|
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-20-005-113-002/238-B
(LAKHWADA)
|
1720005000NRG24061220230316271
|
07/12/2023
|
Anil
|
1720005WL024790
|
Anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462180861
|
|
Anil
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-113-002/238-B
(LAKHWADA)
|
1720005000NRG24061220230316272
|
07/12/2023
|
Rekha
|
1720005WL024790
|
Rekha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462180861
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316194
|
07/12/2023
|
Benu
|
1720005WL024787
|
Benu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Benu
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316191
|
07/12/2023
|
Jyoti
|
1720005WL024787
|
Jyoti
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jyoti
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316193
|
07/12/2023
|
Karan
|
1720005WL024787
|
Karan
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316192
|
07/12/2023
|
Komal
|
1720005WL024787
|
Komal
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316190
|
07/12/2023
|
Pappu
|
1720005WL024787
|
Pappu
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Pappu
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316196
|
07/12/2023
|
Puja k
|
1720005WL024787
|
Puja k
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Pujak
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/183-C
(KISHANGARH)
|
1720005000NRG24061220230316195
|
07/12/2023
|
Rohit
|
1720005WL024787
|
Rohit
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-015-002/447
(TAPPASUKALYA)
|
1720005000NRG24071220230317191
|
07/12/2023
|
rishi tiwari
|
1720005WL024845
|
rishi tiwari
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
rishitiwari
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-015-003/24
(TAPPASUKALYA)
|
1720005000NRG24071220230317203
|
07/12/2023
|
urmila bai
|
1720005WL024845
|
urmila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316579
|
07/12/2023
|
Girdhari
|
1720005WL024819
|
Girdhari
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316575
|
07/12/2023
|
Laxman
|
1720005WL024819
|
Laxman
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Laxman
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316578
|
07/12/2023
|
Mahesh
|
1720005WL024819
|
Mahesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316580
|
07/12/2023
|
Mamta
|
1720005WL024819
|
Mamta
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mamta
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316576
|
07/12/2023
|
Sanju
|
1720005WL024819
|
Sanju
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sanju
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316577
|
07/12/2023
|
Sureh
|
1720005WL024819
|
Sureh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-076-001/117-A
(KISHANGARH)
|
1720005000NRG24071220230316581
|
07/12/2023
|
Varsa
|
1720005WL024819
|
Varsa
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Varsa
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317914
|
07/12/2023
|
Divya
|
1720005WL024878
|
Divya
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317916
|
07/12/2023
|
Dropati
|
1720005WL024878
|
Dropati
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Dropati
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317915
|
07/12/2023
|
Fupsingh
|
1720005WL024878
|
Fupsingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Fupsingh
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317913
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317911
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317912
|
07/12/2023
|
Sundar
|
1720005WL024878
|
Sundar
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-076-001/162-A
(KISHANGARH)
|
1720005000NRG24071220230317910
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317918
|
07/12/2023
|
Foolsingh
|
1720005WL024878
|
Foolsingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Foolsingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317923
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317917
|
07/12/2023
|
Ladki
|
1720005WL024878
|
Ladki
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ladki
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317920
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317921
|
07/12/2023
|
Ratan
|
1720005WL024878
|
Ratan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ratan
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317919
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-076-001/163-A
(KISHANGARH)
|
1720005000NRG24071220230317922
|
07/12/2023
|
Tulsiram
|
1720005WL024878
|
Tulsiram
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317942
|
07/12/2023
|
Devka
|
1720005WL024878
|
Devka
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Devka
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317941
|
07/12/2023
|
Fupsingh
|
1720005WL024878
|
Fupsingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Fupsingh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317943
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317938
|
07/12/2023
|
Madan
|
1720005WL024878
|
Madan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Madan
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317939
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317944
|
07/12/2023
|
Sundar
|
1720005WL024878
|
Sundar
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-076-001/163-C
(KISHANGARH)
|
1720005000NRG24071220230317940
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316869
|
07/12/2023
|
Dropati
|
1720005WL024833
|
Dropati
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Dropati
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316865
|
07/12/2023
|
Girdhari
|
1720005WL024833
|
Girdhari
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316867
|
07/12/2023
|
Golu
|
1720005WL024833
|
Golu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Golu
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316863
|
07/12/2023
|
Jitendra
|
1720005WL024833
|
Jitendra
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jitendra
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316864
|
07/12/2023
|
Radha
|
1720005WL024833
|
Radha
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Radha
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316866
|
07/12/2023
|
Sureh
|
1720005WL024833
|
Sureh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-076-001/169-D
(KISHANGARH)
|
1720005000NRG24071220230316868
|
07/12/2023
|
Tulsiram
|
1720005WL024833
|
Tulsiram
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230316788
|
07/12/2023
|
Darasingh
|
1720005WL024822
|
Darasingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Darasingh
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230316787
|
07/12/2023
|
Ersingh
|
1720005WL024822
|
Ersingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ersingh
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230316789
|
07/12/2023
|
Fupsingh
|
1720005WL024822
|
Fupsingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Fupsingh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230317345
|
07/12/2023
|
Rahul
|
1720005WL024854
|
Rahul
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Rahul
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230317344
|
07/12/2023
|
Ramsingh
|
1720005WL024854
|
Ramsingh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230317347
|
07/12/2023
|
Sangita
|
1720005WL024854
|
Sangita
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sangita
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-076-001/174-A
(KISHANGARH)
|
1720005000NRG24071220230317346
|
07/12/2023
|
Tulsiram
|
1720005WL024854
|
Tulsiram
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317368
|
07/12/2023
|
Benu
|
1720005WL024854
|
Benu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Benu
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317372
|
07/12/2023
|
Jagdish
|
1720005WL024854
|
Jagdish
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jagdish
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317366
|
07/12/2023
|
Jyoti
|
1720005WL024854
|
Jyoti
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jyoti
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317370
|
07/12/2023
|
Karan
|
1720005WL024854
|
Karan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317369
|
07/12/2023
|
Komal
|
1720005WL024854
|
Komal
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317367
|
07/12/2023
|
Pappu
|
1720005WL024854
|
Pappu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Pappu
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-076-001/179-A
(KISHANGARH)
|
1720005000NRG24071220230317371
|
07/12/2023
|
Sajan
|
1720005WL024854
|
Sajan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sajan
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317302
|
07/12/2023
|
anil
|
1720005WL024851
|
anil
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
anil
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317308
|
07/12/2023
|
Ganesh
|
1720005WL024851
|
Ganesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ganesh
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317306
|
07/12/2023
|
Karan
|
1720005WL024851
|
Karan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317304
|
07/12/2023
|
Sajan
|
1720005WL024851
|
Sajan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sajan
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317303
|
07/12/2023
|
Sankar
|
1720005WL024851
|
Sankar
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sankar
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317307
|
07/12/2023
|
Sapana
|
1720005WL024851
|
Sapana
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sapana
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-076-001/182-C
(KISHANGARH)
|
1720005000NRG24071220230317305
|
07/12/2023
|
Shulila bai
|
1720005WL024851
|
Shulila bai
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Shulilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-113-002/237
(LAKHWADA)
|
1720005000NRG24061220230316269
|
07/12/2023
|
Manoj Vishwakarma
|
1720005WL024790
|
Manoj Vishwakarma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
ManojVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316588
|
07/12/2023
|
Divya
|
1720005WL024819
|
Divya
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316586
|
07/12/2023
|
Girdhari
|
1720005WL024819
|
Girdhari
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316584
|
07/12/2023
|
Gita
|
1720005WL024819
|
Gita
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Gita
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316582
|
07/12/2023
|
Hari
|
1720005WL024819
|
Hari
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Hari
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316583
|
07/12/2023
|
Kakaji
|
1720005WL024819
|
Kakaji
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Kakaji
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316587
|
07/12/2023
|
Mamta
|
1720005WL024819
|
Mamta
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mamta
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-076-001/117-B
(KISHANGARH)
|
1720005000NRG24071220230316585
|
07/12/2023
|
Sureh
|
1720005WL024819
|
Sureh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317890
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317889
|
07/12/2023
|
Gopal
|
1720005WL024878
|
Gopal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Gopal
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317893
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317894
|
07/12/2023
|
Radha
|
1720005WL024878
|
Radha
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Radha
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317892
|
07/12/2023
|
Ramsingh
|
1720005WL024878
|
Ramsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317895
|
07/12/2023
|
Sundar
|
1720005WL024878
|
Sundar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-076-001/161-a
(KISHANGARH)
|
1720005000NRG24071220230317891
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-116-001/56-B
(DEVGHIRI)
|
1720005116NRG24071220230316993
|
07/12/2023
|
Suklalal
|
1720005116WL024836
|
Suklalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
Suklalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316608
|
07/12/2023
|
Devka
|
1720005WL024819
|
Devka
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Devka
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316606
|
07/12/2023
|
Divya
|
1720005WL024819
|
Divya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316603
|
07/12/2023
|
Mahesh
|
1720005WL024819
|
Mahesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316607
|
07/12/2023
|
Sangita
|
1720005WL024819
|
Sangita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sangita
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316605
|
07/12/2023
|
Sundar
|
1720005WL024819
|
Sundar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-076-001/124-A
(KISHANGARH)
|
1720005000NRG24071220230316604
|
07/12/2023
|
Sureh
|
1720005WL024819
|
Sureh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317979
|
07/12/2023
|
Ganga
|
1720005WL024878
|
Ganga
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ganga
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317975
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317976
|
07/12/2023
|
Jitendra
|
1720005WL024878
|
Jitendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jitendra
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317977
|
07/12/2023
|
Komal
|
1720005WL024878
|
Komal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317974
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317978
|
07/12/2023
|
Mamta
|
1720005WL024878
|
Mamta
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mamta
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-076-001/169-A
(KISHANGARH)
|
1720005000NRG24071220230317973
|
07/12/2023
|
Suresh
|
1720005WL024878
|
Suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Suresh
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316885
|
07/12/2023
|
Devka
|
1720005WL024833
|
Devka
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Devka
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316776
|
07/12/2023
|
Ganga
|
1720005WL024822
|
Ganga
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ganga
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316775
|
07/12/2023
|
Girdhari
|
1720005WL024822
|
Girdhari
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316773
|
07/12/2023
|
Mahesh
|
1720005WL024822
|
Mahesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316772
|
07/12/2023
|
Pavan
|
1720005WL024822
|
Pavan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Pavan
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316774
|
07/12/2023
|
Ritu
|
1720005WL024822
|
Ritu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ritu
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-076-001/172-A
(KISHANGARH)
|
1720005000NRG24071220230316777
|
07/12/2023
|
Sangita
|
1720005WL024822
|
Sangita
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sangita
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24071220230317309
|
07/12/2023
|
Anil
|
1720005WL024851
|
Anil
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Anil
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316175
|
07/12/2023
|
Geeta
|
1720005WL024787
|
Geeta
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Geeta
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316174
|
07/12/2023
|
Jagdish
|
1720005WL024787
|
Jagdish
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Jagdish
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316173
|
07/12/2023
|
Lala sin
|
1720005WL024787
|
Lala sin
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Lalasin
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316176
|
07/12/2023
|
Nandani
|
1720005WL024787
|
Nandani
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Nandani
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316171
|
07/12/2023
|
Sankar
|
1720005WL024787
|
Sankar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sankar
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-076-001/183-A
(KISHANGARH)
|
1720005000NRG24061220230316172
|
07/12/2023
|
Sunil
|
1720005WL024787
|
Sunil
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24071220230316440
|
07/12/2023
|
Pinki Machhaniya
|
1720005068WL024803
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
PinkiMachhaniya
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24071220230316441
|
07/12/2023
|
Ranjeet Bachaniya
|
1720005068WL024803
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
RanjeetBachaniya
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005068NRG24071220230316442
|
07/12/2023
|
Kallu Machhaniya
|
1720005068WL024803
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
KalluMachhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230318002
|
07/12/2023
|
Ganga
|
1720005WL024878
|
Ganga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ganga
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230318001
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230316850
|
07/12/2023
|
Gita
|
1720005WL024833
|
Gita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Gita
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230316848
|
07/12/2023
|
Mahesh
|
1720005WL024833
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230316846
|
07/12/2023
|
Mangilal
|
1720005WL024833
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mangilal
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230316847
|
07/12/2023
|
Samotabai
|
1720005WL024833
|
Samotabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Samotabai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-076-001/169-C
(KISHANGARH)
|
1720005000NRG24071220230316849
|
07/12/2023
|
Sureh
|
1720005WL024833
|
Sureh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-114-003/91-A
(PEETAWALI)
|
1720005000NRG24071220230317140
|
07/12/2023
|
devi singh
|
1720005WL024841
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-076-001/155-A
(KISHANGARH)
|
1720005000NRG24071220230317839
|
07/12/2023
|
Sundar
|
1720005WL024878
|
Sundar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317855
|
07/12/2023
|
Chhitu
|
1720005WL024878
|
Chhitu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Chhitu
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317857
|
07/12/2023
|
Foolsingh
|
1720005WL024878
|
Foolsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Foolsingh
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317860
|
07/12/2023
|
Hari
|
1720005WL024878
|
Hari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Hari
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317858
|
07/12/2023
|
Ramsingh
|
1720005WL024878
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317856
|
07/12/2023
|
Sukma
|
1720005WL024878
|
Sukma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sukma
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317854
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-076-001/159-A
(KISHANGARH)
|
1720005000NRG24071220230317859
|
07/12/2023
|
Tulsiram
|
1720005WL024878
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317865
|
07/12/2023
|
Foolsingh
|
1720005WL024878
|
Foolsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Foolsingh
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317867
|
07/12/2023
|
Ganga
|
1720005WL024878
|
Ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ganga
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317864
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317866
|
07/12/2023
|
Golu
|
1720005WL024878
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Golu
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317862
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317861
|
07/12/2023
|
Radha
|
1720005WL024878
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Radha
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/16-a
(KISHANGARH)
|
1720005000NRG24071220230317863
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317885
|
07/12/2023
|
Darasingh
|
1720005WL024878
|
Darasingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Darasingh
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317887
|
07/12/2023
|
Ganga
|
1720005WL024878
|
Ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ganga
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317883
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317886
|
07/12/2023
|
Ritu
|
1720005WL024878
|
Ritu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ritu
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317884
|
07/12/2023
|
Sangita
|
1720005WL024878
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sangita
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317882
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/16-B
(KISHANGARH)
|
1720005000NRG24071220230317888
|
07/12/2023
|
Tulsiram
|
1720005WL024878
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317949
|
07/12/2023
|
Divya
|
1720005WL024878
|
Divya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317951
|
07/12/2023
|
Dropati
|
1720005WL024878
|
Dropati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Dropati
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317947
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317945
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317948
|
07/12/2023
|
Ramsingh
|
1720005WL024878
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317950
|
07/12/2023
|
Sangita
|
1720005WL024878
|
Sangita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sangita
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-076-001/165-B
(KISHANGARH)
|
1720005000NRG24071220230317946
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317967
|
07/12/2023
|
Anil
|
1720005WL024878
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Anil
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317971
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317966
|
07/12/2023
|
Laxmi
|
1720005WL024878
|
Laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Laxmi
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317970
|
07/12/2023
|
Mahesh
|
1720005WL024878
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317968
|
07/12/2023
|
Ramsingh
|
1720005WL024878
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317972
|
07/12/2023
|
Sundar
|
1720005WL024878
|
Sundar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sundar
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-076-001/165-C
(KISHANGARH)
|
1720005000NRG24071220230317969
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317996
|
07/12/2023
|
Devka
|
1720005WL024878
|
Devka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Devka
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317997
|
07/12/2023
|
Divya
|
1720005WL024878
|
Divya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317995
|
07/12/2023
|
Girdhari
|
1720005WL024878
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Girdhari
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317999
|
07/12/2023
|
Jitendra
|
1720005WL024878
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Jitendra
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317998
|
07/12/2023
|
Radha
|
1720005WL024878
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Radha
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230317994
|
07/12/2023
|
Sureh
|
1720005WL024878
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-076-001/169-B
(KISHANGARH)
|
1720005000NRG24071220230318000
|
07/12/2023
|
Tulsiram
|
1720005WL024878
|
Tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317360
|
07/12/2023
|
Benu
|
1720005WL024854
|
Benu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Benu
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317362
|
07/12/2023
|
Karan
|
1720005WL024854
|
Karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317361
|
07/12/2023
|
Komal
|
1720005WL024854
|
Komal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317359
|
07/12/2023
|
Pappu
|
1720005WL024854
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Pappu
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317365
|
07/12/2023
|
Sajan
|
1720005WL024854
|
Sajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sajan
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317364
|
07/12/2023
|
Sankar
|
1720005WL024854
|
Sankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sankar
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG24071220230317363
|
07/12/2023
|
Sapana
|
1720005WL024854
|
Sapana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sapana
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317382
|
07/12/2023
|
Gita
|
1720005WL024854
|
Gita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Gita
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317383
|
07/12/2023
|
Hajari
|
1720005WL024854
|
Hajari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Hajari
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317276
|
07/12/2023
|
Jitendra
|
1720005WL024851
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Jitendra
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317279
|
07/12/2023
|
Mahesh
|
1720005WL024851
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317280
|
07/12/2023
|
Radha
|
1720005WL024851
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Radha
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317277
|
07/12/2023
|
Ramsingh
|
1720005WL024851
|
Ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Ramsingh
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-076-001/179-B
(KISHANGARH)
|
1720005000NRG24071220230317278
|
07/12/2023
|
Sureh
|
1720005WL024851
|
Sureh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316199
|
07/12/2023
|
Benu
|
1720005WL024787
|
Benu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Benu
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316197
|
07/12/2023
|
Jyoti
|
1720005WL024787
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Jyoti
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316202
|
07/12/2023
|
Karan
|
1720005WL024787
|
Karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316198
|
07/12/2023
|
Komal
|
1720005WL024787
|
Komal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316200
|
07/12/2023
|
Pappu
|
1720005WL024787
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Pappu
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316203
|
07/12/2023
|
Rohit
|
1720005WL024787
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Rohit
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-076-001/223-B
(KISHANGARH)
|
1720005000NRG24061220230316201
|
07/12/2023
|
Seema
|
1720005WL024787
|
Seema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462180861
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005000NRG24071220230317215
|
07/12/2023
|
MAMTA BAI
|
1720005WL024845
|
MAMTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
MAMTABAI
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-015-008/208-A
(TAPPASUKALYA)
|
1720005000NRG24071220230317214
|
07/12/2023
|
RISHIRAJ
|
1720005WL024845
|
RISHIRAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
RISHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316870
|
07/12/2023
|
Darasingh
|
1720005WL024833
|
Darasingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Darasingh
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316876
|
07/12/2023
|
Divya
|
1720005WL024833
|
Divya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Divya
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316871
|
07/12/2023
|
Mahesh
|
1720005WL024833
|
Mahesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Mahesh
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316875
|
07/12/2023
|
Rahul
|
1720005WL024833
|
Rahul
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Rahul
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316873
|
07/12/2023
|
Ritu
|
1720005WL024833
|
Ritu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ritu
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316872
|
07/12/2023
|
Sureh
|
1720005WL024833
|
Sureh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sureh
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-076-001/171-B
(KISHANGARH)
|
1720005000NRG24071220230316874
|
07/12/2023
|
Tulsiram
|
1720005WL024833
|
Tulsiram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Tulsiram
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317283
|
07/12/2023
|
Benu
|
1720005WL024851
|
Benu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Benu
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317287
|
07/12/2023
|
Ganesh
|
1720005WL024851
|
Ganesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ganesh
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317286
|
07/12/2023
|
Karan
|
1720005WL024851
|
Karan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Karan
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317282
|
07/12/2023
|
Komal
|
1720005WL024851
|
Komal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Komal
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317281
|
07/12/2023
|
Pappu
|
1720005WL024851
|
Pappu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Pappu
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317285
|
07/12/2023
|
Sajan
|
1720005WL024851
|
Sajan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sajan
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-076-001/182-A
(KISHANGARH)
|
1720005000NRG24071220230317284
|
07/12/2023
|
Sapana
|
1720005WL024851
|
Sapana
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-093-001/185
(RATANPUR)
|
1720005093NRG24061220230315717
|
07/12/2023
|
Gayatri Sonsingh Korku
|
1720005093WL024767
|
Gayatri Sonsingh Korku
|
00697
|
BKID0MG0124
|
132
|
132
|
Processed
|
29/02/2024
|
|
462180861
|
|
GayatriSonsinghKorku
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-116-001/124-C
(DEVGHIRI)
|
1720005116NRG24071220230316941
|
07/12/2023
|
Ramu
|
1720005116WL024836
|
Ramu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
Ramu
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-116-001/22-D
(DEVGHIRI)
|
1720005116NRG24071220230316961
|
07/12/2023
|
Sukhala
|
1720005116WL024836
|
Sukhala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462180861
|
|
Sukhala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311742
|
311742
|
|
|
|
|
|
|
|