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-20-005-117-001/189 (POSTIPURA)
|
1720005117NRG24181220230332305
|
19/12/2023
|
santosh
|
1720005117WL025949
|
santosh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-098-001/100-D (BABALYA)
|
1720005000NRG24181220230332445
|
19/12/2023
|
DEEPAK VAISHNAV
|
1720005WL025960
|
DEEPAK VAISHNAV
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
DEEPAKVAISHNAV
|
(000000)
|
3
|
BAGLI
|
MP-20-005-098-001/156 (BABALYA)
|
1720005000NRG24181220230332455
|
19/12/2023
|
Babalu Gujar
|
1720005WL025960
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
BabaluGujar
|
(000000)
|
4
|
BAGLI
|
MP-20-005-098-001/19-A (BABALYA)
|
1720005000NRG24181220230332456
|
19/12/2023
|
DINESH PARMANAND JAT
|
1720005WL025960
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
DINESHPARMANANDJAT
|
(000000)
|
5
|
BAGLI
|
MP-20-005-098-001/83-B (BABALYA)
|
1720005000NRG24181220230332465
|
19/12/2023
|
Rahul Gurjar
|
1720005WL025960
|
Rahul Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
RahulGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-012-001/303 (BADIYAMANDU)
|
1720005012NRG24191220230333327
|
19/12/2023
|
kedar
|
1720005012WL025999
|
kedar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
kedar
|
(000000)
|
7
|
BAGLI
|
MP-20-005-012-001/355 (BADIYAMANDU)
|
1720005012NRG24181220230332434
|
19/12/2023
|
afsar kha
|
1720005012WL025959
|
afsar kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
afsarkha
|
(000000)
|
8
|
BAGLI
|
MP-20-005-012-001/478-A (BADIYAMANDU)
|
1720005012NRG24191220230333338
|
19/12/2023
|
Nitesh
|
1720005012WL025999
|
Nitesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Nitesh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-026-001/374 (LIMBODA)
|
1720005000NRG24181220230333010
|
19/12/2023
|
Jugesh
|
1720005WL025978
|
Jugesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Jugesh
|
(000000)
|
10
|
BAGLI
|
MP-20-005-026-001/468 (LIMBODA)
|
1720005000NRG24181220230333030
|
19/12/2023
|
ramesh
|
1720005WL025978
|
ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
ramesh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-098-001/50-A (BABALYA)
|
1720005000NRG24181220230332462
|
19/12/2023
|
Nilesh Gurjar
|
1720005WL025960
|
Nilesh Gurjar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
NileshGurjar
|
(000000)
|
12
|
BAGLI
|
MP-20-005-098-001/99-A (BABALYA)
|
1720005000NRG24181220230332469
|
19/12/2023
|
Raju Babulal
|
1720005WL025960
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
RajuBabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-030-001/540 (DEHARIYA SAHU)
|
1720005030NRG24191220230333297
|
19/12/2023
|
narendra
|
1720005030WL025995
|
narendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
narendra
|
(000000)
|
14
|
BAGLI
|
MP-20-005-030-001/848 (DEHARIYA SAHU)
|
1720005030NRG24191220230333300
|
19/12/2023
|
Sunil Jadhav
|
1720005030WL025995
|
Sunil Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
SunilJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-044-003/252 (KAMLAPUR)
|
1720005000NRG24191220230333305
|
19/12/2023
|
Rajesh Carpenter
|
1720005WL025997
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
RajeshCarpenter
|
(000000)
|
16
|
BAGLI
|
MP-20-005-044-003/253 (KAMLAPUR)
|
1720005000NRG24191220230333306
|
19/12/2023
|
Radha bai
|
1720005WL025997
|
Radha bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Radhabai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-044-003/254 (KAMLAPUR)
|
1720005000NRG24191220230333307
|
19/12/2023
|
Mamta bai
|
1720005WL025997
|
Mamta bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Mamtabai
|
(000000)
|
18
|
BAGLI
|
MP-20-005-044-003/256 (KAMLAPUR)
|
1720005000NRG24191220230333308
|
19/12/2023
|
Tanuja sharma
|
1720005WL025997
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Tanujasharma
|
(000000)
|
19
|
BAGLI
|
MP-20-005-044-003/263 (KAMLAPUR)
|
1720005000NRG24191220230333309
|
19/12/2023
|
Shaheddin Kaji
|
1720005WL025997
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
ShaheddinKaji
|
(000000)
|
20
|
BAGLI
|
MP-20-005-044-003/264 (KAMLAPUR)
|
1720005000NRG24191220230333310
|
19/12/2023
|
Shajid Ji
|
1720005WL025997
|
Shajid Ji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
ShajidJi
|
(000000)
|
21
|
BAGLI
|
MP-20-005-044-003/265 (KAMLAPUR)
|
1720005000NRG24191220230333311
|
19/12/2023
|
Afasana Bee
|
1720005WL025997
|
Afasana Bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
AfasanaBee
|
(000000)
|
22
|
BAGLI
|
MP-20-005-044-003/267 (KAMLAPUR)
|
1720005000NRG24191220230333312
|
19/12/2023
|
Manggilal
|
1720005WL025997
|
Manggilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Manggilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-032-001/198-A (CHASIYA)
|
1720005032NRG24191220230333616
|
19/12/2023
|
trilok patidar
|
1720005032WL026030
|
trilok patidar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
trilokpatidar
|
(000000)
|
24
|
BAGLI
|
MP-20-005-048-002/303-A (PIPALYAJAN)
|
1720005000NRG24191220230333965
|
19/12/2023
|
Sandeep
|
1720005WL026047
|
Sandeep
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-098-002/67 (BABALYA)
|
1720005000NRG24181220230332483
|
19/12/2023
|
NIKITA PATIDAR
|
1720005WL025960
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
NIKITAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-058-003/33-A (SEWANYAKHURD)
|
1720005058NRG24191220230333105
|
19/12/2023
|
durga
|
1720005058WL025985
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
durga
|
(000000)
|
27
|
BAGLI
|
MP-20-005-102-002/16 (JATASHANKAR)
|
1720005102NRG24191220230334326
|
19/12/2023
|
dharmendra
|
1720005102WL026085
|
dharmendra
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
11/03/2024
|
|
645053889
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-083-001/25 (HIRAPUR)
|
1720005083NRG24191220230333341
|
19/12/2023
|
Badri
|
1720005083WL026000
|
Badri
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
Badri
|
(000000)
|
29
|
BAGLI
|
MP-20-005-083-002/439 (HIRAPUR)
|
1720005083NRG24191220230333365
|
19/12/2023
|
Rama Bamniya
|
1720005083WL026006
|
Rama Bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645053889
|
Account closed
|
|
|
30
|
BAGLI
|
MP-20-005-083-002/874 (HIRAPUR)
|
1720005083NRG24191220230333368
|
19/12/2023
|
JUVANSINGH BUDA DAWAR
|
1720005083WL026007
|
JUVANSINGH BUDA DAWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
JUVANSINGHBUDADAWAR
|
(000000)
|
31
|
BAGLI
|
MP-20-005-092-001/100 ()
|
1720005116NRG24181220230332636
|
19/12/2023
|
Sardar
|
1720005116WL025972
|
Sardar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Sardar
|
(000000)
|
32
|
BAGLI
|
MP-20-005-095-001/78 (SHYAMPURA)
|
1720005095NRG24191220230334293
|
19/12/2023
|
jasvant
|
1720005095WL026081
|
jasvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
jasvant
|
(000000)
|
33
|
BAGLI
|
MP-20-005-095-001/87 (SHYAMPURA)
|
1720005095NRG24191220230334296
|
19/12/2023
|
kamal
|
1720005095WL026081
|
kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
kamal
|
(000000)
|
34
|
BAGLI
|
MP-20-005-104-002/151 (SITAPURI)
|
1720005104NRG24191220230334342
|
19/12/2023
|
VIKRAM
|
1720005104WL026087
|
VIKRAM
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
VIKRAM
|
(000000)
|
35
|
BAGLI
|
MP-20-005-104-002/154 (SITAPURI)
|
1720005104NRG24191220230334344
|
19/12/2023
|
DEEPAK KIRADE
|
1720005104WL026087
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
11/03/2024
|
|
645053889
|
|
DEEPAKKIRADE
|
(000000)
|
36
|
BAGLI
|
MP-20-005-107-001/190-C (PIALPATI)
|
1720005107NRG24191220230334360
|
19/12/2023
|
Manoj Yadav
|
1720005107WL026088
|
Manoj Yadav
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
ManojYadav
|
(000000)
|
37
|
BAGLI
|
MP-20-005-116-001/105-D (DEVGHIRI)
|
1720005116NRG24181220230332666
|
19/12/2023
|
Haresingh
|
1720005116WL025972
|
Haresingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Haresingh
|
(000000)
|
38
|
BAGLI
|
MP-20-005-116-001/56-B (DEVGHIRI)
|
1720005116NRG24181220230332858
|
19/12/2023
|
Suklalal
|
1720005116WL025972
|
Suklalal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Suklalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-117-002/111 (POSTIPURA)
|
1720005117NRG24181220230332341
|
19/12/2023
|
RAJESH
|
1720005117WL025949
|
RAJESH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-012-001/119 (BADIYAMANDU)
|
1720005012NRG24181220230332418
|
19/12/2023
|
bheru lal
|
1720005012WL025959
|
bheru lal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-044-003/51 (KAMLAPUR)
|
1720005000NRG24191220230333320
|
19/12/2023
|
majreha
|
1720005WL025998
|
majreha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645053889
|
A/c Blocked or Frozen
|
|
|
42
|
BAGLI
|
MP-20-005-058-003/508 (SEWANYAKHURD)
|
1720005058NRG24191220230333108
|
19/12/2023
|
rohit
|
1720005058WL025985
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
rohit
|
(000000)
|
43
|
BAGLI
|
MP-20-005-058-004/138-A (SEWANYAKHURD)
|
1720005058NRG24191220230333115
|
19/12/2023
|
aak
|
1720005058WL025985
|
aak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
aak
|
(000000)
|
44
|
BAGLI
|
MP-20-005-058-004/676-A (SEWANYAKHURD)
|
1720005058NRG24191220230333139
|
19/12/2023
|
dil
|
1720005058WL025985
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
dil
|
(000000)
|
45
|
BAGLI
|
MP-20-005-092-001/44 ()
|
1720005116NRG24181220230332641
|
19/12/2023
|
Sunitabai
|
1720005116WL025972
|
Sunitabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-012-001/509 (BADIYAMANDU)
|
1720005012NRG24181220230332443
|
19/12/2023
|
Sangita Bai
|
1720005012WL025959
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
SangitaBai
|
(000000)
|
47
|
BAGLI
|
MP-20-005-029-001/19-C (MAHUKHEDA)
|
1720005029NRG24191220230334260
|
19/12/2023
|
mangilal
|
1720005029WL026079
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
mangilal
|
(000000)
|
48
|
BAGLI
|
MP-20-005-083-002/440 (HIRAPUR)
|
1720005083NRG24191220230333396
|
19/12/2023
|
Ganga Bai Bamniya
|
1720005083WL026012
|
Ganga Bai Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
GangaBaiBamniya
|
(000000)
|
49
|
BAGLI
|
MP-20-005-083-002/869 (HIRAPUR)
|
1720005083NRG24191220230333367
|
19/12/2023
|
Tersingh Sisodiya
|
1720005083WL026007
|
Tersingh Sisodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
TersinghSisodiya
|
(000000)
|
50
|
BAGLI
|
MP-20-005-116-001/24 (DEVGHIRI)
|
1720005116NRG24181220230332786
|
19/12/2023
|
Golu
|
1720005116WL025972
|
Golu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Golu
|
(000000)
|
51
|
BAGLI
|
MP-20-005-116-001/79-C (DEVGHIRI)
|
1720005116NRG24181220230332914
|
19/12/2023
|
Jitendr
|
1720005116WL025972
|
Jitendr
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-048-002/196-A (PIPALYAJAN)
|
1720005000NRG24191220230333952
|
19/12/2023
|
Sangeeta Bai
|
1720005WL026047
|
Sangeeta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
SangeetaBai
|
(000000)
|
53
|
BAGLI
|
MP-20-005-058-003/430-B (SEWANYAKHURD)
|
1720005058NRG24191220230333106
|
19/12/2023
|
mam
|
1720005058WL025985
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
mam
|
(000000)
|
54
|
BAGLI
|
MP-20-005-058-004/401 (SEWANYAKHURD)
|
1720005058NRG24191220230333097
|
19/12/2023
|
Ranju
|
1720005058WL025984
|
Ranju
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Ranju
|
(000000)
|
55
|
BAGLI
|
MP-20-005-111-001/365 (BEDAMAU)
|
1720005000NRG24191220230334384
|
19/12/2023
|
radha bai
|
1720005WL026089
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
radhabai
|
(000000)
|
56
|
BAGLI
|
MP-20-005-111-001/365 (BEDAMAU)
|
1720005000NRG24191220230334385
|
19/12/2023
|
radha bai
|
1720005WL026089
|
radha bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-010-002/148 (MANAPIPLYA)
|
1720005000NRG24181220230332563
|
19/12/2023
|
sorambai
|
1720005WL025967
|
sorambai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
sorambai
|
(000000)
|
58
|
BAGLI
|
MP-20-005-010-003/76-A (MANAPIPLYA)
|
1720005000NRG24181220230332625
|
19/12/2023
|
Haren
|
1720005WL025971
|
Haren
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645053889
|
|
Haren
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-107-001/73-A (PIALPATI)
|
1720005107NRG24191220230334369
|
19/12/2023
|
Sonu Patod
|
1720005107WL026088
|
Sonu Patod
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
SonuPatod
|
(000000)
|
60
|
BAGLI
|
MP-20-005-116-001/124-C (DEVGHIRI)
|
1720005116NRG24181220230332742
|
19/12/2023
|
Ramu
|
1720005116WL025972
|
Ramu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Ramu
|
(000000)
|
61
|
BAGLI
|
MP-20-005-116-001/22-D (DEVGHIRI)
|
1720005116NRG24181220230332782
|
19/12/2023
|
Sukhala
|
1720005116WL025972
|
Sukhala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
Sukhala
|
(000000)
|
62
|
BAGLI
|
MP-20-005-116-001/29-D (DEVGHIRI)
|
1720005116NRG24181220230332790
|
19/12/2023
|
Seema
|
1720005116WL025972
|
Seema
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Seema
|
(000000)
|
63
|
BAGLI
|
MP-20-005-116-001/4-C (DEVGHIRI)
|
1720005116NRG24181220230332820
|
19/12/2023
|
Bhurkibai
|
1720005116WL025972
|
Bhurkibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/03/2024
|
|
645053889
|
|
Bhurkibai
|
(000000)
|
64
|
BAGLI
|
MP-20-005-116-001/95 (DEVGHIRI)
|
1720005116NRG24181220230332950
|
19/12/2023
|
Bhimsingh
|
1720005116WL025972
|
Bhimsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
11/03/2024
|
|
645053889
|
|
Bhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-026-001/373-B (LIMBODA)
|
1720005000NRG24181220230333009
|
19/12/2023
|
Manohar
|
1720005WL025978
|
Manohar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645053889
|
|
Manohar
|
(000000)
|
66
|
BAGLI
|
MP-20-005-117-001/106-D (POSTIPURA)
|
1720005117NRG24181220230332284
|
19/12/2023
|
Chhogalal rathore
|
1720005117WL025949
|
Chhogalal rathore
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645053889
|
|
Chhogalalrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82212
|
82212
|
|
|
|
|
|
|
|