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-20-005-041-001/522 (BILAWALI)
|
1720005000NRG24211220230337387
|
21/12/2023
|
devindra singh
|
1720005WL026320
|
devindra singh
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
devindrasingh
|
(000000)
|
2
|
BAGLI
|
MP-20-005-041-001/550 (BILAWALI)
|
1720005000NRG24211220230337393
|
21/12/2023
|
Manohar
|
1720005WL026320
|
Manohar
|
00032
|
UTIB0004862
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-054-002/46 (NAYAPURA)
|
1720005054NRG24211220230337603
|
21/12/2023
|
Rajesh Verma
|
1720005054WL026331
|
Rajesh Verma
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447286
|
|
RajeshVerma
|
(000000)
|
4
|
BAGLI
|
MP-20-005-076-001/135-A (KISHANGARH)
|
1720005076NRG24211220230336819
|
21/12/2023
|
kamal chouhan
|
1720005076WL026271
|
kamal chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
kamalchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-041-001/511 (BILAWALI)
|
1720005000NRG24211220230337386
|
21/12/2023
|
devendra
|
1720005WL026320
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
devendra
|
(000000)
|
6
|
BAGLI
|
MP-20-005-041-001/527 (BILAWALI)
|
1720005000NRG24211220230337389
|
21/12/2023
|
Gopal Sendhav
|
1720005WL026320
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
GopalSendhav
|
(000000)
|
7
|
BAGLI
|
MP-20-005-041-001/531 (BILAWALI)
|
1720005000NRG24211220230337391
|
21/12/2023
|
Suman Prajapati
|
1720005WL026320
|
Suman Prajapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
SumanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-041-003/544 (BILAWALI)
|
1720005000NRG24211220230337395
|
21/12/2023
|
suman
|
1720005WL026320
|
suman
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-009-003/148-B (MEDIA)
|
1720005000NRG24211220230336840
|
21/12/2023
|
Virendra Sendhav
|
1720005WL026272
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
VirendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-041-001/524 (BILAWALI)
|
1720005000NRG24211220230337388
|
21/12/2023
|
jitendra
|
1720005WL026320
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
jitendra
|
(000000)
|
11
|
BAGLI
|
MP-20-005-041-001/549 (BILAWALI)
|
1720005000NRG24211220230337392
|
21/12/2023
|
KAVITA
|
1720005WL026320
|
KAVITA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
KAVITA
|
(000000)
|
12
|
BAGLI
|
MP-20-005-041-003/543 (BILAWALI)
|
1720005000NRG24211220230337394
|
21/12/2023
|
dharamendra
|
1720005WL026320
|
dharamendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
dharamendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-076-001/102 (KISHANGARH)
|
1720005076NRG24211220230336818
|
21/12/2023
|
Sapna Benal
|
1720005076WL026271
|
Sapna Benal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
SapnaBenal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-009-003/109-A (MEDIA)
|
1720005000NRG24211220230336826
|
21/12/2023
|
TEJSINGH
|
1720005WL026272
|
TEJSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
TEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-029-001/25-A (MAHUKHEDA)
|
1720005029NRG24211220230337920
|
21/12/2023
|
mahesh
|
1720005029WL026350
|
mahesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
11/03/2024
|
|
644447286
|
|
mahesh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-041-001/452 (BILAWALI)
|
1720005000NRG24211220230337378
|
21/12/2023
|
Savatra Bai
|
1720005WL026320
|
Savatra Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
SavatraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-019-003/87-a (DIGOD)
|
1720005000NRG24211220230336300
|
21/12/2023
|
mahesh
|
1720005WL026221
|
mahesh
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
11/03/2024
|
|
644447286
|
|
mahesh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-045-001/117-A (GOPIPUR)
|
1720005045NRG24211220230336709
|
21/12/2023
|
sahil
|
1720005045WL026261
|
sahil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
sahil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337050
|
21/12/2023
|
Girdhari
|
1720005WL026294
|
Girdhari
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Girdhari
|
(000000)
|
20
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337047
|
21/12/2023
|
Girdhari
|
1720005WL026294
|
Girdhari
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Girdhari
|
(000000)
|
21
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337046
|
21/12/2023
|
Gita
|
1720005WL026294
|
Gita
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Gita
|
(000000)
|
22
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337049
|
21/12/2023
|
Gita
|
1720005WL026294
|
Gita
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Gita
|
(000000)
|
23
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337048
|
21/12/2023
|
Mahesh
|
1720005WL026294
|
Mahesh
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mahesh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337045
|
21/12/2023
|
Mahesh
|
1720005WL026294
|
Mahesh
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mahesh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337043
|
21/12/2023
|
Radha
|
1720005WL026294
|
Radha
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Radha
|
(000000)
|
26
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337039
|
21/12/2023
|
Radha
|
1720005WL026294
|
Radha
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Radha
|
(000000)
|
27
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337040
|
21/12/2023
|
Ritu
|
1720005WL026294
|
Ritu
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ritu
|
(000000)
|
28
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337044
|
21/12/2023
|
Ritu
|
1720005WL026294
|
Ritu
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ritu
|
(000000)
|
29
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337041
|
21/12/2023
|
Sangita
|
1720005WL026294
|
Sangita
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sangita
|
(000000)
|
30
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337037
|
21/12/2023
|
Sangita
|
1720005WL026294
|
Sangita
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sangita
|
(000000)
|
31
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337042
|
21/12/2023
|
Sureh
|
1720005WL026294
|
Sureh
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sureh
|
(000000)
|
32
|
BAGLI
|
MP-20-005-076-001/143-B (KISHANGARH)
|
1720005000NRG24211220230337038
|
21/12/2023
|
Sureh
|
1720005WL026294
|
Sureh
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sureh
|
(000000)
|
33
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337166
|
21/12/2023
|
Deepak
|
1720005WL026307
|
Deepak
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Deepak
|
(000000)
|
34
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337165
|
21/12/2023
|
Ganesh
|
1720005WL026307
|
Ganesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ganesh
|
(000000)
|
35
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337167
|
21/12/2023
|
Kalu
|
1720005WL026307
|
Kalu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Kalu
|
(000000)
|
36
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337169
|
21/12/2023
|
Manish
|
1720005WL026307
|
Manish
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Manish
|
(000000)
|
37
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337163
|
21/12/2023
|
Mohit
|
1720005WL026307
|
Mohit
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mohit
|
(000000)
|
38
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337164
|
21/12/2023
|
Neelam
|
1720005WL026307
|
Neelam
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Neelam
|
(000000)
|
39
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337160
|
21/12/2023
|
Ramesh
|
1720005WL026307
|
Ramesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ramesh
|
(000000)
|
40
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337161
|
21/12/2023
|
Ranjana bai
|
1720005WL026307
|
Ranjana bai
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ranjanabai
|
(000000)
|
41
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337168
|
21/12/2023
|
Satish
|
1720005WL026307
|
Satish
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Satish
|
(000000)
|
42
|
BAGLI
|
MP-20-005-077-001/200-A (POLAKHAL)
|
1720005000NRG24211220230337162
|
21/12/2023
|
Vijay
|
1720005WL026307
|
Vijay
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vijay
|
(000000)
|
43
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337177
|
21/12/2023
|
Disha
|
1720005WL026307
|
Disha
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Disha
|
(000000)
|
44
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337172
|
21/12/2023
|
Geeta bai
|
1720005WL026307
|
Geeta bai
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Geetabai
|
(000000)
|
45
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337175
|
21/12/2023
|
Gopal
|
1720005WL026307
|
Gopal
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Gopal
|
(000000)
|
46
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337171
|
21/12/2023
|
Kelash
|
1720005WL026307
|
Kelash
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Kelash
|
(000000)
|
47
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337176
|
21/12/2023
|
Monika
|
1720005WL026307
|
Monika
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Monika
|
(000000)
|
48
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337173
|
21/12/2023
|
Montu
|
1720005WL026307
|
Montu
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Montu
|
(000000)
|
49
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337174
|
21/12/2023
|
Pooja
|
1720005WL026307
|
Pooja
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pooja
|
(000000)
|
50
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337180
|
21/12/2023
|
Rohit
|
1720005WL026307
|
Rohit
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Rohit
|
(000000)
|
51
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337179
|
21/12/2023
|
Satish
|
1720005WL026307
|
Satish
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Satish
|
(000000)
|
52
|
BAGLI
|
MP-20-005-077-001/300-A (POLAKHAL)
|
1720005000NRG24211220230337178
|
21/12/2023
|
Vikash
|
1720005WL026307
|
Vikash
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vikash
|
(000000)
|
53
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337197
|
21/12/2023
|
Ankesh
|
1720005WL026307
|
Ankesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ankesh
|
(000000)
|
54
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337194
|
21/12/2023
|
Hiralal
|
1720005WL026307
|
Hiralal
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Hiralal
|
(000000)
|
55
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337192
|
21/12/2023
|
Kala bai
|
1720005WL026307
|
Kala bai
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Kalabai
|
(000000)
|
56
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337199
|
21/12/2023
|
Krishna
|
1720005WL026307
|
Krishna
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Krishna
|
(000000)
|
57
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337193
|
21/12/2023
|
Pappu
|
1720005WL026307
|
Pappu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pappu
|
(000000)
|
58
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337198
|
21/12/2023
|
Raju
|
1720005WL026307
|
Raju
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Raju
|
(000000)
|
59
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337195
|
21/12/2023
|
Sonu
|
1720005WL026307
|
Sonu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sonu
|
(000000)
|
60
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337191
|
21/12/2023
|
Teekam
|
1720005WL026307
|
Teekam
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Teekam
|
(000000)
|
61
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337200
|
21/12/2023
|
Vikram
|
1720005WL026307
|
Vikram
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vikram
|
(000000)
|
62
|
BAGLI
|
MP-20-005-077-001/300-D (POLAKHAL)
|
1720005000NRG24211220230337196
|
21/12/2023
|
Yogesh
|
1720005WL026307
|
Yogesh
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Yogesh
|
(000000)
|
63
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337205
|
21/12/2023
|
Kelash
|
1720005WL026307
|
Kelash
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Kelash
|
(000000)
|
64
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337206
|
21/12/2023
|
Lokesh
|
1720005WL026307
|
Lokesh
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Lokesh
|
(000000)
|
65
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337208
|
21/12/2023
|
Mewna
|
1720005WL026307
|
Mewna
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mewna
|
(000000)
|
66
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337207
|
21/12/2023
|
Pintu
|
1720005WL026307
|
Pintu
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pintu
|
(000000)
|
67
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337201
|
21/12/2023
|
Ravi
|
1720005WL026307
|
Ravi
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ravi
|
(000000)
|
68
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337209
|
21/12/2023
|
Rina
|
1720005WL026307
|
Rina
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Rina
|
(000000)
|
69
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337202
|
21/12/2023
|
Sajan
|
1720005WL026307
|
Sajan
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sajan
|
(000000)
|
70
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337210
|
21/12/2023
|
Satish
|
1720005WL026307
|
Satish
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Satish
|
(000000)
|
71
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337204
|
21/12/2023
|
Tarish
|
1720005WL026307
|
Tarish
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Tarish
|
(000000)
|
72
|
BAGLI
|
MP-20-005-077-001/301-A (POLAKHAL)
|
1720005000NRG24211220230337203
|
21/12/2023
|
Vijay
|
1720005WL026307
|
Vijay
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vijay
|
(000000)
|
73
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337213
|
21/12/2023
|
Aayohs
|
1720005WL026307
|
Aayohs
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Aayohs
|
(000000)
|
74
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337215
|
21/12/2023
|
Ankit
|
1720005WL026307
|
Ankit
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ankit
|
(000000)
|
75
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337217
|
21/12/2023
|
Babu
|
1720005WL026307
|
Babu
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Babu
|
(000000)
|
76
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337212
|
21/12/2023
|
Geeta bai
|
1720005WL026307
|
Geeta bai
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Geetabai
|
(000000)
|
77
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337219
|
21/12/2023
|
Jamshimn
|
1720005WL026307
|
Jamshimn
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Jamshimn
|
(000000)
|
78
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337211
|
21/12/2023
|
Phoolsing
|
1720005WL026307
|
Phoolsing
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Phoolsing
|
(000000)
|
79
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337214
|
21/12/2023
|
Pooja
|
1720005WL026307
|
Pooja
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pooja
|
(000000)
|
80
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337216
|
21/12/2023
|
Sanju
|
1720005WL026307
|
Sanju
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sanju
|
(000000)
|
81
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337218
|
21/12/2023
|
Teena
|
1720005WL026307
|
Teena
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Teena
|
(000000)
|
82
|
BAGLI
|
MP-20-005-077-001/322-B (POLAKHAL)
|
1720005000NRG24211220230337220
|
21/12/2023
|
Vikaram
|
1720005WL026307
|
Vikaram
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vikaram
|
(000000)
|
83
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337227
|
21/12/2023
|
Deepak
|
1720005WL026307
|
Deepak
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Deepak
|
(000000)
|
84
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337229
|
21/12/2023
|
Jamshing
|
1720005WL026307
|
Jamshing
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Jamshing
|
(000000)
|
85
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337230
|
21/12/2023
|
Kajal
|
1720005WL026307
|
Kajal
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Kajal
|
(000000)
|
86
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337222
|
21/12/2023
|
Mamta bai
|
1720005WL026307
|
Mamta bai
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mamtabai
|
(000000)
|
87
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337228
|
21/12/2023
|
Meena
|
1720005WL026307
|
Meena
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Meena
|
(000000)
|
88
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337225
|
21/12/2023
|
Neema
|
1720005WL026307
|
Neema
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Neema
|
(000000)
|
89
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337221
|
21/12/2023
|
Parvat
|
1720005WL026307
|
Parvat
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Parvat
|
(000000)
|
90
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337224
|
21/12/2023
|
Sanddep
|
1720005WL026307
|
Sanddep
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sanddep
|
(000000)
|
91
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337226
|
21/12/2023
|
Sohan
|
1720005WL026307
|
Sohan
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sohan
|
(000000)
|
92
|
BAGLI
|
MP-20-005-077-001/325-A (POLAKHAL)
|
1720005000NRG24211220230337223
|
21/12/2023
|
Taniya
|
1720005WL026307
|
Taniya
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Taniya
|
(000000)
|
93
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337233
|
21/12/2023
|
Aayius
|
1720005WL026307
|
Aayius
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Aayius
|
(000000)
|
94
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337237
|
21/12/2023
|
Babu
|
1720005WL026307
|
Babu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Babu
|
(000000)
|
95
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337236
|
21/12/2023
|
Bhavna
|
1720005WL026307
|
Bhavna
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Bhavna
|
(000000)
|
96
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337232
|
21/12/2023
|
Budi bai
|
1720005WL026307
|
Budi bai
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Budibai
|
(000000)
|
97
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337235
|
21/12/2023
|
Golu
|
1720005WL026307
|
Golu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Golu
|
(000000)
|
98
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337239
|
21/12/2023
|
Jashimn
|
1720005WL026307
|
Jashimn
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Jashimn
|
(000000)
|
99
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337231
|
21/12/2023
|
Pappu
|
1720005WL026307
|
Pappu
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pappu
|
(000000)
|
100
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337238
|
21/12/2023
|
Riya
|
1720005WL026307
|
Riya
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Riya
|
(000000)
|
101
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337234
|
21/12/2023
|
Trish
|
1720005WL026307
|
Trish
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Trish
|
(000000)
|
102
|
BAGLI
|
MP-20-005-077-001/340-A (POLAKHAL)
|
1720005000NRG24211220230337240
|
21/12/2023
|
Vikaram
|
1720005WL026307
|
Vikaram
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vikaram
|
(000000)
|
103
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337247
|
21/12/2023
|
ANKESH
|
1720005WL026307
|
ANKESH
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
ANKESH
|
(000000)
|
104
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337244
|
21/12/2023
|
HIRALAL
|
1720005WL026307
|
HIRALAL
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
HIRALAL
|
(000000)
|
105
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337242
|
21/12/2023
|
ISHA
|
1720005WL026307
|
ISHA
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
ISHA
|
(000000)
|
106
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337241
|
21/12/2023
|
KELASH
|
1720005WL026307
|
KELASH
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
KELASH
|
(000000)
|
107
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337246
|
21/12/2023
|
KRISHNA
|
1720005WL026307
|
KRISHNA
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
KRISHNA
|
(000000)
|
108
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337245
|
21/12/2023
|
KULDHIP
|
1720005WL026307
|
KULDHIP
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
KULDHIP
|
(000000)
|
109
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337249
|
21/12/2023
|
RAJU
|
1720005WL026307
|
RAJU
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
RAJU
|
(000000)
|
110
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337243
|
21/12/2023
|
ROHIT
|
1720005WL026307
|
ROHIT
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
ROHIT
|
(000000)
|
111
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337250
|
21/12/2023
|
SATISH
|
1720005WL026307
|
SATISH
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
SATISH
|
(000000)
|
112
|
BAGLI
|
MP-20-005-077-001/365-A (POLAKHAL)
|
1720005000NRG24211220230337248
|
21/12/2023
|
TEENA
|
1720005WL026307
|
TEENA
|
00048
|
BKID0008929
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
TEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135915
|
135915
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-041-001/453 (BILAWALI)
|
1720005000NRG24211220230337379
|
21/12/2023
|
Himani
|
1720005WL026320
|
Himani
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Himani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-009-003/77 (MEDIA)
|
1720005000NRG24211220230336847
|
21/12/2023
|
Ankit Prajapat
|
1720005WL026272
|
Ankit Prajapat
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
AnkitPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-009-002/77 (MEDIA)
|
1720005000NRG24211220230336914
|
21/12/2023
|
GAJRAJ SINGH SENDHAV
|
1720005WL026277
|
GAJRAJ SINGH SENDHAV
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
GAJRAJSINGHSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-041-001/505 (BILAWALI)
|
1720005000NRG24211220230337382
|
21/12/2023
|
sanjay
|
1720005WL026320
|
sanjay
|
00168
|
ICIC0000241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-054-002/206 (NAYAPURA)
|
1720005054NRG24211220230337542
|
21/12/2023
|
Vinod
|
1720005054WL026331
|
Vinod
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-090-002/4 (NEEMANPURA)
|
1720005090NRG24211220230337918
|
21/12/2023
|
aapsingh
|
1720005090WL026348
|
aapsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
aapsingh
|
(000000)
|
119
|
BAGLI
|
MP-20-005-095-001/78 (SHYAMPURA)
|
1720005095NRG24211220230336811
|
21/12/2023
|
jasvant
|
1720005095WL026270
|
jasvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
jasvant
|
(000000)
|
120
|
BAGLI
|
MP-20-005-095-002/108-C (SHYAMPURA)
|
1720005095NRG24211220230336814
|
21/12/2023
|
santosh
|
1720005095WL026270
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
santosh
|
(000000)
|
121
|
BAGLI
|
MP-20-005-106-003/3 (GURARDA)
|
1720005106NRG24211220230336618
|
21/12/2023
|
Dhumsingh
|
1720005106WL026251
|
Dhumsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447286
|
|
Dhumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-071-001/306 (BHEEKUPURA)
|
1720005071NRG24211220230336436
|
21/12/2023
|
Dinesh ajaven
|
1720005071WL026235
|
Dinesh ajaven
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Dineshajaven
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-041-001/509 (BILAWALI)
|
1720005000NRG24211220230337384
|
21/12/2023
|
rajendra
|
1720005WL026320
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-041-001/504 (BILAWALI)
|
1720005000NRG24211220230337381
|
21/12/2023
|
lakhan
|
1720005WL026320
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-041-001/510 (BILAWALI)
|
1720005000NRG24211220230337385
|
21/12/2023
|
mohan
|
1720005WL026320
|
mohan
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-041-001/528 (BILAWALI)
|
1720005000NRG24211220230337390
|
21/12/2023
|
Ranoo
|
1720005WL026320
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ranoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-076-001/22 (KISHANGARH)
|
1720005076NRG24211220230336820
|
21/12/2023
|
Sunil
|
1720005076WL026271
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-009-002/76 (MEDIA)
|
1720005000NRG24211220230336911
|
21/12/2023
|
Pintu Kelas
|
1720005WL026277
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
PintuKelas
|
(000000)
|
129
|
BAGLI
|
MP-20-005-096-001/70-C (KHOKRIYA)
|
1720005096NRG24151220230329546
|
21/12/2023
|
vishnu dulichand
|
1720005096WL025733
|
vishnu dulichand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
vishnudulichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337185
|
21/12/2023
|
Ankit
|
1720005WL026307
|
Ankit
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Ankit
|
(000000)
|
131
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337190
|
21/12/2023
|
Laxman
|
1720005WL026307
|
Laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Laxman
|
(000000)
|
132
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337182
|
21/12/2023
|
Mamta bai
|
1720005WL026307
|
Mamta bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Mamtabai
|
(000000)
|
133
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337181
|
21/12/2023
|
Parwat
|
1720005WL026307
|
Parwat
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Parwat
|
(000000)
|
134
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337187
|
21/12/2023
|
Pooja
|
1720005WL026307
|
Pooja
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Pooja
|
(000000)
|
135
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337188
|
21/12/2023
|
Priya
|
1720005WL026307
|
Priya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Priya
|
(000000)
|
136
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337189
|
21/12/2023
|
Rina
|
1720005WL026307
|
Rina
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Rina
|
(000000)
|
137
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337184
|
21/12/2023
|
Sandheep
|
1720005WL026307
|
Sandheep
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sandheep
|
(000000)
|
138
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337186
|
21/12/2023
|
Sohan
|
1720005WL026307
|
Sohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Sohan
|
(000000)
|
139
|
BAGLI
|
MP-20-005-077-001/300-B (POLAKHAL)
|
1720005000NRG24211220230337183
|
21/12/2023
|
Taniya
|
1720005WL026307
|
Taniya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
Taniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-077-001/276-A (POLAKHAL)
|
1720005000NRG24211220230337170
|
21/12/2023
|
Nirmal
|
1720005WL026307
|
Nirmal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
Nirmal
|
(000000)
|
141
|
BAGLI
|
MP-20-005-090-001/606-A (NEEMANPURA)
|
1720005090NRG24211220230337919
|
21/12/2023
|
Chima Lahre
|
1720005090WL026349
|
Chima Lahre
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447286
|
|
ChimaLahre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-041-001/507 (BILAWALI)
|
1720005000NRG24211220230337383
|
21/12/2023
|
bhagirath
|
1720005WL026320
|
bhagirath
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447286
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201464
|
201464
|
|
|
|
|
|
|
|