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-20-005-080-002/24-A (UDAINAGAR)
|
1720005080NRG24250920230237210
|
25/09/2023
|
sunil
|
1720005080WL018162
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
sunil
|
(000000)
|
2
|
BAGLI
|
MP-20-005-080-002/25-C (UDAINAGAR)
|
1720005080NRG24250920230237211
|
25/09/2023
|
SHANTA DODWE
|
1720005080WL018162
|
SHANTA DODWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
SHANTADODWE
|
(000000)
|
3
|
BAGLI
|
MP-20-005-087-002/341 (MAHIGAON)
|
1720005087NRG24230920230235192
|
25/09/2023
|
Hari om Jamle
|
1720005087WL017954
|
Hari om Jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
HariomJamle
|
(000000)
|
4
|
BAGLI
|
MP-20-005-112-001/34-B (POLAY)
|
1720005000NRG24250920230236283
|
25/09/2023
|
maya Bai
|
1720005WL018074
|
maya Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
mayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-023-001/124 (BAMNI)
|
1720005023NRG24240920230235741
|
25/09/2023
|
Devendrasingh
|
1720005023WL018021
|
Devendrasingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Devendrasingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-098-003/11-A (BABALYA)
|
1720005000NRG24240920230235942
|
25/09/2023
|
MR NANURAM KARMA
|
1720005WL018031
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-080-001/666-A (UDAINAGAR)
|
1720005080NRG24250920230237207
|
25/09/2023
|
rakesh bamaniya
|
1720005080WL018162
|
rakesh bamaniya
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
rakeshbamaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-012-001/102-A (BADIYAMANDU)
|
1720005000NRG24220920230234155
|
25/09/2023
|
Santoshdas
|
1720005WL017850
|
Santoshdas
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
Santoshdas
|
(000000)
|
9
|
BAGLI
|
MP-20-005-012-001/102-D (BADIYAMANDU)
|
1720005000NRG24220920230234159
|
25/09/2023
|
Arun Das Bairagi
|
1720005WL017850
|
Arun Das Bairagi
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
ArunDasBairagi
|
(000000)
|
10
|
BAGLI
|
MP-20-005-012-001/102-D (BADIYAMANDU)
|
1720005000NRG24220920230234158
|
25/09/2023
|
Asha Bai
|
1720005WL017850
|
Asha Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
AshaBai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-012-001/102-D (BADIYAMANDU)
|
1720005000NRG24220920230234157
|
25/09/2023
|
Ghanshyam Das
|
1720005WL017850
|
Ghanshyam Das
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
GhanshyamDas
|
(000000)
|
12
|
BAGLI
|
MP-20-005-012-001/620 (BADIYAMANDU)
|
1720005000NRG24220920230234164
|
25/09/2023
|
jeewansingh
|
1720005WL017850
|
jeewansingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
10/11/2023
|
|
308216519
|
|
jeewansingh
|
(000000)
|
13
|
BAGLI
|
MP-20-005-023-001/94-B (BAMNI)
|
1720005023NRG24240920230235770
|
25/09/2023
|
Krashnpal
|
1720005023WL018021
|
Krashnpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Krashnpal
|
(000000)
|
14
|
BAGLI
|
MP-20-005-023-002/98-A (BAMNI)
|
1720005023NRG24240920230235731
|
25/09/2023
|
aneradusingh
|
1720005023WL018019
|
aneradusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
aneradusingh
|
(000000)
|
15
|
BAGLI
|
MP-20-005-026-001/409-A (LIMBODA)
|
1720005000NRG24250920230237003
|
25/09/2023
|
trilokchand
|
1720005WL018135
|
trilokchand
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
trilokchand
|
(000000)
|
16
|
BAGLI
|
MP-20-005-026-001/99-A (LIMBODA)
|
1720005000NRG24250920230237007
|
25/09/2023
|
devendr
|
1720005WL018135
|
devendr
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
devendr
|
(000000)
|
17
|
BAGLI
|
MP-20-005-041-001/407 (BILAWALI)
|
1720005000NRG24230920230235037
|
25/09/2023
|
Shubham
|
1720005WL017945
|
Shubham
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Shubham
|
(000000)
|
18
|
BAGLI
|
MP-20-005-098-001/145 (BABALYA)
|
1720005000NRG24240920230235930
|
25/09/2023
|
ASHARAM AMAR SINGH
|
1720005WL018031
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-009-003/109-A (MEDIA)
|
1720005000NRG24240920230235842
|
25/09/2023
|
TEJSINGH
|
1720005WL018028
|
TEJSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
TEJSINGH
|
(000000)
|
20
|
BAGLI
|
MP-20-005-009-003/120 (MEDIA)
|
1720005000NRG24240920230235855
|
25/09/2023
|
YASHAVANTSINGH
|
1720005WL018028
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
YASHAVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-030-001/546 (DEHARIYA SAHU)
|
1720005030NRG24220920230234250
|
25/09/2023
|
Rajendr
|
1720005030WL017860
|
Rajendr
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Rajendr
|
(000000)
|
22
|
BAGLI
|
MP-20-005-098-001/33-c (BABALYA)
|
1720005000NRG24250920230236332
|
25/09/2023
|
Rakesh
|
1720005WL018075
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-004-002/108-A (ROJADI)
|
1720005004NRG24250920230236933
|
25/09/2023
|
shubham
|
1720005004WL018128
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-021-002/25-A (KANJHAR)
|
1720005021NRG24240920230235570
|
25/09/2023
|
pavan
|
1720005021WL018000
|
pavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
pavan
|
(000000)
|
25
|
BAGLI
|
MP-20-005-021-005/53-A (KANJHAR)
|
1720005021NRG24240920230235569
|
25/09/2023
|
pavansingh
|
1720005021WL017999
|
pavansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
pavansingh
|
(000000)
|
26
|
BAGLI
|
MP-20-005-057-003/345 (KARONDIYA)
|
1720005000NRG24250920230236994
|
25/09/2023
|
BESNI BAI
|
1720005WL018132
|
BESNI BAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
308216519
|
|
BESNIBAI
|
(000000)
|
27
|
BAGLI
|
MP-20-005-112-002/121-B (POLAY)
|
1720005000NRG24250920230236295
|
25/09/2023
|
Rajesh yadav
|
1720005WL018074
|
Rajesh yadav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Rajeshyadav
|
(000000)
|
28
|
BAGLI
|
MP-20-005-112-002/122-C (POLAY)
|
1720005000NRG24250920230236296
|
25/09/2023
|
Mamta Yadav
|
1720005WL018074
|
Mamta Yadav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
MamtaYadav
|
(000000)
|
29
|
BAGLI
|
MP-20-005-112-002/126 (POLAY)
|
1720005000NRG24250920230236297
|
25/09/2023
|
kamalkishore
|
1720005WL018074
|
kamalkishore
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
kamalkishore
|
(000000)
|
30
|
BAGLI
|
MP-20-005-112-002/152 (POLAY)
|
1720005000NRG24250920230236302
|
25/09/2023
|
Shyama Bai
|
1720005WL018074
|
Shyama Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
ShyamaBai
|
(000000)
|
31
|
BAGLI
|
MP-20-005-112-002/152-A (POLAY)
|
1720005000NRG24250920230236303
|
25/09/2023
|
Manju Bai
|
1720005WL018074
|
Manju Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
ManjuBai
|
(000000)
|
32
|
BAGLI
|
MP-20-005-112-002/417-A (POLAY)
|
1720005000NRG24250920230236311
|
25/09/2023
|
Kapil Yadav
|
1720005WL018074
|
Kapil Yadav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
KapilYadav
|
(000000)
|
33
|
BAGLI
|
MP-20-005-112-002/417-C (POLAY)
|
1720005000NRG24250920230236313
|
25/09/2023
|
Devendra
|
1720005WL018074
|
Devendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Devendra
|
(000000)
|
34
|
BAGLI
|
MP-20-005-112-002/417-C (POLAY)
|
1720005000NRG24250920230236314
|
25/09/2023
|
Jyoti
|
1720005WL018074
|
Jyoti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Jyoti
|
(000000)
|
35
|
BAGLI
|
MP-20-005-115-001/65-A (BHEELAMLA)
|
1720005115NRG24250920230236076
|
25/09/2023
|
PARMILA MASANIYA
|
1720005115WL018052
|
PARMILA MASANIYA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
PARMILAMASANIYA
|
(000000)
|
36
|
BAGLI
|
MP-20-005-115-001/97-A (BHEELAMLA)
|
1720005115NRG24250920230236079
|
25/09/2023
|
Ramparshad Masaniya
|
1720005115WL018052
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-058-001/428 (SEWANYAKHURD)
|
1720005058NRG24230920230235114
|
25/09/2023
|
Ashok Dewda
|
1720005058WL017952
|
Ashok Dewda
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
AshokDewda
|
(000000)
|
38
|
BAGLI
|
MP-20-005-058-003/515 (SEWANYAKHURD)
|
1720005058NRG24230920230235142
|
25/09/2023
|
rah
|
1720005058WL017952
|
rah
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
rah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-112-001/53-A (POLAY)
|
1720005000NRG24250920230236290
|
25/09/2023
|
Deepika sisodiya
|
1720005WL018074
|
Deepika sisodiya
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Deepikasisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-098-002/97 (BABALYA)
|
1720005000NRG24250920230236371
|
25/09/2023
|
Arvind
|
1720005WL018075
|
Arvind
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-110-001/20-A (AMBAPANI)
|
1720005000NRG24250920230236996
|
25/09/2023
|
Lokesh
|
1720005WL018134
|
Lokesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
308216519
|
|
Lokesh
|
(000000)
|
42
|
BAGLI
|
MP-20-005-110-001/20-A (AMBAPANI)
|
1720005000NRG24250920230236997
|
25/09/2023
|
Punam
|
1720005WL018134
|
Punam
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
308216519
|
|
Punam
|
(000000)
|
43
|
BAGLI
|
MP-20-005-112-002/417 (POLAY)
|
1720005000NRG24250920230236309
|
25/09/2023
|
Ravi Gendalal Yadav
|
1720005WL018074
|
Ravi Gendalal Yadav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
RaviGendalalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-009-003/111 (MEDIA)
|
1720005000NRG24240920230235850
|
25/09/2023
|
Shivpa singh
|
1720005WL018028
|
Shivpa singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Shivpasingh
|
(000000)
|
45
|
BAGLI
|
MP-20-005-031-003/122-D (SADIPURA)
|
1720005000NRG24250920230236236
|
25/09/2023
|
Krishnapal Singh
|
1720005WL018071
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
KrishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-112-002/126-A (POLAY)
|
1720005000NRG24250920230236299
|
25/09/2023
|
varsha
|
1720005WL018074
|
varsha
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
varsha
|
(000000)
|
47
|
BAGLI
|
MP-20-005-112-002/51-B (POLAY)
|
1720005000NRG24250920230236317
|
25/09/2023
|
Arun
|
1720005WL018074
|
Arun
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-009-002/33-B (MEDIA)
|
1720005000NRG24240920230235819
|
25/09/2023
|
Rajendra
|
1720005WL018028
|
Rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-080-002/36 (UDAINAGAR)
|
1720005080NRG24250920230237214
|
25/09/2023
|
devsingh
|
1720005080WL018162
|
devsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
devsingh
|
(000000)
|
50
|
BAGLI
|
MP-20-005-080-002/59 (UDAINAGAR)
|
1720005080NRG24250920230237218
|
25/09/2023
|
Ramsingh
|
1720005080WL018162
|
Ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Ramsingh
|
(000000)
|
51
|
BAGLI
|
MP-20-005-087-001/6-B (MAHIGAON)
|
1720005087NRG24230920230235195
|
25/09/2023
|
Jitendra
|
1720005087WL017955
|
Jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Jitendra
|
(000000)
|
52
|
BAGLI
|
MP-20-005-087-002/405 (MAHIGAON)
|
1720005087NRG24230920230235212
|
25/09/2023
|
Gendalal prahlad
|
1720005087WL017958
|
Gendalal prahlad
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Gendalalprahlad
|
(000000)
|
53
|
BAGLI
|
MP-20-005-090-001/252-D (NEEMANPURA)
|
1720005090NRG24250920230236960
|
25/09/2023
|
LALITA
|
1720005090WL018131
|
LALITA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
308216519
|
|
LALITA
|
(000000)
|
54
|
BAGLI
|
MP-20-005-090-001/613-D (NEEMANPURA)
|
1720005090NRG24250920230236979
|
25/09/2023
|
Rahul Jamle
|
1720005090WL018131
|
Rahul Jamle
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308216519
|
|
RahulJamle
|
(000000)
|
55
|
BAGLI
|
MP-20-005-090-001/616-B (NEEMANPURA)
|
1720005090NRG24250920230236983
|
25/09/2023
|
SANU
|
1720005090WL018131
|
SANU
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308216519
|
|
SANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-119-001/76 (NEEMKHEDA)
|
1720005119NRG24230920230234312
|
25/09/2023
|
MOHAN MUJALDE
|
1720005119WL017872
|
MOHAN MUJALDE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
MOHANMUJALDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-009-002/84-A (MEDIA)
|
1720005000NRG24240920230235836
|
25/09/2023
|
UDAL SINGH
|
1720005WL018028
|
UDAL SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
UDALSINGH
|
(000000)
|
58
|
BAGLI
|
MP-20-005-012-001/102-A (BADIYAMANDU)
|
1720005000NRG24220920230234156
|
25/09/2023
|
Chandrakala Bai Bairagi
|
1720005WL017850
|
Chandrakala Bai Bairagi
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
ChandrakalaBaiBairagi
|
(000000)
|
59
|
BAGLI
|
MP-20-005-012-001/465 (BADIYAMANDU)
|
1720005000NRG24220920230234162
|
25/09/2023
|
Sudhir Solamki
|
1720005WL017850
|
Sudhir Solamki
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
SudhirSolamki
|
(000000)
|
60
|
BAGLI
|
MP-20-005-012-001/535 (BADIYAMANDU)
|
1720005000NRG24220920230234266
|
25/09/2023
|
sahnaj bee
|
1720005WL017863
|
sahnaj bee
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
sahnajbee
|
(000000)
|
61
|
BAGLI
|
MP-20-005-023-001/127 (BAMNI)
|
1720005023NRG24240920230235742
|
25/09/2023
|
Harendra
|
1720005023WL018021
|
Harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
62
|
BAGLI
|
MP-20-005-042-005/138-A (ISMAILKHEDI)
|
1720005000NRG24240920230235298
|
25/09/2023
|
Mangilal
|
1720005WL017971
|
Mangilal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
10/11/2023
|
|
308216519
|
|
Mangilal
|
(000000)
|
63
|
BAGLI
|
MP-20-005-075-002/338 (AGRAKHURD)
|
1720005075NRG24220920230234083
|
25/09/2023
|
RAVI MORE
|
1720005075WL017845
|
RAVI MORE
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
RAVIMORE
|
(000000)
|
64
|
BAGLI
|
MP-20-005-096-002/112 (KHOKRIYA)
|
1720005096NRG24230920230234736
|
25/09/2023
|
mangilal khuman
|
1720005096WL017914
|
mangilal khuman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
mangilalkhuman
|
(000000)
|
65
|
BAGLI
|
MP-20-005-112-001/414 (POLAY)
|
1720005000NRG24250920230236286
|
25/09/2023
|
Rajesh solanki
|
1720005WL018074
|
Rajesh solanki
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Rajeshsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-009-002/65 (MEDIA)
|
1720005000NRG24240920230235827
|
25/09/2023
|
Rahul Singh
|
1720005WL018028
|
Rahul Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-058-001/632 (SEWANYAKHURD)
|
1720005058NRG24230920230235117
|
25/09/2023
|
chan
|
1720005058WL017952
|
chan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
chan
|
(000000)
|
68
|
BAGLI
|
MP-20-005-058-003/187-A (SEWANYAKHURD)
|
1720005058NRG24230920230235125
|
25/09/2023
|
rah
|
1720005058WL017952
|
rah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
rah
|
(000000)
|
69
|
BAGLI
|
MP-20-005-058-004/1-C (SEWANYAKHURD)
|
1720005058NRG24230920230235146
|
25/09/2023
|
vik
|
1720005058WL017952
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
vik
|
(000000)
|
70
|
BAGLI
|
MP-20-005-058-004/414-D (SEWANYAKHURD)
|
1720005058NRG24230920230235155
|
25/09/2023
|
anil
|
1720005058WL017952
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
anil
|
(000000)
|
71
|
BAGLI
|
MP-20-005-058-004/673-A (SEWANYAKHURD)
|
1720005058NRG24230920230235185
|
25/09/2023
|
raj
|
1720005058WL017952
|
raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-041-001/414 (BILAWALI)
|
1720005000NRG24230920230235039
|
25/09/2023
|
Arvind
|
1720005WL017945
|
Arvind
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Arvind
|
(000000)
|
73
|
BAGLI
|
MP-20-005-041-001/414 (BILAWALI)
|
1720005000NRG24230920230235040
|
25/09/2023
|
Pooja
|
1720005WL017945
|
Pooja
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-090-001/473-A (NEEMANPURA)
|
1720005090NRG24250920230236970
|
25/09/2023
|
Anil
|
1720005090WL018131
|
Anil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308216519
|
|
Anil
|
(000000)
|
75
|
BAGLI
|
MP-20-005-098-001/85-A (BABALYA)
|
1720005000NRG24250920230236340
|
25/09/2023
|
Govind Jat
|
1720005WL018075
|
Govind Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
GovindJat
|
(000000)
|
76
|
BAGLI
|
MP-20-005-112-001/291 (POLAY)
|
1720005000NRG24250920230236280
|
25/09/2023
|
Devki solanki
|
1720005WL018074
|
Devki solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Devkisolanki
|
(000000)
|
77
|
BAGLI
|
MP-20-005-112-002/417 (POLAY)
|
1720005000NRG24250920230236310
|
25/09/2023
|
Abhilasha Yadav
|
1720005WL018074
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
AbhilashaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-112-001/119 (POLAY)
|
1720005000NRG24250920230236272
|
25/09/2023
|
Alkesh
|
1720005WL018074
|
Alkesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Alkesh
|
(000000)
|
79
|
BAGLI
|
MP-20-005-112-001/250 (POLAY)
|
1720005000NRG24250920230236276
|
25/09/2023
|
Akash
|
1720005WL018074
|
Akash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Akash
|
(000000)
|
80
|
BAGLI
|
MP-20-005-112-001/34-B (POLAY)
|
1720005000NRG24250920230236282
|
25/09/2023
|
shravan
|
1720005WL018074
|
shravan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
shravan
|
(000000)
|
81
|
BAGLI
|
MP-20-005-112-001/416 (POLAY)
|
1720005000NRG24250920230236288
|
25/09/2023
|
Asha
|
1720005WL018074
|
Asha
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Asha
|
(000000)
|
82
|
BAGLI
|
MP-20-005-112-001/416 (POLAY)
|
1720005000NRG24250920230236287
|
25/09/2023
|
Hariprasad
|
1720005WL018074
|
Hariprasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Hariprasad
|
(000000)
|
83
|
BAGLI
|
MP-20-005-112-001/416-A (POLAY)
|
1720005000NRG24250920230236289
|
25/09/2023
|
Dipika Vijendra Pawar
|
1720005WL018074
|
Dipika Vijendra Pawar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
DipikaVijendraPawar
|
(000000)
|
84
|
BAGLI
|
MP-20-005-112-002/417-A (POLAY)
|
1720005000NRG24250920230236312
|
25/09/2023
|
Anjana Yadav
|
1720005WL018074
|
Anjana Yadav
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
AnjanaYadav
|
(000000)
|
85
|
BAGLI
|
MP-20-005-112-002/51-A (POLAY)
|
1720005000NRG24250920230236316
|
25/09/2023
|
Ganesh
|
1720005WL018074
|
Ganesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-009-002/3-A (MEDIA)
|
1720005000NRG24240920230235816
|
25/09/2023
|
PAPPU
|
1720005WL018028
|
PAPPU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
PAPPU
|
(000000)
|
87
|
BAGLI
|
MP-20-005-012-001/102 (BADIYAMANDU)
|
1720005000NRG24220920230234154
|
25/09/2023
|
Sugan Bai Beragi
|
1720005WL017850
|
Sugan Bai Beragi
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
SuganBaiBeragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-089-001/341 (PEEPARI)
|
1720005089NRG24230920230234353
|
25/09/2023
|
Devi Bai
|
1720005089WL017887
|
Devi Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
DeviBai
|
(000000)
|
89
|
BAGLI
|
MP-20-005-090-001/475 (NEEMANPURA)
|
1720005090NRG24250920230236971
|
25/09/2023
|
Dayaram
|
1720005090WL018131
|
Dayaram
|
00697
|
BKID0MG0124
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308216519
|
|
Dayaram
|
(000000)
|
90
|
BAGLI
|
MP-20-005-090-001/617-B (NEEMANPURA)
|
1720005090NRG24250920230236985
|
25/09/2023
|
Galiya
|
1720005090WL018131
|
Galiya
|
00697
|
BKID0MG0124
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
308216519
|
|
Galiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-034-002/51 (BARKHEDASOMA)
|
1720005000NRG24250920230236243
|
25/09/2023
|
SUMITRA BAI SENDHAV
|
1720005WL018071
|
SUMITRA BAI SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
SUMITRABAISENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-023-001/155 (BAMNI)
|
1720005023NRG24240920230235749
|
25/09/2023
|
Devendra
|
1720005023WL018021
|
Devendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
Devendra
|
(000000)
|
93
|
BAGLI
|
MP-20-005-023-001/22-A (BAMNI)
|
1720005023NRG24240920230235752
|
25/09/2023
|
Kamal Singh
|
1720005023WL018021
|
Kamal Singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
KamalSingh
|
(000000)
|
94
|
BAGLI
|
MP-20-005-096-001/339-B (KHOKRIYA)
|
1720005096NRG24230920230234721
|
25/09/2023
|
sandesh
|
1720005096WL017914
|
sandesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216519
|
|
sandesh
|
(000000)
|
95
|
BAGLI
|
MP-20-005-096-001/74-A (KHOKRIYA)
|
1720005096NRG24230920230234726
|
25/09/2023
|
youraj makhan
|
1720005096WL017914
|
youraj makhan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216519
|
|
yourajmakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-012-001/97 (BADIYAMANDU)
|
1720005000NRG24220920230234267
|
25/09/2023
|
kala bai
|
1720005WL017863
|
kala bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308216519
|
|
kalabai
|
(000000)
|
97
|
BAGLI
|
MP-20-005-090-001/292-A (NEEMANPURA)
|
1720005090NRG24250920230236963
|
25/09/2023
|
Balaram
|
1720005090WL018131
|
Balaram
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
308216519
|
|
Balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133603
|
133603
|
|
|
|
|
|
|
|