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-20-005-075-002/286 (AGRAKHURD)
|
1720005075NRG24191120230296145
|
21/11/2023
|
Rajendra Bhargav
|
1720005075WL023189
|
Rajendra Bhargav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
RajendraBhargav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-098-001/155 (BABALYA)
|
1720005000NRG24211120230299679
|
21/11/2023
|
Bablu Karaku
|
1720005WL023453
|
Bablu Karaku
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
BabluKaraku
|
(000000)
|
3
|
BAGLI
|
MP-20-005-098-001/156 (BABALYA)
|
1720005000NRG24211120230299680
|
21/11/2023
|
Babalu Gujar
|
1720005WL023453
|
Babalu Gujar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
BabaluGujar
|
(000000)
|
4
|
BAGLI
|
MP-20-005-098-001/19-A (BABALYA)
|
1720005000NRG24211120230299681
|
21/11/2023
|
DINESH PARMANAND JAT
|
1720005WL023453
|
DINESH PARMANAND JAT
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
DINESHPARMANANDJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-063-003/518-B (PUNJAPURA)
|
1720005000NRG24211120230299066
|
21/11/2023
|
Shelendra
|
1720005WL023393
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
Shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-044-003/180 (KAMLAPUR)
|
1720005000NRG24211120230299156
|
21/11/2023
|
Nashir beg
|
1720005WL023401
|
Nashir beg
|
00048
|
BKID0008856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Nashirbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-056-001/608 (GURADIKALA)
|
1720005056NRG24211120230299526
|
21/11/2023
|
Santosh
|
1720005056WL023438
|
Santosh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
Santosh
|
(000000)
|
8
|
BAGLI
|
MP-20-005-075-002/276-A (AGRAKHURD)
|
1720005075NRG24191120230296144
|
21/11/2023
|
GANGA CHOUHAN
|
1720005075WL023189
|
GANGA CHOUHAN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
GANGACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-023-002/98-A (BAMNI)
|
1720005023NRG24211120230299645
|
21/11/2023
|
aneradusingh
|
1720005023WL023448
|
aneradusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
aneradusingh
|
(000000)
|
10
|
BAGLI
|
MP-20-005-024-003/137 (LASUDIYAHATU)
|
1720005024NRG24201120230298288
|
21/11/2023
|
DHARMENDRA
|
1720005024WL023328
|
DHARMENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
DHARMENDRA
|
(000000)
|
11
|
BAGLI
|
MP-20-005-098-001/41 (BABALYA)
|
1720005000NRG24211120230299683
|
21/11/2023
|
INDU BAI
|
1720005WL023453
|
INDU BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
INDUBAI
|
(000000)
|
12
|
BAGLI
|
MP-20-005-098-001/99-A (BABALYA)
|
1720005000NRG24211120230299684
|
21/11/2023
|
Raju Babulal
|
1720005WL023453
|
Raju Babulal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
RajuBabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-021-002/295-D (KANJHAR)
|
1720005021NRG24201120230298790
|
21/11/2023
|
jagdish
|
1720005021WL023374
|
jagdish
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
01/01/2024
|
|
324981297
|
|
jagdish
|
(000000)
|
14
|
BAGLI
|
MP-20-005-021-002/403 (KANJHAR)
|
1720005021NRG24201120230298791
|
21/11/2023
|
ASHISH
|
1720005021WL023374
|
ASHISH
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
01/01/2024
|
|
324981297
|
|
ASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-098-002/68 (BABALYA)
|
1720005000NRG24211120230299687
|
21/11/2023
|
Renu Thakur
|
1720005WL023453
|
Renu Thakur
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
RenuThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-014-001/71-B (NANUKHEDA)
|
1720005000NRG24211120230299036
|
21/11/2023
|
VISHAL
|
1720005WL023385
|
VISHAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-098-002/67 (BABALYA)
|
1720005000NRG24211120230299686
|
21/11/2023
|
NIKITA PATIDAR
|
1720005WL023453
|
NIKITA PATIDAR
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
NIKITAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-102-001/300-A (JATASHANKAR)
|
1720005102NRG24201120230298758
|
21/11/2023
|
ANAND
|
1720005102WL023370
|
ANAND
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
ANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-084-001/240 (DEONALYA)
|
1720005084NRG24211120230299382
|
21/11/2023
|
BONDI BAI AMARSINGH
|
1720005084WL023421
|
BONDI BAI AMARSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
BONDIBAIAMARSINGH
|
(000000)
|
20
|
BAGLI
|
MP-20-005-084-001/240-D (DEONALYA)
|
1720005084NRG24211120230299384
|
21/11/2023
|
Bhavna prmar
|
1720005084WL023421
|
Bhavna prmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
Bhavnaprmar
|
(000000)
|
21
|
BAGLI
|
MP-20-005-084-001/248-C (DEONALYA)
|
1720005084NRG24211120230299385
|
21/11/2023
|
kamlesh parmar
|
1720005084WL023421
|
kamlesh parmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
kamleshparmar
|
(000000)
|
22
|
BAGLI
|
MP-20-005-084-001/277-A (DEONALYA)
|
1720005084NRG24211120230299388
|
21/11/2023
|
KIRAN PARMAR
|
1720005084WL023421
|
KIRAN PARMAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
324981297
|
|
KIRANPARMAR
|
(000000)
|
23
|
BAGLI
|
MP-20-005-091-002/124 (POTLA)
|
1720005091NRG24211120230299460
|
21/11/2023
|
Jyoti Dawar
|
1720005091WL023430
|
Jyoti Dawar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
JyotiDawar
|
(000000)
|
24
|
BAGLI
|
MP-20-005-091-002/198 (POTLA)
|
1720005091NRG24211120230299462
|
21/11/2023
|
NURABAI
|
1720005091WL023430
|
NURABAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
NURABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-067-001/66-a (PARASPIPALI)
|
1720005000NRG24211120230299244
|
21/11/2023
|
LAXMAN
|
1720005WL023413
|
LAXMAN
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
LAXMAN
|
(000000)
|
26
|
BAGLI
|
MP-20-005-067-002/6 (PARASPIPALI)
|
1720005000NRG24211120230299253
|
21/11/2023
|
ramsingh
|
1720005WL023413
|
ramsingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
ramsingh
|
(000000)
|
27
|
BAGLI
|
MP-20-005-067-002/70 (PARASPIPALI)
|
1720005000NRG24211120230299256
|
21/11/2023
|
Kansingh
|
1720005WL023413
|
Kansingh
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
Kansingh
|
(000000)
|
28
|
BAGLI
|
MP-20-005-069-001/107 (KARDI)
|
1720005000NRG24211120230299260
|
21/11/2023
|
Gorelal
|
1720005WL023413
|
Gorelal
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
Gorelal
|
(000000)
|
29
|
BAGLI
|
MP-20-005-069-001/108 (KARDI)
|
1720005000NRG24211120230299261
|
21/11/2023
|
poti
|
1720005WL023413
|
poti
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
poti
|
(000000)
|
30
|
BAGLI
|
MP-20-005-069-001/113-A (KARDI)
|
1720005000NRG24211120230299262
|
21/11/2023
|
rumal
|
1720005WL023413
|
rumal
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
rumal
|
(000000)
|
31
|
BAGLI
|
MP-20-005-069-004/42-C (KARDI)
|
1720005000NRG24211120230299280
|
21/11/2023
|
Sohan
|
1720005WL023413
|
Sohan
|
00415
|
SBIN0030324
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
Sohan
|
(000000)
|
32
|
BAGLI
|
MP-20-005-075-002/218 (AGRAKHURD)
|
1720005075NRG24191120230296142
|
21/11/2023
|
RESHAM BAI
|
1720005075WL023189
|
RESHAM BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-014-001/304 (NANUKHEDA)
|
1720005000NRG24211120230299026
|
21/11/2023
|
PANKAJ
|
1720005WL023385
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
PANKAJ
|
(000000)
|
34
|
BAGLI
|
MP-20-005-024-004/40 (LASUDIYAHATU)
|
1720005024NRG24201120230298306
|
21/11/2023
|
RAJENDRA
|
1720005024WL023328
|
RAJENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
RAJENDRA
|
(000000)
|
35
|
BAGLI
|
MP-20-005-075-002/338 (AGRAKHURD)
|
1720005075NRG24191120230296148
|
21/11/2023
|
RAVI MORE
|
1720005075WL023189
|
RAVI MORE
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
RAVIMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-044-003/199 (KAMLAPUR)
|
1720005000NRG24211120230299157
|
21/11/2023
|
Hiralal
|
1720005WL023401
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Hiralal
|
(000000)
|
37
|
BAGLI
|
MP-20-005-044-003/203 (KAMLAPUR)
|
1720005000NRG24211120230299158
|
21/11/2023
|
Balram
|
1720005WL023401
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Balram
|
(000000)
|
38
|
BAGLI
|
MP-20-005-044-003/205 (KAMLAPUR)
|
1720005000NRG24211120230299159
|
21/11/2023
|
Sunita
|
1720005WL023401
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Sunita
|
(000000)
|
39
|
BAGLI
|
MP-20-005-044-003/212 (KAMLAPUR)
|
1720005000NRG24211120230299160
|
21/11/2023
|
Mamta Bai Sapniya
|
1720005WL023401
|
Mamta Bai Sapniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
MamtaBaiSapniya
|
(000000)
|
40
|
BAGLI
|
MP-20-005-044-003/213 (KAMLAPUR)
|
1720005000NRG24211120230299161
|
21/11/2023
|
Sunil
|
1720005WL023401
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Sunil
|
(000000)
|
41
|
BAGLI
|
MP-20-005-044-003/216 (KAMLAPUR)
|
1720005000NRG24211120230299162
|
21/11/2023
|
Dule Singh Bamniya
|
1720005WL023401
|
Dule Singh Bamniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
DuleSinghBamniya
|
(000000)
|
42
|
BAGLI
|
MP-20-005-044-003/217 (KAMLAPUR)
|
1720005000NRG24211120230299163
|
21/11/2023
|
Munna Bamne
|
1720005WL023401
|
Munna Bamne
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
MunnaBamne
|
(000000)
|
43
|
BAGLI
|
MP-20-005-044-003/218 (KAMLAPUR)
|
1720005000NRG24211120230299164
|
21/11/2023
|
Dipak Mehta
|
1720005WL023401
|
Dipak Mehta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
DipakMehta
|
(000000)
|
44
|
BAGLI
|
MP-20-005-044-003/219 (KAMLAPUR)
|
1720005000NRG24211120230299165
|
21/11/2023
|
Rehmat Bee
|
1720005WL023401
|
Rehmat Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
RehmatBee
|
(000000)
|
45
|
BAGLI
|
MP-20-005-044-003/220 (KAMLAPUR)
|
1720005000NRG24211120230299166
|
21/11/2023
|
MANOHAR
|
1720005WL023401
|
MANOHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
MANOHAR
|
(000000)
|
46
|
BAGLI
|
MP-20-005-044-003/221 (KAMLAPUR)
|
1720005000NRG24211120230299167
|
21/11/2023
|
Yusuph
|
1720005WL023401
|
Yusuph
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Yusuph
|
(000000)
|
47
|
BAGLI
|
MP-20-005-044-003/222 (KAMLAPUR)
|
1720005000NRG24211120230299168
|
21/11/2023
|
Arefa Bee
|
1720005WL023401
|
Arefa Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
ArefaBee
|
(000000)
|
48
|
BAGLI
|
MP-20-005-044-003/223 (KAMLAPUR)
|
1720005000NRG24211120230299169
|
21/11/2023
|
Rubina Bee
|
1720005WL023401
|
Rubina Bee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
RubinaBee
|
(000000)
|
49
|
BAGLI
|
MP-20-005-044-003/224 (KAMLAPUR)
|
1720005000NRG24211120230299170
|
21/11/2023
|
Sejad shah
|
1720005WL023401
|
Sejad shah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Sejadshah
|
(000000)
|
50
|
BAGLI
|
MP-20-005-044-003/225 (KAMLAPUR)
|
1720005000NRG24211120230299171
|
21/11/2023
|
Jumman
|
1720005WL023401
|
Jumman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
Jumman
|
(000000)
|
51
|
BAGLI
|
MP-20-005-044-003/231 (KAMLAPUR)
|
1720005000NRG24211120230299172
|
21/11/2023
|
yakinuddin
|
1720005WL023401
|
yakinuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
yakinuddin
|
(000000)
|
52
|
BAGLI
|
MP-20-005-044-003/235 (KAMLAPUR)
|
1720005000NRG24211120230299173
|
21/11/2023
|
jitendra
|
1720005WL023401
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
jitendra
|
(000000)
|
53
|
BAGLI
|
MP-20-005-044-003/241 (KAMLAPUR)
|
1720005000NRG24211120230299174
|
21/11/2023
|
sunita
|
1720005WL023401
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
sunita
|
(000000)
|
54
|
BAGLI
|
MP-20-005-044-003/242 (KAMLAPUR)
|
1720005000NRG24211120230299175
|
21/11/2023
|
devkaran
|
1720005WL023401
|
devkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
devkaran
|
(000000)
|
55
|
BAGLI
|
MP-20-005-044-003/243 (KAMLAPUR)
|
1720005000NRG24211120230299176
|
21/11/2023
|
dhannalal
|
1720005WL023401
|
dhannalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
dhannalal
|
(000000)
|
56
|
BAGLI
|
MP-20-005-044-003/244 (KAMLAPUR)
|
1720005000NRG24211120230299177
|
21/11/2023
|
fayajuddin
|
1720005WL023401
|
fayajuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
fayajuddin
|
(000000)
|
57
|
BAGLI
|
MP-20-005-044-003/245 (KAMLAPUR)
|
1720005000NRG24211120230299178
|
21/11/2023
|
gyasuddin
|
1720005WL023401
|
gyasuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
gyasuddin
|
(000000)
|
58
|
BAGLI
|
MP-20-005-044-003/246 (KAMLAPUR)
|
1720005000NRG24211120230299179
|
21/11/2023
|
jhuli bai
|
1720005WL023401
|
jhuli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
jhulibai
|
(000000)
|
59
|
BAGLI
|
MP-20-005-044-003/247 (KAMLAPUR)
|
1720005000NRG24211120230299180
|
21/11/2023
|
mohan
|
1720005WL023401
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324981297
|
|
mohan
|
(000000)
|
60
|
BAGLI
|
MP-20-005-075-002/276-A (AGRAKHURD)
|
1720005075NRG24191120230296143
|
21/11/2023
|
Arjun Tanwar
|
1720005075WL023189
|
Arjun Tanwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
ArjunTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-114-001/12-A (PEETAWALI)
|
1720005000NRG24201120230298916
|
21/11/2023
|
mahesh
|
1720005WL023379
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-024-001/49 (LASUDIYAHATU)
|
1720005024NRG24201120230298261
|
21/11/2023
|
ajay
|
1720005024WL023328
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
ajay
|
(000000)
|
63
|
BAGLI
|
MP-20-005-024-003/69-a (LASUDIYAHATU)
|
1720005024NRG24201120230298345
|
21/11/2023
|
sumersingh
|
1720005024WL023330
|
sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324981297
|
|
sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-069-001/33 (KARDI)
|
1720005000NRG24211120230299271
|
21/11/2023
|
bapu
|
1720005WL023413
|
bapu
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
bapu
|
(000000)
|
65
|
BAGLI
|
MP-20-005-069-001/90 (KARDI)
|
1720005000NRG24211120230299278
|
21/11/2023
|
rukhdiya
|
1720005WL023413
|
rukhdiya
|
00697
|
BKID0MG0123
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324981297
|
|
rukhdiya
|
(000000)
|
66
|
BAGLI
|
MP-20-005-075-002/852 (AGRAKHURD)
|
1720005075NRG24201120230298447
|
21/11/2023
|
Barko Bai Gangrade
|
1720005075WL023342
|
Barko Bai Gangrade
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
BarkoBaiGangrade
|
(000000)
|
67
|
BAGLI
|
MP-20-005-075-002/852 (AGRAKHURD)
|
1720005075NRG24201120230298446
|
21/11/2023
|
Suresh Gangrade
|
1720005075WL023342
|
Suresh Gangrade
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
SureshGangrade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-091-002/124 (POTLA)
|
1720005091NRG24211120230299459
|
21/11/2023
|
Sukalal
|
1720005091WL023430
|
Sukalal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
Sukalal
|
(000000)
|
69
|
BAGLI
|
MP-20-005-091-002/204 (POTLA)
|
1720005091NRG24211120230299464
|
21/11/2023
|
GALIYA
|
1720005091WL023430
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324981297
|
|
GALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-110-001/103-B (AMBAPANI)
|
1720005000NRG24211120230299688
|
21/11/2023
|
Devendra Kumariya
|
1720005WL023454
|
Devendra Kumariya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324981297
|
|
DevendraKumariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|