|
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-20-005-081-002/95-A
(RAMPURA)
|
1720005081NRG23180620220193967
|
18/06/2022
|
Sudha
|
1720005081WL011526
|
Sudha
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Sudha
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-081-003/405-A
(RAMPURA)
|
1720005081NRG23180620220193969
|
18/06/2022
|
Rukhama Bai
|
1720005081WL011526
|
Rukhama Bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
RukhamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG23180620220193806
|
18/06/2022
|
Rajkumar Sendhav
|
1720005020WL011510
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
RajkumarSendhav
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-042-005/246-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194230
|
18/06/2022
|
soram
|
1720005042WL011558
|
soram
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
soram
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-042-005/302-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194236
|
18/06/2022
|
shubam
|
1720005042WL011558
|
shubam
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
shubam
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-042-005/302-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194237
|
18/06/2022
|
sona
|
1720005042WL011558
|
sona
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-042-005/273-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194231
|
18/06/2022
|
Girdhari
|
1720005042WL011558
|
Girdhari
|
00048
|
BKID0008835
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-070-002/292
(SOBALYAPURA)
|
1720005070NRG23180620220194310
|
18/06/2022
|
jamsingh
|
1720005070WL011565
|
jamsingh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
jamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-020-001/57
(KAWADIYA)
|
1720005020NRG23180620220193830
|
18/06/2022
|
Sugan bai Prahalad
|
1720005020WL011512
|
Sugan bai Prahalad
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SuganbaiPrahalad
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-020-001/89-B
(KAWADIYA)
|
1720005020NRG23180620220193807
|
18/06/2022
|
Kamla Bai
|
1720005020WL011510
|
Kamla Bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KamlaBai
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-020-002/124-a
(KAWADIYA)
|
1720005020NRG23180620220193809
|
18/06/2022
|
Sunita bai Jivan
|
1720005020WL011510
|
Sunita bai Jivan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SunitabaiJivan
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-020-002/140-A
(KAWADIYA)
|
1720005020NRG23180620220193817
|
18/06/2022
|
Rahul Singh Kalu singh
|
1720005020WL011511
|
Rahul Singh Kalu singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
RahulSinghKalusingh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-042-005/275-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194129
|
18/06/2022
|
manoj
|
1720005042WL011550
|
manoj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
manoj
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-042-005/275-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194130
|
18/06/2022
|
shubam
|
1720005042WL011550
|
shubam
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
shubam
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-042-005/304-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194133
|
18/06/2022
|
Yogesh
|
1720005042WL011550
|
Yogesh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Yogesh
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-042-005/305-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194134
|
18/06/2022
|
Anju
|
1720005042WL011550
|
Anju
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-020-001/117-A
(KAWADIYA)
|
1720005020NRG23180620220193820
|
18/06/2022
|
Rajesh Chandar
|
1720005020WL011512
|
Rajesh Chandar
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
RajeshChandar
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG23180620220193816
|
18/06/2022
|
Nirja
|
1720005020WL011511
|
Nirja
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Nirja
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG23180620220193815
|
18/06/2022
|
Rajendra
|
1720005020WL011511
|
Rajendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Rajendra
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-020-002/89-B
(KAWADIYA)
|
1720005020NRG23180620220193838
|
18/06/2022
|
Ankit Sendhav
|
1720005020WL011512
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
AnkitSendhav
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194125
|
18/06/2022
|
Arjun
|
1720005042WL011550
|
Arjun
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Arjun
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-042-005/132
(ISMAILKHEDI)
|
1720005042NRG23180620220194127
|
18/06/2022
|
Manoher
|
1720005042WL011550
|
Manoher
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Manoher
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-042-005/246-B
(ISMAILKHEDI)
|
1720005042NRG23180620220194228
|
18/06/2022
|
DHARMENDER
|
1720005042WL011558
|
DHARMENDER
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
DHARMENDER
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-042-005/246-B
(ISMAILKHEDI)
|
1720005042NRG23180620220194229
|
18/06/2022
|
GEETA
|
1720005042WL011558
|
GEETA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
GEETA
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-042-005/276-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194131
|
18/06/2022
|
shantilal
|
1720005042WL011550
|
shantilal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
shantilal
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194132
|
18/06/2022
|
ramsingh
|
1720005042WL011550
|
ramsingh
|
00048
|
BKID0008924
|
816
|
816
|
Processed
|
07/10/2022
|
|
453104180
|
|
ramsingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194235
|
18/06/2022
|
anita
|
1720005042WL011558
|
anita
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
anita
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-042-005/318-C
(ISMAILKHEDI)
|
1720005042NRG23180620220194239
|
18/06/2022
|
Anarsingh
|
1720005042WL011558
|
Anarsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Anarsingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG23180620220194240
|
18/06/2022
|
PAVAN
|
1720005042WL011558
|
PAVAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
PAVAN
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-042-005/321-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194241
|
18/06/2022
|
Premsingh
|
1720005042WL011558
|
Premsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Premsingh
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-042-005/39-A
(ISMAILKHEDI)
|
1720005042NRG23180620220194243
|
18/06/2022
|
vikram
|
1720005042WL011558
|
vikram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
vikram
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-042-005/65
(ISMAILKHEDI)
|
1720005042NRG23180620220194248
|
18/06/2022
|
narayan
|
1720005042WL011558
|
narayan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-081-003/367-C
(RAMPURA)
|
1720005081NRG23180620220193962
|
18/06/2022
|
DILIP SILOT
|
1720005081WL011524
|
DILIP SILOT
|
00089
|
CBIN0281298
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
DILIPSILOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-079-002/103
(SEWANPANI)
|
1720005079NRG23180620220193401
|
18/06/2022
|
Dhansingh
|
1720005079WL011468
|
Dhansingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Dhansingh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-079-002/104
(SEWANPANI)
|
1720005079NRG23180620220193391
|
18/06/2022
|
Kancha
|
1720005079WL011465
|
Kancha
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Kancha
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-079-002/111
(SEWANPANI)
|
1720005079NRG23180620220193392
|
18/06/2022
|
Remsingh
|
1720005079WL011465
|
Remsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Remsingh
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-079-002/187
(SEWANPANI)
|
1720005079NRG23180620220193421
|
18/06/2022
|
Kamal
|
1720005079WL011473
|
Kamal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Kamal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-079-002/32
(SEWANPANI)
|
1720005079NRG23180620220193402
|
18/06/2022
|
Parkash
|
1720005079WL011468
|
Parkash
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Parkash
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-079-002/41
(SEWANPANI)
|
1720005079NRG23180620220193405
|
18/06/2022
|
Bhawsingh
|
1720005079WL011469
|
Bhawsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Bhawsingh
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-079-002/42
(SEWANPANI)
|
1720005079NRG23180620220193393
|
18/06/2022
|
Dhulsingh
|
1720005079WL011465
|
Dhulsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Dhulsingh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-079-002/52
(SEWANPANI)
|
1720005079NRG23180620220193403
|
18/06/2022
|
Amrsingh
|
1720005079WL011468
|
Amrsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Amrsingh
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-079-002/64
(SEWANPANI)
|
1720005079NRG23180620220193406
|
18/06/2022
|
Moolchanra
|
1720005079WL011469
|
Moolchanra
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Moolchanra
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG23180620220193407
|
18/06/2022
|
Nathu
|
1720005079WL011469
|
Nathu
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Nathu
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-079-002/73
(SEWANPANI)
|
1720005079NRG23180620220193404
|
18/06/2022
|
Ramsingh
|
1720005079WL011468
|
Ramsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Ramsingh
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-079-002/75-c
(SEWANPANI)
|
1720005079NRG23180620220193409
|
18/06/2022
|
JITENDRA
|
1720005079WL011470
|
JITENDRA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
JITENDRA
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG23180620220193408
|
18/06/2022
|
Suklal
|
1720005079WL011469
|
Suklal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Suklal
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-079-003/106
(SEWANPANI)
|
1720005079NRG23180620220193411
|
18/06/2022
|
BUDHIYA KIRADE
|
1720005079WL011470
|
BUDHIYA KIRADE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
BUDHIYAKIRADE
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-079-003/115
(SEWANPANI)
|
1720005079NRG23180620220193413
|
18/06/2022
|
Kisor
|
1720005079WL011471
|
Kisor
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Kisor
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-079-003/151
(SEWANPANI)
|
1720005079NRG23180620220193396
|
18/06/2022
|
Shobaram
|
1720005079WL011466
|
Shobaram
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Shobaram
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-079-003/19
(SEWANPANI)
|
1720005079NRG23180620220193419
|
18/06/2022
|
Mangilal
|
1720005079WL011472
|
Mangilal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Mangilal
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-079-003/26
(SEWANPANI)
|
1720005079NRG23180620220193414
|
18/06/2022
|
Kalu
|
1720005079WL011471
|
Kalu
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Kalu
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-079-003/53
(SEWANPANI)
|
1720005079NRG23180620220193412
|
18/06/2022
|
Sukhalal
|
1720005079WL011470
|
Sukhalal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Sukhalal
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-079-003/61
(SEWANPANI)
|
1720005079NRG23180620220193398
|
18/06/2022
|
DEELIP
|
1720005079WL011467
|
DEELIP
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
DEELIP
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-079-003/62
(SEWANPANI)
|
1720005079NRG23180620220193399
|
18/06/2022
|
Dhanna
|
1720005079WL011467
|
Dhanna
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Dhanna
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-079-003/75
(SEWANPANI)
|
1720005079NRG23180620220193400
|
18/06/2022
|
Gulsingh
|
1720005079WL011467
|
Gulsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Gulsingh
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-079-003/90
(SEWANPANI)
|
1720005079NRG23180620220193416
|
18/06/2022
|
Laxmi bai
|
1720005079WL011471
|
Laxmi bai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Laxmibai
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-079-003/90
(SEWANPANI)
|
1720005079NRG23180620220193415
|
18/06/2022
|
Ramsingh
|
1720005079WL011471
|
Ramsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Ramsingh
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-081-001/17
(RAMPURA)
|
1720005081NRG23180620220193884
|
18/06/2022
|
Sanjay Solanki
|
1720005081WL011518
|
Sanjay Solanki
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SanjaySolanki
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-081-001/64-A
(RAMPURA)
|
1720005081NRG23180620220194105
|
18/06/2022
|
LILABAI DAWAR
|
1720005081WL011540
|
LILABAI DAWAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
LILABAIDAWAR
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-081-003/154-C
(RAMPURA)
|
1720005081NRG23180620220194098
|
18/06/2022
|
LAXMAN
|
1720005081WL011538
|
LAXMAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
LAXMAN
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-081-003/163
(RAMPURA)
|
1720005081NRG23180620220193959
|
18/06/2022
|
FOOLSINGH
|
1720005081WL011524
|
FOOLSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
FOOLSINGH
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-081-003/181-A
(RAMPURA)
|
1720005081NRG23180620220193887
|
18/06/2022
|
KESHAR KANOJE
|
1720005081WL011518
|
KESHAR KANOJE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KESHARKANOJE
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG23180620220194107
|
18/06/2022
|
VIJAYSINGH
|
1720005081WL011540
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
VIJAYSINGH
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-081-003/362-D
(RAMPURA)
|
1720005081NRG23180620220194099
|
18/06/2022
|
SEVANTABAI
|
1720005081WL011538
|
SEVANTABAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SEVANTABAI
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-081-003/363-C
(RAMPURA)
|
1720005081NRG23180620220194100
|
18/06/2022
|
KALI
|
1720005081WL011538
|
KALI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KALI
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-081-003/364-B
(RAMPURA)
|
1720005081NRG23180620220193960
|
18/06/2022
|
SUBHASH BASKAL
|
1720005081WL011524
|
SUBHASH BASKAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SUBHASHBASKAL
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-081-003/364-C
(RAMPURA)
|
1720005081NRG23180620220193961
|
18/06/2022
|
KARAN SINGH ADIYA
|
1720005081WL011524
|
KARAN SINGH ADIYA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KARANSINGHADIYA
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-081-003/366-A
(RAMPURA)
|
1720005081NRG23180620220194109
|
18/06/2022
|
RAJALBAI
|
1720005081WL011541
|
RAJALBAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
RAJALBAI
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-081-003/380-A
(RAMPURA)
|
1720005081NRG23180620220194102
|
18/06/2022
|
KANCHAN BAI
|
1720005081WL011539
|
KANCHAN BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KANCHANBAI
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-081-003/380-D
(RAMPURA)
|
1720005081NRG23180620220193964
|
18/06/2022
|
Budi Bai
|
1720005081WL011525
|
Budi Bai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
BudiBai
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-081-003/381-C
(RAMPURA)
|
1720005081NRG23180620220194103
|
18/06/2022
|
BHIMSINGH
|
1720005081WL011539
|
BHIMSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
BHIMSINGH
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-081-003/383-B
(RAMPURA)
|
1720005081NRG23180620220193968
|
18/06/2022
|
NAVEL
|
1720005081WL011526
|
NAVEL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
NAVEL
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-081-003/404-C
(RAMPURA)
|
1720005081NRG23180620220194104
|
18/06/2022
|
LEELA BAI
|
1720005081WL011539
|
LEELA BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
LEELABAI
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-081-003/405-C
(RAMPURA)
|
1720005081NRG23180620220193965
|
18/06/2022
|
Naniya And Gendabai
|
1720005081WL011525
|
Naniya And Gendabai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
NaniyaAndGendabai
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-081-003/406-C
(RAMPURA)
|
1720005081NRG23180620220193966
|
18/06/2022
|
Keshar Singh
|
1720005081WL011525
|
Keshar Singh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
KesharSingh
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-081-003/411-B
(RAMPURA)
|
1720005081NRG23180620220194111
|
18/06/2022
|
GULABSINGH
|
1720005081WL011541
|
GULABSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
GULABSINGH
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-081-003/412-C
(RAMPURA)
|
1720005081NRG23180620220193963
|
18/06/2022
|
SUDAMA
|
1720005081WL011524
|
SUDAMA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
SUDAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-070-002/121
(SOBALYAPURA)
|
1720005070NRG23180620220194308
|
18/06/2022
|
Govind
|
1720005070WL011565
|
Govind
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Govind
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-070-002/221
(SOBALYAPURA)
|
1720005070NRG23180620220194309
|
18/06/2022
|
Hukum
|
1720005070WL011565
|
Hukum
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Hukum
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-070-002/289
(SOBALYAPURA)
|
1720005070NRG23180620220194315
|
18/06/2022
|
sajan
|
1720005070WL011566
|
sajan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
sajan
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-070-002/294
(SOBALYAPURA)
|
1720005070NRG23180620220194311
|
18/06/2022
|
Govind
|
1720005070WL011565
|
Govind
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Govind
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-070-002/297
(SOBALYAPURA)
|
1720005070NRG23180620220194312
|
18/06/2022
|
dinesh
|
1720005070WL011565
|
dinesh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
dinesh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-070-002/31
(SOBALYAPURA)
|
1720005070NRG23180620220194490
|
18/06/2022
|
prem
|
1720005070WL011569
|
prem
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
prem
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-070-002/322-A
(SOBALYAPURA)
|
1720005070NRG23180620220194316
|
18/06/2022
|
nharsingh
|
1720005070WL011566
|
nharsingh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
nharsingh
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-070-002/329
(SOBALYAPURA)
|
1720005070NRG23180620220194491
|
18/06/2022
|
jyoti
|
1720005070WL011569
|
jyoti
|
00415
|
SBIN0030324
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
453104180
|
Account closed
|
|
|
|
86
|
BAGLI
|
MP-20-005-070-002/65-B
(SOBALYAPURA)
|
1720005070NRG23180620220194313
|
18/06/2022
|
santilal
|
1720005070WL011565
|
santilal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
santilal
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-070-002/9
(SOBALYAPURA)
|
1720005070NRG23180620220194492
|
18/06/2022
|
getu
|
1720005070WL011569
|
getu
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
07/10/2022
|
|
453104180
|
|
getu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-042-005/311
(ISMAILKHEDI)
|
1720005042NRG23180620220194238
|
18/06/2022
|
Maya
|
1720005042WL011558
|
Maya
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Maya
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-042-005/311
(ISMAILKHEDI)
|
1720005042NRG23180620220194135
|
18/06/2022
|
Ravindra
|
1720005042WL011550
|
Ravindra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Ravindra
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-042-005/54
(ISMAILKHEDI)
|
1720005042NRG23180620220194245
|
18/06/2022
|
sunil
|
1720005042WL011558
|
sunil
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-070-002/101
(SOBALYAPURA)
|
1720005070NRG23180620220194489
|
18/06/2022
|
manu
|
1720005070WL011569
|
manu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
manu
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-070-002/322-A
(SOBALYAPURA)
|
1720005070NRG23180620220194317
|
18/06/2022
|
rambha
|
1720005070WL011566
|
rambha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
rambha
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-070-002/322-B
(SOBALYAPURA)
|
1720005070NRG23180620220194318
|
18/06/2022
|
mira
|
1720005070WL011566
|
mira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
mira
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-070-002/322-B
(SOBALYAPURA)
|
1720005070NRG23180620220194319
|
18/06/2022
|
Suman
|
1720005070WL011566
|
Suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453104180
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113628
|
113628
|
|
|
|
|
|
|
|