|
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
|
AGAR
|
MP-19-004-004-003/111-B
()
|
1719004004NRG24181020230340275
|
12/02/2024
|
Rakesh
|
1719004WL0029527
|
Rakesh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rakesh
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-006-001/102
()
|
1719004006NRG24021120230366877
|
12/02/2024
|
Kala bai
|
1719004WL0031467
|
Kala bai
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Kalabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-006-003/40-A
()
|
1719004006NRG24310120240526077
|
12/02/2024
|
shayam lal
|
1719004WL0042757
|
shayam lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
shayamlal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-006-003/40-A
()
|
1719004006NRG24310120240526076
|
12/02/2024
|
shayam lal
|
1719004WL0042757
|
shayam lal
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303674599
|
|
shayamlal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-006-003/40-A
()
|
1719004006NRG24310120240526075
|
12/02/2024
|
shayam lal
|
1719004WL0042757
|
shayam lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
shayamlal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-006-003/40-A
()
|
1719004006NRG24121220230427297
|
12/02/2024
|
shayam lal
|
1719004WL0035522
|
shayam lal
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674599
|
|
shayamlal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG24011120230365116
|
12/02/2024
|
sitaram
|
1719004WL0031370
|
sitaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
sitaram
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG24020220240529670
|
12/02/2024
|
sitaram
|
1719004WL0043012
|
sitaram
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
sitaram
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-030-001/670-C
()
|
1719004030NRG24081220230421799
|
12/02/2024
|
manju
|
1719004WL0035074
|
manju
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
No Such Account
|
|
|
|
10
|
AGAR
|
MP-19-004-030-001/670-C
()
|
1719004030NRG24081220230421798
|
12/02/2024
|
manju
|
1719004WL0035074
|
manju
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
AGAR
|
MP-19-004-030-001/126
()
|
1719004030NRG24011120230364331
|
12/02/2024
|
UDAYSINGH
|
1719004WL0031328
|
UDAYSINGH
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
UDAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-003-001/562
()
|
1719004003NRG24081220230421593
|
12/02/2024
|
Ganga Bai
|
1719004WL0035058
|
Ganga Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
GangaBai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-003-001/562
()
|
1719004003NRG24081220230421592
|
12/02/2024
|
Ganga Bai
|
1719004WL0035058
|
Ganga Bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
GangaBai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-003-001/562
()
|
1719004003NRG24010220240527598
|
12/02/2024
|
Ganga Bai
|
1719004WL0042883
|
Ganga Bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
GangaBai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-003-001/562
()
|
1719004003NRG24010220240527597
|
12/02/2024
|
Ganga Bai
|
1719004WL0042883
|
Ganga Bai
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674599
|
|
GangaBai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-006-002/316
()
|
1719004006NRG24310120240526078
|
12/02/2024
|
ramkanya
|
1719004WL0042757
|
ramkanya
|
00048
|
BKID0009552
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
A/c Blocked or Frozen
|
|
|
|
17
|
AGAR
|
MP-19-004-006-002/316
()
|
1719004006NRG24310120240526074
|
12/02/2024
|
ramkanya
|
1719004WL0042757
|
ramkanya
|
00048
|
BKID0009552
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303674599
|
A/c Blocked or Frozen
|
|
|
|
18
|
AGAR
|
MP-19-004-006-002/316
()
|
1719004006NRG24310120240526073
|
12/02/2024
|
ramkanya
|
1719004WL0042757
|
ramkanya
|
00048
|
BKID0009552
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303674599
|
A/c Blocked or Frozen
|
|
|
|
19
|
AGAR
|
MP-19-004-031-001/149-A
()
|
1719004031NRG24011120230364319
|
12/02/2024
|
girdhari
|
1719004WL0031326
|
girdhari
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
girdhari
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-031-001/149-A
()
|
1719004031NRG24011120230364317
|
12/02/2024
|
girdhari
|
1719004WL0031326
|
girdhari
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
girdhari
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-031-001/71-B
()
|
1719004031NRG24270120240515835
|
12/02/2024
|
mahesh
|
1719004WL0042063
|
mahesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mahesh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-031-001/71-B
()
|
1719004031NRG24270120240515834
|
12/02/2024
|
mahesh
|
1719004WL0042063
|
mahesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mahesh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-031-001/71-B
()
|
1719004031NRG24121220230427456
|
12/02/2024
|
mahesh
|
1719004WL0035534
|
mahesh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mahesh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-055-002/55
()
|
1719004055NRG24270120240515761
|
12/02/2024
|
mohan singh
|
1719004WL0042054
|
mohan singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mohansingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-055-002/55
()
|
1719004055NRG24111220230426133
|
12/02/2024
|
mohan singh
|
1719004WL0035422
|
mohan singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mohansingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-055-002/55
()
|
1719004055NRG24111220230426132
|
12/02/2024
|
mohan singh
|
1719004WL0035422
|
mohan singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
mohansingh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-057-002/82
()
|
1719004057NRG24270120240516228
|
12/02/2024
|
Rukama bai
|
1719004WL0042088
|
Rukama bai
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rukamabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-057-002/82
()
|
1719004057NRG24270120240516227
|
12/02/2024
|
Rukama bai
|
1719004WL0042088
|
Rukama bai
|
00048
|
BKID0009552
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rukamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-007-001/302
()
|
1719004007NRG24021120230366626
|
12/02/2024
|
shankar singh
|
1719004WL0031456
|
shankar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
shankarsingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-009-001/167-B
()
|
1719004009NRG24011120230364883
|
12/02/2024
|
Rambhrose
|
1719004WL0031350
|
Rambhrose
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rambhrose
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-009-001/167-B
()
|
1719004009NRG24011120230364882
|
12/02/2024
|
Rambhrose
|
1719004WL0031350
|
Rambhrose
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rambhrose
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-009-001/17
()
|
1719004009NRG24040220240531480
|
12/02/2024
|
babulal
|
1719004WL0043161
|
babulal
|
00048
|
BKID0009561
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303674599
|
A/c Blocked or Frozen
|
|
|
|
33
|
AGAR
|
MP-19-004-021-001/586
()
|
1719004021NRG24011120230364330
|
12/02/2024
|
MOHAN LAL
|
1719004WL0031327
|
MOHAN LAL
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
MOHANLAL
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-037-001/91
()
|
1719004037NRG24121220230427446
|
12/02/2024
|
bherusingh
|
1719004WL0035530
|
bherusingh
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
bherusingh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-037-001/91
()
|
1719004037NRG24270120240515832
|
12/02/2024
|
bherusingh
|
1719004WL0042062
|
bherusingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
bherusingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-037-001/91
()
|
1719004037NRG24270120240515833
|
12/02/2024
|
bherusingh
|
1719004WL0042062
|
bherusingh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
bherusingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-037-003/71
()
|
1719004037NRG24010220240527600
|
12/02/2024
|
Mohan singh
|
1719004WL0042884
|
Mohan singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-014-003/52-B
()
|
1719004060NRG24010220240527654
|
12/02/2024
|
Rahul rajput
|
1719004WL0042888
|
Rahul rajput
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rahulrajput
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-014-003/52-B
()
|
1719004060NRG24010220240527653
|
12/02/2024
|
Rahul rajput
|
1719004WL0042888
|
Rahul rajput
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Rahulrajput
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004000NRG24030220240530810
|
12/02/2024
|
ramesh chandra
|
1719004WL0043104
|
ramesh chandra
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
rameshchandra
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-053-001/282
()
|
1719004053NRG24161220230435786
|
12/02/2024
|
ramkisan
|
1719004WL0036159
|
ramkisan
|
00048
|
BKID0009563
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-030-001/671-C
()
|
1719004030NRG24121220230427236
|
12/02/2024
|
PRTHAVI
|
1719004WL0035509
|
PRTHAVI
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
PRTHAVI
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-030-001/671-C
()
|
1719004030NRG24121220230427235
|
12/02/2024
|
PRTHAVI
|
1719004WL0035509
|
PRTHAVI
|
00176
|
IDIB000A516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
PRTHAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-032-001/10
()
|
1719004032NRG24270120240515770
|
12/02/2024
|
Raju bai
|
1719004WL0042057
|
Raju bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674599
|
|
Rajubai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-032-001/10
()
|
1719004032NRG24270120240515772
|
12/02/2024
|
Raju bai
|
1719004WL0042057
|
Raju bai
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674599
|
|
Rajubai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-032-001/136
()
|
1719004032NRG24270120240515771
|
12/02/2024
|
Devisingh
|
1719004WL0042057
|
Devisingh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674599
|
|
Devisingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-032-001/136
()
|
1719004032NRG24270120240515773
|
12/02/2024
|
Devisingh
|
1719004WL0042057
|
Devisingh
|
00354
|
PUNB0780000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674599
|
|
Devisingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-042-001/185
()
|
1719004042NRG24121220230427270
|
12/02/2024
|
JAYNARAYAN
|
1719004WL0035515
|
JAYNARAYAN
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674599
|
|
JAYNARAYAN
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-042-001/185
()
|
1719004042NRG24121220230427272
|
12/02/2024
|
JAYNARAYAN
|
1719004WL0035515
|
JAYNARAYAN
|
00354
|
PUNB0780000
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674599
|
|
JAYNARAYAN
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-054-001/17
()
|
1719004054NRG24010220240527438
|
12/02/2024
|
shantilal
|
1719004WL0042866
|
shantilal
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303674599
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-006-002/66
()
|
1719004006NRG24021120230366878
|
12/02/2024
|
Dev bai
|
1719004WL0031467
|
Dev bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Devbai
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-006-002/66
()
|
1719004006NRG24021120230366876
|
12/02/2024
|
Dev bai
|
1719004WL0031467
|
Dev bai
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Devbai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-042-001/185
()
|
1719004042NRG24121220230427271
|
12/02/2024
|
JASHODABAI
|
1719004WL0035515
|
JASHODABAI
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
JASHODABAI
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-042-001/185
()
|
1719004042NRG24121220230427273
|
12/02/2024
|
JASHODABAI
|
1719004WL0035515
|
JASHODABAI
|
00415
|
SBIN0010811
|
884
|
884
|
Processed
|
12/04/2024
|
|
303674599
|
|
JASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-006-001/178-A
()
|
1719004006NRG24010220240527474
|
12/02/2024
|
Jitendra
|
1719004WL0042869
|
Jitendra
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Jitendra
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-006-001/178-A
()
|
1719004006NRG24010220240527473
|
12/02/2024
|
Jitendra
|
1719004WL0042869
|
Jitendra
|
00415
|
SBIN0030066
|
663
|
663
|
Processed
|
12/04/2024
|
|
303674599
|
|
Jitendra
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-024-001/96
()
|
1719004024NRG24010220240527439
|
12/02/2024
|
omprakash
|
1719004WL0042867
|
omprakash
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
omprakash
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24081220230421801
|
12/02/2024
|
gokul
|
1719004WL0035074
|
gokul
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24081220230421800
|
12/02/2024
|
gokul
|
1719004WL0035074
|
gokul
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24081220230421797
|
12/02/2024
|
gokul
|
1719004WL0035074
|
gokul
|
00415
|
SBIN0030066
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24081220230421796
|
12/02/2024
|
gokul
|
1719004WL0035074
|
gokul
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24270120240515841
|
12/02/2024
|
gokul
|
1719004WL0042065
|
gokul
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-030-001/324
()
|
1719004030NRG24270120240515842
|
12/02/2024
|
gokul
|
1719004WL0042065
|
gokul
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
gokul
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-055-001/129
()
|
1719004055NRG24020220240529133
|
12/02/2024
|
Bane singh
|
1719004WL0042991
|
Bane singh
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-037-002/14
()
|
1719004037NRG24011120230365130
|
12/02/2024
|
Anoka Bai
|
1719004WL0031372
|
Anoka Bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
AnokaBai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-048-001/105
()
|
1719004048NRG24131220230429148
|
12/02/2024
|
sajjn kunwar
|
1719004WL0035673
|
sajjn kunwar
|
00415
|
SBIN0030214
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
Account closed
|
|
|
|
67
|
AGAR
|
MP-19-004-048-001/156
()
|
1719004048NRG24011120230364884
|
12/02/2024
|
rukhma bai
|
1719004WL0031351
|
rukhma bai
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
rukhmabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-050-001/174-A
()
|
1719004050NRG24270120240515755
|
12/02/2024
|
ram lal
|
1719004WL0042053
|
ram lal
|
00415
|
SBIN0030214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
ramlal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-050-001/174-A
()
|
1719004050NRG24270120240515756
|
12/02/2024
|
ram lal
|
1719004WL0042053
|
ram lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
ramlal
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-050-001/174-A
()
|
1719004050NRG24270120240515757
|
12/02/2024
|
ram lal
|
1719004WL0042053
|
ram lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
ramlal
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-050-001/174-A
()
|
1719004050NRG24270120240515758
|
12/02/2024
|
ram lal
|
1719004WL0042053
|
ram lal
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-041-001/415-A
()
|
1719004041NRG24161220230435785
|
12/02/2024
|
prabhulal
|
1719004WL0036158
|
prabhulal
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674599
|
|
prabhulal
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-055-002/86-A
()
|
1719004055NRG24111220230426134
|
12/02/2024
|
Gokul singh
|
1719004WL0035422
|
Gokul singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Gokulsingh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-055-002/86-A
()
|
1719004055NRG24111220230426135
|
12/02/2024
|
Gokul singh
|
1719004WL0035422
|
Gokul singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Gokulsingh
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-055-002/86-A
()
|
1719004055NRG24270120240515759
|
12/02/2024
|
Gokul singh
|
1719004WL0042054
|
Gokul singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Gokulsingh
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-055-002/86-A
()
|
1719004055NRG24270120240515760
|
12/02/2024
|
Gokul singh
|
1719004WL0042054
|
Gokul singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Gokulsingh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-055-002/86-A
()
|
1719004055NRG24270120240515762
|
12/02/2024
|
Gokul singh
|
1719004WL0042054
|
Gokul singh
|
00468
|
UBIN0577677
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Gokulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-011-001/36
()
|
1719004011NRG24121220230427226
|
12/02/2024
|
Rajendra Malviya
|
1719004WL0035507
|
Rajendra Malviya
|
00553
|
INDB0001325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
RajendraMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-010-003/7
()
|
1719004010NRG24011120230365133
|
12/02/2024
|
ukar suryvansi
|
1719004WL0031374
|
ukar suryvansi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
ukarsuryvansi
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-037-003/42-A
()
|
1719004037NRG24010220240527599
|
12/02/2024
|
Sarekunvar bai
|
1719004WL0042884
|
Sarekunvar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Sarekunvarbai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-053-001/123-B
()
|
1719004053NRG24171220230436953
|
12/02/2024
|
Gokul Chouhan
|
1719004WL0036236
|
Gokul Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
GokulChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-053-001/123-B
()
|
1719004053NRG24071120230375625
|
12/02/2024
|
gokul
|
1719004WL0032017
|
gokul
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
No Such Account
|
|
|
|
83
|
AGAR
|
MP-19-004-053-001/123-B
()
|
1719004000NRG24071120230375626
|
12/02/2024
|
gokul
|
1719004WL0032018
|
gokul
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303674599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
AGAR
|
MP-19-004-029-001/70
()
|
1719004029NRG24030220240530710
|
12/02/2024
|
Bhuvan singh
|
1719004WL0043089
|
Bhuvan singh
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
Bhuvansingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-031-001/4-B
()
|
1719004031NRG24011120230364318
|
12/02/2024
|
KAILASH BAI SURYAVANSHI
|
1719004WL0031326
|
KAILASH BAI SURYAVANSHI
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674599
|
|
KAILASHBAISURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|