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-20-005-036-001/179 (MUKUNDGARH)
|
1720005000NRG24090620230052178
|
10/06/2023
|
gurudayal
|
1720005WL003678
|
gurudayal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
gurudayal
|
(000000)
|
2
|
BAGLI
|
MP-20-005-097-001/4-B (IMLIPURA)
|
1720005000NRG24100620230052435
|
10/06/2023
|
Mangilal
|
1720005WL003706
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Mangilal
|
(000000)
|
3
|
BAGLI
|
MP-20-005-097-001/529-A (IMLIPURA)
|
1720005000NRG24100620230052440
|
10/06/2023
|
Gayatri
|
1720005WL003706
|
Gayatri
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072853
|
|
Gayatri
|
(000000)
|
4
|
BAGLI
|
MP-20-005-097-001/852-A (IMLIPURA)
|
1720005000NRG24100620230052462
|
10/06/2023
|
RAJESH
|
1720005WL003706
|
RAJESH
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
RAJESH
|
(000000)
|
5
|
BAGLI
|
MP-20-005-101-001/139 (BISALI)
|
1720005000NRG24090620230052022
|
10/06/2023
|
Rail Singh Rawat
|
1720005WL003668
|
Rail Singh Rawat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
RailSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-003-003/267-C (PONASA)
|
1720005000NRG24100620230052348
|
10/06/2023
|
Ajay
|
1720005WL003694
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Ajay
|
(000000)
|
7
|
BAGLI
|
MP-20-005-003-003/268 (PONASA)
|
1720005000NRG24100620230052349
|
10/06/2023
|
Chandrapal Sendhav
|
1720005WL003694
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
ChandrapalSendhav
|
(000000)
|
8
|
BAGLI
|
MP-20-005-019-003/11-A (DIGOD)
|
1720005000NRG24100620230052193
|
10/06/2023
|
Bajesingh
|
1720005WL003682
|
Bajesingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Bajesingh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-036-001/4 (MUKUNDGARH)
|
1720005000NRG24090620230052131
|
10/06/2023
|
kanhaiyalal
|
1720005WL003677
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-036-002/6-A (MUKUNDGARH)
|
1720005000NRG24090620230052153
|
10/06/2023
|
kekiya
|
1720005WL003677
|
kekiya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
kekiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-025-002/121 (KHAJURIYABINA)
|
1720005000NRG24100620230052385
|
10/06/2023
|
mansingh
|
1720005WL003704
|
mansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
mansingh
|
(000000)
|
12
|
BAGLI
|
MP-20-005-025-002/121 (KHAJURIYABINA)
|
1720005000NRG24100620230052386
|
10/06/2023
|
prembai
|
1720005WL003704
|
prembai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
prembai
|
(000000)
|
13
|
BAGLI
|
MP-20-005-032-001/229 (CHASIYA)
|
1720005000NRG24100620230052525
|
10/06/2023
|
mukesh
|
1720005WL003710
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
mukesh
|
(000000)
|
14
|
BAGLI
|
MP-20-005-043-002/82-A (SAMGI)
|
1720005000NRG24100620230052342
|
10/06/2023
|
che
|
1720005WL003693
|
che
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
che
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24100620230052489
|
10/06/2023
|
PAVITRA
|
1720005WL003708
|
PAVITRA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
PAVITRA
|
(000000)
|
16
|
BAGLI
|
MP-20-005-019-002/117 (DIGOD)
|
1720005000NRG24100620230052492
|
10/06/2023
|
KANCHANBAI
|
1720005WL003708
|
KANCHANBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
KANCHANBAI
|
(000000)
|
17
|
BAGLI
|
MP-20-005-019-002/142 (DIGOD)
|
1720005000NRG24100620230052496
|
10/06/2023
|
MUKRAM
|
1720005WL003708
|
MUKRAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
MUKRAM
|
(000000)
|
18
|
BAGLI
|
MP-20-005-019-002/142-A (DIGOD)
|
1720005000NRG24100620230052498
|
10/06/2023
|
Anil
|
1720005WL003708
|
Anil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Anil
|
(000000)
|
19
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24100620230052501
|
10/06/2023
|
Chanda bai
|
1720005WL003708
|
Chanda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Chandabai
|
(000000)
|
20
|
BAGLI
|
MP-20-005-019-002/142-B (DIGOD)
|
1720005000NRG24100620230052500
|
10/06/2023
|
Sunil
|
1720005WL003708
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Sunil
|
(000000)
|
21
|
BAGLI
|
MP-20-005-019-002/47-C (DIGOD)
|
1720005000NRG24100620230052504
|
10/06/2023
|
KAPIL
|
1720005WL003708
|
KAPIL
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
KAPIL
|
(000000)
|
22
|
BAGLI
|
MP-20-005-019-003/49 (DIGOD)
|
1720005000NRG24100620230052204
|
10/06/2023
|
Manubai
|
1720005WL003682
|
Manubai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Manubai
|
(000000)
|
23
|
BAGLI
|
MP-20-005-043-001/106-A (SAMGI)
|
1720005000NRG24100620230052273
|
10/06/2023
|
Archana Bai
|
1720005WL003693
|
Archana Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
ArchanaBai
|
(000000)
|
24
|
BAGLI
|
MP-20-005-043-001/108 (SAMGI)
|
1720005000NRG24100620230052274
|
10/06/2023
|
Laxminarayan
|
1720005WL003693
|
Laxminarayan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Laxminarayan
|
(000000)
|
25
|
BAGLI
|
MP-20-005-043-001/108 (SAMGI)
|
1720005000NRG24100620230052275
|
10/06/2023
|
Rekha Bai
|
1720005WL003693
|
Rekha Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
RekhaBai
|
(000000)
|
26
|
BAGLI
|
MP-20-005-043-001/122 (SAMGI)
|
1720005000NRG24100620230052282
|
10/06/2023
|
pre
|
1720005WL003693
|
pre
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
pre
|
(000000)
|
27
|
BAGLI
|
MP-20-005-043-001/125-A (SAMGI)
|
1720005000NRG24100620230052286
|
10/06/2023
|
Laxmi Bai
|
1720005WL003693
|
Laxmi Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
LaxmiBai
|
(000000)
|
28
|
BAGLI
|
MP-20-005-043-001/133 (SAMGI)
|
1720005000NRG24100620230052288
|
10/06/2023
|
AMA
|
1720005WL003693
|
AMA
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
AMA
|
(000000)
|
29
|
BAGLI
|
MP-20-005-043-001/137-A (SAMGI)
|
1720005000NRG24100620230052289
|
10/06/2023
|
Tina
|
1720005WL003693
|
Tina
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Tina
|
(000000)
|
30
|
BAGLI
|
MP-20-005-043-001/150-B (SAMGI)
|
1720005000NRG24100620230052294
|
10/06/2023
|
pin
|
1720005WL003693
|
pin
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
pin
|
(000000)
|
31
|
BAGLI
|
MP-20-005-043-001/173 (SAMGI)
|
1720005000NRG24100620230052299
|
10/06/2023
|
Rameshchandra
|
1720005WL003693
|
Rameshchandra
|
00048
|
BKID0008924
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364072853
|
No Such Account
|
|
|
32
|
BAGLI
|
MP-20-005-043-001/218 (SAMGI)
|
1720005000NRG24100620230052303
|
10/06/2023
|
DINESH DAS
|
1720005WL003693
|
DINESH DAS
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
DINESHDAS
|
(000000)
|
33
|
BAGLI
|
MP-20-005-043-002/10 (SAMGI)
|
1720005000NRG24100620230052304
|
10/06/2023
|
Ganesh malviya
|
1720005WL003693
|
Ganesh malviya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Ganeshmalviya
|
(000000)
|
34
|
BAGLI
|
MP-20-005-043-002/100 (SAMGI)
|
1720005000NRG24100620230052306
|
10/06/2023
|
Anita
|
1720005WL003693
|
Anita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Anita
|
(000000)
|
35
|
BAGLI
|
MP-20-005-043-002/24-A (SAMGI)
|
1720005000NRG24100620230052312
|
10/06/2023
|
Rahul
|
1720005WL003693
|
Rahul
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Rahul
|
(000000)
|
36
|
BAGLI
|
MP-20-005-043-002/3 (SAMGI)
|
1720005000NRG24100620230052322
|
10/06/2023
|
Bhikaji
|
1720005WL003693
|
Bhikaji
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Bhikaji
|
(000000)
|
37
|
BAGLI
|
MP-20-005-043-002/306 (SAMGI)
|
1720005000NRG24100620230052324
|
10/06/2023
|
Man
|
1720005WL003693
|
Man
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Man
|
(000000)
|
38
|
BAGLI
|
MP-20-005-043-002/32 (SAMGI)
|
1720005000NRG24100620230052325
|
10/06/2023
|
Tej
|
1720005WL003693
|
Tej
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Tej
|
(000000)
|
39
|
BAGLI
|
MP-20-005-043-002/333 (SAMGI)
|
1720005000NRG24100620230052327
|
10/06/2023
|
jit
|
1720005WL003693
|
jit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
jit
|
(000000)
|
40
|
BAGLI
|
MP-20-005-043-002/340 (SAMGI)
|
1720005000NRG24100620230052329
|
10/06/2023
|
gopal
|
1720005WL003693
|
gopal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
gopal
|
(000000)
|
41
|
BAGLI
|
MP-20-005-043-002/55 (SAMGI)
|
1720005000NRG24100620230052335
|
10/06/2023
|
Indarsingh
|
1720005WL003693
|
Indarsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Indarsingh
|
(000000)
|
42
|
BAGLI
|
MP-20-005-043-002/73 (SAMGI)
|
1720005000NRG24100620230052340
|
10/06/2023
|
Chi
|
1720005WL003693
|
Chi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Chi
|
(000000)
|
43
|
BAGLI
|
MP-20-005-043-002/73 (SAMGI)
|
1720005000NRG24100620230052339
|
10/06/2023
|
Premsingh Umrav
|
1720005WL003693
|
Premsingh Umrav
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
PremsinghUmrav
|
(000000)
|
44
|
BAGLI
|
MP-20-005-043-002/96 (SAMGI)
|
1720005000NRG24100620230052345
|
10/06/2023
|
Komal
|
1720005WL003693
|
Komal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-043-002/330 (SAMGI)
|
1720005000NRG24100620230052326
|
10/06/2023
|
Bherulal
|
1720005WL003693
|
Bherulal
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-051-001/1837 (CHAPADA)
|
1720005000NRG24090620230052041
|
10/06/2023
|
Bali Bai
|
1720005WL003670
|
Bali Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
BaliBai
|
(000000)
|
47
|
BAGLI
|
MP-20-005-060-001/562 (GUWADI)
|
1720005000NRG24090620230052061
|
10/06/2023
|
Shivani
|
1720005WL003672
|
Shivani
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
15/06/2023
|
|
364072853
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-036-002/13-B (MUKUNDGARH)
|
1720005000NRG24090620230052145
|
10/06/2023
|
laxmi
|
1720005WL003677
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-048-003/308 (PIPALYAJAN)
|
1720005000NRG24100620230052354
|
10/06/2023
|
Teena Chouhan
|
1720005WL003697
|
Teena Chouhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
TeenaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-043-002/294 (SAMGI)
|
1720005000NRG24100620230052319
|
10/06/2023
|
SAN
|
1720005WL003693
|
SAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
SAN
|
(000000)
|
51
|
BAGLI
|
MP-20-005-097-001/142 (IMLIPURA)
|
1720005000NRG24100620230052404
|
10/06/2023
|
RAJKUWARBAI
|
1720005WL003706
|
RAJKUWARBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
RAJKUWARBAI
|
(000000)
|
52
|
BAGLI
|
MP-20-005-097-001/169 (IMLIPURA)
|
1720005000NRG24100620230052473
|
10/06/2023
|
MALSINGH
|
1720005WL003707
|
MALSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
MALSINGH
|
(000000)
|
53
|
BAGLI
|
MP-20-005-097-001/169-a (IMLIPURA)
|
1720005000NRG24100620230052475
|
10/06/2023
|
bondarsingh
|
1720005WL003707
|
bondarsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
bondarsingh
|
(000000)
|
54
|
BAGLI
|
MP-20-005-097-001/181-B (IMLIPURA)
|
1720005000NRG24100620230052413
|
10/06/2023
|
Nita
|
1720005WL003706
|
Nita
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Nita
|
(000000)
|
55
|
BAGLI
|
MP-20-005-097-001/2-B (IMLIPURA)
|
1720005000NRG24100620230052417
|
10/06/2023
|
Janki
|
1720005WL003706
|
Janki
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Janki
|
(000000)
|
56
|
BAGLI
|
MP-20-005-097-001/249-B (IMLIPURA)
|
1720005000NRG24100620230052428
|
10/06/2023
|
kamal meraan
|
1720005WL003706
|
kamal meraan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072853
|
|
kamalmeraan
|
(000000)
|
57
|
BAGLI
|
MP-20-005-097-001/303-A (IMLIPURA)
|
1720005000NRG24100620230052431
|
10/06/2023
|
Jyotibala
|
1720005WL003706
|
Jyotibala
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Jyotibala
|
(000000)
|
58
|
BAGLI
|
MP-20-005-097-001/73 (IMLIPURA)
|
1720005000NRG24100620230052448
|
10/06/2023
|
Ratan
|
1720005WL003706
|
Ratan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
15/06/2023
|
|
364072853
|
|
Ratan
|
(000000)
|
59
|
BAGLI
|
MP-20-005-097-001/851 (IMLIPURA)
|
1720005000NRG24100620230052461
|
10/06/2023
|
Vjiata
|
1720005WL003706
|
Vjiata
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Vjiata
|
(000000)
|
60
|
BAGLI
|
MP-20-005-097-001/853-A (IMLIPURA)
|
1720005000NRG24100620230052464
|
10/06/2023
|
Gendabai Mukesh
|
1720005WL003706
|
Gendabai Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
GendabaiMukesh
|
(000000)
|
61
|
BAGLI
|
MP-20-005-099-003/17-A (PATADEPALA)
|
1720005000NRG24100620230052355
|
10/06/2023
|
AMBARAM
|
1720005WL003698
|
AMBARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
AMBARAM
|
(000000)
|
62
|
BAGLI
|
MP-20-005-099-003/17-A (PATADEPALA)
|
1720005000NRG24100620230052356
|
10/06/2023
|
PUJA BAI
|
1720005WL003698
|
PUJA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
PUJABAI
|
(000000)
|
63
|
BAGLI
|
MP-20-005-099-003/18 (PATADEPALA)
|
1720005000NRG24100620230052357
|
10/06/2023
|
Mansharam
|
1720005WL003698
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Mansharam
|
(000000)
|
64
|
BAGLI
|
MP-20-005-099-003/18-B (PATADEPALA)
|
1720005000NRG24100620230052359
|
10/06/2023
|
kanchan bai
|
1720005WL003698
|
kanchan bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
kanchanbai
|
(000000)
|
65
|
BAGLI
|
MP-20-005-104-002/175 (SITAPURI)
|
1720005000NRG24100620230052262
|
10/06/2023
|
SURBAN
|
1720005WL003692
|
SURBAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
SURBAN
|
(000000)
|
66
|
BAGLI
|
MP-20-005-104-002/204 (SITAPURI)
|
1720005000NRG24100620230052267
|
10/06/2023
|
Mukesh
|
1720005WL003692
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-097-001/858 (IMLIPURA)
|
1720005000NRG24100620230052465
|
10/06/2023
|
Sevant
|
1720005WL003706
|
Sevant
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Sevant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-003-003/267-B (PONASA)
|
1720005000NRG24100620230052347
|
10/06/2023
|
Manita Bai
|
1720005WL003694
|
Manita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
ManitaBai
|
(000000)
|
69
|
BAGLI
|
MP-20-005-032-001/117 (CHASIYA)
|
1720005000NRG24100620230052519
|
10/06/2023
|
rahul
|
1720005WL003709
|
rahul
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
rahul
|
(000000)
|
70
|
BAGLI
|
MP-20-005-039-003/169 (BIJJUKHEDA)
|
1720005000NRG24090620230052017
|
10/06/2023
|
VISHAL SINGH RAJPUT
|
1720005WL003667
|
VISHAL SINGH RAJPUT
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364072853
|
|
VISHALSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-097-001/165-C (IMLIPURA)
|
1720005000NRG24100620230052410
|
10/06/2023
|
Kailash
|
1720005WL003706
|
Kailash
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364072853
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-051-001/1837 (CHAPADA)
|
1720005000NRG24090620230052040
|
10/06/2023
|
Vikramsingh
|
1720005WL003670
|
Vikramsingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
Vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-036-001/135-A (MUKUNDGARH)
|
1720005000NRG24090620230052171
|
10/06/2023
|
ghandgi
|
1720005WL003678
|
ghandgi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
ghandgi
|
(000000)
|
74
|
BAGLI
|
MP-20-005-036-001/6-B (MUKUNDGARH)
|
1720005000NRG24090620230052136
|
10/06/2023
|
dinesh
|
1720005WL003677
|
dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072853
|
|
dinesh
|
(000000)
|
75
|
BAGLI
|
MP-20-005-040-001/172 (IKLERA)
|
1720005000NRG24090620230052107
|
10/06/2023
|
Rukhma
|
1720005WL003675
|
Rukhma
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/06/2023
|
|
364072853
|
|
Rukhma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-097-001/620 (IMLIPURA)
|
1720005000NRG24100620230052482
|
10/06/2023
|
Sanju Solanki
|
1720005WL003707
|
Sanju Solanki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364072853
|
|
SanjuSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99952
|
99952
|
|
|
|
|
|
|
|