|
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-20-005-056-001/830
(GURADIKALA)
|
1720005056NRG24201120230298054
|
20/11/2023
|
Shravan
|
1720005056WL023313
|
Shravan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Shravan
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/135-A
(KISHANGARH)
|
1720005000NRG24191120230296042
|
20/11/2023
|
kamal chouhan
|
1720005WL023178
|
kamal chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
kamalchouhan
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-113-002/216
(LAKHWADA)
|
1720005113NRG24191120230296227
|
20/11/2023
|
Manohar
|
1720005113WL023194
|
Manohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Manohar
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-113-004/31
(LAKHWADA)
|
1720005113NRG24191120230296229
|
20/11/2023
|
Kala bai
|
1720005113WL023194
|
Kala bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Kalabai
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-113-004/31
(LAKHWADA)
|
1720005113NRG24191120230296228
|
20/11/2023
|
Mangilal
|
1720005113WL023194
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-087-002/80-C
(MAHIGAON)
|
1720005087NRG24191120230296028
|
20/11/2023
|
SANGEETA AWALASHYA
|
1720005087WL023177
|
SANGEETA AWALASHYA
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
SANGEETAAWALASHYA
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-087-002/80-C
(MAHIGAON)
|
1720005087NRG24191120230296027
|
20/11/2023
|
SANTOSH awlashya
|
1720005087WL023177
|
SANTOSH awlashya
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
SANTOSHawlashya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-022-002/56-A
(FAAGATI)
|
1720005022NRG24201120230297523
|
20/11/2023
|
sonil suraj singh
|
1720005022WL023289
|
sonil suraj singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
sonilsurajsingh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-022-004/78
(FAAGATI)
|
1720005022NRG24201120230297528
|
20/11/2023
|
Umes Bapu
|
1720005022WL023289
|
Umes Bapu
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
UmesBapu
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-098-001/100-D
(BABALYA)
|
1720005000NRG24201120230297866
|
20/11/2023
|
DEEPAK VAISHNAV
|
1720005WL023304
|
DEEPAK VAISHNAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DEEPAKVAISHNAV
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-098-001/117
(BABALYA)
|
1720005000NRG24201120230297868
|
20/11/2023
|
Sayar Bai
|
1720005WL023304
|
Sayar Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
SayarBai
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-098-001/117-a
(BABALYA)
|
1720005000NRG24201120230297869
|
20/11/2023
|
Rupali Jat
|
1720005WL023304
|
Rupali Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
RupaliJat
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-098-001/155
(BABALYA)
|
1720005000NRG24201120230297880
|
20/11/2023
|
Bablu Karaku
|
1720005WL023304
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
BabluKaraku
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-098-001/19-A
(BABALYA)
|
1720005000NRG24201120230297881
|
20/11/2023
|
DINESH PARMANAND JAT
|
1720005WL023304
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DINESHPARMANANDJAT
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-098-002/87-C
(BABALYA)
|
1720005000NRG24201120230297906
|
20/11/2023
|
Pankaj Sothiya
|
1720005WL023304
|
Pankaj Sothiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
PankajSothiya
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-098-003/11-A
(BABALYA)
|
1720005000NRG24201120230297910
|
20/11/2023
|
MR NANURAM KARMA
|
1720005WL023304
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-063-003/675-D
(PUNJAPURA)
|
1720005000NRG24191120230296730
|
20/11/2023
|
Monika
|
1720005WL023238
|
Monika
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-044-003/180
(KAMLAPUR)
|
1720005000NRG24191120230296169
|
20/11/2023
|
Nashir beg
|
1720005WL023191
|
Nashir beg
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Nashirbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-063-003/223-C
(PUNJAPURA)
|
1720005000NRG24191120230296688
|
20/11/2023
|
Ashok
|
1720005WL023238
|
Ashok
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-010-003/92-A
(MANAPIPLYA)
|
1720005000NRG24171120230295057
|
20/11/2023
|
Ajaysingh Kumersingh
|
1720005WL023097
|
Ajaysingh Kumersingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
AjaysinghKumersingh
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-022-002/336
(FAAGATI)
|
1720005022NRG24201120230297515
|
20/11/2023
|
Rajkumar AjapSingh
|
1720005022WL023289
|
Rajkumar AjapSingh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
RajkumarAjapSingh
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-025-002/288-D
(KHAJURIYABINA)
|
1720005025NRG24191120230296218
|
20/11/2023
|
mukesh
|
1720005025WL023193
|
mukesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325559904
|
|
mukesh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-025-002/292
(KHAJURIYABINA)
|
1720005025NRG24191120230296219
|
20/11/2023
|
sagarmal
|
1720005025WL023193
|
sagarmal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325559904
|
|
sagarmal
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-031-003/9
(SADIPURA)
|
1720005000NRG24201120230297436
|
20/11/2023
|
Bijendra Chouhan
|
1720005WL023283
|
Bijendra Chouhan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
01/01/2024
|
|
325559904
|
|
BijendraChouhan
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-098-001/145
(BABALYA)
|
1720005000NRG24201120230297875
|
20/11/2023
|
ASHARAM AMAR SINGH
|
1720005WL023304
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-098-001/147
(BABALYA)
|
1720005000NRG24201120230297877
|
20/11/2023
|
DURGESH VESNAV
|
1720005WL023304
|
DURGESH VESNAV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DURGESHVESNAV
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-098-001/35-B
(BABALYA)
|
1720005000NRG24201120230297883
|
20/11/2023
|
Rambharos Jat
|
1720005WL023304
|
Rambharos Jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
RambharosJat
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-098-002/60
(BABALYA)
|
1720005000NRG24201120230297898
|
20/11/2023
|
POOJA SENDHAV BALWANSINGH
|
1720005WL023304
|
POOJA SENDHAV BALWANSINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
POOJASENDHAVBALWANSINGH
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-098-002/65
(BABALYA)
|
1720005000NRG24201120230297903
|
20/11/2023
|
DEEPIKA
|
1720005WL023304
|
DEEPIKA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-076-001/102
(KISHANGARH)
|
1720005000NRG24191120230296045
|
20/11/2023
|
Sapna Benal
|
1720005WL023179
|
Sapna Benal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
SapnaBenal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-046-001/107-B
(KHEDAKHAL)
|
1720005000NRG24171120230294879
|
20/11/2023
|
Bhagwat
|
1720005WL023092
|
Bhagwat
|
00048
|
BKID0008916
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-034-001/29
(BARKHEDASOMA)
|
1720005034NRG24181120230295272
|
20/11/2023
|
Bharti
|
1720005034WL023119
|
Bharti
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bharti
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-034-001/32
(BARKHEDASOMA)
|
1720005034NRG24181120230295273
|
20/11/2023
|
Rajendra
|
1720005034WL023119
|
Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Rajendra
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-034-001/458
(BARKHEDASOMA)
|
1720005034NRG24181120230295295
|
20/11/2023
|
Kunta Patidar
|
1720005034WL023119
|
Kunta Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
KuntaPatidar
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-056-001/917
(GURADIKALA)
|
1720005056NRG24201120230298059
|
20/11/2023
|
Arjun
|
1720005056WL023313
|
Arjun
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-004-002/68
(ROJADI)
|
1720005004NRG24191120230296564
|
20/11/2023
|
Ambaram
|
1720005004WL023229
|
Ambaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24191120230296309
|
20/11/2023
|
Vishnu vinda
|
1720005WL023199
|
Vishnu vinda
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
01/01/2024
|
|
325559904
|
|
Vishnuvinda
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-042-005/39-A
(ISMAILKHEDI)
|
1720005000NRG24191120230296311
|
20/11/2023
|
vikram
|
1720005WL023199
|
vikram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
01/01/2024
|
|
325559904
|
|
vikram
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24201120230297321
|
20/11/2023
|
Rajesh Carpenter
|
1720005WL023267
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
RajeshCarpenter
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24201120230297322
|
20/11/2023
|
Tanuja sharma
|
1720005WL023267
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Tanujasharma
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24201120230297323
|
20/11/2023
|
Shaheddin Kaji
|
1720005WL023267
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
ShaheddinKaji
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-044-003/264
(KAMLAPUR)
|
1720005000NRG24201120230297324
|
20/11/2023
|
Shajid Ji
|
1720005WL023267
|
Shajid Ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
ShajidJi
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-044-003/265
(KAMLAPUR)
|
1720005000NRG24201120230297325
|
20/11/2023
|
Afasana Bee
|
1720005WL023267
|
Afasana Bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
AfasanaBee
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-044-003/267
(KAMLAPUR)
|
1720005000NRG24201120230297326
|
20/11/2023
|
Manggilal
|
1720005WL023267
|
Manggilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Manggilal
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-044-003/268
(KAMLAPUR)
|
1720005000NRG24191120230296194
|
20/11/2023
|
Shehjad Bee
|
1720005WL023191
|
Shehjad Bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
ShehjadBee
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-044-005/2334
(KAMLAPUR)
|
1720005000NRG24201120230297327
|
20/11/2023
|
govind
|
1720005WL023268
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
govind
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005000NRG24171120230294894
|
20/11/2023
|
Sher Jaman
|
1720005WL023092
|
Sher Jaman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
SherJaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-098-002/97
(BABALYA)
|
1720005000NRG24201120230297908
|
20/11/2023
|
Arvind
|
1720005WL023304
|
Arvind
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-113-004/31-A
(LAKHWADA)
|
1720005113NRG24191120230296231
|
20/11/2023
|
durga
|
1720005113WL023194
|
durga
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
durga
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-113-004/31-A
(LAKHWADA)
|
1720005113NRG24191120230296230
|
20/11/2023
|
Sankar
|
1720005113WL023194
|
Sankar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-076-001/304
(KISHANGARH)
|
1720005000NRG24191120230296054
|
20/11/2023
|
SUNDAR BAI
|
1720005WL023180
|
SUNDAR BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
SUNDARBAI
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-079-003/121-a
(SEWANPANI)
|
1720005079NRG24191120230296378
|
20/11/2023
|
Balu
|
1720005079WL023214
|
Balu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
Balu
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-080-001/581-A
(UDAINAGAR)
|
1720005080NRG24181120230295329
|
20/11/2023
|
PUJA
|
1720005080WL023123
|
PUJA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325559904
|
|
PUJA
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-080-001/696-A
(UDAINAGAR)
|
1720005080NRG24181120230295340
|
20/11/2023
|
AARTI VERMA
|
1720005080WL023123
|
AARTI VERMA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325559904
|
|
AARTIVERMA
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-080-001/743-A
(UDAINAGAR)
|
1720005080NRG24181120230295350
|
20/11/2023
|
MADAN PANDEY
|
1720005080WL023123
|
MADAN PANDEY
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325559904
|
|
MADANPANDEY
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-087-002/374-B
(MAHIGAON)
|
1720005000NRG24191120230296780
|
20/11/2023
|
SUNIL RATHOD
|
1720005WL023240
|
SUNIL RATHOD
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
325559904
|
|
SUNILRATHOD
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-100-002/59-A
(PIPLYALADOR)
|
1720005000NRG24191120230296411
|
20/11/2023
|
Ravi kajliya
|
1720005WL023217
|
Ravi kajliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Ravikajliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-063-002/13-C
(PUNJAPURA)
|
1720005000NRG24191120230296668
|
20/11/2023
|
Rakesh
|
1720005WL023238
|
Rakesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Rakesh
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-063-003/110-D
(PUNJAPURA)
|
1720005000NRG24191120230296679
|
20/11/2023
|
Rajesh
|
1720005WL023238
|
Rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Rajesh
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-063-003/126
(PUNJAPURA)
|
1720005000NRG24191120230296681
|
20/11/2023
|
ralubai
|
1720005WL023238
|
ralubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
ralubai
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-063-003/224-C
(PUNJAPURA)
|
1720005000NRG24191120230296689
|
20/11/2023
|
RANGA BAI
|
1720005WL023238
|
RANGA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
RANGABAI
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-063-003/26-B
(PUNJAPURA)
|
1720005000NRG24191120230296694
|
20/11/2023
|
sachin
|
1720005WL023238
|
sachin
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
sachin
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-063-003/315-B
(PUNJAPURA)
|
1720005000NRG24191120230296697
|
20/11/2023
|
Kundan
|
1720005WL023238
|
Kundan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
Kundan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-063-003/349-A
(PUNJAPURA)
|
1720005000NRG24191120230296699
|
20/11/2023
|
Prem
|
1720005WL023238
|
Prem
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
Prem
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-063-003/349-B
(PUNJAPURA)
|
1720005000NRG24191120230296700
|
20/11/2023
|
Sharda
|
1720005WL023238
|
Sharda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sharda
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005000NRG24191120230296704
|
20/11/2023
|
JAMNA BAI
|
1720005WL023238
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
JAMNABAI
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-063-003/545-A
(PUNJAPURA)
|
1720005000NRG24191120230296711
|
20/11/2023
|
ganga bai
|
1720005WL023238
|
ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
gangabai
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-063-003/672-B
(PUNJAPURA)
|
1720005000NRG24191120230296716
|
20/11/2023
|
BABU SISODIYA
|
1720005WL023238
|
BABU SISODIYA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
BABUSISODIYA
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-063-003/673-A
(PUNJAPURA)
|
1720005000NRG24191120230296720
|
20/11/2023
|
Ishwar
|
1720005WL023238
|
Ishwar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Ishwar
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005000NRG24191120230296721
|
20/11/2023
|
INDAR
|
1720005WL023238
|
INDAR
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
INDAR
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005000NRG24191120230296722
|
20/11/2023
|
Rekha
|
1720005WL023238
|
Rekha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Rekha
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005000NRG24191120230296723
|
20/11/2023
|
VINOD RATHORE
|
1720005WL023238
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
VINODRATHORE
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-063-003/674-B
(PUNJAPURA)
|
1720005000NRG24191120230296724
|
20/11/2023
|
KUSUM BARIYA
|
1720005WL023238
|
KUSUM BARIYA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
KUSUMBARIYA
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-063-003/677-A
(PUNJAPURA)
|
1720005000NRG24191120230296734
|
20/11/2023
|
RAM BACHHANIYA
|
1720005WL023238
|
RAM BACHHANIYA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
RAMBACHHANIYA
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-063-003/677-B
(PUNJAPURA)
|
1720005000NRG24191120230296735
|
20/11/2023
|
NITU BAI
|
1720005WL023238
|
NITU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
NITUBAI
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-069-001/138-A
(KARDI)
|
1720005000NRG24201120230297044
|
20/11/2023
|
mohanshingh
|
1720005WL023249
|
mohanshingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
mohanshingh
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-069-001/138-A
(KARDI)
|
1720005000NRG24201120230297043
|
20/11/2023
|
mohanshingh
|
1720005WL023249
|
mohanshingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
mohanshingh
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-069-003/157
(KARDI)
|
1720005000NRG24201120230297068
|
20/11/2023
|
Pawan
|
1720005WL023249
|
Pawan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Pawan
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-069-003/157
(KARDI)
|
1720005000NRG24201120230297067
|
20/11/2023
|
Pawan
|
1720005WL023249
|
Pawan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Pawan
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005000NRG24201120230297089
|
20/11/2023
|
dinesh
|
1720005WL023249
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
dinesh
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-069-003/244
(KARDI)
|
1720005000NRG24201120230297088
|
20/11/2023
|
dinesh
|
1720005WL023249
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-010-002/134
(MANAPIPLYA)
|
1720005000NRG24171120230295017
|
20/11/2023
|
arjun gajratsingh
|
1720005WL023097
|
arjun gajratsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
arjungajratsingh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-025-002/319
(KHAJURIYABINA)
|
1720005025NRG24191120230296223
|
20/11/2023
|
kanhiya
|
1720005025WL023193
|
kanhiya
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
325559904
|
|
kanhiya
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-096-002/112
(KHOKRIYA)
|
1720005096NRG24201120230298118
|
20/11/2023
|
mangilal khuman
|
1720005096WL023316
|
mangilal khuman
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
mangilalkhuman
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-098-002/61
(BABALYA)
|
1720005000NRG24201120230297899
|
20/11/2023
|
Jamna Bai Karadiya
|
1720005WL023304
|
Jamna Bai Karadiya
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
JamnaBaiKaradiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-044-003/199
(KAMLAPUR)
|
1720005000NRG24191120230296170
|
20/11/2023
|
Hiralal
|
1720005WL023191
|
Hiralal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Hiralal
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-044-003/203
(KAMLAPUR)
|
1720005000NRG24191120230296171
|
20/11/2023
|
Balram
|
1720005WL023191
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Balram
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-044-003/205
(KAMLAPUR)
|
1720005000NRG24191120230296172
|
20/11/2023
|
Sunita
|
1720005WL023191
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sunita
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-044-003/212
(KAMLAPUR)
|
1720005000NRG24191120230296173
|
20/11/2023
|
Mamta Bai Sapniya
|
1720005WL023191
|
Mamta Bai Sapniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MamtaBaiSapniya
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-044-003/213
(KAMLAPUR)
|
1720005000NRG24191120230296174
|
20/11/2023
|
Sunil
|
1720005WL023191
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sunil
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-044-003/216
(KAMLAPUR)
|
1720005000NRG24191120230296175
|
20/11/2023
|
Dule Singh Bamniya
|
1720005WL023191
|
Dule Singh Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DuleSinghBamniya
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-044-003/217
(KAMLAPUR)
|
1720005000NRG24191120230296176
|
20/11/2023
|
Munna Bamne
|
1720005WL023191
|
Munna Bamne
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MunnaBamne
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-044-003/218
(KAMLAPUR)
|
1720005000NRG24191120230296177
|
20/11/2023
|
Dipak Mehta
|
1720005WL023191
|
Dipak Mehta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
DipakMehta
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-044-003/219
(KAMLAPUR)
|
1720005000NRG24191120230296178
|
20/11/2023
|
Rehmat Bee
|
1720005WL023191
|
Rehmat Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
RehmatBee
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-044-003/220
(KAMLAPUR)
|
1720005000NRG24191120230296179
|
20/11/2023
|
MANOHAR
|
1720005WL023191
|
MANOHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MANOHAR
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-044-003/221
(KAMLAPUR)
|
1720005000NRG24191120230296180
|
20/11/2023
|
Yusuph
|
1720005WL023191
|
Yusuph
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Yusuph
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-044-003/222
(KAMLAPUR)
|
1720005000NRG24191120230296181
|
20/11/2023
|
Arefa Bee
|
1720005WL023191
|
Arefa Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
ArefaBee
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-044-003/223
(KAMLAPUR)
|
1720005000NRG24191120230296182
|
20/11/2023
|
Rubina Bee
|
1720005WL023191
|
Rubina Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
RubinaBee
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-044-003/224
(KAMLAPUR)
|
1720005000NRG24191120230296183
|
20/11/2023
|
Sejad shah
|
1720005WL023191
|
Sejad shah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sejadshah
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-044-003/225
(KAMLAPUR)
|
1720005000NRG24191120230296184
|
20/11/2023
|
Jumman
|
1720005WL023191
|
Jumman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Jumman
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24191120230296185
|
20/11/2023
|
yakinuddin
|
1720005WL023191
|
yakinuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
yakinuddin
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005000NRG24191120230296186
|
20/11/2023
|
jitendra
|
1720005WL023191
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
jitendra
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24191120230296187
|
20/11/2023
|
sunita
|
1720005WL023191
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
sunita
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24191120230296188
|
20/11/2023
|
devkaran
|
1720005WL023191
|
devkaran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
devkaran
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24191120230296189
|
20/11/2023
|
dhannalal
|
1720005WL023191
|
dhannalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
dhannalal
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24191120230296190
|
20/11/2023
|
fayajuddin
|
1720005WL023191
|
fayajuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
fayajuddin
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24191120230296191
|
20/11/2023
|
gyasuddin
|
1720005WL023191
|
gyasuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
gyasuddin
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24191120230296192
|
20/11/2023
|
jhuli bai
|
1720005WL023191
|
jhuli bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
jhulibai
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24191120230296193
|
20/11/2023
|
mohan
|
1720005WL023191
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
mohan
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-063-003/674-D
(PUNJAPURA)
|
1720005000NRG24191120230296726
|
20/11/2023
|
SAROJ
|
1720005WL023238
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005000NRG24201120230297060
|
20/11/2023
|
Dillu
|
1720005WL023249
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Dillu
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-069-003/146-D
(KARDI)
|
1720005000NRG24201120230297059
|
20/11/2023
|
Dillu
|
1720005WL023249
|
Dillu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Dillu
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005000NRG24201120230297066
|
20/11/2023
|
Mahendra Rathore
|
1720005WL023249
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MahendraRathore
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-069-003/156-C
(KARDI)
|
1720005000NRG24201120230297065
|
20/11/2023
|
Mahendra Rathore
|
1720005WL023249
|
Mahendra Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MahendraRathore
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-069-003/179-B
(KARDI)
|
1720005000NRG24201120230297076
|
20/11/2023
|
Bablu
|
1720005WL023249
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bablu
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-069-003/179-B
(KARDI)
|
1720005000NRG24201120230297075
|
20/11/2023
|
Bablu
|
1720005WL023249
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bablu
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005000NRG24201120230297087
|
20/11/2023
|
Banti
|
1720005WL023249
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Banti
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005000NRG24201120230297110
|
20/11/2023
|
Bhagwan
|
1720005WL023249
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bhagwan
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-069-003/70-A
(KARDI)
|
1720005000NRG24201120230297109
|
20/11/2023
|
Bhagwan
|
1720005WL023249
|
Bhagwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005105NRG24191120230296768
|
20/11/2023
|
Aruna Sendhav
|
1720005105WL023239
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
ArunaSendhav
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24191120230296046
|
20/11/2023
|
Sunil
|
1720005WL023179
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Sunil
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-098-001/142-B
(BABALYA)
|
1720005000NRG24201120230297874
|
20/11/2023
|
Prabha Vaisna
|
1720005WL023304
|
Prabha Vaisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
PrabhaVaisna
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-098-001/35-A
(BABALYA)
|
1720005000NRG24201120230297882
|
20/11/2023
|
Bhagirath Jat
|
1720005WL023304
|
Bhagirath Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
BhagirathJat
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-098-002/153
(BABALYA)
|
1720005000NRG24201120230297892
|
20/11/2023
|
Ayush Patidar
|
1720005WL023304
|
Ayush Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
AyushPatidar
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-098-002/59
(BABALYA)
|
1720005000NRG24201120230297897
|
20/11/2023
|
Girja Patidar
|
1720005WL023304
|
Girja Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
GirjaPatidar
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-098-002/62
(BABALYA)
|
1720005000NRG24201120230297900
|
20/11/2023
|
Lakshmi Patidar
|
1720005WL023304
|
Lakshmi Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
LakshmiPatidar
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-098-002/63
(BABALYA)
|
1720005000NRG24201120230297901
|
20/11/2023
|
Hema Patidar
|
1720005WL023304
|
Hema Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
HemaPatidar
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-098-002/64
(BABALYA)
|
1720005000NRG24201120230297902
|
20/11/2023
|
Sanchita Patidar
|
1720005WL023304
|
Sanchita Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
SanchitaPatidar
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-098-002/66
(BABALYA)
|
1720005000NRG24201120230297904
|
20/11/2023
|
Sodra Bai Patidar
|
1720005WL023304
|
Sodra Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
SodraBaiPatidar
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-098-002/98
(BABALYA)
|
1720005000NRG24201120230297909
|
20/11/2023
|
Mohan Bundela
|
1720005WL023304
|
Mohan Bundela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
MohanBundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-010-002/13
(MANAPIPLYA)
|
1720005000NRG24171120230295015
|
20/11/2023
|
Bajesingh kanhailal
|
1720005WL023097
|
Bajesingh kanhailal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bajesinghkanhailal
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24191120230296586
|
20/11/2023
|
sorambai
|
1720005010WL023232
|
sorambai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
sorambai
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-010-002/77
(MANAPIPLYA)
|
1720005010NRG24191120230296614
|
20/11/2023
|
vikaram jagnnath
|
1720005010WL023232
|
vikaram jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
vikaramjagnnath
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-010-002/84
(MANAPIPLYA)
|
1720005010NRG24191120230296623
|
20/11/2023
|
Chaganlal dhannalal
|
1720005010WL023232
|
Chaganlal dhannalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Chaganlaldhannalal
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005010NRG24171120230294996
|
20/11/2023
|
Haren
|
1720005010WL023096
|
Haren
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Haren
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-010-003/95-A
(MANAPIPLYA)
|
1720005000NRG24171120230295061
|
20/11/2023
|
Ritesh bhawarsingh
|
1720005WL023097
|
Ritesh bhawarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Riteshbhawarsingh
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005105NRG24191120230296765
|
20/11/2023
|
Jasrath
|
1720005105WL023239
|
Jasrath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Jasrath
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-022-002/104
(FAAGATI)
|
1720005022NRG24201120230297484
|
20/11/2023
|
Giyansingh Sidusingh
|
1720005022WL023289
|
Giyansingh Sidusingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
GiyansinghSidusingh
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-022-002/18
(FAAGATI)
|
1720005022NRG24201120230297476
|
20/11/2023
|
Ajapsingh Ramaji
|
1720005022WL023288
|
Ajapsingh Ramaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
AjapsinghRamaji
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-022-002/298
(FAAGATI)
|
1720005022NRG24201120230297479
|
20/11/2023
|
yogendra Singh Kamal singh
|
1720005022WL023288
|
yogendra Singh Kamal singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
yogendraSinghKamalsingh
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-022-002/362
(FAAGATI)
|
1720005022NRG24201120230297516
|
20/11/2023
|
Mukes Bhavar Singh
|
1720005022WL023289
|
Mukes Bhavar Singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325559904
|
|
MukesBhavarSingh
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-096-001/70-C
(KHOKRIYA)
|
1720005096NRG24201120230298105
|
20/11/2023
|
vishnu dulichand
|
1720005096WL023316
|
vishnu dulichand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
vishnudulichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-063-003/-10-C
(PUNJAPURA)
|
1720005000NRG24191120230296676
|
20/11/2023
|
Mukesh
|
1720005WL023238
|
Mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Mukesh
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-063-003/104-D
(PUNJAPURA)
|
1720005000NRG24191120230296677
|
20/11/2023
|
Dar
|
1720005WL023238
|
Dar
|
00697
|
BKID0MG0123
|
120
|
120
|
Processed
|
01/01/2024
|
|
325559904
|
|
Dar
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-063-003/105-C
(PUNJAPURA)
|
1720005000NRG24191120230296678
|
20/11/2023
|
Ganga solanki
|
1720005WL023238
|
Ganga solanki
|
00697
|
BKID0MG0123
|
120
|
120
|
Processed
|
01/01/2024
|
|
325559904
|
|
Gangasolanki
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005000NRG24191120230296713
|
20/11/2023
|
BHARAT
|
1720005WL023238
|
BHARAT
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
BHARAT
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-063-003/672-C
(PUNJAPURA)
|
1720005000NRG24191120230296717
|
20/11/2023
|
Bablu kawel
|
1720005WL023238
|
Bablu kawel
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Bablukawel
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-063-003/672-D
(PUNJAPURA)
|
1720005000NRG24191120230296718
|
20/11/2023
|
MAMTA KAWEL
|
1720005WL023238
|
MAMTA KAWEL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
MAMTAKAWEL
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-063-003/674-C
(PUNJAPURA)
|
1720005000NRG24191120230296725
|
20/11/2023
|
SANJAY
|
1720005WL023238
|
SANJAY
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
SANJAY
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005000NRG24191120230296728
|
20/11/2023
|
RAVI
|
1720005WL023238
|
RAVI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
RAVI
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-063-003/675-B
(PUNJAPURA)
|
1720005000NRG24191120230296729
|
20/11/2023
|
NITU BAI
|
1720005WL023238
|
NITU BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
NITUBAI
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-063-003/676-D
(PUNJAPURA)
|
1720005000NRG24191120230296732
|
20/11/2023
|
Ravi
|
1720005WL023238
|
Ravi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
Ravi
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-069-003/149
(KARDI)
|
1720005000NRG24201120230297062
|
20/11/2023
|
BABU
|
1720005WL023249
|
BABU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
BABU
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-069-003/149
(KARDI)
|
1720005000NRG24201120230297061
|
20/11/2023
|
BABU
|
1720005WL023249
|
BABU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13942
|
13942
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24201120230297238
|
20/11/2023
|
lakhan
|
1720005WL023262
|
lakhan
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325559904
|
|
lakhan
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24201120230297240
|
20/11/2023
|
naeem
|
1720005WL023262
|
naeem
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325559904
|
|
naeem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-096-001/339-B
(KHOKRIYA)
|
1720005096NRG24201120230298097
|
20/11/2023
|
sandesh
|
1720005096WL023316
|
sandesh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
sandesh
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-096-001/74-A
(KHOKRIYA)
|
1720005096NRG24201120230298106
|
20/11/2023
|
youraj makhan
|
1720005096WL023316
|
youraj makhan
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
yourajmakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-063-003/175-C
(PUNJAPURA)
|
1720005000NRG24191120230296685
|
20/11/2023
|
suresh
|
1720005WL023238
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325559904
|
|
suresh
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-069-003/181
(KARDI)
|
1720005000NRG24201120230297079
|
20/11/2023
|
Devilal
|
1720005WL023249
|
Devilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325559904
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213505
|
213505
|
|
|
|
|
|
|
|