|
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-19-004-010-001/147
()
|
1719004010NRG23160720220254744
|
16/07/2022
|
sunita
|
1719004010WL018018
|
sunita
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sunita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-022-003/53-B
()
|
1719004022NRG23160720220253617
|
16/07/2022
|
NENIBAI
|
1719004022WL017877
|
NENIBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
NENIBAI
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-027-001/144
()
|
1719004027NRG23160720220254674
|
16/07/2022
|
gokul
|
1719004027WL018009
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
gokul
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-027-001/17-A
()
|
1719004027NRG23160720220254675
|
16/07/2022
|
mangilal
|
1719004027WL018009
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
mangilal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-027-001/23-A
()
|
1719004027NRG23160720220254676
|
16/07/2022
|
gopal
|
1719004027WL018009
|
gopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
gopal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-027-001/46
()
|
1719004027NRG23160720220254678
|
16/07/2022
|
Shanti Lal
|
1719004027WL018009
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ShantiLal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-027-001/47-A
()
|
1719004027NRG23160720220254679
|
16/07/2022
|
kamal
|
1719004027WL018009
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
kamal
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-027-001/69-A
()
|
1719004027NRG23160720220254663
|
16/07/2022
|
kamal
|
1719004027WL018008
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
kamal
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-027-001/69-B
()
|
1719004027NRG23160720220254645
|
16/07/2022
|
sodan singh
|
1719004027WL018004
|
sodan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sodansingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-027-001/78-A
()
|
1719004027NRG23160720220254653
|
16/07/2022
|
Rekha Bai Baghri
|
1719004027WL018006
|
Rekha Bai Baghri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
RekhaBaiBaghri
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-027-002/72-A
()
|
1719004027NRG23160720220254690
|
16/07/2022
|
jeevan nat
|
1719004027WL018009
|
jeevan nat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
jeevannat
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG23160720220254691
|
16/07/2022
|
ful singh
|
1719004027WL018009
|
ful singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
fulsingh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-027-004/19
()
|
1719004027NRG23160720220254692
|
16/07/2022
|
Dayaram
|
1719004027WL018010
|
Dayaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Dayaram
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG23160720220254643
|
16/07/2022
|
shivlal
|
1719004027WL018003
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
shivlal
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG23160720220254651
|
16/07/2022
|
jitendra
|
1719004027WL018005
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
jitendra
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG23160720220254666
|
16/07/2022
|
tejkaran singh
|
1719004027WL018008
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
tejkaransingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG23160720220254652
|
16/07/2022
|
gokul singh
|
1719004027WL018005
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
gokulsingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-044-001/50
()
|
1719004044NRG23160720220254460
|
16/07/2022
|
sourabh bai
|
1719004044WL017981
|
sourabh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sourabhbai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-044-001/58
()
|
1719004044NRG23160720220254468
|
16/07/2022
|
prakashi bai
|
1719004044WL017983
|
prakashi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
prakashibai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-044-001/74
()
|
1719004044NRG23160720220254472
|
16/07/2022
|
tajubai
|
1719004044WL017983
|
tajubai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
tajubai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-044-001/75
()
|
1719004044NRG23160720220254474
|
16/07/2022
|
ishwar malviyaa
|
1719004044WL017983
|
ishwar malviyaa
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ishwarmalviyaa
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-044-001/75
()
|
1719004044NRG23160720220254475
|
16/07/2022
|
sona bai
|
1719004044WL017983
|
sona bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sonabai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-056-001/435
()
|
1719004056NRG23160720220254960
|
16/07/2022
|
Jagdish
|
1719004056WL018043
|
Jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Jagdish
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-056-003/64
()
|
1719004056NRG23160720220254964
|
16/07/2022
|
Tufan singh
|
1719004056WL018043
|
Tufan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Tufansingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-059-002/78
()
|
1719004059NRG23160720220253971
|
16/07/2022
|
Devbai
|
1719004059WL017937
|
Devbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-001-001/348
()
|
1719004001NRG23160720220254737
|
16/07/2022
|
Babu lal
|
1719004001WL018015
|
Babu lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Babulal
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-001-002/111
()
|
1719004001NRG23160720220254756
|
16/07/2022
|
Munnibai
|
1719004001WL018020
|
Munnibai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Munnibai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-001-002/115-a
()
|
1719004001NRG23160720220254383
|
16/07/2022
|
basantilal
|
1719004001WL017978
|
basantilal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
basantilal
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-001-002/30
()
|
1719004001NRG23160720220254741
|
16/07/2022
|
Sugan bai
|
1719004001WL018017
|
Sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Suganbai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-001-002/94
()
|
1719004001NRG23160720220254386
|
16/07/2022
|
babulal
|
1719004001WL017978
|
babulal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
babulal
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-001-002/94-a
()
|
1719004001NRG23160720220254389
|
16/07/2022
|
jaynarayan
|
1719004001WL017978
|
jaynarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
jaynarayan
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-010-003/15
()
|
1719004010NRG23160720220254752
|
16/07/2022
|
sona bai
|
1719004010WL018018
|
sona bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sonabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-030-001/563-A
()
|
1719004030NRG23160720220254923
|
16/07/2022
|
Sanju
|
1719004030WL018038
|
Sanju
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Sanju
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-030-001/620-B
()
|
1719004030NRG23160720220254767
|
16/07/2022
|
Kamal
|
1719004030WL018022
|
Kamal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Kamal
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-056-001/435
()
|
1719004056NRG23160720220254961
|
16/07/2022
|
krishna bai
|
1719004056WL018043
|
krishna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
krishnabai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-056-002/104
()
|
1719004056NRG23160720220253671
|
16/07/2022
|
GOPI BAI
|
1719004056WL017881
|
GOPI BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
GOPIBAI
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-056-002/23-a
()
|
1719004056NRG23160720220254973
|
16/07/2022
|
Anas bai
|
1719004056WL018044
|
Anas bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Anasbai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-056-002/23-a
()
|
1719004056NRG23160720220254972
|
16/07/2022
|
Narayan
|
1719004056WL018044
|
Narayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Narayan
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23160720220253675
|
16/07/2022
|
sare kunwar
|
1719004056WL017881
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-001-002/101
()
|
1719004001NRG23160720220254382
|
16/07/2022
|
premnarayan
|
1719004001WL017978
|
premnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
premnarayan
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-001-002/111-A
()
|
1719004001NRG23160720220254754
|
16/07/2022
|
lila bai
|
1719004001WL018019
|
lila bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
lilabai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-001-002/85-A
()
|
1719004001NRG23160720220254740
|
16/07/2022
|
Baktu bai
|
1719004001WL018016
|
Baktu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Baktubai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-010-003/15
()
|
1719004010NRG23160720220254750
|
16/07/2022
|
mehrvan
|
1719004010WL018018
|
mehrvan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
mehrvan
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-030-001/563-A
()
|
1719004030NRG23160720220254922
|
16/07/2022
|
Dev bai
|
1719004030WL018038
|
Dev bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Devbai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-056-001/197
()
|
1719004056NRG23160720220254958
|
16/07/2022
|
KALU RAM
|
1719004056WL018043
|
KALU RAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
KALURAM
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-056-001/197
()
|
1719004056NRG23160720220254959
|
16/07/2022
|
soan bai
|
1719004056WL018043
|
soan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
soanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-022-001/245
()
|
1719004022NRG23160720220253603
|
16/07/2022
|
Sanju
|
1719004022WL017877
|
Sanju
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Sanju
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-022-002/63-d
()
|
1719004022NRG23160720220253612
|
16/07/2022
|
ANOKHI LAL
|
1719004022WL017877
|
ANOKHI LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ANOKHILAL
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-022-002/63-d
()
|
1719004022NRG23160720220253611
|
16/07/2022
|
ANOKHI LAL
|
1719004022WL017877
|
ANOKHI LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ANOKHILAL
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-037-001/3-A
()
|
1719004037NRG23160720220253869
|
16/07/2022
|
Vishnu bai
|
1719004037WL017923
|
Vishnu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Vishnubai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-037-001/5
()
|
1719004037NRG23160720220253874
|
16/07/2022
|
mohan
|
1719004037WL017924
|
mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
mohan
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-037-001/5
()
|
1719004037NRG23160720220253875
|
16/07/2022
|
PARVATIBAI
|
1719004037WL017924
|
PARVATIBAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
PARVATIBAI
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-037-001/68
()
|
1719004037NRG23160720220253877
|
16/07/2022
|
ESVARLAL
|
1719004037WL017924
|
ESVARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ESVARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-010-001/451
()
|
1719004010NRG23160720220254746
|
16/07/2022
|
devkaran
|
1719004010WL018018
|
devkaran
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
devkaran
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-027-001/10
()
|
1719004027NRG23160720220254667
|
16/07/2022
|
pirulal
|
1719004027WL018009
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
pirulal
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-027-001/13
()
|
1719004027NRG23160720220254671
|
16/07/2022
|
makhan
|
1719004027WL018009
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
makhan
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-027-001/130-A
()
|
1719004027NRG23160720220254672
|
16/07/2022
|
harisingh
|
1719004027WL018009
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
harisingh
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-027-001/130-B
()
|
1719004027NRG23160720220254673
|
16/07/2022
|
ishvar
|
1719004027WL018009
|
ishvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ishvar
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23160720220254683
|
16/07/2022
|
gokul
|
1719004027WL018009
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
gokul
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-027-001/74-A
()
|
1719004027NRG23160720220254684
|
16/07/2022
|
arjun
|
1719004027WL018009
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
arjun
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-027-002/106
()
|
1719004027NRG23160720220254646
|
16/07/2022
|
pirulal
|
1719004027WL018004
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
pirulal
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-027-002/118-B
()
|
1719004027NRG23160720220254687
|
16/07/2022
|
makhan
|
1719004027WL018009
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
makhan
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23160720220254688
|
16/07/2022
|
sher singh rajput
|
1719004027WL018009
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
shersinghrajput
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-027-002/20
()
|
1719004027NRG23160720220254641
|
16/07/2022
|
gokal
|
1719004027WL018003
|
gokal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
gokal
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-027-002/36
()
|
1719004027NRG23160720220254642
|
16/07/2022
|
hokam singh
|
1719004027WL018003
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
hokamsingh
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-027-002/42
()
|
1719004027NRG23160720220254655
|
16/07/2022
|
kailash
|
1719004027WL018006
|
kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
kailash
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG23160720220254649
|
16/07/2022
|
meharvan
|
1719004027WL018005
|
meharvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
meharvan
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-027-004/59
()
|
1719004027NRG23160720220254648
|
16/07/2022
|
Babulal
|
1719004027WL018004
|
Babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Babulal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-044-001/63
()
|
1719004044NRG23160720220254462
|
16/07/2022
|
jagdish
|
1719004044WL017981
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
jagdish
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-044-001/63
()
|
1719004044NRG23160720220254461
|
16/07/2022
|
rakhi bai
|
1719004044WL017981
|
rakhi bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
rakhibai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-044-002/55
()
|
1719004044NRG23160720220254477
|
16/07/2022
|
asha malvi
|
1719004044WL017983
|
asha malvi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ashamalvi
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-044-002/89
()
|
1719004044NRG23160720220254464
|
16/07/2022
|
narayan
|
1719004044WL017981
|
narayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
narayan
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-059-001/16
()
|
1719004059NRG23160720220253974
|
16/07/2022
|
amjad
|
1719004059WL017938
|
amjad
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952218
|
|
amjad
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-059-001/263
()
|
1719004059NRG23160720220253963
|
16/07/2022
|
SHYAMSINGH
|
1719004059WL017937
|
SHYAMSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
SHYAMSINGH
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-059-001/31
()
|
1719004059NRG23160720220253976
|
16/07/2022
|
fayyaj
|
1719004059WL017938
|
fayyaj
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952218
|
|
fayyaj
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-059-001/344
()
|
1719004059NRG23160720220253977
|
16/07/2022
|
Bansilal
|
1719004059WL017938
|
Bansilal
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952218
|
|
Bansilal
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-059-001/351
()
|
1719004059NRG23160720220253978
|
16/07/2022
|
Emteeyaj khan
|
1719004059WL017938
|
Emteeyaj khan
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952218
|
|
Emteeyajkhan
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-059-001/83
()
|
1719004059NRG23160720220253979
|
16/07/2022
|
Raisha bee
|
1719004059WL017938
|
Raisha bee
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104952218
|
|
Raishabee
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-059-002/10
()
|
1719004059NRG23160720220253953
|
16/07/2022
|
Karansingh
|
1719004059WL017934
|
Karansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Karansingh
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-059-002/10
()
|
1719004059NRG23160720220253954
|
16/07/2022
|
Pinki bai
|
1719004059WL017934
|
Pinki bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Pinkibai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-059-002/22
()
|
1719004059NRG23160720220253967
|
16/07/2022
|
hemlatabai
|
1719004059WL017937
|
hemlatabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
hemlatabai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-059-002/22
()
|
1719004059NRG23160720220253966
|
16/07/2022
|
sukhdev viswakrma
|
1719004059WL017937
|
sukhdev viswakrma
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sukhdevviswakrma
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-059-002/47
()
|
1719004059NRG23160720220253959
|
16/07/2022
|
Makhan malviy
|
1719004059WL017935
|
Makhan malviy
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Makhanmalviy
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-059-002/47
()
|
1719004059NRG23160720220253960
|
16/07/2022
|
Rekha bai
|
1719004059WL017935
|
Rekha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Rekhabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-059-002/72
()
|
1719004059NRG23160720220253968
|
16/07/2022
|
ajab bai
|
1719004059WL017937
|
ajab bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ajabbai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-059-002/72
()
|
1719004059NRG23160720220253969
|
16/07/2022
|
darbar singh
|
1719004059WL017937
|
darbar singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
darbarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-030-001/620-B
()
|
1719004030NRG23160720220254766
|
16/07/2022
|
Karsanbai
|
1719004030WL018022
|
Karsanbai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Karsanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-001-001/110
()
|
1719004001NRG23160720220254738
|
16/07/2022
|
mansingh
|
1719004001WL018016
|
mansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
mansingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-001-001/110
()
|
1719004001NRG23160720220254739
|
16/07/2022
|
sarita bai
|
1719004001WL018016
|
sarita bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
saritabai
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-001-002/94
()
|
1719004001NRG23160720220254387
|
16/07/2022
|
Yasoda bai
|
1719004001WL017978
|
Yasoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Yasodabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23160720220253674
|
16/07/2022
|
Sardar singh
|
1719004056WL017881
|
Sardar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Sardarsingh
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-056-003/41
()
|
1719004056NRG23160720220254962
|
16/07/2022
|
Bane singh
|
1719004056WL018043
|
Bane singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-027-001/143
()
|
1719004027NRG23160720220254640
|
16/07/2022
|
jagdish
|
1719004027WL018003
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
jagdish
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-027-001/49
()
|
1719004027NRG23160720220254680
|
16/07/2022
|
babulal
|
1719004027WL018009
|
babulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
babulal
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-027-001/64-A
()
|
1719004027NRG23160720220254682
|
16/07/2022
|
rahul malviya
|
1719004027WL018009
|
rahul malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
rahulmalviya
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23160720220254650
|
16/07/2022
|
Balaram
|
1719004027WL018005
|
Balaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Balaram
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23160720220254656
|
16/07/2022
|
bhagwan singh
|
1719004027WL018006
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23160720220253913
|
16/07/2022
|
Anjla
|
1719004002WL017927
|
Anjla
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Anjla
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23160720220253914
|
16/07/2022
|
Rinku
|
1719004002WL017927
|
Rinku
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Rinku
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-022-003/53-C
()
|
1719004022NRG23160720220253618
|
16/07/2022
|
prembai
|
1719004022WL017877
|
prembai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
prembai
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG23160720220254647
|
16/07/2022
|
Mukesh
|
1719004027WL018004
|
Mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Mukesh
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-056-001/14
()
|
1719004056NRG23160720220253660
|
16/07/2022
|
RUKHAMA BAI
|
1719004056WL017881
|
RUKHAMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
RUKHAMABAI
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-056-001/347
()
|
1719004056NRG23160720220254968
|
16/07/2022
|
karan
|
1719004056WL018044
|
karan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
karan
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-056-001/347
()
|
1719004056NRG23160720220254969
|
16/07/2022
|
sajan bai
|
1719004056WL018044
|
sajan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
sajanbai
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-056-001/352
()
|
1719004056NRG23160720220253667
|
16/07/2022
|
JAGDHISH
|
1719004056WL017881
|
JAGDHISH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
JAGDHISH
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-056-001/352
()
|
1719004056NRG23160720220253668
|
16/07/2022
|
Manju bai
|
1719004056WL017881
|
Manju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Manjubai
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-056-001/534-A
()
|
1719004056NRG23160720220253669
|
16/07/2022
|
ramchandar
|
1719004056WL017881
|
ramchandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ramchandar
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-056-002/129
()
|
1719004056NRG23160720220254971
|
16/07/2022
|
hokam bai
|
1719004056WL018044
|
hokam bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
hokambai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-056-002/129
()
|
1719004056NRG23160720220254970
|
16/07/2022
|
Ramesh
|
1719004056WL018044
|
Ramesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Ramesh
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-056-002/39-a
()
|
1719004056NRG23160720220254974
|
16/07/2022
|
chandar bai
|
1719004056WL018044
|
chandar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
chandarbai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-056-003/41
()
|
1719004056NRG23160720220254963
|
16/07/2022
|
PREMBAI
|
1719004056WL018043
|
PREMBAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
PREMBAI
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-056-003/64
()
|
1719004056NRG23160720220254965
|
16/07/2022
|
pooja bai
|
1719004056WL018043
|
pooja bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG23160720220254037
|
16/07/2022
|
ARJUNDAS
|
1719004037WL017942
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
ARJUNDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-022-003/53-a
()
|
1719004022NRG23160720220253616
|
16/07/2022
|
Rajubai
|
1719004022WL017877
|
Rajubai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Rajubai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-056-002/92-B
()
|
1719004056NRG23160720220253676
|
16/07/2022
|
Lakhan
|
1719004056WL017881
|
Lakhan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
AGAR
|
MP-19-004-010-001/147
()
|
1719004010NRG23160720220254743
|
16/07/2022
|
devkaran
|
1719004010WL018018
|
devkaran
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
devkaran
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-027-004/35
()
|
1719004027NRG23160720220254644
|
16/07/2022
|
Kalu singh
|
1719004027WL018003
|
Kalu singh
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
118
|
AGAR
|
MP-19-004-059-001/59
()
|
1719004059NRG23160720220253956
|
16/07/2022
|
resambai
|
1719004059WL017935
|
resambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
resambai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-059-001/59
()
|
1719004059NRG23160720220253955
|
16/07/2022
|
Shankarmalviya
|
1719004059WL017935
|
Shankarmalviya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
Shankarmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23160720220254669
|
16/07/2022
|
puja chamar
|
1719004027WL018009
|
puja chamar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
pujachamar
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23160720220254668
|
16/07/2022
|
suganbai
|
1719004027WL018009
|
suganbai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
suganbai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-027-001/111-A
()
|
1719004027NRG23160720220254670
|
16/07/2022
|
shantilal
|
1719004027WL018009
|
shantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104952218
|
No Such Account
|
|
|
|
123
|
AGAR
|
MP-19-004-027-002/129
()
|
1719004027NRG23160720220254664
|
16/07/2022
|
bashantilal
|
1719004027WL018008
|
bashantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104952218
|
No Such Account
|
|
|
|
124
|
AGAR
|
MP-19-004-027-002/58
()
|
1719004027NRG23160720220254665
|
16/07/2022
|
gopal
|
1719004027WL018008
|
gopal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104952218
|
No Such Account
|
|
|
|
125
|
AGAR
|
MP-19-004-059-002/78
()
|
1719004059NRG23160720220253970
|
16/07/2022
|
Kailash
|
1719004059WL017937
|
Kailash
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104952218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-044-001/63
()
|
1719004044NRG23160720220254463
|
16/07/2022
|
kanku bai
|
1719004044WL017981
|
kanku bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104952218
|
|
kankubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153204
|
153204
|
|
|
|
|
|
|
|