|
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-19-004-019-001/31
()
|
1719004019NRG23140420220010430
|
15/04/2022
|
krishna bai
|
1719004019WL000664
|
krishna bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
krishnabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG23140420220010432
|
15/04/2022
|
Lalita
|
1719004019WL000664
|
Lalita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Lalita
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG23140420220010431
|
15/04/2022
|
Prem
|
1719004019WL000664
|
Prem
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Prem
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-019-002/101-A
()
|
1719004019NRG23140420220010434
|
15/04/2022
|
Rekha bai
|
1719004019WL000664
|
Rekha bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rekhabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/101-A
()
|
1719004019NRG23140420220010433
|
15/04/2022
|
Shanker singh
|
1719004019WL000664
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Shankersingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/102-B
()
|
1719004019NRG23140420220010435
|
15/04/2022
|
Sunil
|
1719004019WL000664
|
Sunil
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Sunil
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG23140420220010437
|
15/04/2022
|
Dipabai
|
1719004019WL000664
|
Dipabai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Dipabai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG23140420220010436
|
15/04/2022
|
Rupsingh
|
1719004019WL000664
|
Rupsingh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rupsingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG23140420220010438
|
15/04/2022
|
Dharmendra
|
1719004019WL000664
|
Dharmendra
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Dharmendra
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG23140420220010439
|
15/04/2022
|
Rukhmabai
|
1719004019WL000664
|
Rukhmabai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rukhmabai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/103-B
()
|
1719004019NRG23140420220010440
|
15/04/2022
|
Rajen
|
1719004019WL000664
|
Rajen
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rajen
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG23140420220010442
|
15/04/2022
|
govind bai
|
1719004019WL000664
|
govind bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
govindbai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG23140420220010441
|
15/04/2022
|
raghu singh
|
1719004019WL000664
|
raghu singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
raghusingh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-019-002/106-A
()
|
1719004019NRG23140420220010443
|
15/04/2022
|
sangita
|
1719004019WL000664
|
sangita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
sangita
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-019-002/106-B
()
|
1719004019NRG23140420220010445
|
15/04/2022
|
Anitabai
|
1719004019WL000664
|
Anitabai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Anitabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-019-002/106-B
()
|
1719004019NRG23140420220010444
|
15/04/2022
|
Rahul
|
1719004019WL000664
|
Rahul
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rahul
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG23140420220010446
|
15/04/2022
|
Ankit
|
1719004019WL000664
|
Ankit
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Ankit
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG23140420220010447
|
15/04/2022
|
Sarita bai
|
1719004019WL000664
|
Sarita bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Saritabai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-019-002/109-A
()
|
1719004019NRG23140420220010448
|
15/04/2022
|
sanju bai
|
1719004019WL000664
|
sanju bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
sanjubai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG23140420220010449
|
15/04/2022
|
Abhay singh
|
1719004019WL000664
|
Abhay singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Abhaysingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG23140420220010450
|
15/04/2022
|
Kelash bai
|
1719004019WL000664
|
Kelash bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Kelashbai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG23140420220010452
|
15/04/2022
|
Rachna
|
1719004019WL000664
|
Rachna
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rachna
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG23140420220010451
|
15/04/2022
|
Shersingh
|
1719004019WL000664
|
Shersingh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Shersingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-019-002/119-B
()
|
1719004019NRG23140420220010453
|
15/04/2022
|
bhagvan singh
|
1719004019WL000664
|
bhagvan singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
bhagvansingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-019-002/119-B
()
|
1719004019NRG23140420220010454
|
15/04/2022
|
savitra bai
|
1719004019WL000664
|
savitra bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
savitrabai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-019-002/13
()
|
1719004019NRG23140420220010456
|
15/04/2022
|
pooja
|
1719004019WL000664
|
pooja
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
pooja
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-019-002/135-A
()
|
1719004019NRG23140420220010457
|
15/04/2022
|
Parmanand
|
1719004019WL000664
|
Parmanand
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Parmanand
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-019-002/136
()
|
1719004019NRG23140420220010458
|
15/04/2022
|
kelash
|
1719004019WL000664
|
kelash
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
kelash
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-019-002/136
()
|
1719004019NRG23140420220010459
|
15/04/2022
|
lalu bai
|
1719004019WL000664
|
lalu bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
lalubai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-019-002/137
()
|
1719004019NRG23140420220010460
|
15/04/2022
|
Rajamunni
|
1719004019WL000664
|
Rajamunni
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rajamunni
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-019-002/139
()
|
1719004019NRG23140420220010461
|
15/04/2022
|
Fatusingh
|
1719004019WL000664
|
Fatusingh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Fatusingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-019-002/15-A
()
|
1719004019NRG23140420220010463
|
15/04/2022
|
Mohan lal
|
1719004019WL000664
|
Mohan lal
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Mohanlal
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-019-002/15-A
()
|
1719004019NRG23140420220010464
|
15/04/2022
|
Syamu bai
|
1719004019WL000664
|
Syamu bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Syamubai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG23140420220010467
|
15/04/2022
|
Rukhma bai
|
1719004019WL000664
|
Rukhma bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rukhmabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-019-002/152
()
|
1719004019NRG23140420220010468
|
15/04/2022
|
Sanju bai
|
1719004019WL000664
|
Sanju bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Sanjubai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-019-002/153
()
|
1719004019NRG23140420220010469
|
15/04/2022
|
Braj singh
|
1719004019WL000664
|
Braj singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Brajsingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-019-002/153
()
|
1719004019NRG23140420220010470
|
15/04/2022
|
Rajes
|
1719004019WL000664
|
Rajes
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Rajes
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-019-002/154-A
()
|
1719004019NRG23140420220010471
|
15/04/2022
|
rachna
|
1719004019WL000664
|
rachna
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
rachna
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-019-002/157
()
|
1719004019NRG23140420220010472
|
15/04/2022
|
barkha bai
|
1719004019WL000664
|
barkha bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
barkhabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-019-002/167
()
|
1719004019NRG23140420220010475
|
15/04/2022
|
Ranu bai
|
1719004019WL000664
|
Ranu bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Ranubai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-019-002/168
()
|
1719004019NRG23140420220010476
|
15/04/2022
|
Mukesh
|
1719004019WL000664
|
Mukesh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Mukesh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-019-002/170
()
|
1719004019NRG23140420220010477
|
15/04/2022
|
Kamal
|
1719004019WL000664
|
Kamal
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Kamal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG23140420220010478
|
15/04/2022
|
Dayaram
|
1719004019WL000664
|
Dayaram
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Dayaram
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG23140420220010479
|
15/04/2022
|
pavan bai
|
1719004019WL000664
|
pavan bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
pavanbai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-019-002/177
()
|
1719004019NRG23140420220010480
|
15/04/2022
|
manju
|
1719004019WL000664
|
manju
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
manju
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG23140420220010481
|
15/04/2022
|
govind singh
|
1719004019WL000664
|
govind singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
govindsingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG23140420220010482
|
15/04/2022
|
savitri bai
|
1719004019WL000664
|
savitri bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
savitribai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-019-002/180
()
|
1719004019NRG23140420220010483
|
15/04/2022
|
Bharat singh
|
1719004019WL000664
|
Bharat singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Bharatsingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-019-002/181
()
|
1719004019NRG23140420220010484
|
15/04/2022
|
Lakhansingh
|
1719004019WL000664
|
Lakhansingh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Lakhansingh
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-019-002/181
()
|
1719004019NRG23140420220010485
|
15/04/2022
|
Mamta
|
1719004019WL000664
|
Mamta
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Mamta
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-019-002/182
()
|
1719004019NRG23140420220010486
|
15/04/2022
|
Shanker singh
|
1719004019WL000664
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Shankersingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-019-002/183
()
|
1719004019NRG23140420220010488
|
15/04/2022
|
Bhagvankunwer
|
1719004019WL000664
|
Bhagvankunwer
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Bhagvankunwer
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-019-002/183
()
|
1719004019NRG23140420220010487
|
15/04/2022
|
Girdhar singh
|
1719004019WL000664
|
Girdhar singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Girdharsingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-019-002/184
()
|
1719004019NRG23140420220010489
|
15/04/2022
|
Devraj singh
|
1719004019WL000664
|
Devraj singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Devrajsingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-019-002/186
()
|
1719004019NRG23140420220010490
|
15/04/2022
|
Balram
|
1719004019WL000664
|
Balram
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Balram
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG23140420220010491
|
15/04/2022
|
Son singh
|
1719004019WL000664
|
Son singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Sonsingh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG23140420220010492
|
15/04/2022
|
Sorambai
|
1719004019WL000664
|
Sorambai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Sorambai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-019-002/188
()
|
1719004019NRG23140420220010493
|
15/04/2022
|
kuldeep
|
1719004019WL000664
|
kuldeep
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
kuldeep
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-019-002/189
()
|
1719004019NRG23140420220010494
|
15/04/2022
|
kripal singh
|
1719004019WL000664
|
kripal singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
kripalsingh
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-019-002/190
()
|
1719004019NRG23140420220010495
|
15/04/2022
|
Gordhan
|
1719004019WL000664
|
Gordhan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Gordhan
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-019-002/196
()
|
1719004019NRG23140420220010496
|
15/04/2022
|
Dharnedra
|
1719004019WL000664
|
Dharnedra
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Dharnedra
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-019-002/197
()
|
1719004019NRG23140420220010497
|
15/04/2022
|
Amrat singh
|
1719004019WL000664
|
Amrat singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Amratsingh
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-019-002/2-B
()
|
1719004019NRG23140420220010498
|
15/04/2022
|
ramprashad
|
1719004019WL000664
|
ramprashad
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
ramprashad
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG23140420220010499
|
15/04/2022
|
Athe singh
|
1719004019WL000664
|
Athe singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Athesingh
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG23140420220010500
|
15/04/2022
|
Manu bai
|
1719004019WL000664
|
Manu bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Manubai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-019-002/22-A
()
|
1719004019NRG23140420220010501
|
15/04/2022
|
sajan singh
|
1719004019WL000664
|
sajan singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
sajansingh
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-019-002/26-A
()
|
1719004019NRG23140420220010503
|
15/04/2022
|
aasha bai
|
1719004019WL000664
|
aasha bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
aashabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-019-002/26-A
()
|
1719004019NRG23140420220010502
|
15/04/2022
|
makhan
|
1719004019WL000664
|
makhan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
makhan
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-019-002/31-A
()
|
1719004019NRG23140420220010505
|
15/04/2022
|
sunil
|
1719004019WL000664
|
sunil
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
sunil
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-019-002/31-A
()
|
1719004019NRG23140420220010506
|
15/04/2022
|
Upasna bai
|
1719004019WL000664
|
Upasna bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Upasnabai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-019-002/35-A
()
|
1719004019NRG23140420220010509
|
15/04/2022
|
dhafu bai
|
1719004019WL000664
|
dhafu bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
dhafubai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-019-002/35-A
()
|
1719004019NRG23140420220010508
|
15/04/2022
|
sanju
|
1719004019WL000664
|
sanju
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
sanju
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-019-002/35-B
()
|
1719004019NRG23140420220010510
|
15/04/2022
|
Mohan
|
1719004019WL000664
|
Mohan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Mohan
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-019-002/37
()
|
1719004019NRG23140420220010511
|
15/04/2022
|
Ganga bai
|
1719004019WL000664
|
Ganga bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Gangabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-019-002/37-A
()
|
1719004019NRG23140420220010512
|
15/04/2022
|
Bharat
|
1719004019WL000664
|
Bharat
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Bharat
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-019-002/37-B
()
|
1719004019NRG23140420220010513
|
15/04/2022
|
Kamal
|
1719004019WL000664
|
Kamal
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Kamal
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-019-002/37-B
()
|
1719004019NRG23140420220010514
|
15/04/2022
|
Kavita
|
1719004019WL000664
|
Kavita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Kavita
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-019-002/50-A
()
|
1719004019NRG23140420220010515
|
15/04/2022
|
vinod
|
1719004019WL000664
|
vinod
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
vinod
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-019-002/51-B
()
|
1719004019NRG23140420220010516
|
15/04/2022
|
Ranjit singh
|
1719004019WL000664
|
Ranjit singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Ranjitsingh
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-019-002/89-A
()
|
1719004019NRG23140420220010518
|
15/04/2022
|
Devi singh
|
1719004019WL000664
|
Devi singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542199019
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|