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-20-005-083-002/201 (HIRAPUR)
|
1720005000NRG24040620230042162
|
04/06/2023
|
Radha Bai Dawar
|
1720005WL003030
|
Radha Bai Dawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
RadhaBaiDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/196 (KHAJURIYABINA)
|
1720005000NRG24040620230042177
|
04/06/2023
|
Laxmi Bai
|
1720005WL003031
|
Laxmi Bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482107
|
|
LaxmiBai
|
(000000)
|
3
|
BAGLI
|
MP-20-005-025-002/196 (KHAJURIYABINA)
|
1720005000NRG24040620230042176
|
04/06/2023
|
Sunil
|
1720005WL003031
|
Sunil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482107
|
|
Sunil
|
(000000)
|
4
|
BAGLI
|
MP-20-005-025-002/221 (KHAJURIYABINA)
|
1720005000NRG24040620230042187
|
04/06/2023
|
SUMITRA PATIDAR
|
1720005WL003031
|
SUMITRA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
SUMITRAPATIDAR
|
(000000)
|
5
|
BAGLI
|
MP-20-005-025-002/244-C (KHAJURIYABINA)
|
1720005000NRG24040620230042204
|
04/06/2023
|
Deepak
|
1720005WL003031
|
Deepak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Deepak
|
(000000)
|
6
|
BAGLI
|
MP-20-005-025-002/317-A (KHAJURIYABINA)
|
1720005000NRG24040620230042249
|
04/06/2023
|
rajendra
|
1720005WL003031
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
rajendra
|
(000000)
|
7
|
BAGLI
|
MP-20-005-025-002/354 (KHAJURIYABINA)
|
1720005000NRG24040620230042265
|
04/06/2023
|
deepak
|
1720005WL003031
|
deepak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
deepak
|
(000000)
|
8
|
BAGLI
|
MP-20-005-025-002/356-A (KHAJURIYABINA)
|
1720005000NRG24040620230042267
|
04/06/2023
|
REENA PATIDAR
|
1720005WL003031
|
REENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
REENAPATIDAR
|
(000000)
|
9
|
BAGLI
|
MP-20-005-039-002/208 (BIJJUKHEDA)
|
1720005000NRG24040620230042428
|
04/06/2023
|
Maya
|
1720005WL003047
|
Maya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Maya
|
(000000)
|
10
|
BAGLI
|
MP-20-005-039-002/208 (BIJJUKHEDA)
|
1720005000NRG24040620230042427
|
04/06/2023
|
Rajesh
|
1720005WL003047
|
Rajesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Rajesh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-114-003/136-A (PEETAWALI)
|
1720005000NRG24030620230041582
|
04/06/2023
|
RAVI
|
1720005WL002995
|
RAVI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-025-002/154 (KHAJURIYABINA)
|
1720005000NRG24040620230042165
|
04/06/2023
|
Kailesh
|
1720005WL003031
|
Kailesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Kailesh
|
(000000)
|
13
|
BAGLI
|
MP-20-005-025-002/192 (KHAJURIYABINA)
|
1720005000NRG24040620230042173
|
04/06/2023
|
JANKI BAI PATHAK
|
1720005WL003031
|
JANKI BAI PATHAK
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215482107
|
|
JANKIBAIPATHAK
|
(000000)
|
14
|
BAGLI
|
MP-20-005-025-002/222 (KHAJURIYABINA)
|
1720005000NRG24040620230042190
|
04/06/2023
|
Anil
|
1720005WL003031
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Anil
|
(000000)
|
15
|
BAGLI
|
MP-20-005-025-002/224 (KHAJURIYABINA)
|
1720005000NRG24040620230042192
|
04/06/2023
|
SANDEEP PATIDAR
|
1720005WL003031
|
SANDEEP PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
SANDEEPPATIDAR
|
(000000)
|
16
|
BAGLI
|
MP-20-005-025-002/233 (KHAJURIYABINA)
|
1720005000NRG24040620230042197
|
04/06/2023
|
ganesh
|
1720005WL003031
|
ganesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
ganesh
|
(000000)
|
17
|
BAGLI
|
MP-20-005-025-002/244 (KHAJURIYABINA)
|
1720005000NRG24040620230042200
|
04/06/2023
|
rajaram
|
1720005WL003031
|
rajaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
rajaram
|
(000000)
|
18
|
BAGLI
|
MP-20-005-025-002/263-B (KHAJURIYABINA)
|
1720005000NRG24040620230042219
|
04/06/2023
|
balram
|
1720005WL003031
|
balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
balram
|
(000000)
|
19
|
BAGLI
|
MP-20-005-025-002/294 (KHAJURIYABINA)
|
1720005000NRG24040620230042234
|
04/06/2023
|
antim
|
1720005WL003031
|
antim
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
antim
|
(000000)
|
20
|
BAGLI
|
MP-20-005-025-002/294 (KHAJURIYABINA)
|
1720005000NRG24040620230042233
|
04/06/2023
|
priyanka
|
1720005WL003031
|
priyanka
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
priyanka
|
(000000)
|
21
|
BAGLI
|
MP-20-005-025-002/341-A (KHAJURIYABINA)
|
1720005000NRG24040620230042261
|
04/06/2023
|
kamalabai
|
1720005WL003031
|
kamalabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
kamalabai
|
(000000)
|
22
|
BAGLI
|
MP-20-005-027-001/157 (ARLAWADA)
|
1720005000NRG24040620230042367
|
04/06/2023
|
dilip
|
1720005WL003044
|
dilip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
dilip
|
(000000)
|
23
|
BAGLI
|
MP-20-005-039-002/205 (BIJJUKHEDA)
|
1720005000NRG24040620230042425
|
04/06/2023
|
PREM BAI SENDHV
|
1720005WL003047
|
PREM BAI SENDHV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
PREMBAISENDHV
|
(000000)
|
24
|
BAGLI
|
MP-20-005-039-003/57-B (BIJJUKHEDA)
|
1720005039NRG24040620230042323
|
04/06/2023
|
ARCHANA BAI SISODIYA
|
1720005039WL003038
|
ARCHANA BAI SISODIYA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
ARCHANABAISISODIYA
|
(000000)
|
25
|
BAGLI
|
MP-20-005-114-003/110-A (PEETAWALI)
|
1720005000NRG24030620230041563
|
04/06/2023
|
Aarti
|
1720005WL002995
|
Aarti
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Aarti
|
(000000)
|
26
|
BAGLI
|
MP-20-005-114-003/113 (PEETAWALI)
|
1720005000NRG24030620230041564
|
04/06/2023
|
vijendra
|
1720005WL002995
|
vijendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
vijendra
|
(000000)
|
27
|
BAGLI
|
MP-20-005-114-003/113-A (PEETAWALI)
|
1720005000NRG24030620230041565
|
04/06/2023
|
RAJENDRA SINGH
|
1720005WL002995
|
RAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
RAJENDRASINGH
|
(000000)
|
28
|
BAGLI
|
MP-20-005-114-003/121-a (PEETAWALI)
|
1720005000NRG24030620230041571
|
04/06/2023
|
Sumersinsh
|
1720005WL002995
|
Sumersinsh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Sumersinsh
|
(000000)
|
29
|
BAGLI
|
MP-20-005-114-003/98-C (PEETAWALI)
|
1720005000NRG24040620230042303
|
04/06/2023
|
ajodiya doriya
|
1720005WL003033
|
ajodiya doriya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
ajodiyadoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-019-001/55-B (DIGOD)
|
1720005000NRG24040620230042110
|
04/06/2023
|
Janki
|
1720005WL003029
|
Janki
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Janki
|
(000000)
|
31
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24040620230042117
|
04/06/2023
|
PAVITRA
|
1720005WL003029
|
PAVITRA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
PAVITRA
|
(000000)
|
32
|
BAGLI
|
MP-20-005-019-002/117 (DIGOD)
|
1720005000NRG24040620230042120
|
04/06/2023
|
KANCHANBAI
|
1720005WL003029
|
KANCHANBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
KANCHANBAI
|
(000000)
|
33
|
BAGLI
|
MP-20-005-019-002/142 (DIGOD)
|
1720005000NRG24040620230042124
|
04/06/2023
|
MUKRAM
|
1720005WL003029
|
MUKRAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
MUKRAM
|
(000000)
|
34
|
BAGLI
|
MP-20-005-019-002/142-A (DIGOD)
|
1720005000NRG24040620230042126
|
04/06/2023
|
Anil
|
1720005WL003029
|
Anil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Anil
|
(000000)
|
35
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24040620230042129
|
04/06/2023
|
Chanda bai
|
1720005WL003029
|
Chanda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Chandabai
|
(000000)
|
36
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24040620230042128
|
04/06/2023
|
Sunil
|
1720005WL003029
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Sunil
|
(000000)
|
37
|
BAGLI
|
MP-20-005-019-002/47-C (DIGOD)
|
1720005000NRG24040620230042132
|
04/06/2023
|
KAPIL
|
1720005WL003029
|
KAPIL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
KAPIL
|
(000000)
|
38
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005000NRG24040620230042151
|
04/06/2023
|
Chandabai
|
1720005WL003029
|
Chandabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Chandabai
|
(000000)
|
39
|
BAGLI
|
MP-20-005-019-003/36-B (DIGOD)
|
1720005000NRG24040620230042154
|
04/06/2023
|
ARVIN
|
1720005WL003029
|
ARVIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
ARVIN
|
(000000)
|
40
|
BAGLI
|
MP-20-005-019-003/36-B (DIGOD)
|
1720005000NRG24040620230042155
|
04/06/2023
|
SHUBHA
|
1720005WL003029
|
SHUBHA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
SHUBHA
|
(000000)
|
41
|
BAGLI
|
MP-20-005-020-002/234-A (KAWADIYA)
|
1720005020NRG24040620230041789
|
04/06/2023
|
Pavitra bai Kripal
|
1720005020WL003005
|
Pavitra bai Kripal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
PavitrabaiKripal
|
(000000)
|
42
|
BAGLI
|
MP-20-005-020-002/249-D (KAWADIYA)
|
1720005020NRG24040620230041791
|
04/06/2023
|
Rajpal Mansingh
|
1720005020WL003005
|
Rajpal Mansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
RajpalMansingh
|
(000000)
|
43
|
BAGLI
|
MP-20-005-044-003/100 (KAMLAPUR)
|
1720005000NRG24040620230042472
|
04/06/2023
|
meera bai
|
1720005WL003052
|
meera bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
meerabai
|
(000000)
|
44
|
BAGLI
|
MP-20-005-044-003/72 (KAMLAPUR)
|
1720005000NRG24040620230042474
|
04/06/2023
|
juber
|
1720005WL003052
|
juber
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
juber
|
(000000)
|
45
|
BAGLI
|
MP-20-005-044-003/76 (KAMLAPUR)
|
1720005000NRG24040620230042477
|
04/06/2023
|
Rubina bee
|
1720005WL003052
|
Rubina bee
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
Rubinabee
|
(000000)
|
46
|
BAGLI
|
MP-20-005-044-003/77 (KAMLAPUR)
|
1720005000NRG24040620230042478
|
04/06/2023
|
mohmmad sabir khan
|
1720005WL003052
|
mohmmad sabir khan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
mohmmadsabirkhan
|
(000000)
|
47
|
BAGLI
|
MP-20-005-044-003/80 (KAMLAPUR)
|
1720005000NRG24040620230042481
|
04/06/2023
|
juber
|
1720005WL003052
|
juber
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
juber
|
(000000)
|
48
|
BAGLI
|
MP-20-005-044-003/82 (KAMLAPUR)
|
1720005000NRG24040620230042483
|
04/06/2023
|
shapil khan
|
1720005WL003052
|
shapil khan
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
shapilkhan
|
(000000)
|
49
|
BAGLI
|
MP-20-005-044-003/86 (KAMLAPUR)
|
1720005000NRG24040620230042485
|
04/06/2023
|
Mashkur
|
1720005WL003052
|
Mashkur
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
Mashkur
|
(000000)
|
50
|
BAGLI
|
MP-20-005-044-003/95 (KAMLAPUR)
|
1720005000NRG24040620230042492
|
04/06/2023
|
Adil kha
|
1720005WL003052
|
Adil kha
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
07/06/2023
|
|
215482107
|
|
Adilkha
|
(000000)
|
51
|
BAGLI
|
MP-20-005-044-005/2322 (KAMLAPUR)
|
1720005000NRG24040620230042307
|
04/06/2023
|
kareena bee
|
1720005WL003036
|
kareena bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
kareenabee
|
(000000)
|
52
|
BAGLI
|
MP-20-005-115-001/120 (BHEELAMLA)
|
1720005000NRG24040620230042391
|
04/06/2023
|
Radha
|
1720005WL003046
|
Radha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Radha
|
(000000)
|
53
|
BAGLI
|
MP-20-005-115-001/153-A (BHEELAMLA)
|
1720005000NRG24040620230042398
|
04/06/2023
|
Lakhan
|
1720005WL003046
|
Lakhan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Lakhan
|
(000000)
|
54
|
BAGLI
|
MP-20-005-115-001/153-A (BHEELAMLA)
|
1720005000NRG24040620230042397
|
04/06/2023
|
RAM
|
1720005WL003046
|
RAM
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
RAM
|
(000000)
|
55
|
BAGLI
|
MP-20-005-115-001/266-B (BHEELAMLA)
|
1720005000NRG24040620230042410
|
04/06/2023
|
Aakash
|
1720005WL003046
|
Aakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Aakash
|
(000000)
|
56
|
BAGLI
|
MP-20-005-115-001/75-A (BHEELAMLA)
|
1720005000NRG24040620230042420
|
04/06/2023
|
Satish
|
1720005WL003046
|
Satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-025-002/154 (KHAJURIYABINA)
|
1720005000NRG24040620230042166
|
04/06/2023
|
JITENDRA
|
1720005WL003031
|
JITENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-067-001/208 (PARASPIPALI)
|
1720005000NRG24020620230040358
|
04/06/2023
|
Sohan
|
1720005WL002929
|
Sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215482107
|
No Such Account
|
|
|
59
|
BAGLI
|
MP-20-005-081-002/41 (RAMPURA)
|
1720005081NRG24040620230042088
|
04/06/2023
|
KESHAR SINGH
|
1720005081WL003025
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
KESHARSINGH
|
(000000)
|
60
|
BAGLI
|
MP-20-005-083-002/201 (HIRAPUR)
|
1720005000NRG24040620230042161
|
04/06/2023
|
CHOUHAN
|
1720005WL003030
|
CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
CHOUHAN
|
(000000)
|
61
|
BAGLI
|
MP-20-005-084-001/240-A (DEONALYA)
|
1720005000NRG24040620230042094
|
04/06/2023
|
pavan parmar
|
1720005WL003028
|
pavan parmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
pavanparmar
|
(000000)
|
62
|
BAGLI
|
MP-20-005-084-001/240-D (DEONALYA)
|
1720005000NRG24040620230042095
|
04/06/2023
|
Bhavna prmar
|
1720005WL003028
|
Bhavna prmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Bhavnaprmar
|
(000000)
|
63
|
BAGLI
|
MP-20-005-084-001/246-A (DEONALYA)
|
1720005000NRG24040620230042097
|
04/06/2023
|
BARKIBAI DRYAV SINGH
|
1720005WL003028
|
BARKIBAI DRYAV SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
BARKIBAIDRYAVSINGH
|
(000000)
|
64
|
BAGLI
|
MP-20-005-084-001/246-D (DEONALYA)
|
1720005000NRG24040620230042098
|
04/06/2023
|
BALI BAI NALWAYA
|
1720005WL003028
|
BALI BAI NALWAYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
BALIBAINALWAYA
|
(000000)
|
65
|
BAGLI
|
MP-20-005-090-001/116-A (NEEMANPURA)
|
1720005000NRG24040620230042525
|
04/06/2023
|
Mendabai
|
1720005WL003055
|
Mendabai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Mendabai
|
(000000)
|
66
|
BAGLI
|
MP-20-005-090-001/121 (NEEMANPURA)
|
1720005000NRG24040620230042527
|
04/06/2023
|
dinesh
|
1720005WL003055
|
dinesh
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
dinesh
|
(000000)
|
67
|
BAGLI
|
MP-20-005-090-001/121 (NEEMANPURA)
|
1720005000NRG24040620230042526
|
04/06/2023
|
PINKI BAI
|
1720005WL003055
|
PINKI BAI
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
PINKIBAI
|
(000000)
|
68
|
BAGLI
|
MP-20-005-090-001/456 (NEEMANPURA)
|
1720005000NRG24040620230042536
|
04/06/2023
|
Kesarbai
|
1720005WL003055
|
Kesarbai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Kesarbai
|
(000000)
|
69
|
BAGLI
|
MP-20-005-091-002/136 (POTLA)
|
1720005000NRG24040620230042575
|
04/06/2023
|
Hemant Devisingh
|
1720005WL003057
|
Hemant Devisingh
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
HemantDevisingh
|
(000000)
|
70
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24040620230042577
|
04/06/2023
|
Dipak
|
1720005WL003057
|
Dipak
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Dipak
|
(000000)
|
71
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005000NRG24040620230042598
|
04/06/2023
|
AKASH
|
1720005WL003057
|
AKASH
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
AKASH
|
(000000)
|
72
|
BAGLI
|
MP-20-005-093-001/18 (RATANPUR)
|
1720005000NRG24040620230042362
|
04/06/2023
|
Bhuri Bai
|
1720005WL003043
|
Bhuri Bai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
BhuriBai
|
(000000)
|
73
|
BAGLI
|
MP-20-005-094-002/8-c (BAWADIKHEDA)
|
1720005000NRG24040620230042387
|
04/06/2023
|
Basntibai
|
1720005WL003045
|
Basntibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Basntibai
|
(000000)
|
74
|
BAGLI
|
MP-20-005-095-001/1-A (SHYAMPURA)
|
1720005000NRG24040620230042345
|
04/06/2023
|
kamlabai
|
1720005WL003042
|
kamlabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
kamlabai
|
(000000)
|
75
|
BAGLI
|
MP-20-005-095-001/77-A (SHYAMPURA)
|
1720005000NRG24040620230042349
|
04/06/2023
|
bhim
|
1720005WL003042
|
bhim
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
bhim
|
(000000)
|
76
|
BAGLI
|
MP-20-005-095-001/77-A (SHYAMPURA)
|
1720005000NRG24040620230042350
|
04/06/2023
|
LALITA
|
1720005WL003042
|
LALITA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
LALITA
|
(000000)
|
77
|
BAGLI
|
MP-20-005-095-001/81 (SHYAMPURA)
|
1720005000NRG24040620230042354
|
04/06/2023
|
KALABAI
|
1720005WL003042
|
KALABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
KALABAI
|
(000000)
|
78
|
BAGLI
|
MP-20-005-095-001/91-C (SHYAMPURA)
|
1720005000NRG24040620230042340
|
04/06/2023
|
DHANK
|
1720005WL003041
|
DHANK
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
DHANK
|
(000000)
|
79
|
BAGLI
|
MP-20-005-095-002/132-D (SHYAMPURA)
|
1720005000NRG24040620230042329
|
04/06/2023
|
NAHARSINGH
|
1720005WL003040
|
NAHARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
NAHARSINGH
|
(000000)
|
80
|
BAGLI
|
MP-20-005-095-002/19-A (SHYAMPURA)
|
1720005000NRG24040620230042334
|
04/06/2023
|
mamta
|
1720005WL003040
|
mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
mamta
|
(000000)
|
81
|
BAGLI
|
MP-20-005-106-001/18-a (GURARDA)
|
1720005000NRG24040620230042464
|
04/06/2023
|
anubai
|
1720005WL003051
|
anubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
anubai
|
(000000)
|
82
|
BAGLI
|
MP-20-005-116-002/9 (DEVGHIRI)
|
1720005000NRG24040620230042520
|
04/06/2023
|
Gorabai
|
1720005WL003054
|
Gorabai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Gorabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34347
|
34347
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-072-002/13 (MANSINGPURA)
|
1720005000NRG24040620230042277
|
04/06/2023
|
SARJU BAI
|
1720005WL003032
|
SARJU BAI
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
07/06/2023
|
|
215482107
|
|
SARJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-019-003/113-A (DIGOD)
|
1720005000NRG24040620230042147
|
04/06/2023
|
Mahendra
|
1720005WL003029
|
Mahendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Mahendra
|
(000000)
|
85
|
BAGLI
|
MP-20-005-025-002/319 (KHAJURIYABINA)
|
1720005000NRG24040620230042253
|
04/06/2023
|
kanhiya
|
1720005WL003031
|
kanhiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
kanhiya
|
(000000)
|
86
|
BAGLI
|
MP-20-005-039-002/207 (BIJJUKHEDA)
|
1720005000NRG24040620230042426
|
04/06/2023
|
ANIL KUMAR SENDHAV
|
1720005WL003047
|
ANIL KUMAR SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
ANILKUMARSENDHAV
|
(000000)
|
87
|
BAGLI
|
MP-20-005-039-002/209 (BIJJUKHEDA)
|
1720005000NRG24040620230042430
|
04/06/2023
|
REKHA BAI SENDHAV
|
1720005WL003047
|
REKHA BAI SENDHAV
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
REKHABAISENDHAV
|
(000000)
|
88
|
BAGLI
|
MP-20-005-114-003/143-A (PEETAWALI)
|
1720005000NRG24030620230041588
|
04/06/2023
|
SARSWATI
|
1720005WL002995
|
SARSWATI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
SARSWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-095-001/91-D (SHYAMPURA)
|
1720005000NRG24040620230042341
|
04/06/2023
|
ANJU PARMAR
|
1720005WL003041
|
ANJU PARMAR
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
ANJUPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-025-002/251 (KHAJURIYABINA)
|
1720005000NRG24040620230042210
|
04/06/2023
|
LALITA BAI PATIDAR
|
1720005WL003031
|
LALITA BAI PATIDAR
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
LALITABAIPATIDAR
|
(000000)
|
91
|
BAGLI
|
MP-20-005-039-002/209 (BIJJUKHEDA)
|
1720005000NRG24040620230042429
|
04/06/2023
|
Bhoopendra
|
1720005WL003047
|
Bhoopendra
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
Bhoopendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-063-003/478-A (PUNJAPURA)
|
1720005000NRG24040620230042305
|
04/06/2023
|
Taru Bai
|
1720005WL003034
|
Taru Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
TaruBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-090-001/486 (NEEMANPURA)
|
1720005000NRG24040620230042544
|
04/06/2023
|
Sundarbai
|
1720005WL003055
|
Sundarbai
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Rejected
|
07/06/2023
|
|
215482107
|
Account closed
|
|
|
94
|
BAGLI
|
MP-20-005-091-002/11 (POTLA)
|
1720005000NRG24040620230042568
|
04/06/2023
|
dogrsingh
|
1720005WL003057
|
dogrsingh
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
dogrsingh
|
(000000)
|
95
|
BAGLI
|
MP-20-005-091-002/160 (POTLA)
|
1720005000NRG24040620230042579
|
04/06/2023
|
malsingh
|
1720005WL003057
|
malsingh
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
malsingh
|
(000000)
|
96
|
BAGLI
|
MP-20-005-106-001/3-A (GURARDA)
|
1720005000NRG24040620230042466
|
04/06/2023
|
ramlal
|
1720005WL003051
|
ramlal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
ramlal
|
(000000)
|
97
|
BAGLI
|
MP-20-005-116-001/103 (DEVGHIRI)
|
1720005000NRG24040620230042455
|
04/06/2023
|
Ramesh
|
1720005WL003050
|
Ramesh
|
00697
|
BKID0MG0124
|
70
|
70
|
Processed
|
07/06/2023
|
|
215482107
|
|
Ramesh
|
(000000)
|
98
|
BAGLI
|
MP-20-005-116-002/82-A (DEVGHIRI)
|
1720005000NRG24040620230042517
|
04/06/2023
|
Sarswatibai
|
1720005WL003054
|
Sarswatibai
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Sarswatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-025-002/272-A (KHAJURIYABINA)
|
1720005000NRG24040620230042221
|
04/06/2023
|
Archana
|
1720005WL003031
|
Archana
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
Archana
|
(000000)
|
100
|
BAGLI
|
MP-20-005-114-001/32 (PEETAWALI)
|
1720005000NRG24040620230042297
|
04/06/2023
|
bherulal ji
|
1720005WL003033
|
bherulal ji
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215482107
|
|
bherulalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-116-001/104-A (DEVGHIRI)
|
1720005000NRG24040620230042458
|
04/06/2023
|
Seemabai
|
1720005WL003050
|
Seemabai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
07/06/2023
|
|
215482107
|
|
Seemabai
|
(000000)
|
102
|
BAGLI
|
MP-20-005-116-002/26-D (DEVGHIRI)
|
1720005000NRG24040620230042498
|
04/06/2023
|
Bintosh
|
1720005WL003054
|
Bintosh
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
215482107
|
|
Bintosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-025-002/239 (KHAJURIYABINA)
|
1720005000NRG24040620230042199
|
04/06/2023
|
Rekha Bai Patidar
|
1720005WL003031
|
Rekha Bai Patidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215482107
|
|
RekhaBaiPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133055
|
133055
|
|
|
|
|
|
|
|