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-20-005-002-001/186 (GHATIYAGAYASUR)
|
1720005000NRG24070920230217036
|
07/09/2023
|
gyansingh
|
1720005WL016004
|
gyansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-002-001/208 (GHATIYAGAYASUR)
|
1720005000NRG24070920230217040
|
07/09/2023
|
prem bai
|
1720005WL016004
|
prem bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
prembai
|
(000000)
|
3
|
BAGLI
|
MP-20-005-002-001/208-B (GHATIYAGAYASUR)
|
1720005000NRG24070920230217041
|
07/09/2023
|
rina bai
|
1720005WL016004
|
rina bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
rinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-002-001/123-B (GHATIYAGAYASUR)
|
1720005000NRG24070920230217032
|
07/09/2023
|
jitendra
|
1720005WL016004
|
jitendra
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-077-001/198 (POLAKHAL)
|
1720005000NRG24070920230217072
|
07/09/2023
|
KANA
|
1720005WL016007
|
KANA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
KANA
|
(000000)
|
6
|
BAGLI
|
MP-20-005-077-001/198 (POLAKHAL)
|
1720005000NRG24070920230217068
|
07/09/2023
|
NANURAM
|
1720005WL016007
|
NANURAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
NANURAM
|
(000000)
|
7
|
BAGLI
|
MP-20-005-077-001/198 (POLAKHAL)
|
1720005000NRG24070920230217070
|
07/09/2023
|
NILESH
|
1720005WL016007
|
NILESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
NILESH
|
(000000)
|
8
|
BAGLI
|
MP-20-005-077-001/198 (POLAKHAL)
|
1720005000NRG24070920230217071
|
07/09/2023
|
PEMAL BAI
|
1720005WL016007
|
PEMAL BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
9
|
BAGLI
|
MP-20-005-077-001/198 (POLAKHAL)
|
1720005000NRG24070920230217069
|
07/09/2023
|
SANDEEP
|
1720005WL016007
|
SANDEEP
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-017-003/66-A (GUSAT)
|
1720005000NRG24070920230216836
|
07/09/2023
|
MANOHAR
|
1720005WL015962
|
MANOHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216827
|
07/09/2023
|
ABHAY
|
1720005077WL015960
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
12
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216828
|
07/09/2023
|
ANKUSH
|
1720005077WL015960
|
ANKUSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ANKUSH
|
(000000)
|
13
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216824
|
07/09/2023
|
KAJAL
|
1720005077WL015960
|
KAJAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
KAJAL
|
(000000)
|
14
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216822
|
07/09/2023
|
PAYAL
|
1720005077WL015960
|
PAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
PAYAL
|
(000000)
|
15
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216823
|
07/09/2023
|
SALONI
|
1720005077WL015960
|
SALONI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SALONI
|
(000000)
|
16
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216825
|
07/09/2023
|
SANDEEP
|
1720005077WL015960
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
17
|
BAGLI
|
MP-20-005-077-001/11 (POLAKHAL)
|
1720005077NRG24070920230216826
|
07/09/2023
|
SUBHAM
|
1720005077WL015960
|
SUBHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SUBHAM
|
(000000)
|
18
|
BAGLI
|
MP-20-005-077-001/110 (POLAKHAL)
|
1720005077NRG24070920230216833
|
07/09/2023
|
ABHAY
|
1720005077WL015961
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
19
|
BAGLI
|
MP-20-005-077-001/110 (POLAKHAL)
|
1720005077NRG24070920230216829
|
07/09/2023
|
LALITA
|
1720005077WL015961
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
20
|
BAGLI
|
MP-20-005-077-001/110 (POLAKHAL)
|
1720005077NRG24070920230216831
|
07/09/2023
|
PEMAL BAI
|
1720005077WL015961
|
PEMAL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
21
|
BAGLI
|
MP-20-005-077-001/110 (POLAKHAL)
|
1720005077NRG24070920230216830
|
07/09/2023
|
SANDEEP
|
1720005077WL015961
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
22
|
BAGLI
|
MP-20-005-077-001/110 (POLAKHAL)
|
1720005077NRG24070920230216832
|
07/09/2023
|
SANDEEP
|
1720005077WL015961
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
23
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216862
|
07/09/2023
|
ABHAY
|
1720005077WL015970
|
ABHAY
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
24
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216863
|
07/09/2023
|
DEEPAK
|
1720005077WL015970
|
DEEPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
DEEPAK
|
(000000)
|
25
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216864
|
07/09/2023
|
LALITA
|
1720005077WL015970
|
LALITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
26
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216867
|
07/09/2023
|
PAWAN
|
1720005077WL015970
|
PAWAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
PAWAN
|
(000000)
|
27
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216866
|
07/09/2023
|
PEMAL BAI
|
1720005077WL015970
|
PEMAL BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
28
|
BAGLI
|
MP-20-005-077-001/115 (POLAKHAL)
|
1720005077NRG24070920230216865
|
07/09/2023
|
SANDEEP
|
1720005077WL015970
|
SANDEEP
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
29
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216874
|
07/09/2023
|
ABHAY
|
1720005077WL015973
|
ABHAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
30
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216879
|
07/09/2023
|
DEEPAK
|
1720005077WL015973
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
DEEPAK
|
(000000)
|
31
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216877
|
07/09/2023
|
LALITA
|
1720005077WL015973
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
32
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216876
|
07/09/2023
|
MAYA BAI
|
1720005077WL015973
|
MAYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAYABAI
|
(000000)
|
33
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216875
|
07/09/2023
|
NILESH
|
1720005077WL015973
|
NILESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
NILESH
|
(000000)
|
34
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005077NRG24070920230216878
|
07/09/2023
|
PEMAL BAI
|
1720005077WL015973
|
PEMAL BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
35
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005000NRG24070920230217067
|
07/09/2023
|
RAMU
|
1720005WL016007
|
RAMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
RAMU
|
(000000)
|
36
|
BAGLI
|
MP-20-005-077-001/115-D (POLAKHAL)
|
1720005000NRG24070920230217066
|
07/09/2023
|
SANDEEP
|
1720005WL016007
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
37
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216869
|
07/09/2023
|
ABHAY
|
1720005077WL015971
|
ABHAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
38
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216870
|
07/09/2023
|
KAJAL
|
1720005077WL015971
|
KAJAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
KAJAL
|
(000000)
|
39
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216868
|
07/09/2023
|
LALITA
|
1720005077WL015971
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
40
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216872
|
07/09/2023
|
MAHI
|
1720005077WL015971
|
MAHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAHI
|
(000000)
|
41
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216871
|
07/09/2023
|
MAYA BAI
|
1720005077WL015971
|
MAYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAYABAI
|
(000000)
|
42
|
BAGLI
|
MP-20-005-077-001/117 (POLAKHAL)
|
1720005077NRG24070920230216881
|
07/09/2023
|
PEMAL BAI
|
1720005077WL015975
|
PEMAL BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
43
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216885
|
07/09/2023
|
ABHAY
|
1720005077WL015976
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
44
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216890
|
07/09/2023
|
KANA
|
1720005077WL015976
|
KANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
KANA
|
(000000)
|
45
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216886
|
07/09/2023
|
LALITA
|
1720005077WL015976
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
46
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216889
|
07/09/2023
|
MAYA
|
1720005077WL015976
|
MAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAYA
|
(000000)
|
47
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216887
|
07/09/2023
|
NILESH
|
1720005077WL015976
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
NILESH
|
(000000)
|
48
|
BAGLI
|
MP-20-005-077-001/118 (POLAKHAL)
|
1720005077NRG24070920230216888
|
07/09/2023
|
sandeep
|
1720005077WL015976
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
sandeep
|
(000000)
|
49
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216895
|
07/09/2023
|
KAJAL
|
1720005077WL015977
|
KAJAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
KAJAL
|
(000000)
|
50
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216891
|
07/09/2023
|
LALITA
|
1720005077WL015977
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
51
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216896
|
07/09/2023
|
MAKHAN
|
1720005077WL015977
|
MAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAKHAN
|
(000000)
|
52
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216894
|
07/09/2023
|
NILESH
|
1720005077WL015977
|
NILESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
NILESH
|
(000000)
|
53
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216892
|
07/09/2023
|
REKHA
|
1720005077WL015977
|
REKHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
REKHA
|
(000000)
|
54
|
BAGLI
|
MP-20-005-077-001/121 (POLAKHAL)
|
1720005077NRG24070920230216893
|
07/09/2023
|
SANDEEP
|
1720005077WL015977
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
55
|
BAGLI
|
MP-20-005-077-001/124 (POLAKHAL)
|
1720005077NRG24070920230216897
|
07/09/2023
|
ABHAY
|
1720005077WL015977
|
ABHAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
56
|
BAGLI
|
MP-20-005-077-001/124 (POLAKHAL)
|
1720005077NRG24070920230216900
|
07/09/2023
|
KALU
|
1720005077WL015977
|
KALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
KALU
|
(000000)
|
57
|
BAGLI
|
MP-20-005-077-001/124 (POLAKHAL)
|
1720005077NRG24070920230216899
|
07/09/2023
|
NILESH
|
1720005077WL015977
|
NILESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
NILESH
|
(000000)
|
58
|
BAGLI
|
MP-20-005-077-001/124 (POLAKHAL)
|
1720005077NRG24070920230216898
|
07/09/2023
|
NISHA
|
1720005077WL015977
|
NISHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
NISHA
|
(000000)
|
59
|
BAGLI
|
MP-20-005-077-001/124 (POLAKHAL)
|
1720005077NRG24070920230216901
|
07/09/2023
|
SAWAN
|
1720005077WL015977
|
SAWAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
SAWAN
|
(000000)
|
60
|
BAGLI
|
MP-20-005-077-001/148 (POLAKHAL)
|
1720005000NRG24070920230217051
|
07/09/2023
|
PEMAL BAI
|
1720005WL016005
|
PEMAL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
61
|
BAGLI
|
MP-20-005-077-001/148 (POLAKHAL)
|
1720005000NRG24070920230217053
|
07/09/2023
|
RAMA
|
1720005WL016005
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
RAMA
|
(000000)
|
62
|
BAGLI
|
MP-20-005-077-001/148 (POLAKHAL)
|
1720005000NRG24070920230217052
|
07/09/2023
|
SANDEEP
|
1720005WL016005
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
63
|
BAGLI
|
MP-20-005-077-001/154 (POLAKHAL)
|
1720005077NRG24070920230216906
|
07/09/2023
|
AJAY
|
1720005077WL015977
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
AJAY
|
(000000)
|
64
|
BAGLI
|
MP-20-005-077-001/154 (POLAKHAL)
|
1720005077NRG24070920230216903
|
07/09/2023
|
DARAM
|
1720005077WL015977
|
DARAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
DARAM
|
(000000)
|
65
|
BAGLI
|
MP-20-005-077-001/154 (POLAKHAL)
|
1720005077NRG24070920230216902
|
07/09/2023
|
MAKHAN
|
1720005077WL015977
|
MAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
MAKHAN
|
(000000)
|
66
|
BAGLI
|
MP-20-005-077-001/154 (POLAKHAL)
|
1720005077NRG24070920230216904
|
07/09/2023
|
NISHA
|
1720005077WL015977
|
NISHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
NISHA
|
(000000)
|
67
|
BAGLI
|
MP-20-005-077-001/154 (POLAKHAL)
|
1720005077NRG24070920230216905
|
07/09/2023
|
SANDEEP
|
1720005077WL015977
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
68
|
BAGLI
|
MP-20-005-077-001/161 (POLAKHAL)
|
1720005077NRG24070920230216882
|
07/09/2023
|
LALITA
|
1720005077WL015975
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
69
|
BAGLI
|
MP-20-005-077-001/161 (POLAKHAL)
|
1720005077NRG24070920230216883
|
07/09/2023
|
PEMAL BAI
|
1720005077WL015975
|
PEMAL BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
PEMALBAI
|
(000000)
|
70
|
BAGLI
|
MP-20-005-077-001/161 (POLAKHAL)
|
1720005077NRG24070920230216884
|
07/09/2023
|
SANDEEP
|
1720005077WL015975
|
SANDEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179503258
|
|
SANDEEP
|
(000000)
|
71
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217056
|
07/09/2023
|
ABHAY
|
1720005WL016006
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
72
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217055
|
07/09/2023
|
ABHAY
|
1720005WL016006
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ABHAY
|
(000000)
|
73
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217058
|
07/09/2023
|
kana
|
1720005WL016006
|
kana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
kana
|
(000000)
|
74
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217060
|
07/09/2023
|
kanheya
|
1720005WL016006
|
kanheya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
kanheya
|
(000000)
|
75
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217054
|
07/09/2023
|
pemal bai
|
1720005WL016006
|
pemal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
pemalbai
|
(000000)
|
76
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217061
|
07/09/2023
|
ravi
|
1720005WL016006
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
ravi
|
(000000)
|
77
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217057
|
07/09/2023
|
sawan
|
1720005WL016006
|
sawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
sawan
|
(000000)
|
78
|
BAGLI
|
MP-20-005-077-001/190-A (POLAKHAL)
|
1720005000NRG24070920230217059
|
07/09/2023
|
swati
|
1720005WL016006
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
swati
|
(000000)
|
79
|
BAGLI
|
MP-20-005-077-001/204 (POLAKHAL)
|
1720005000NRG24070920230217064
|
07/09/2023
|
DINESH
|
1720005WL016006
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
DINESH
|
(000000)
|
80
|
BAGLI
|
MP-20-005-077-001/204 (POLAKHAL)
|
1720005000NRG24070920230217063
|
07/09/2023
|
LALITA
|
1720005WL016006
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
LALITA
|
(000000)
|
81
|
BAGLI
|
MP-20-005-077-001/204 (POLAKHAL)
|
1720005000NRG24070920230217065
|
07/09/2023
|
MANOJ
|
1720005WL016006
|
MANOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
MANOJ
|
(000000)
|
82
|
BAGLI
|
MP-20-005-077-001/204 (POLAKHAL)
|
1720005000NRG24070920230217062
|
07/09/2023
|
MANSIH
|
1720005WL016006
|
MANSIH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
MANSIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-017-003/6 (GUSAT)
|
1720005000NRG24070920230216834
|
07/09/2023
|
RAMRASAD
|
1720005WL015962
|
RAMRASAD
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
RAMRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-017-003/6 (GUSAT)
|
1720005000NRG24070920230216835
|
07/09/2023
|
SORAM BAI
|
1720005WL015962
|
SORAM BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SORAMBAI
|
(000000)
|
85
|
BAGLI
|
MP-20-005-017-003/66-A (GUSAT)
|
1720005000NRG24070920230216837
|
07/09/2023
|
SAMSABHA BAI
|
1720005WL015962
|
SAMSABHA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503258
|
|
SAMSABHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|