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-20-005-097-001/812 (IMLIPURA)
|
1720005000NRG24100720230128965
|
10/07/2023
|
Bhuri
|
1720005WL008274
|
Bhuri
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-017-006/115-B (GUSAT)
|
1720005000NRG24100720230128908
|
10/07/2023
|
ratan singh
|
1720005WL008272
|
ratan singh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
ratansingh
|
(000000)
|
3
|
BAGLI
|
MP-20-005-023-001/124 (BAMNI)
|
1720005000NRG24100720230128635
|
10/07/2023
|
Devendrasingh
|
1720005WL008260
|
Devendrasingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Devendrasingh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-026-001/390-B (LIMBODA)
|
1720005000NRG24100720230129013
|
10/07/2023
|
gopal
|
1720005WL008278
|
gopal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
gopal
|
(000000)
|
5
|
BAGLI
|
MP-20-005-032-002/115-A (CHASIYA)
|
1720005000NRG24100720230128847
|
10/07/2023
|
vishnu patidar
|
1720005WL008265
|
vishnu patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
vishnupatidar
|
(000000)
|
6
|
BAGLI
|
MP-20-005-114-001/110-B (PEETAWALI)
|
1720005000NRG24100720230128547
|
10/07/2023
|
sachin
|
1720005WL008254
|
sachin
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
sachin
|
(000000)
|
7
|
BAGLI
|
MP-20-005-114-003/34-A (PEETAWALI)
|
1720005000NRG24100720230128565
|
10/07/2023
|
Rahul
|
1720005WL008254
|
Rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
Rahul
|
(000000)
|
8
|
BAGLI
|
MP-20-005-114-003/38-B (PEETAWALI)
|
1720005000NRG24100720230128567
|
10/07/2023
|
pradeep
|
1720005WL008254
|
pradeep
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-065-002/153-A (PALASI)
|
1720005000NRG24100720230129190
|
10/07/2023
|
Dhanraj yadav
|
1720005WL008288
|
Dhanraj yadav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Dhanrajyadav
|
(000000)
|
10
|
BAGLI
|
MP-20-005-094-003/109 (BAWADIKHEDA)
|
1720005000NRG24100720230128774
|
10/07/2023
|
Prem bai
|
1720005WL008262
|
Prem bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120095
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-016-001/118-B (BAROLI)
|
1720005000NRG24100720230128688
|
10/07/2023
|
shiva
|
1720005WL008261
|
shiva
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
shiva
|
(000000)
|
12
|
BAGLI
|
MP-20-005-016-001/13-A (BAROLI)
|
1720005000NRG24100720230128689
|
10/07/2023
|
ladsingh
|
1720005WL008261
|
ladsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
ladsingh
|
(000000)
|
13
|
BAGLI
|
MP-20-005-016-004/59 (BAROLI)
|
1720005000NRG24100720230128769
|
10/07/2023
|
ravi
|
1720005WL008261
|
ravi
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
ravi
|
(000000)
|
14
|
BAGLI
|
MP-20-005-017-002/20 (GUSAT)
|
1720005000NRG24100720230128944
|
10/07/2023
|
jairam
|
1720005WL008273
|
jairam
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
jairam
|
(000000)
|
15
|
BAGLI
|
MP-20-005-017-006/111-A (GUSAT)
|
1720005000NRG24100720230128905
|
10/07/2023
|
pankach
|
1720005WL008272
|
pankach
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
pankach
|
(000000)
|
16
|
BAGLI
|
MP-20-005-017-006/122-A (GUSAT)
|
1720005000NRG24100720230128909
|
10/07/2023
|
kiranbai
|
1720005WL008272
|
kiranbai
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
kiranbai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-023-001/110 (BAMNI)
|
1720005000NRG24100720230128632
|
10/07/2023
|
rada
|
1720005WL008260
|
rada
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
rada
|
(000000)
|
18
|
BAGLI
|
MP-20-005-023-001/139 (BAMNI)
|
1720005000NRG24100720230128641
|
10/07/2023
|
ARJUNSINGH
|
1720005WL008260
|
ARJUNSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
ARJUNSINGH
|
(000000)
|
19
|
BAGLI
|
MP-20-005-023-001/94-B (BAMNI)
|
1720005000NRG24100720230128663
|
10/07/2023
|
Krashnpal
|
1720005WL008260
|
Krashnpal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Krashnpal
|
(000000)
|
20
|
BAGLI
|
MP-20-005-026-001/365 (LIMBODA)
|
1720005000NRG24100720230129012
|
10/07/2023
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005WL008278
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
VINODPATIDARSODAYARAMPATIDAR
|
(000000)
|
21
|
BAGLI
|
MP-20-005-026-001/409-A (LIMBODA)
|
1720005000NRG24100720230129023
|
10/07/2023
|
trilokchand
|
1720005WL008278
|
trilokchand
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
trilokchand
|
(000000)
|
22
|
BAGLI
|
MP-20-005-114-001/120 (PEETAWALI)
|
1720005000NRG24100720230128548
|
10/07/2023
|
darmen
|
1720005WL008254
|
darmen
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
darmen
|
(000000)
|
23
|
BAGLI
|
MP-20-005-114-003/28-A (PEETAWALI)
|
1720005000NRG24100720230128564
|
10/07/2023
|
ankit
|
1720005WL008254
|
ankit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
ankit
|
(000000)
|
24
|
BAGLI
|
MP-20-005-114-003/98-C (PEETAWALI)
|
1720005000NRG24100720230128569
|
10/07/2023
|
ajodiya doriya
|
1720005WL008254
|
ajodiya doriya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
ajodiyadoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-001-001/115-B (BORKHEDAPURWIYA)
|
1720005000NRG24100720230128800
|
10/07/2023
|
sunil
|
1720005WL008263
|
sunil
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120095
|
|
sunil
|
(000000)
|
26
|
BAGLI
|
MP-20-005-001-001/266-A (BORKHEDAPURWIYA)
|
1720005000NRG24100720230128824
|
10/07/2023
|
ramprsaddas
|
1720005WL008263
|
ramprsaddas
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120095
|
|
ramprsaddas
|
(000000)
|
27
|
BAGLI
|
MP-20-005-005-001/1260 (NEVRI)
|
1720005000NRG24100720230129168
|
10/07/2023
|
RAHUL BABULAL
|
1720005WL008286
|
RAHUL BABULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
RAHULBABULAL
|
(000000)
|
28
|
BAGLI
|
MP-20-005-005-001/1260 (NEVRI)
|
1720005000NRG24100720230129167
|
10/07/2023
|
SHRI RAM BABU LAL
|
1720005WL008286
|
SHRI RAM BABU LAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
SHRIRAMBABULAL
|
(000000)
|
29
|
BAGLI
|
MP-20-005-005-001/698-A (NEVRI)
|
1720005000NRG24100720230129170
|
10/07/2023
|
RAMPRASAD BAPULAL
|
1720005WL008286
|
RAMPRASAD BAPULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
RAMPRASADBAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-020-002/20-B (KAWADIYA)
|
1720005000NRG24100720230128998
|
10/07/2023
|
Santosh
|
1720005WL008277
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Santosh
|
(000000)
|
31
|
BAGLI
|
MP-20-005-023-003/45-a (BAMNI)
|
1720005000NRG24100720230128674
|
10/07/2023
|
kala bai
|
1720005WL008260
|
kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
kalabai
|
(000000)
|
32
|
BAGLI
|
MP-20-005-042-005/132 (ISMAILKHEDI)
|
1720005000NRG24100720230128969
|
10/07/2023
|
Manohar
|
1720005WL008275
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-016-004/46-A (BAROLI)
|
1720005000NRG24100720230128757
|
10/07/2023
|
sulochna bai
|
1720005WL008261
|
sulochna bai
|
00089
|
CBIN0281020
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
sulochnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-052-001/141-A (AMARPURA)
|
1720005000NRG24100720230128608
|
10/07/2023
|
Rahul
|
1720005WL008257
|
Rahul
|
00168
|
ICIC0002371
|
600
|
600
|
Processed
|
16/07/2023
|
|
892120095
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-027-001/531-B (ARLAWADA)
|
1720005000NRG24100720230128626
|
10/07/2023
|
Ravi Patidar
|
1720005WL008258
|
Ravi Patidar
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
RaviPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-017-004/116 (GUSAT)
|
1720005000NRG24100720230128893
|
10/07/2023
|
jyoti
|
1720005WL008272
|
jyoti
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-009-002/33-B (MEDIA)
|
1720005000NRG24100720230129135
|
10/07/2023
|
Rajendra
|
1720005WL008282
|
Rajendra
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-080-001/720 (UDAINAGAR)
|
1720005000NRG24100720230128529
|
10/07/2023
|
pawan
|
1720005WL008252
|
pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
pawan
|
(000000)
|
39
|
BAGLI
|
MP-20-005-080-001/774 (UDAINAGAR)
|
1720005000NRG24100720230128531
|
10/07/2023
|
ravi shrivas
|
1720005WL008252
|
ravi shrivas
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
ravishrivas
|
(000000)
|
40
|
BAGLI
|
MP-20-005-080-001/791-B (UDAINAGAR)
|
1720005000NRG24100720230128532
|
10/07/2023
|
SHUSHIL SHRIWAS
|
1720005WL008252
|
SHUSHIL SHRIWAS
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
SHUSHILSHRIWAS
|
(000000)
|
41
|
BAGLI
|
MP-20-005-080-001/85-A (UDAINAGAR)
|
1720005000NRG24100720230128533
|
10/07/2023
|
ROSHAN
|
1720005WL008252
|
ROSHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
ROSHAN
|
(000000)
|
42
|
BAGLI
|
MP-20-005-084-001/211 (DEONALYA)
|
1720005000NRG24100720230128518
|
10/07/2023
|
Bhart gana parmar
|
1720005WL008251
|
Bhart gana parmar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
Bhartganaparmar
|
(000000)
|
43
|
BAGLI
|
MP-20-005-084-001/211-A (DEONALYA)
|
1720005000NRG24100720230128519
|
10/07/2023
|
BHAJAN
|
1720005WL008251
|
BHAJAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
BHAJAN
|
(000000)
|
44
|
BAGLI
|
MP-20-005-084-001/240-A (DEONALYA)
|
1720005000NRG24100720230128871
|
10/07/2023
|
pavan parmar
|
1720005WL008269
|
pavan parmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
pavanparmar
|
(000000)
|
45
|
BAGLI
|
MP-20-005-084-001/240-D (DEONALYA)
|
1720005000NRG24100720230128872
|
10/07/2023
|
Bhavna prmar
|
1720005WL008269
|
Bhavna prmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
Bhavnaprmar
|
(000000)
|
46
|
BAGLI
|
MP-20-005-084-001/331-C (DEONALYA)
|
1720005000NRG24100720230128874
|
10/07/2023
|
KAMLA BAI SANKAR
|
1720005WL008269
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
KAMLABAISANKAR
|
(000000)
|
47
|
BAGLI
|
MP-20-005-084-001/92-B (DEONALYA)
|
1720005000NRG24100720230128521
|
10/07/2023
|
DIPAK
|
1720005WL008251
|
DIPAK
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
DIPAK
|
(000000)
|
48
|
BAGLI
|
MP-20-005-094-003/50-A (BAWADIKHEDA)
|
1720005000NRG24100720230128788
|
10/07/2023
|
Santosh
|
1720005WL008262
|
Santosh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120095
|
|
Santosh
|
(000000)
|
49
|
BAGLI
|
MP-20-005-118-001/38-C (RUPALIPURA)
|
1720005000NRG24100720230128579
|
10/07/2023
|
GUNJA
|
1720005WL008255
|
GUNJA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
GUNJA
|
(000000)
|
50
|
BAGLI
|
MP-20-005-118-001/38-C (RUPALIPURA)
|
1720005000NRG24100720230128578
|
10/07/2023
|
GUNJA
|
1720005WL008255
|
GUNJA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120095
|
|
GUNJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-065-002/114-C (PALASI)
|
1720005000NRG24100720230129179
|
10/07/2023
|
KULDEEP NIGAM
|
1720005WL008287
|
KULDEEP NIGAM
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
KULDEEPNIGAM
|
(000000)
|
52
|
BAGLI
|
MP-20-005-065-002/61-D (PALASI)
|
1720005000NRG24100720230129194
|
10/07/2023
|
AMBARAM
|
1720005WL008288
|
AMBARAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
AMBARAM
|
(000000)
|
53
|
BAGLI
|
MP-20-005-065-002/84-C (PALASI)
|
1720005000NRG24100720230129196
|
10/07/2023
|
sukram
|
1720005WL008288
|
sukram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
sukram
|
(000000)
|
54
|
BAGLI
|
MP-20-005-072-002/158 (MANSINGPURA)
|
1720005000NRG24100720230129097
|
10/07/2023
|
rama
|
1720005WL008281
|
rama
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
rama
|
(000000)
|
55
|
BAGLI
|
MP-20-005-072-002/169-A (MANSINGPURA)
|
1720005000NRG24100720230129102
|
10/07/2023
|
PRIYA CHOUHAN
|
1720005WL008281
|
PRIYA CHOUHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
PRIYACHOUHAN
|
(000000)
|
56
|
BAGLI
|
MP-20-005-072-002/188 (MANSINGPURA)
|
1720005000NRG24100720230129109
|
10/07/2023
|
KALU
|
1720005WL008281
|
KALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
KALU
|
(000000)
|
57
|
BAGLI
|
MP-20-005-072-002/6 (MANSINGPURA)
|
1720005000NRG24100720230129119
|
10/07/2023
|
Laxmi Bai
|
1720005WL008281
|
Laxmi Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
LaxmiBai
|
(000000)
|
58
|
BAGLI
|
MP-20-005-118-003/76 (RUPALIPURA)
|
1720005000NRG24100720230128515
|
10/07/2023
|
RATIRAM NAYAK
|
1720005WL008250
|
RATIRAM NAYAK
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
RATIRAMNAYAK
|
(000000)
|
59
|
BAGLI
|
MP-20-005-118-003/80 (RUPALIPURA)
|
1720005000NRG24100720230128516
|
10/07/2023
|
SUNITABAI
|
1720005WL008250
|
SUNITABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-016-002/113-A (BAROLI)
|
1720005000NRG24100720230128723
|
10/07/2023
|
anil
|
1720005WL008261
|
anil
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
anil
|
(000000)
|
61
|
BAGLI
|
MP-20-005-017-004/15 (GUSAT)
|
1720005000NRG24100720230128894
|
10/07/2023
|
ramesh
|
1720005WL008272
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
ramesh
|
(000000)
|
62
|
BAGLI
|
MP-20-005-017-006/63-B (GUSAT)
|
1720005000NRG24100720230128916
|
10/07/2023
|
jiwan
|
1720005WL008272
|
jiwan
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
jiwan
|
(000000)
|
63
|
BAGLI
|
MP-20-005-017-006/95-B (GUSAT)
|
1720005000NRG24100720230128941
|
10/07/2023
|
rohit
|
1720005WL008272
|
rohit
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
rohit
|
(000000)
|
64
|
BAGLI
|
MP-20-005-023-001/77 (BAMNI)
|
1720005000NRG24100720230128658
|
10/07/2023
|
lokendra
|
1720005WL008260
|
lokendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
lokendra
|
(000000)
|
65
|
BAGLI
|
MP-20-005-032-001/117 (CHASIYA)
|
1720005000NRG24100720230128843
|
10/07/2023
|
rahul
|
1720005WL008264
|
rahul
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-065-001/126-B (PALASI)
|
1720005000NRG24100720230129173
|
10/07/2023
|
pooja
|
1720005WL008287
|
pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-114-001/123-B (PEETAWALI)
|
1720005000NRG24100720230128549
|
10/07/2023
|
mahendra
|
1720005WL008254
|
mahendra
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-114-003/36-A (PEETAWALI)
|
1720005000NRG24100720230128566
|
10/07/2023
|
kuldeep
|
1720005WL008254
|
kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-052-001/163-A (AMARPURA)
|
1720005000NRG24100720230128611
|
10/07/2023
|
Dhapu bai
|
1720005WL008257
|
Dhapu bai
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120095
|
|
Dhapubai
|
(000000)
|
70
|
BAGLI
|
MP-20-005-052-001/177 (AMARPURA)
|
1720005000NRG24100720230128613
|
10/07/2023
|
Chinta bai
|
1720005WL008257
|
Chinta bai
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120095
|
|
Chintabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-009-002/3-A (MEDIA)
|
1720005000NRG24100720230129133
|
10/07/2023
|
PAPPU
|
1720005WL008282
|
PAPPU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
PAPPU
|
(000000)
|
72
|
BAGLI
|
MP-20-005-017-002/32 (GUSAT)
|
1720005000NRG24100720230128950
|
10/07/2023
|
sitaram
|
1720005WL008273
|
sitaram
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
sitaram
|
(000000)
|
73
|
BAGLI
|
MP-20-005-017-006/115-A (GUSAT)
|
1720005000NRG24100720230128907
|
10/07/2023
|
FULSINGH
|
1720005WL008272
|
FULSINGH
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
FULSINGH
|
(000000)
|
74
|
BAGLI
|
MP-20-005-022-002/342 (FAAGATI)
|
1720005000NRG24100720230128890
|
10/07/2023
|
Harbhajan ManSingh
|
1720005WL008271
|
Harbhajan ManSingh
|
00697
|
BKID0MG0122
|
60
|
60
|
Processed
|
16/07/2023
|
|
892120095
|
|
HarbhajanManSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-065-002/88-B (PALASI)
|
1720005000NRG24100720230129198
|
10/07/2023
|
balram
|
1720005WL008288
|
balram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
balram
|
(000000)
|
76
|
BAGLI
|
MP-20-005-072-002/164 (MANSINGPURA)
|
1720005000NRG24100720230129101
|
10/07/2023
|
kanchan Bai
|
1720005WL008281
|
kanchan Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
kanchanBai
|
(000000)
|
77
|
BAGLI
|
MP-20-005-118-003/19 (RUPALIPURA)
|
1720005000NRG24100720230128595
|
10/07/2023
|
chagan
|
1720005WL008255
|
chagan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
chagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-094-003/98-a (BAWADIKHEDA)
|
1720005000NRG24100720230128794
|
10/07/2023
|
Shivlal
|
1720005WL008262
|
Shivlal
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120095
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-001-001/104-B (BORKHEDAPURWIYA)
|
1720005000NRG24100720230128798
|
10/07/2023
|
Hiramani
|
1720005WL008263
|
Hiramani
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120095
|
|
Hiramani
|
(000000)
|
80
|
BAGLI
|
MP-20-005-003-003/151 (PONASA)
|
1720005000NRG24100720230128598
|
10/07/2023
|
Jasmat malviy
|
1720005WL008256
|
Jasmat malviy
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Jasmatmalviy
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-030-001/42 (DEHARIYA SAHU)
|
1720005000NRG24100720230128859
|
10/07/2023
|
Kedar
|
1720005WL008267
|
Kedar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Kedar
|
(000000)
|
82
|
BAGLI
|
MP-20-005-030-001/461-A (DEHARIYA SAHU)
|
1720005000NRG24100720230128863
|
10/07/2023
|
sagar
|
1720005WL008267
|
sagar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
sagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-016-002/1-A (BAROLI)
|
1720005000NRG24100720230128721
|
10/07/2023
|
kelas
|
1720005WL008261
|
kelas
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
kelas
|
(000000)
|
84
|
BAGLI
|
MP-20-005-016-004/38-B (BAROLI)
|
1720005000NRG24100720230128752
|
10/07/2023
|
RAVI
|
1720005WL008261
|
RAVI
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
RAVI
|
(000000)
|
85
|
BAGLI
|
MP-20-005-017-002/10 (GUSAT)
|
1720005000NRG24100720230128943
|
10/07/2023
|
gabbar
|
1720005WL008273
|
gabbar
|
00697
|
BKID0MG0127
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120095
|
Account closed
|
|
|
86
|
BAGLI
|
MP-20-005-017-002/10 (GUSAT)
|
1720005000NRG24100720230128942
|
10/07/2023
|
indra bai
|
1720005WL008273
|
indra bai
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
indrabai
|
(000000)
|
87
|
BAGLI
|
MP-20-005-017-002/36-A (GUSAT)
|
1720005000NRG24100720230128954
|
10/07/2023
|
rohit
|
1720005WL008273
|
rohit
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
rohit
|
(000000)
|
88
|
BAGLI
|
MP-20-005-017-006/67-C (GUSAT)
|
1720005000NRG24100720230128921
|
10/07/2023
|
MANOJ
|
1720005WL008272
|
MANOJ
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120095
|
|
MANOJ
|
(000000)
|
89
|
BAGLI
|
MP-20-005-023-001/155 (BAMNI)
|
1720005000NRG24100720230128642
|
10/07/2023
|
Devendra
|
1720005WL008260
|
Devendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
Devendra
|
(000000)
|
90
|
BAGLI
|
MP-20-005-114-001/11 (PEETAWALI)
|
1720005000NRG24100720230128546
|
10/07/2023
|
Anil sendhav
|
1720005WL008254
|
Anil sendhav
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
Anilsendhav
|
(000000)
|
91
|
BAGLI
|
MP-20-005-114-003/24-A (PEETAWALI)
|
1720005000NRG24100720230128562
|
10/07/2023
|
pratibha
|
1720005WL008254
|
pratibha
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
pratibha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-016-003/14-A (BAROLI)
|
1720005000NRG24100720230128738
|
10/07/2023
|
santosh
|
1720005WL008261
|
santosh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120095
|
|
santosh
|
(000000)
|
93
|
BAGLI
|
MP-20-005-017-004/15-D (GUSAT)
|
1720005000NRG24100720230128900
|
10/07/2023
|
vinod
|
1720005WL008272
|
vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
vinod
|
(000000)
|
94
|
BAGLI
|
MP-20-005-030-001/515-A (DEHARIYA SAHU)
|
1720005000NRG24100720230128864
|
10/07/2023
|
Jitendra Singh
|
1720005WL008267
|
Jitendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
JitendraSingh
|
(000000)
|
95
|
BAGLI
|
MP-20-005-036-001/135-A (MUKUNDGARH)
|
1720005000NRG24100720230129145
|
10/07/2023
|
ghandgi
|
1720005WL008283
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
ghandgi
|
(000000)
|
96
|
BAGLI
|
MP-20-005-036-001/6-B (MUKUNDGARH)
|
1720005000NRG24100720230129152
|
10/07/2023
|
dinesh
|
1720005WL008283
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120095
|
|
dinesh
|
(000000)
|
97
|
BAGLI
|
MP-20-005-052-001/121 (AMARPURA)
|
1720005000NRG24100720230128603
|
10/07/2023
|
Sandip
|
1720005WL008257
|
Sandip
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892120095
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-080-001/50-A (UDAINAGAR)
|
1720005000NRG24100720230128527
|
10/07/2023
|
dharmendra
|
1720005WL008252
|
dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
dharmendra
|
(000000)
|
99
|
BAGLI
|
MP-20-005-080-001/88-D (UDAINAGAR)
|
1720005000NRG24100720230128534
|
10/07/2023
|
RAVI
|
1720005WL008252
|
RAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120095
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108123
|
108123
|
|
|
|
|
|
|
|