|
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-20-005-014-001/109-A
(NANUKHEDA)
|
1720005014NRG23260520220126188
|
26/05/2022
|
ashok
|
1720005014WL006843
|
ashok
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ashok
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-014-001/112-A
(NANUKHEDA)
|
1720005014NRG23260520220126191
|
26/05/2022
|
SUNIL
|
1720005014WL006843
|
SUNIL
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SUNIL
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-014-001/136-A
(NANUKHEDA)
|
1720005014NRG23260520220126207
|
26/05/2022
|
hukam
|
1720005014WL006843
|
hukam
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
hukam
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-014-001/136-b
(NANUKHEDA)
|
1720005014NRG23260520220126208
|
26/05/2022
|
KISHOR
|
1720005014WL006843
|
KISHOR
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
KISHOR
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG23260520220126218
|
26/05/2022
|
rajend
|
1720005014WL006843
|
rajend
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
rajend
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG23260520220126235
|
26/05/2022
|
dinesh
|
1720005014WL006843
|
dinesh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
dinesh
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-014-001/213-A
(NANUKHEDA)
|
1720005014NRG23260520220126237
|
26/05/2022
|
MUKESH
|
1720005014WL006843
|
MUKESH
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
MUKESH
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-014-001/223-B
(NANUKHEDA)
|
1720005014NRG23260520220126244
|
26/05/2022
|
SUNIL
|
1720005014WL006843
|
SUNIL
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-014-001/234-A
(NANUKHEDA)
|
1720005014NRG23260520220126254
|
26/05/2022
|
SHUBHAM
|
1720005014WL006843
|
SHUBHAM
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-014-001/112-A
(NANUKHEDA)
|
1720005014NRG23260520220126192
|
26/05/2022
|
TEENA
|
1720005014WL006843
|
TEENA
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
TEENA
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-014-001/131-A
(NANUKHEDA)
|
1720005014NRG23260520220126204
|
26/05/2022
|
ramcharan
|
1720005014WL006843
|
ramcharan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ramcharan
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-014-001/146
(NANUKHEDA)
|
1720005014NRG23260520220126213
|
26/05/2022
|
SANTOSH
|
1720005014WL006843
|
SANTOSH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SANTOSH
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-014-001/156-C
(NANUKHEDA)
|
1720005014NRG23260520220126215
|
26/05/2022
|
SHIRIRAM
|
1720005014WL006843
|
SHIRIRAM
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SHIRIRAM
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-014-001/188
(NANUKHEDA)
|
1720005014NRG23260520220126226
|
26/05/2022
|
BHURU LAL
|
1720005014WL006843
|
BHURU LAL
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
BHURULAL
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-014-001/202-A
(NANUKHEDA)
|
1720005014NRG23260520220126231
|
26/05/2022
|
SACHIN
|
1720005014WL006843
|
SACHIN
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SACHIN
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG23260520220126236
|
26/05/2022
|
SEEMA
|
1720005014WL006843
|
SEEMA
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SEEMA
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-014-001/222-A
(NANUKHEDA)
|
1720005014NRG23260520220126241
|
26/05/2022
|
aannd
|
1720005014WL006843
|
aannd
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
aannd
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-014-001/222-A
(NANUKHEDA)
|
1720005014NRG23260520220126242
|
26/05/2022
|
pooja
|
1720005014WL006843
|
pooja
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
pooja
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-014-001/229
(NANUKHEDA)
|
1720005014NRG23260520220126249
|
26/05/2022
|
anita
|
1720005014WL006843
|
anita
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
anita
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005014NRG23260520220126283
|
26/05/2022
|
SACHIN
|
1720005014WL006843
|
SACHIN
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SACHIN
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-014-001/331
(NANUKHEDA)
|
1720005014NRG23260520220126289
|
26/05/2022
|
anil
|
1720005014WL006843
|
anil
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-014-001/135-B
(NANUKHEDA)
|
1720005014NRG23260520220126206
|
26/05/2022
|
ARVIND
|
1720005014WL006843
|
ARVIND
|
00415
|
SBIN0018764
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-014-001/233-B
(NANUKHEDA)
|
1720005014NRG23260520220126252
|
26/05/2022
|
DIPAK
|
1720005014WL006843
|
DIPAK
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
DIPAK
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-014-001/233-B
(NANUKHEDA)
|
1720005014NRG23260520220126253
|
26/05/2022
|
savita
|
1720005014WL006843
|
savita
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-014-001/103-A
(NANUKHEDA)
|
1720005014NRG23260520220126186
|
26/05/2022
|
JITEND
|
1720005014WL006843
|
JITEND
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
JITEND
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-014-001/110-A
(NANUKHEDA)
|
1720005014NRG23260520220126190
|
26/05/2022
|
papita
|
1720005014WL006843
|
papita
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
papita
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-014-001/110-A
(NANUKHEDA)
|
1720005014NRG23260520220126189
|
26/05/2022
|
ravi
|
1720005014WL006843
|
ravi
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ravi
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005014NRG23260520220126195
|
26/05/2022
|
sunita
|
1720005014WL006843
|
sunita
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
sunita
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-014-001/214-A
(NANUKHEDA)
|
1720005014NRG23260520220126238
|
26/05/2022
|
KAMLA
|
1720005014WL006843
|
KAMLA
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
KAMLA
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-014-001/219-A
(NANUKHEDA)
|
1720005014NRG23260520220126240
|
26/05/2022
|
VIKASH
|
1720005014WL006843
|
VIKASH
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
VIKASH
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-014-001/230-A
(NANUKHEDA)
|
1720005014NRG23260520220126250
|
26/05/2022
|
vishal
|
1720005014WL006843
|
vishal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
vishal
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-014-001/242-A
(NANUKHEDA)
|
1720005014NRG23260520220126258
|
26/05/2022
|
JITEN
|
1720005014WL006843
|
JITEN
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
JITEN
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-014-001/250-A
(NANUKHEDA)
|
1720005014NRG23260520220126259
|
26/05/2022
|
SUMER
|
1720005014WL006843
|
SUMER
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SUMER
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG23260520220126263
|
26/05/2022
|
rakesh
|
1720005014WL006843
|
rakesh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
rakesh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-014-001/319-B
(NANUKHEDA)
|
1720005014NRG23260520220126286
|
26/05/2022
|
sujit
|
1720005014WL006843
|
sujit
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
sujit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-014-001/217-C
(NANUKHEDA)
|
1720005014NRG23260520220126239
|
26/05/2022
|
PANKJ
|
1720005014WL006843
|
PANKJ
|
00415
|
SBIN0051467
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
PANKJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005014NRG23260520220126194
|
26/05/2022
|
ramwsh
|
1720005014WL006843
|
ramwsh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ramwsh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-014-001/120-A
(NANUKHEDA)
|
1720005014NRG23260520220126198
|
26/05/2022
|
aalubai
|
1720005014WL006843
|
aalubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
aalubai
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-014-001/120-A
(NANUKHEDA)
|
1720005014NRG23260520220126197
|
26/05/2022
|
rugnath
|
1720005014WL006843
|
rugnath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
rugnath
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG23260520220126216
|
26/05/2022
|
anokhi
|
1720005014WL006843
|
anokhi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
anokhi
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG23260520220126217
|
26/05/2022
|
kavita
|
1720005014WL006843
|
kavita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
kavita
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG23260520220126219
|
26/05/2022
|
manju
|
1720005014WL006843
|
manju
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
manju
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-014-001/241
(NANUKHEDA)
|
1720005014NRG23260520220126256
|
26/05/2022
|
shiv
|
1720005014WL006843
|
shiv
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
shiv
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-014-001/276
(NANUKHEDA)
|
1720005014NRG23260520220126268
|
26/05/2022
|
akila
|
1720005014WL006843
|
akila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
akila
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-014-001/276
(NANUKHEDA)
|
1720005014NRG23260520220126267
|
26/05/2022
|
mohansingh
|
1720005014WL006843
|
mohansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
mohansingh
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-014-001/286
(NANUKHEDA)
|
1720005014NRG23260520220126275
|
26/05/2022
|
bhuribai
|
1720005014WL006843
|
bhuribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
bhuribai
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-014-001/286
(NANUKHEDA)
|
1720005014NRG23260520220126274
|
26/05/2022
|
kamal
|
1720005014WL006843
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
kamal
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-014-001/286-A
(NANUKHEDA)
|
1720005014NRG23260520220126276
|
26/05/2022
|
harend
|
1720005014WL006843
|
harend
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
harend
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-014-001/286-A
(NANUKHEDA)
|
1720005014NRG23260520220126277
|
26/05/2022
|
rina
|
1720005014WL006843
|
rina
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
rina
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-014-001/300
(NANUKHEDA)
|
1720005014NRG23260520220126280
|
26/05/2022
|
ramesh
|
1720005014WL006843
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG23260520220126261
|
26/05/2022
|
yogesh
|
1720005014WL006843
|
yogesh
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
yogesh
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-014-001/276-A
(NANUKHEDA)
|
1720005014NRG23260520220126269
|
26/05/2022
|
RAHUL
|
1720005014WL006843
|
RAHUL
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
RAHUL
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-014-001/276-A
(NANUKHEDA)
|
1720005014NRG23260520220126270
|
26/05/2022
|
SAPNA
|
1720005014WL006843
|
SAPNA
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-014-001/105-B
(NANUKHEDA)
|
1720005014NRG23260520220126187
|
26/05/2022
|
maya
|
1720005014WL006843
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
maya
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-014-001/119-A
(NANUKHEDA)
|
1720005014NRG23260520220126196
|
26/05/2022
|
MANISHA
|
1720005014WL006843
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
MANISHA
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-014-001/121-A
(NANUKHEDA)
|
1720005014NRG23260520220126199
|
26/05/2022
|
jitendr
|
1720005014WL006843
|
jitendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
jitendr
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-014-001/121-C
(NANUKHEDA)
|
1720005014NRG23260520220126200
|
26/05/2022
|
jitend
|
1720005014WL006843
|
jitend
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
jitend
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-014-001/129-A
(NANUKHEDA)
|
1720005014NRG23260520220126203
|
26/05/2022
|
jiwan
|
1720005014WL006843
|
jiwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
jiwan
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-014-001/131-A
(NANUKHEDA)
|
1720005014NRG23260520220126205
|
26/05/2022
|
babita
|
1720005014WL006843
|
babita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
babita
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-014-001/139
(NANUKHEDA)
|
1720005014NRG23260520220126209
|
26/05/2022
|
jamuna
|
1720005014WL006843
|
jamuna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
jamuna
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-014-001/141-B
(NANUKHEDA)
|
1720005014NRG23260520220126212
|
26/05/2022
|
DHANNALAL
|
1720005014WL006843
|
DHANNALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
DHANNALAL
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-014-001/155
(NANUKHEDA)
|
1720005014NRG23260520220126214
|
26/05/2022
|
kamla
|
1720005014WL006843
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
kamla
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-014-001/203-B
(NANUKHEDA)
|
1720005014NRG23260520220126232
|
26/05/2022
|
rajpal
|
1720005014WL006843
|
rajpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
rajpal
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-014-001/225-B
(NANUKHEDA)
|
1720005014NRG23260520220126246
|
26/05/2022
|
chanda
|
1720005014WL006843
|
chanda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
chanda
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-014-001/225-B
(NANUKHEDA)
|
1720005014NRG23260520220126245
|
26/05/2022
|
ganesh
|
1720005014WL006843
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ganesh
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-014-001/227-B
(NANUKHEDA)
|
1720005014NRG23260520220126247
|
26/05/2022
|
VINOD
|
1720005014WL006843
|
VINOD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
VINOD
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-014-001/240-A
(NANUKHEDA)
|
1720005014NRG23260520220126255
|
26/05/2022
|
RAMKNYA
|
1720005014WL006843
|
RAMKNYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
RAMKNYA
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-014-001/252-A
(NANUKHEDA)
|
1720005014NRG23260520220126260
|
26/05/2022
|
SEEMA
|
1720005014WL006843
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SEEMA
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG23260520220126262
|
26/05/2022
|
ratan
|
1720005014WL006843
|
ratan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
ratan
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005014NRG23260520220126265
|
26/05/2022
|
babita
|
1720005014WL006843
|
babita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
babita
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-014-001/276-B
(NANUKHEDA)
|
1720005014NRG23260520220126271
|
26/05/2022
|
DHARMEND
|
1720005014WL006843
|
DHARMEND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
DHARMEND
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-014-001/276-B
(NANUKHEDA)
|
1720005014NRG23260520220126272
|
26/05/2022
|
RAJMILA
|
1720005014WL006843
|
RAJMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
RAJMILA
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-014-001/278
(NANUKHEDA)
|
1720005014NRG23260520220126273
|
26/05/2022
|
nimala
|
1720005014WL006843
|
nimala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
nimala
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-014-001/301
(NANUKHEDA)
|
1720005014NRG23260520220126281
|
26/05/2022
|
laxminayan
|
1720005014WL006843
|
laxminayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
laxminayan
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-014-001/301
(NANUKHEDA)
|
1720005014NRG23260520220126282
|
26/05/2022
|
sugan
|
1720005014WL006843
|
sugan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
sugan
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-014-001/328
(NANUKHEDA)
|
1720005014NRG23260520220126288
|
26/05/2022
|
SEEMA
|
1720005014WL006843
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
SEEMA
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-014-001/328
(NANUKHEDA)
|
1720005014NRG23260520220126287
|
26/05/2022
|
suresh
|
1720005014WL006843
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197331
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|