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-20-005-061-006/175 (BARJHAI)
|
1720005000NRG24150620230065296
|
15/06/2023
|
Suresh
|
1720005WL004536
|
Suresh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
Suresh
|
(000000)
|
2
|
BAGLI
|
MP-20-005-061-006/207 (BARJHAI)
|
1720005000NRG24150620230065300
|
15/06/2023
|
ANITA BAI BACNIYA
|
1720005WL004536
|
ANITA BAI BACNIYA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
ANITABAIBACNIYA
|
(000000)
|
3
|
BAGLI
|
MP-20-005-061-007/58-A (BARJHAI)
|
1720005000NRG24150620230065215
|
15/06/2023
|
ramesh
|
1720005WL004530
|
ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
ramesh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-101-001/139 (BISALI)
|
1720005000NRG24150620230064780
|
15/06/2023
|
Rail Singh Rawat
|
1720005WL004506
|
Rail Singh Rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
RailSinghRawat
|
(000000)
|
5
|
BAGLI
|
MP-20-005-120-003/157 (CHARIYA)
|
1720005000NRG24150620230064808
|
15/06/2023
|
manish
|
1720005WL004508
|
manish
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-003-001/24237512 (PONASA)
|
1720005000NRG24150620230065103
|
15/06/2023
|
Jaydeep
|
1720005WL004526
|
Jaydeep
|
00045
|
BARB0HATPIP
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184255
|
|
Jaydeep
|
(000000)
|
7
|
BAGLI
|
MP-20-005-003-003/118-A (PONASA)
|
1720005000NRG24150620230065120
|
15/06/2023
|
Kamal
|
1720005WL004527
|
Kamal
|
00045
|
BARB0HATPIP
|
6
|
6
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kamal
|
(000000)
|
8
|
BAGLI
|
MP-20-005-003-003/120-A (PONASA)
|
1720005000NRG24150620230065122
|
15/06/2023
|
Mansingh
|
1720005WL004527
|
Mansingh
|
00045
|
BARB0HATPIP
|
6
|
6
|
Processed
|
21/06/2023
|
|
465184255
|
|
Mansingh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-003-003/149-A (PONASA)
|
1720005000NRG24150620230065123
|
15/06/2023
|
Santosh Kamal
|
1720005WL004527
|
Santosh Kamal
|
00045
|
BARB0HATPIP
|
6
|
6
|
Processed
|
21/06/2023
|
|
465184255
|
|
SantoshKamal
|
(000000)
|
10
|
BAGLI
|
MP-20-005-003-003/267-C (PONASA)
|
1720005000NRG24150620230065130
|
15/06/2023
|
Ajay
|
1720005WL004527
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Ajay
|
(000000)
|
11
|
BAGLI
|
MP-20-005-003-003/268 (PONASA)
|
1720005000NRG24150620230065131
|
15/06/2023
|
Chandrapal Sendhav
|
1720005WL004527
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
ChandrapalSendhav
|
(000000)
|
12
|
BAGLI
|
MP-20-005-003-003/269 (PONASA)
|
1720005000NRG24150620230065116
|
15/06/2023
|
Arun
|
1720005WL004526
|
Arun
|
00045
|
BARB0HATPIP
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
Arun
|
(000000)
|
13
|
BAGLI
|
MP-20-005-003-003/41001730 (PONASA)
|
1720005000NRG24150620230065117
|
15/06/2023
|
SANJAY
|
1720005WL004526
|
SANJAY
|
00045
|
BARB0HATPIP
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
SANJAY
|
(000000)
|
14
|
BAGLI
|
MP-20-005-003-003/49-B (PONASA)
|
1720005000NRG24150620230065132
|
15/06/2023
|
Kamal fulkanta
|
1720005WL004527
|
Kamal fulkanta
|
00045
|
BARB0HATPIP
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kamalfulkanta
|
(000000)
|
15
|
BAGLI
|
MP-20-005-007-005/74-B (HAIDARPUR)
|
1720005000NRG24150620230064937
|
15/06/2023
|
Seetaram
|
1720005WL004514
|
Seetaram
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184255
|
|
Seetaram
|
(000000)
|
16
|
BAGLI
|
MP-20-005-036-001/4 (MUKUNDGARH)
|
1720005000NRG24150620230065060
|
15/06/2023
|
kanhaiyalal
|
1720005WL004522
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6323
|
6323
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-061-007/40-C (BARJHAI)
|
1720005000NRG24150620230065261
|
15/06/2023
|
Radhesayam Kakdiya
|
1720005WL004534
|
Radhesayam Kakdiya
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
RadhesayamKakdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-061-007/50-A (BARJHAI)
|
1720005000NRG24150620230065210
|
15/06/2023
|
Inder Karma
|
1720005WL004530
|
Inder Karma
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
InderKarma
|
(000000)
|
19
|
BAGLI
|
MP-20-005-102-004/28 (JATASHANKAR)
|
1720005000NRG24150620230064983
|
15/06/2023
|
prambai
|
1720005WL004517
|
prambai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184255
|
|
prambai
|
(000000)
|
20
|
BAGLI
|
MP-20-005-120-003/18-A (CHARIYA)
|
1720005000NRG24150620230064809
|
15/06/2023
|
Ajay
|
1720005WL004508
|
Ajay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
Ajay
|
(000000)
|
21
|
BAGLI
|
MP-20-005-120-003/263-A (CHARIYA)
|
1720005000NRG24150620230064814
|
15/06/2023
|
sunil
|
1720005WL004508
|
sunil
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-012-002/67 (BADIYAMANDU)
|
1720005000NRG24150620230064340
|
15/06/2023
|
rohit
|
1720005WL004468
|
rohit
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
rohit
|
(000000)
|
23
|
BAGLI
|
MP-20-005-012-002/80 (BADIYAMANDU)
|
1720005000NRG24150620230064343
|
15/06/2023
|
jaspal singh
|
1720005WL004468
|
jaspal singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
jaspalsingh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005000NRG24150620230064351
|
15/06/2023
|
prakash bai
|
1720005WL004468
|
prakash bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
prakashbai
|
(000000)
|
25
|
BAGLI
|
MP-20-005-043-002/82-A (SAMGI)
|
1720005000NRG24150620230065169
|
15/06/2023
|
che
|
1720005WL004528
|
che
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
che
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-002-001/208 (GHATIYAGAYASUR)
|
1720005000NRG24150620230064925
|
15/06/2023
|
prem bai
|
1720005WL004513
|
prem bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
prembai
|
(000000)
|
27
|
BAGLI
|
MP-20-005-002-001/208-B (GHATIYAGAYASUR)
|
1720005000NRG24150620230064926
|
15/06/2023
|
rina bai
|
1720005WL004513
|
rina bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
rinabai
|
(000000)
|
28
|
BAGLI
|
MP-20-005-003-003/156 (PONASA)
|
1720005000NRG24150620230065126
|
15/06/2023
|
babulal
|
1720005WL004527
|
babulal
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
21/06/2023
|
|
465184255
|
|
babulal
|
(000000)
|
29
|
BAGLI
|
MP-20-005-005-001/1076 (NEVRI)
|
1720005000NRG24150620230065085
|
15/06/2023
|
RAHUL MADANLAL
|
1720005WL004523
|
RAHUL MADANLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
RAHULMADANLAL
|
(000000)
|
30
|
BAGLI
|
MP-20-005-005-001/1165-C (NEVRI)
|
1720005000NRG24150620230065089
|
15/06/2023
|
REENA KISHOR
|
1720005WL004523
|
REENA KISHOR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
REENAKISHOR
|
(000000)
|
31
|
BAGLI
|
MP-20-005-005-001/205-A (NEVRI)
|
1720005000NRG24150620230065092
|
15/06/2023
|
MANOJ CHHOGA LAL PRAJAPAT
|
1720005WL004523
|
MANOJ CHHOGA LAL PRAJAPAT
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
MANOJCHHOGALALPRAJAPAT
|
(000000)
|
32
|
BAGLI
|
MP-20-005-108-001/197-B (SHIVPURI MUNDAL)
|
1720005108NRG24150620230064720
|
15/06/2023
|
suraj
|
1720005108WL004502
|
suraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-043-002/100 (SAMGI)
|
1720005000NRG24150620230065140
|
15/06/2023
|
Anita
|
1720005WL004528
|
Anita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Anita
|
(000000)
|
34
|
BAGLI
|
MP-20-005-043-002/32 (SAMGI)
|
1720005000NRG24150620230065156
|
15/06/2023
|
Tej
|
1720005WL004528
|
Tej
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Tej
|
(000000)
|
35
|
BAGLI
|
MP-20-005-043-002/333 (SAMGI)
|
1720005000NRG24150620230065158
|
15/06/2023
|
jit
|
1720005WL004528
|
jit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
jit
|
(000000)
|
36
|
BAGLI
|
MP-20-005-043-002/340 (SAMGI)
|
1720005000NRG24150620230065160
|
15/06/2023
|
gopal
|
1720005WL004528
|
gopal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
gopal
|
(000000)
|
37
|
BAGLI
|
MP-20-005-043-002/55 (SAMGI)
|
1720005000NRG24150620230065163
|
15/06/2023
|
Indarsingh
|
1720005WL004528
|
Indarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Indarsingh
|
(000000)
|
38
|
BAGLI
|
MP-20-005-043-002/73 (SAMGI)
|
1720005000NRG24150620230065167
|
15/06/2023
|
Chi
|
1720005WL004528
|
Chi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Chi
|
(000000)
|
39
|
BAGLI
|
MP-20-005-043-002/96 (SAMGI)
|
1720005000NRG24150620230065172
|
15/06/2023
|
Komal
|
1720005WL004528
|
Komal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Komal
|
(000000)
|
40
|
BAGLI
|
MP-20-005-057-003/127 (KARONDIYA)
|
1720005000NRG24150620230064695
|
15/06/2023
|
pramand
|
1720005WL004498
|
pramand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
pramand
|
(000000)
|
41
|
BAGLI
|
MP-20-005-057-003/345 (KARONDIYA)
|
1720005000NRG24150620230064697
|
15/06/2023
|
BESNI BAI
|
1720005WL004498
|
BESNI BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
BESNIBAI
|
(000000)
|
42
|
BAGLI
|
MP-20-005-057-003/345 (KARONDIYA)
|
1720005000NRG24150620230064698
|
15/06/2023
|
laxmi
|
1720005WL004498
|
laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-102-004/120-A (JATASHANKAR)
|
1720005000NRG24150620230064973
|
15/06/2023
|
rakha
|
1720005WL004517
|
rakha
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184255
|
|
rakha
|
(000000)
|
44
|
BAGLI
|
MP-20-005-120-003/150 (CHARIYA)
|
1720005000NRG24150620230064806
|
15/06/2023
|
Sodrabai
|
1720005WL004508
|
Sodrabai
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-003-002/3-A (PONASA)
|
1720005000NRG24150620230065107
|
15/06/2023
|
ARJUN
|
1720005WL004526
|
ARJUN
|
00168
|
ICIC0003650
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
ARJUN
|
(000000)
|
46
|
BAGLI
|
MP-20-005-003-002/4-A (PONASA)
|
1720005000NRG24150620230065108
|
15/06/2023
|
DIPAK
|
1720005WL004526
|
DIPAK
|
00168
|
ICIC0003650
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-052-001/205-C (AMARPURA)
|
1720005000NRG24150620230064713
|
15/06/2023
|
Devendra
|
1720005WL004501
|
Devendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Devendra
|
(000000)
|
48
|
BAGLI
|
MP-20-005-061-006/175-A (BARJHAI)
|
1720005000NRG24150620230065297
|
15/06/2023
|
Balbant Thakur
|
1720005WL004536
|
Balbant Thakur
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
BalbantThakur
|
(000000)
|
49
|
BAGLI
|
MP-20-005-061-006/203 (BARJHAI)
|
1720005000NRG24150620230065298
|
15/06/2023
|
KAMAL SINGH DAWAR
|
1720005WL004536
|
KAMAL SINGH DAWAR
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
KAMALSINGHDAWAR
|
(000000)
|
50
|
BAGLI
|
MP-20-005-061-006/284 (BARJHAI)
|
1720005000NRG24150620230065302
|
15/06/2023
|
prem bai
|
1720005WL004536
|
prem bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
prembai
|
(000000)
|
51
|
BAGLI
|
MP-20-005-061-006/76-A (BARJHAI)
|
1720005000NRG24150620230065202
|
15/06/2023
|
bhagat singh
|
1720005WL004530
|
bhagat singh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
bhagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-002-001/123-B (GHATIYAGAYASUR)
|
1720005000NRG24150620230064922
|
15/06/2023
|
jitendra
|
1720005WL004513
|
jitendra
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-102-004/22 (JATASHANKAR)
|
1720005000NRG24150620230064979
|
15/06/2023
|
heralal
|
1720005WL004517
|
heralal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184255
|
|
heralal
|
(000000)
|
54
|
BAGLI
|
MP-20-005-102-004/26 (JATASHANKAR)
|
1720005000NRG24150620230064980
|
15/06/2023
|
dhrmsingh
|
1720005WL004517
|
dhrmsingh
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184255
|
|
dhrmsingh
|
(000000)
|
55
|
BAGLI
|
MP-20-005-102-004/28 (JATASHANKAR)
|
1720005000NRG24150620230064982
|
15/06/2023
|
ramash
|
1720005WL004517
|
ramash
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184255
|
|
ramash
|
(000000)
|
56
|
BAGLI
|
MP-20-005-102-004/34 (JATASHANKAR)
|
1720005000NRG24150620230064987
|
15/06/2023
|
sobharam
|
1720005WL004517
|
sobharam
|
00415
|
SBIN0030008
|
221
|
221
|
Rejected
|
23/06/2023
|
|
465184255
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-043-002/294 (SAMGI)
|
1720005000NRG24150620230065152
|
15/06/2023
|
SAN
|
1720005WL004528
|
SAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184255
|
|
SAN
|
(000000)
|
58
|
BAGLI
|
MP-20-005-095-001/1-A (SHYAMPURA)
|
1720005000NRG24150620230065173
|
15/06/2023
|
kamlabai
|
1720005WL004529
|
kamlabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-069-003/323 (KARDI)
|
1720005000NRG24150620230064521
|
15/06/2023
|
Reshambai
|
1720005WL004481
|
Reshambai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184255
|
|
Reshambai
|
(000000)
|
60
|
BAGLI
|
MP-20-005-071-001/165 (BHEEKUPURA)
|
1720005071NRG24150620230064946
|
15/06/2023
|
SUKLAL
|
1720005071WL004515
|
SUKLAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
SUKLAL
|
(000000)
|
61
|
BAGLI
|
MP-20-005-071-001/199 (BHEEKUPURA)
|
1720005000NRG24150620230064765
|
15/06/2023
|
KALABAI
|
1720005WL004505
|
KALABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
KALABAI
|
(000000)
|
62
|
BAGLI
|
MP-20-005-071-001/212 (BHEEKUPURA)
|
1720005000NRG24150620230064768
|
15/06/2023
|
Santosh
|
1720005WL004505
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465184255
|
Account closed
|
|
|
63
|
BAGLI
|
MP-20-005-071-001/244-A (BHEEKUPURA)
|
1720005000NRG24150620230064771
|
15/06/2023
|
PRABHU
|
1720005WL004505
|
PRABHU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
PRABHU
|
(000000)
|
64
|
BAGLI
|
MP-20-005-071-001/67 (BHEEKUPURA)
|
1720005000NRG24150620230064776
|
15/06/2023
|
SANJAY
|
1720005WL004505
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
SANJAY
|
(000000)
|
65
|
BAGLI
|
MP-20-005-102-004/34 (JATASHANKAR)
|
1720005000NRG24150620230064988
|
15/06/2023
|
durga
|
1720005WL004517
|
durga
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/06/2023
|
|
465184255
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-003-003/267-B (PONASA)
|
1720005000NRG24150620230065129
|
15/06/2023
|
Manita Bai
|
1720005WL004527
|
Manita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
ManitaBai
|
(000000)
|
67
|
BAGLI
|
MP-20-005-032-001/117 (CHASIYA)
|
1720005000NRG24150620230064831
|
15/06/2023
|
rahul
|
1720005WL004509
|
rahul
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-066-004/116-A (BORKHALIYA)
|
1720005000NRG24150620230064791
|
15/06/2023
|
RAMESH BADOLE
|
1720005WL004507
|
RAMESH BADOLE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
RAMESHBADOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-069-003/311 (KARDI)
|
1720005000NRG24150620230064512
|
15/06/2023
|
Kavitabai
|
1720005WL004481
|
Kavitabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kavitabai
|
(000000)
|
70
|
BAGLI
|
MP-20-005-069-003/322 (KARDI)
|
1720005000NRG24150620230064519
|
15/06/2023
|
Kavita
|
1720005WL004481
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-036-001/28-A (MUKUNDGARH)
|
1720005000NRG24150620230065058
|
15/06/2023
|
jitendra
|
1720005WL004522
|
jitendra
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
jitendra
|
(000000)
|
72
|
BAGLI
|
MP-20-005-061-009/57-B (BARJHAI)
|
1720005000NRG24150620230065293
|
15/06/2023
|
Jivan Singh
|
1720005WL004535
|
Jivan Singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
JivanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-012-001/418 (BADIYAMANDU)
|
1720005000NRG24150620230064322
|
15/06/2023
|
Ramparsad
|
1720005WL004468
|
Ramparsad
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184255
|
|
Ramparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-069-003/149 (KARDI)
|
1720005000NRG24150620230064461
|
15/06/2023
|
BABU
|
1720005WL004481
|
BABU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
465184255
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-003-001/83 (PONASA)
|
1720005000NRG24150620230065106
|
15/06/2023
|
Manoharsingh Sajansingh
|
1720005WL004526
|
Manoharsingh Sajansingh
|
00697
|
BKID0MG0125
|
600
|
600
|
Processed
|
21/06/2023
|
|
465184255
|
|
ManoharsinghSajansingh
|
(000000)
|
76
|
BAGLI
|
MP-20-005-003-003/177 (PONASA)
|
1720005000NRG24150620230065112
|
15/06/2023
|
Balwan
|
1720005WL004526
|
Balwan
|
00697
|
BKID0MG0125
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
Balwan
|
(000000)
|
77
|
BAGLI
|
MP-20-005-003-003/57 (PONASA)
|
1720005000NRG24150620230065134
|
15/06/2023
|
Kunta bai
|
1720005WL004527
|
Kunta bai
|
00697
|
BKID0MG0125
|
60
|
60
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kuntabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-003-003/150 (PONASA)
|
1720005000NRG24150620230065124
|
15/06/2023
|
Kamal
|
1720005WL004527
|
Kamal
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
21/06/2023
|
|
465184255
|
|
Kamal
|
(000000)
|
79
|
BAGLI
|
MP-20-005-071-001/204-B (BHEEKUPURA)
|
1720005071NRG24150620230064951
|
15/06/2023
|
Seema
|
1720005071WL004515
|
Seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184255
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77071
|
77071
|
|
|
|
|
|
|
|