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-20-005-058-004/293-A (SEWANYAKHURD)
|
1720005058NRG24200520230024489
|
20/05/2023
|
REWARAM
|
1720005058WL001862
|
REWARAM
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
REWARAM
|
(000000)
|
2
|
BAGLI
|
MP-20-005-109-001/672 (MIRZAPUR)
|
1720005000NRG24200520230024782
|
20/05/2023
|
Laxman
|
1720005WL001880
|
Laxman
|
00045
|
BARB0BAGLIX
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014545
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-034-002/26 (BARKHEDASOMA)
|
1720005000NRG24200520230024457
|
20/05/2023
|
MRS RADHABAI SENDHAV
|
1720005WL001861
|
MRS RADHABAI SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
MRSRADHABAISENDHAV
|
(000000)
|
4
|
BAGLI
|
MP-20-005-114-003/136-A (PEETAWALI)
|
1720005000NRG24200520230024297
|
20/05/2023
|
RAVI
|
1720005WL001855
|
RAVI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-066-004/104-A (BORKHALIYA)
|
1720005000NRG24200520230024618
|
20/05/2023
|
SANDEEP DHANWE
|
1720005WL001873
|
SANDEEP DHANWE
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
SANDEEPDHANWE
|
(000000)
|
6
|
BAGLI
|
MP-20-005-066-004/111-A (BORKHALIYA)
|
1720005000NRG24200520230024626
|
20/05/2023
|
ASHARAM
|
1720005WL001873
|
ASHARAM
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
ASHARAM
|
(000000)
|
7
|
BAGLI
|
MP-20-005-066-004/133-A (BORKHALIYA)
|
1720005000NRG24200520230024741
|
20/05/2023
|
MEHTAB
|
1720005WL001879
|
MEHTAB
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
MEHTAB
|
(000000)
|
8
|
BAGLI
|
MP-20-005-066-004/133-A (BORKHALIYA)
|
1720005000NRG24200520230024740
|
20/05/2023
|
MEHTAB
|
1720005WL001879
|
MEHTAB
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
MEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24200520230024612
|
20/05/2023
|
uma bai
|
1720005WL001872
|
uma bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014545
|
|
umabai
|
(000000)
|
10
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005000NRG24200520230024615
|
20/05/2023
|
prakash bai
|
1720005WL001872
|
prakash bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014545
|
|
prakashbai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-114-001/39 (PEETAWALI)
|
1720005000NRG24200520230024250
|
20/05/2023
|
balvansingh
|
1720005WL001855
|
balvansingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
balvansingh
|
(000000)
|
12
|
BAGLI
|
MP-20-005-114-001/44 (PEETAWALI)
|
1720005000NRG24200520230024253
|
20/05/2023
|
jaspal singh sendhav
|
1720005WL001855
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
jaspalsinghsendhav
|
(000000)
|
13
|
BAGLI
|
MP-20-005-114-003/110-A (PEETAWALI)
|
1720005000NRG24200520230024279
|
20/05/2023
|
Aarti
|
1720005WL001855
|
Aarti
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
Aarti
|
(000000)
|
14
|
BAGLI
|
MP-20-005-114-003/113 (PEETAWALI)
|
1720005000NRG24200520230024280
|
20/05/2023
|
vijendra
|
1720005WL001855
|
vijendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
vijendra
|
(000000)
|
15
|
BAGLI
|
MP-20-005-114-003/113-A (PEETAWALI)
|
1720005000NRG24200520230024281
|
20/05/2023
|
RAJENDRA SINGH
|
1720005WL001855
|
RAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
RAJENDRASINGH
|
(000000)
|
16
|
BAGLI
|
MP-20-005-114-003/121-a (PEETAWALI)
|
1720005000NRG24200520230024287
|
20/05/2023
|
Sumersinsh
|
1720005WL001855
|
Sumersinsh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
Sumersinsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-030-001/245-B (DEHARIYA SAHU)
|
1720005000NRG24200520230024647
|
20/05/2023
|
Rakesh
|
1720005WL001876
|
Rakesh
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014545
|
|
Rakesh
|
(000000)
|
18
|
BAGLI
|
MP-20-005-030-001/460 (DEHARIYA SAHU)
|
1720005000NRG24200520230024652
|
20/05/2023
|
BHURI BAI
|
1720005WL001876
|
BHURI BAI
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014545
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-004-002/42 (ROJADI)
|
1720005000NRG24200520230024816
|
20/05/2023
|
Kelash
|
1720005WL001882
|
Kelash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24200520230024663
|
20/05/2023
|
PAVITRA
|
1720005WL001877
|
PAVITRA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
PAVITRA
|
(000000)
|
21
|
BAGLI
|
MP-20-005-019-002/142 (DIGOD)
|
1720005000NRG24200520230024672
|
20/05/2023
|
MUKRAM
|
1720005WL001877
|
MUKRAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
MUKRAM
|
(000000)
|
22
|
BAGLI
|
MP-20-005-019-002/142-A (DIGOD)
|
1720005000NRG24200520230024674
|
20/05/2023
|
Anil
|
1720005WL001877
|
Anil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Anil
|
(000000)
|
23
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24200520230024677
|
20/05/2023
|
Chanda bai
|
1720005WL001877
|
Chanda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Chandabai
|
(000000)
|
24
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24200520230024676
|
20/05/2023
|
Sunil
|
1720005WL001877
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Sunil
|
(000000)
|
25
|
BAGLI
|
MP-20-005-019-002/24 (DIGOD)
|
1720005000NRG24200520230024680
|
20/05/2023
|
Prabhudayal
|
1720005WL001877
|
Prabhudayal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Prabhudayal
|
(000000)
|
26
|
BAGLI
|
MP-20-005-019-002/38 (DIGOD)
|
1720005000NRG24200520230024681
|
20/05/2023
|
Sanjay
|
1720005WL001877
|
Sanjay
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Sanjay
|
(000000)
|
27
|
BAGLI
|
MP-20-005-019-002/47-C (DIGOD)
|
1720005000NRG24200520230024685
|
20/05/2023
|
KAPIL
|
1720005WL001877
|
KAPIL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
KAPIL
|
(000000)
|
28
|
BAGLI
|
MP-20-005-019-002/65-A (DIGOD)
|
1720005000NRG24200520230024695
|
20/05/2023
|
Narendra
|
1720005WL001877
|
Narendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014545
|
|
Narendra
|
(000000)
|
29
|
BAGLI
|
MP-20-005-019-003/104 (DIGOD)
|
1720005000NRG24200520230024714
|
20/05/2023
|
Varsha
|
1720005WL001877
|
Varsha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014545
|
|
Varsha
|
(000000)
|
30
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005000NRG24200520230024723
|
20/05/2023
|
Chandabai
|
1720005WL001877
|
Chandabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Chandabai
|
(000000)
|
31
|
BAGLI
|
MP-20-005-019-003/49 (DIGOD)
|
1720005000NRG24200520230024726
|
20/05/2023
|
Manubai
|
1720005WL001877
|
Manubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Manubai
|
(000000)
|
32
|
BAGLI
|
MP-20-005-047-001/384 (AGURLI)
|
1720005000NRG24200520230024599
|
20/05/2023
|
komalbai
|
1720005WL001871
|
komalbai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014545
|
|
komalbai
|
(000000)
|
33
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200520230024605
|
20/05/2023
|
Devbai
|
1720005WL001871
|
Devbai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014545
|
|
Devbai
|
(000000)
|
34
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200520230024606
|
20/05/2023
|
Dharmendra
|
1720005WL001871
|
Dharmendra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
25/05/2023
|
|
865014545
|
|
Dharmendra
|
(000000)
|
35
|
BAGLI
|
MP-20-005-115-001/111 (BHEELAMLA)
|
1720005115NRG24200520230024051
|
20/05/2023
|
krishna bai
|
1720005115WL001837
|
krishna bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
krishnabai
|
(000000)
|
36
|
BAGLI
|
MP-20-005-115-001/135 (BHEELAMLA)
|
1720005115NRG24200520230024053
|
20/05/2023
|
dharmi bai
|
1720005115WL001837
|
dharmi bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
dharmibai
|
(000000)
|
37
|
BAGLI
|
MP-20-005-115-001/65-A (BHEELAMLA)
|
1720005115NRG24200520230024063
|
20/05/2023
|
PARMILA MASANIYA
|
1720005115WL001837
|
PARMILA MASANIYA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
PARMILAMASANIYA
|
(000000)
|
38
|
BAGLI
|
MP-20-005-115-001/97-A (BHEELAMLA)
|
1720005115NRG24200520230024066
|
20/05/2023
|
Ramparshad Masaniya
|
1720005115WL001837
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-058-004/245 (SEWANYAKHURD)
|
1720005058NRG24200520230024487
|
20/05/2023
|
vin
|
1720005058WL001862
|
vin
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
vin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-109-001/13 (MIRZAPUR)
|
1720005000NRG24200520230024773
|
20/05/2023
|
SHADAR
|
1720005WL001880
|
SHADAR
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014545
|
|
SHADAR
|
(000000)
|
41
|
BAGLI
|
MP-20-005-109-001/263 (MIRZAPUR)
|
1720005000NRG24200520230024776
|
20/05/2023
|
kalsingh
|
1720005WL001880
|
kalsingh
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
25/05/2023
|
|
865014545
|
|
kalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-063-002/64-B (PUNJAPURA)
|
1720005000NRG24200520230024800
|
20/05/2023
|
antarsingh
|
1720005WL001881
|
antarsingh
|
00415
|
SBIN0030324
|
193
|
193
|
Processed
|
25/05/2023
|
|
865014545
|
|
antarsingh
|
(000000)
|
43
|
BAGLI
|
MP-20-005-063-003/647 (PUNJAPURA)
|
1720005000NRG24200520230024806
|
20/05/2023
|
khu
|
1720005WL001881
|
khu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014545
|
|
khu
|
(000000)
|
44
|
BAGLI
|
MP-20-005-063-003/647-A (PUNJAPURA)
|
1720005000NRG24200520230024807
|
20/05/2023
|
yesh
|
1720005WL001881
|
yesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014545
|
|
yesh
|
(000000)
|
45
|
BAGLI
|
MP-20-005-066-004/109-A (BORKHALIYA)
|
1720005000NRG24200520230024623
|
20/05/2023
|
MEERA BAI
|
1720005WL001873
|
MEERA BAI
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
MEERABAI
|
(000000)
|
46
|
BAGLI
|
MP-20-005-066-004/116-A (BORKHALIYA)
|
1720005000NRG24200520230024633
|
20/05/2023
|
rukhamnibai
|
1720005WL001873
|
rukhamnibai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
rukhamnibai
|
(000000)
|
47
|
BAGLI
|
MP-20-005-066-004/121-A (BORKHALIYA)
|
1720005000NRG24200520230024735
|
20/05/2023
|
ROHIT
|
1720005WL001879
|
ROHIT
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
ROHIT
|
(000000)
|
48
|
BAGLI
|
MP-20-005-066-004/145-A (BORKHALIYA)
|
1720005000NRG24200520230024751
|
20/05/2023
|
Ajay
|
1720005WL001879
|
Ajay
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Ajay
|
(000000)
|
49
|
BAGLI
|
MP-20-005-066-004/145-A (BORKHALIYA)
|
1720005000NRG24200520230024752
|
20/05/2023
|
Sitabai
|
1720005WL001879
|
Sitabai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Sitabai
|
(000000)
|
50
|
BAGLI
|
MP-20-005-066-004/146-A (BORKHALIYA)
|
1720005000NRG24200520230024754
|
20/05/2023
|
Jotsingh
|
1720005WL001879
|
Jotsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Jotsingh
|
(000000)
|
51
|
BAGLI
|
MP-20-005-066-004/146-A (BORKHALIYA)
|
1720005000NRG24200520230024753
|
20/05/2023
|
Ranjit
|
1720005WL001879
|
Ranjit
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Ranjit
|
(000000)
|
52
|
BAGLI
|
MP-20-005-066-004/149-A (BORKHALIYA)
|
1720005000NRG24200520230024755
|
20/05/2023
|
mansharam
|
1720005WL001879
|
mansharam
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
mansharam
|
(000000)
|
53
|
BAGLI
|
MP-20-005-066-004/154-A (BORKHALIYA)
|
1720005000NRG24200520230024759
|
20/05/2023
|
Devilal
|
1720005WL001879
|
Devilal
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Devilal
|
(000000)
|
54
|
BAGLI
|
MP-20-005-066-004/219 (BORKHALIYA)
|
1720005000NRG24200520230024763
|
20/05/2023
|
BALU
|
1720005WL001879
|
BALU
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
BALU
|
(000000)
|
55
|
BAGLI
|
MP-20-005-066-004/289-A (BORKHALIYA)
|
1720005000NRG24200520230024767
|
20/05/2023
|
REENA
|
1720005WL001879
|
REENA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6823
|
6823
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-019-003/113-A (DIGOD)
|
1720005000NRG24200520230024719
|
20/05/2023
|
Mahendra
|
1720005WL001877
|
Mahendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865014545
|
|
Mahendra
|
(000000)
|
57
|
BAGLI
|
MP-20-005-114-001/69 (PEETAWALI)
|
1720005000NRG24200520230024259
|
20/05/2023
|
mansingh
|
1720005WL001855
|
mansingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
mansingh
|
(000000)
|
58
|
BAGLI
|
MP-20-005-114-003/143-A (PEETAWALI)
|
1720005000NRG24200520230024305
|
20/05/2023
|
SARSWATI
|
1720005WL001855
|
SARSWATI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
SARSWATI
|
(000000)
|
59
|
BAGLI
|
MP-20-005-114-003/79-A (PEETAWALI)
|
1720005000NRG24200520230024343
|
20/05/2023
|
Kiran bai
|
1720005WL001855
|
Kiran bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-066-004/179-A (BORKHALIYA)
|
1720005000NRG24200520230024762
|
20/05/2023
|
Ganesh
|
1720005WL001879
|
Ganesh
|
00553
|
INDB0000814
|
442
|
442
|
Rejected
|
25/05/2023
|
|
865014545
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-058-001/311 (SEWANYAKHURD)
|
1720005058NRG24200520230024469
|
20/05/2023
|
RAC
|
1720005058WL001862
|
RAC
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
RAC
|
(000000)
|
62
|
BAGLI
|
MP-20-005-058-001/312 (SEWANYAKHURD)
|
1720005058NRG24200520230024470
|
20/05/2023
|
SEE
|
1720005058WL001862
|
SEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
SEE
|
(000000)
|
63
|
BAGLI
|
MP-20-005-058-001/313 (SEWANYAKHURD)
|
1720005058NRG24200520230024471
|
20/05/2023
|
JYOTI
|
1720005058WL001862
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
JYOTI
|
(000000)
|
64
|
BAGLI
|
MP-20-005-058-001/314 (SEWANYAKHURD)
|
1720005058NRG24200520230024472
|
20/05/2023
|
AJA
|
1720005058WL001862
|
AJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
AJA
|
(000000)
|
65
|
BAGLI
|
MP-20-005-058-001/315 (SEWANYAKHURD)
|
1720005058NRG24200520230024473
|
20/05/2023
|
SOR
|
1720005058WL001862
|
SOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
SOR
|
(000000)
|
66
|
BAGLI
|
MP-20-005-058-001/318 (SEWANYAKHURD)
|
1720005058NRG24200520230024476
|
20/05/2023
|
KAN
|
1720005058WL001862
|
KAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
KAN
|
(000000)
|
67
|
BAGLI
|
MP-20-005-058-004/423 (SEWANYAKHURD)
|
1720005058NRG24200520230024498
|
20/05/2023
|
sur
|
1720005058WL001862
|
sur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
sur
|
(000000)
|
68
|
BAGLI
|
MP-20-005-058-004/425 (SEWANYAKHURD)
|
1720005058NRG24200520230024499
|
20/05/2023
|
aarti
|
1720005058WL001862
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
aarti
|
(000000)
|
69
|
BAGLI
|
MP-20-005-058-004/430 (SEWANYAKHURD)
|
1720005058NRG24200520230024503
|
20/05/2023
|
rajiv
|
1720005058WL001862
|
rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
rajiv
|
(000000)
|
70
|
BAGLI
|
MP-20-005-058-004/449 (SEWANYAKHURD)
|
1720005058NRG24200520230024518
|
20/05/2023
|
RAM
|
1720005058WL001862
|
RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
RAM
|
(000000)
|
71
|
BAGLI
|
MP-20-005-058-004/451 (SEWANYAKHURD)
|
1720005058NRG24200520230024520
|
20/05/2023
|
MAM
|
1720005058WL001862
|
MAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
MAM
|
(000000)
|
72
|
BAGLI
|
MP-20-005-066-004/107-A (BORKHALIYA)
|
1720005000NRG24200520230024621
|
20/05/2023
|
LILABAI
|
1720005WL001873
|
LILABAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
LILABAI
|
(000000)
|
73
|
BAGLI
|
MP-20-005-066-004/107-A (BORKHALIYA)
|
1720005000NRG24200520230024620
|
20/05/2023
|
SITARAM
|
1720005WL001873
|
SITARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
SITARAM
|
(000000)
|
74
|
BAGLI
|
MP-20-005-066-004/109-A (BORKHALIYA)
|
1720005000NRG24200520230024622
|
20/05/2023
|
NAREN BAGHEL
|
1720005WL001873
|
NAREN BAGHEL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
NARENBAGHEL
|
(000000)
|
75
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24200520230024624
|
20/05/2023
|
JIVANSINGH
|
1720005WL001873
|
JIVANSINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
JIVANSINGH
|
(000000)
|
76
|
BAGLI
|
MP-20-005-066-004/110-A (BORKHALIYA)
|
1720005000NRG24200520230024625
|
20/05/2023
|
LALITA BAI
|
1720005WL001873
|
LALITA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
LALITABAI
|
(000000)
|
77
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24200520230024629
|
20/05/2023
|
ANNUBAI
|
1720005WL001873
|
ANNUBAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
ANNUBAI
|
(000000)
|
78
|
BAGLI
|
MP-20-005-066-004/113-A (BORKHALIYA)
|
1720005000NRG24200520230024628
|
20/05/2023
|
jaamsingh
|
1720005WL001873
|
jaamsingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
jaamsingh
|
(000000)
|
79
|
BAGLI
|
MP-20-005-066-004/115-A (BORKHALIYA)
|
1720005000NRG24200520230024630
|
20/05/2023
|
MANOJ KUMARE
|
1720005WL001873
|
MANOJ KUMARE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
MANOJKUMARE
|
(000000)
|
80
|
BAGLI
|
MP-20-005-066-004/116-A (BORKHALIYA)
|
1720005000NRG24200520230024632
|
20/05/2023
|
RAMESH BADOLE
|
1720005WL001873
|
RAMESH BADOLE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
RAMESHBADOLE
|
(000000)
|
81
|
BAGLI
|
MP-20-005-066-004/121-A (BORKHALIYA)
|
1720005000NRG24200520230024734
|
20/05/2023
|
JAGDISH DAWAR
|
1720005WL001879
|
JAGDISH DAWAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
JAGDISHDAWAR
|
(000000)
|
82
|
BAGLI
|
MP-20-005-066-004/134-A (BORKHALIYA)
|
1720005000NRG24200520230024742
|
20/05/2023
|
GANGARAM
|
1720005WL001879
|
GANGARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
GANGARAM
|
(000000)
|
83
|
BAGLI
|
MP-20-005-066-004/134-A (BORKHALIYA)
|
1720005000NRG24200520230024743
|
20/05/2023
|
RUKHAMANIBAI
|
1720005WL001879
|
RUKHAMANIBAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
RUKHAMANIBAI
|
(000000)
|
84
|
BAGLI
|
MP-20-005-066-004/136-A (BORKHALIYA)
|
1720005000NRG24200520230024745
|
20/05/2023
|
HIRALAL
|
1720005WL001879
|
HIRALAL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
HIRALAL
|
(000000)
|
85
|
BAGLI
|
MP-20-005-066-004/136-A (BORKHALIYA)
|
1720005000NRG24200520230024746
|
20/05/2023
|
KALABAI
|
1720005WL001879
|
KALABAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
KALABAI
|
(000000)
|
86
|
BAGLI
|
MP-20-005-066-004/136-A (BORKHALIYA)
|
1720005000NRG24200520230024744
|
20/05/2023
|
KANCHAN
|
1720005WL001879
|
KANCHAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
KANCHAN
|
(000000)
|
87
|
BAGLI
|
MP-20-005-066-004/142-A (BORKHALIYA)
|
1720005000NRG24200520230024749
|
20/05/2023
|
Hiralal
|
1720005WL001879
|
Hiralal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Hiralal
|
(000000)
|
88
|
BAGLI
|
MP-20-005-066-004/154-A (BORKHALIYA)
|
1720005000NRG24200520230024760
|
20/05/2023
|
Jankibai
|
1720005WL001879
|
Jankibai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
Jankibai
|
(000000)
|
89
|
BAGLI
|
MP-20-005-066-004/155-A (BORKHALIYA)
|
1720005000NRG24200520230024761
|
20/05/2023
|
vijay
|
1720005WL001879
|
vijay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/05/2023
|
|
865014545
|
|
vijay
|
(000000)
|
90
|
BAGLI
|
MP-20-005-066-004/288-A (BORKHALIYA)
|
1720005000NRG24200520230024765
|
20/05/2023
|
GEETA
|
1720005WL001879
|
GEETA
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
25/05/2023
|
|
865014545
|
Account Under Litigation
|
|
|
91
|
BAGLI
|
MP-20-005-066-004/288-A (BORKHALIYA)
|
1720005000NRG24200520230024764
|
20/05/2023
|
SURESH
|
1720005WL001879
|
SURESH
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
25/05/2023
|
|
865014545
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-030-001/245-A (DEHARIYA SAHU)
|
1720005000NRG24200520230024646
|
20/05/2023
|
Pappu
|
1720005WL001876
|
Pappu
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014545
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-009-003/78-A (MEDIA)
|
1720005000NRG24200520230024733
|
20/05/2023
|
KAMAL SINGH
|
1720005WL001878
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865014545
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-063-003/648 (PUNJAPURA)
|
1720005000NRG24200520230024809
|
20/05/2023
|
raj
|
1720005WL001881
|
raj
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
25/05/2023
|
|
865014545
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-030-001/522 (DEHARIYA SAHU)
|
1720005000NRG24200520230024655
|
20/05/2023
|
Rina Bagvan
|
1720005WL001876
|
Rina Bagvan
|
00697
|
BKID0MG0126
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014545
|
|
RinaBagvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-030-001/572 (DEHARIYA SAHU)
|
1720005000NRG24200520230024656
|
20/05/2023
|
Pardeshi
|
1720005WL001876
|
Pardeshi
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
25/05/2023
|
|
865014545
|
|
Pardeshi
|
(000000)
|
97
|
BAGLI
|
MP-20-005-114-003/142-A (PEETAWALI)
|
1720005000NRG24200520230024302
|
20/05/2023
|
Bablu sendhav
|
1720005WL001855
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865014545
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89880
|
89880
|
|
|
|
|
|
|
|