|
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-20-005-044-003/210
(KAMLAPUR)
|
1720005000NRG24171020230259207
|
17/10/2023
|
Deepak Bhuriya
|
1720005WL020453
|
Deepak Bhuriya
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
DeepakBhuriya
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-044-003/227
(KAMLAPUR)
|
1720005000NRG24171020230259222
|
17/10/2023
|
Abdul Kha
|
1720005WL020453
|
Abdul Kha
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
AbdulKha
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-098-003/11-A
(BABALYA)
|
1720005000NRG24161020230258684
|
17/10/2023
|
MR NANURAM KARMA
|
1720005WL020412
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257986
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-044-003/179
(KAMLAPUR)
|
1720005000NRG24171020230259184
|
17/10/2023
|
Salman beg
|
1720005WL020453
|
Salman beg
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Salmanbeg
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-044-003/180
(KAMLAPUR)
|
1720005000NRG24171020230259185
|
17/10/2023
|
Nashir beg
|
1720005WL020453
|
Nashir beg
|
00048
|
BKID0008856
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Nashirbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-097-001/451-A
(IMLIPURA)
|
1720005097NRG24171020230259678
|
17/10/2023
|
Ariun Mujalde
|
1720005097WL020508
|
Ariun Mujalde
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
AriunMujalde
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-097-001/804
(IMLIPURA)
|
1720005097NRG24171020230259687
|
17/10/2023
|
Raju Mali
|
1720005097WL020508
|
Raju Mali
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
RajuMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-024-003/137
(LASUDIYAHATU)
|
1720005024NRG24161020230258754
|
17/10/2023
|
DHARMENDRA
|
1720005024WL020414
|
DHARMENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257986
|
|
DHARMENDRA
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-098-001/145
(BABALYA)
|
1720005000NRG24161020230258652
|
17/10/2023
|
ASHARAM AMAR SINGH
|
1720005WL020412
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257986
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-098-001/33-c
(BABALYA)
|
1720005000NRG24161020230258657
|
17/10/2023
|
Rakesh
|
1720005WL020412
|
Rakesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257986
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24161020230258882
|
17/10/2023
|
Vishnu vinda
|
1720005WL020424
|
Vishnu vinda
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257986
|
|
Vishnuvinda
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-042-005/39-A
(ISMAILKHEDI)
|
1720005000NRG24161020230258876
|
17/10/2023
|
vikram
|
1720005WL020423
|
vikram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257986
|
|
vikram
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-044-001/308
(KAMLAPUR)
|
1720005000NRG24171020230259152
|
17/10/2023
|
manoj
|
1720005WL020453
|
manoj
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
manoj
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-044-001/677
(KAMLAPUR)
|
1720005000NRG24171020230259154
|
17/10/2023
|
Shilpa Bai
|
1720005WL020453
|
Shilpa Bai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
ShilpaBai
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-044-003/109
(KAMLAPUR)
|
1720005000NRG24171020230259158
|
17/10/2023
|
dinesh nagdiya
|
1720005WL020453
|
dinesh nagdiya
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
dineshnagdiya
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-044-003/151-A
(KAMLAPUR)
|
1720005000NRG24171020230259168
|
17/10/2023
|
Gani khan
|
1720005WL020453
|
Gani khan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Ganikhan
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-044-003/153
(KAMLAPUR)
|
1720005000NRG24171020230259169
|
17/10/2023
|
siddik kha
|
1720005WL020453
|
siddik kha
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
siddikkha
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-044-003/157
(KAMLAPUR)
|
1720005000NRG24171020230259173
|
17/10/2023
|
raju khan
|
1720005WL020453
|
raju khan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
rajukhan
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-044-003/165
(KAMLAPUR)
|
1720005000NRG24171020230259181
|
17/10/2023
|
javed khan
|
1720005WL020453
|
javed khan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
javedkhan
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-044-003/182
(KAMLAPUR)
|
1720005000NRG24171020230259186
|
17/10/2023
|
Nafis Khan
|
1720005WL020453
|
Nafis Khan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
NafisKhan
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-044-003/183
(KAMLAPUR)
|
1720005000NRG24171020230259187
|
17/10/2023
|
Aspak ali
|
1720005WL020453
|
Aspak ali
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Aspakali
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-044-003/184
(KAMLAPUR)
|
1720005000NRG24171020230259188
|
17/10/2023
|
Sabana bee
|
1720005WL020453
|
Sabana bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sabanabee
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-044-003/185
(KAMLAPUR)
|
1720005000NRG24171020230259189
|
17/10/2023
|
Salman ji
|
1720005WL020453
|
Salman ji
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Salmanji
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-044-003/186
(KAMLAPUR)
|
1720005000NRG24171020230259190
|
17/10/2023
|
Simran noor
|
1720005WL020453
|
Simran noor
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Simrannoor
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-044-003/187
(KAMLAPUR)
|
1720005000NRG24171020230259191
|
17/10/2023
|
Rijvana bee
|
1720005WL020453
|
Rijvana bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Rijvanabee
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-044-003/188
(KAMLAPUR)
|
1720005000NRG24171020230259192
|
17/10/2023
|
Ishaq beg
|
1720005WL020453
|
Ishaq beg
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Ishaqbeg
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-044-003/189
(KAMLAPUR)
|
1720005000NRG24171020230259193
|
17/10/2023
|
Sajiya bee
|
1720005WL020453
|
Sajiya bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sajiyabee
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-044-003/190
(KAMLAPUR)
|
1720005000NRG24171020230259194
|
17/10/2023
|
Shakir khan
|
1720005WL020453
|
Shakir khan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Shakirkhan
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-044-003/191
(KAMLAPUR)
|
1720005000NRG24171020230259195
|
17/10/2023
|
Shaina bee
|
1720005WL020453
|
Shaina bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Shainabee
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-044-003/192
(KAMLAPUR)
|
1720005000NRG24171020230259196
|
17/10/2023
|
shabana bee
|
1720005WL020453
|
shabana bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
shabanabee
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-044-003/193
(KAMLAPUR)
|
1720005000NRG24171020230259197
|
17/10/2023
|
shamina bee
|
1720005WL020453
|
shamina bee
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
shaminabee
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-044-003/194
(KAMLAPUR)
|
1720005000NRG24171020230259198
|
17/10/2023
|
shahrukh
|
1720005WL020453
|
shahrukh
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
shahrukh
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-044-003/195
(KAMLAPUR)
|
1720005000NRG24171020230259199
|
17/10/2023
|
Samir Ali
|
1720005WL020453
|
Samir Ali
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
SamirAli
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-044-003/196
(KAMLAPUR)
|
1720005000NRG24171020230259200
|
17/10/2023
|
Sharafat ali
|
1720005WL020453
|
Sharafat ali
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sharafatali
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-044-003/207
(KAMLAPUR)
|
1720005000NRG24171020230259204
|
17/10/2023
|
Aasha Bagwan
|
1720005WL020453
|
Aasha Bagwan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
AashaBagwan
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-044-003/208
(KAMLAPUR)
|
1720005000NRG24171020230259205
|
17/10/2023
|
Mohit bagwan
|
1720005WL020453
|
Mohit bagwan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Mohitbagwan
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-044-003/209
(KAMLAPUR)
|
1720005000NRG24171020230259206
|
17/10/2023
|
Jaanu Bai Bhuriya
|
1720005WL020453
|
Jaanu Bai Bhuriya
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
JaanuBaiBhuriya
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-044-003/211
(KAMLAPUR)
|
1720005000NRG24171020230259208
|
17/10/2023
|
Ravi
|
1720005WL020453
|
Ravi
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Ravi
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-044-003/226
(KAMLAPUR)
|
1720005000NRG24171020230259221
|
17/10/2023
|
Nikhil
|
1720005WL020453
|
Nikhil
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Nikhil
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-044-003/228
(KAMLAPUR)
|
1720005000NRG24171020230259223
|
17/10/2023
|
samreen
|
1720005WL020453
|
samreen
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
samreen
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-044-003/229
(KAMLAPUR)
|
1720005000NRG24171020230259224
|
17/10/2023
|
afsana
|
1720005WL020453
|
afsana
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
afsana
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-044-003/249
(KAMLAPUR)
|
1720005000NRG24171020230259225
|
17/10/2023
|
vinod
|
1720005WL020453
|
vinod
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
vinod
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-044-003/250
(KAMLAPUR)
|
1720005000NRG24171020230259226
|
17/10/2023
|
satish
|
1720005WL020453
|
satish
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
satish
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-044-003/72
(KAMLAPUR)
|
1720005000NRG24171020230259227
|
17/10/2023
|
juber
|
1720005WL020453
|
juber
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
juber
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-044-003/86
(KAMLAPUR)
|
1720005000NRG24171020230259233
|
17/10/2023
|
Mashkur
|
1720005WL020453
|
Mashkur
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Mashkur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-098-002/97
(BABALYA)
|
1720005000NRG24161020230258683
|
17/10/2023
|
Arvind
|
1720005WL020412
|
Arvind
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257986
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-024-002/57-A
(LASUDIYAHATU)
|
1720005024NRG24161020230258750
|
17/10/2023
|
Arjun
|
1720005024WL020414
|
Arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257986
|
|
Arjun
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-024-003/229
(LASUDIYAHATU)
|
1720005024NRG24161020230258764
|
17/10/2023
|
bherulal
|
1720005024WL020414
|
bherulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257986
|
|
bherulal
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-024-004/40
(LASUDIYAHATU)
|
1720005024NRG24161020230257506
|
17/10/2023
|
RAJENDRA
|
1720005024WL020288
|
RAJENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257986
|
|
RAJENDRA
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-042-005/138-A
(ISMAILKHEDI)
|
1720005000NRG24161020230258878
|
17/10/2023
|
Mangilal
|
1720005WL020424
|
Mangilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257986
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-044-003/199
(KAMLAPUR)
|
1720005000NRG24171020230259201
|
17/10/2023
|
Hiralal
|
1720005WL020453
|
Hiralal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Hiralal
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-044-003/203
(KAMLAPUR)
|
1720005000NRG24171020230259202
|
17/10/2023
|
Balram
|
1720005WL020453
|
Balram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Balram
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-044-003/205
(KAMLAPUR)
|
1720005000NRG24171020230259203
|
17/10/2023
|
Sunita
|
1720005WL020453
|
Sunita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sunita
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-044-003/212
(KAMLAPUR)
|
1720005000NRG24171020230259209
|
17/10/2023
|
Mamta Bai Sapniya
|
1720005WL020453
|
Mamta Bai Sapniya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
MamtaBaiSapniya
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-044-003/213
(KAMLAPUR)
|
1720005000NRG24171020230259210
|
17/10/2023
|
Sunil
|
1720005WL020453
|
Sunil
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sunil
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-044-003/216
(KAMLAPUR)
|
1720005000NRG24171020230259211
|
17/10/2023
|
Dule Singh Bamniya
|
1720005WL020453
|
Dule Singh Bamniya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
DuleSinghBamniya
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-044-003/217
(KAMLAPUR)
|
1720005000NRG24171020230259212
|
17/10/2023
|
Munna Bamne
|
1720005WL020453
|
Munna Bamne
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
MunnaBamne
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-044-003/218
(KAMLAPUR)
|
1720005000NRG24171020230259213
|
17/10/2023
|
Dipak Mehta
|
1720005WL020453
|
Dipak Mehta
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
DipakMehta
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-044-003/219
(KAMLAPUR)
|
1720005000NRG24171020230259214
|
17/10/2023
|
Rehmat Bee
|
1720005WL020453
|
Rehmat Bee
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
RehmatBee
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-044-003/220
(KAMLAPUR)
|
1720005000NRG24171020230259215
|
17/10/2023
|
MANOHAR
|
1720005WL020453
|
MANOHAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
MANOHAR
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-044-003/221
(KAMLAPUR)
|
1720005000NRG24171020230259216
|
17/10/2023
|
Yusuph
|
1720005WL020453
|
Yusuph
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Yusuph
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-044-003/222
(KAMLAPUR)
|
1720005000NRG24171020230259217
|
17/10/2023
|
Arefa Bee
|
1720005WL020453
|
Arefa Bee
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
ArefaBee
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-044-003/223
(KAMLAPUR)
|
1720005000NRG24171020230259218
|
17/10/2023
|
Rubina Bee
|
1720005WL020453
|
Rubina Bee
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
RubinaBee
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-044-003/224
(KAMLAPUR)
|
1720005000NRG24171020230259219
|
17/10/2023
|
Sejad shah
|
1720005WL020453
|
Sejad shah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Sejadshah
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-044-003/225
(KAMLAPUR)
|
1720005000NRG24171020230259220
|
17/10/2023
|
Jumman
|
1720005WL020453
|
Jumman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257986
|
|
Jumman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-098-001/85-A
(BABALYA)
|
1720005000NRG24161020230258669
|
17/10/2023
|
Govind Jat
|
1720005WL020412
|
Govind Jat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291257986
|
|
GovindJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005024NRG24161020230257476
|
17/10/2023
|
ajay
|
1720005024WL020287
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257986
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|