|
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-19-004-013-004/32
()
|
1719004013NRG23150620220171578
|
15/06/2022
|
gansyam
|
1719004013WL009844
|
gansyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
gansyam
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-013-004/32
()
|
1719004013NRG23150620220171577
|
15/06/2022
|
gansyam
|
1719004013WL009844
|
gansyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
gansyam
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-013-004/69-A
()
|
1719004013NRG23150620220171588
|
15/06/2022
|
nagendra singh
|
1719004013WL009844
|
nagendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
nagendrasingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-013-004/69-A
()
|
1719004013NRG23150620220171587
|
15/06/2022
|
nagendra singh
|
1719004013WL009844
|
nagendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
nagendrasingh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23150620220171591
|
15/06/2022
|
Jivan singh
|
1719004013WL009844
|
Jivan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Jivansingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23150620220171589
|
15/06/2022
|
Jivan singh
|
1719004013WL009844
|
Jivan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Jivansingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-014-001/47-B
()
|
1719004014NRG23150620220171664
|
15/06/2022
|
sunil
|
1719004014WL009851
|
sunil
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305575
|
|
sunil
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-004/16
()
|
1719004016NRG23150620220172882
|
15/06/2022
|
SOJI
|
1719004016WL009937
|
SOJI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
SOJI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-020-001/111-A
()
|
1719004020NRG23150620220171933
|
15/06/2022
|
Dilip
|
1719004020WL009873
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Dilip
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-020-001/124
()
|
1719004020NRG23150620220171936
|
15/06/2022
|
hokamsingh
|
1719004020WL009873
|
hokamsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
hokamsingh
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-020-001/151-A
()
|
1719004020NRG23150620220171940
|
15/06/2022
|
MUKESH
|
1719004020WL009873
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
MUKESH
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004020NRG23150620220171941
|
15/06/2022
|
PAPPU
|
1719004020WL009873
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
PAPPU
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-020-001/18-A
()
|
1719004020NRG23150620220171943
|
15/06/2022
|
SAPNA
|
1719004020WL009873
|
SAPNA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
SAPNA
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG23150620220171945
|
15/06/2022
|
durgabai
|
1719004020WL009873
|
durgabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
durgabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG23150620220171944
|
15/06/2022
|
sitaram
|
1719004020WL009873
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
sitaram
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-020-001/237-B
()
|
1719004020NRG23150620220171954
|
15/06/2022
|
wasim
|
1719004020WL009873
|
wasim
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
wasim
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-020-001/255
()
|
1719004020NRG23150620220171957
|
15/06/2022
|
prakash
|
1719004020WL009873
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
prakash
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-020-001/300-A
()
|
1719004020NRG23150620220171960
|
15/06/2022
|
virendra
|
1719004020WL009873
|
virendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
virendra
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004020NRG23150620220171962
|
15/06/2022
|
banesingh
|
1719004020WL009873
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
banesingh
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-031-002/2-B
()
|
1719004031NRG23150620220172020
|
15/06/2022
|
rameswar
|
1719004031WL009879
|
rameswar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-031-001/100
()
|
1719004031NRG23150620220172016
|
15/06/2022
|
bhuli bai
|
1719004031WL009879
|
bhuli bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
bhulibai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-040-002/119
()
|
1719004040NRG23150620220172014
|
15/06/2022
|
Resham bai
|
1719004040WL009878
|
Resham bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-007-002/185
()
|
1719004007NRG23150620220171689
|
15/06/2022
|
jivansingh
|
1719004007WL009854
|
jivansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
jivansingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-007-002/331
()
|
1719004007NRG23150620220171684
|
15/06/2022
|
rang lal
|
1719004007WL009853
|
rang lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ranglal
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-007-002/331
()
|
1719004007NRG23150620220171683
|
15/06/2022
|
rang lal
|
1719004007WL009853
|
rang lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ranglal
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-007-002/335
()
|
1719004007NRG23150620220171686
|
15/06/2022
|
mehrvan
|
1719004007WL009853
|
mehrvan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
mehrvan
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-007-002/335
()
|
1719004007NRG23150620220171685
|
15/06/2022
|
mehrvan
|
1719004007WL009853
|
mehrvan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
mehrvan
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-016-002/23-A
()
|
1719004016NRG23150620220172837
|
15/06/2022
|
Ambaram Prajapat
|
1719004016WL009935
|
Ambaram Prajapat
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
AmbaramPrajapat
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23150620220172843
|
15/06/2022
|
ISHWAR LAL
|
1719004016WL009935
|
ISHWAR LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ISHWARLAL
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-019-002/191
()
|
1719004019NRG23150620220172798
|
15/06/2022
|
mahendra singh
|
1719004019WL009932
|
mahendra singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
mahendrasingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-019-002/191
()
|
1719004019NRG23150620220172799
|
15/06/2022
|
reena bai
|
1719004019WL009932
|
reena bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
reenabai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-031-001/100
()
|
1719004031NRG23150620220172017
|
15/06/2022
|
shivnarayan
|
1719004031WL009879
|
shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
shivnarayan
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-031-001/8-A
()
|
1719004031NRG23150620220172018
|
15/06/2022
|
devendra
|
1719004031WL009879
|
devendra
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-013-001/8
()
|
1719004013NRG23150620220171543
|
15/06/2022
|
sodan singh
|
1719004013WL009842
|
sodan singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
sodansingh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-013-001/8
()
|
1719004013NRG23150620220171542
|
15/06/2022
|
sodan singh
|
1719004013WL009842
|
sodan singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
36
|
AGAR
|
MP-19-004-007-001/315-A
()
|
1719004007NRG23150620220171688
|
15/06/2022
|
shyam singh
|
1719004007WL009854
|
shyam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
shyamsingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-007-002/141
()
|
1719004007NRG23150620220171667
|
15/06/2022
|
teju bai
|
1719004007WL009853
|
teju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
tejubai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-007-002/156
()
|
1719004007NRG23150620220171672
|
15/06/2022
|
sovan bai
|
1719004007WL009853
|
sovan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
sovanbai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-007-002/156
()
|
1719004007NRG23150620220171671
|
15/06/2022
|
sovan bai
|
1719004007WL009853
|
sovan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
sovanbai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-007-002/291
()
|
1719004007NRG23150620220171682
|
15/06/2022
|
manohar lal
|
1719004007WL009853
|
manohar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
manoharlal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-007-002/291
()
|
1719004007NRG23150620220171681
|
15/06/2022
|
manohar lal
|
1719004007WL009853
|
manohar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
manoharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-013-001/68
()
|
1719004013NRG23150620220171541
|
15/06/2022
|
purshutam
|
1719004013WL009842
|
purshutam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
purshutam
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-013-001/68
()
|
1719004013NRG23150620220171540
|
15/06/2022
|
purshutam
|
1719004013WL009842
|
purshutam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
purshutam
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-013-003/10
()
|
1719004013NRG23150620220171537
|
15/06/2022
|
Ganga bai
|
1719004013WL009841
|
Ganga bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Gangabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-013-003/10
()
|
1719004013NRG23150620220171536
|
15/06/2022
|
man singh
|
1719004013WL009841
|
man singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
mansingh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-013-004/21
()
|
1719004013NRG23150620220171576
|
15/06/2022
|
ajab sinh
|
1719004013WL009844
|
ajab sinh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ajabsinh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-013-004/21
()
|
1719004013NRG23150620220171575
|
15/06/2022
|
ajab sinh
|
1719004013WL009844
|
ajab sinh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ajabsinh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-013-004/40
()
|
1719004013NRG23150620220171580
|
15/06/2022
|
deelip singh
|
1719004013WL009844
|
deelip singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
deelipsingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-013-004/40
()
|
1719004013NRG23150620220171579
|
15/06/2022
|
deelip singh
|
1719004013WL009844
|
deelip singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
deelipsingh
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-014-005/78-A
()
|
1719004014NRG23150620220171665
|
15/06/2022
|
kamal singh
|
1719004014WL009852
|
kamal singh
|
00048
|
BKID0009563
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305575
|
|
kamalsingh
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-020-001/121-B
()
|
1719004020NRG23150620220171935
|
15/06/2022
|
ghanshyam
|
1719004020WL009873
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
ghanshyam
|
(000000)
|
|
52
|
AGAR
|
MP-51-004-013-003/10-A
()
|
1719004013NRG23150620220171538
|
15/06/2022
|
Kamal
|
1719004013WL009841
|
Kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Kamal
|
(000000)
|
|
53
|
AGAR
|
MP-51-004-013-003/10-A
()
|
1719004013NRG23150620220171539
|
15/06/2022
|
Prem bai
|
1719004013WL009841
|
Prem bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-007-001/234
()
|
1719004007NRG23150620220171687
|
15/06/2022
|
munni bai
|
1719004007WL009854
|
munni bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
munnibai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-007-001/246
()
|
1719004007NRG23150620220171766
|
15/06/2022
|
teena bai
|
1719004007WL009862
|
teena bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
teenabai
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-007-002/156-A
()
|
1719004007NRG23150620220171674
|
15/06/2022
|
santosh
|
1719004007WL009853
|
santosh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
santosh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-007-002/156-A
()
|
1719004007NRG23150620220171673
|
15/06/2022
|
santosh
|
1719004007WL009853
|
santosh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
santosh
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-007-002/174
()
|
1719004007NRG23150620220171678
|
15/06/2022
|
KUSHUM BAI
|
1719004007WL009853
|
KUSHUM BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
KUSHUMBAI
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-007-002/174
()
|
1719004007NRG23150620220171677
|
15/06/2022
|
KUSHUM BAI
|
1719004007WL009853
|
KUSHUM BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
KUSHUMBAI
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23150620220171680
|
15/06/2022
|
rahul
|
1719004007WL009853
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
rahul
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23150620220171679
|
15/06/2022
|
rahul
|
1719004007WL009853
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23150620220171590
|
15/06/2022
|
hem kunwar
|
1719004013WL009844
|
hem kunwar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
hemkunwar
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23150620220171592
|
15/06/2022
|
hem kunwar
|
1719004013WL009844
|
hem kunwar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
hemkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-031-002/2-B
()
|
1719004031NRG23150620220172019
|
15/06/2022
|
sharda bai
|
1719004031WL009879
|
sharda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
shardabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-040-002/28
()
|
1719004040NRG23150620220172337
|
15/06/2022
|
Bane singh
|
1719004040WL009901
|
Bane singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Banesingh
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-040-002/96
()
|
1719004040NRG23150620220172015
|
15/06/2022
|
Hemraj megwal
|
1719004040WL009878
|
Hemraj megwal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Hemrajmegwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23150620220172880
|
15/06/2022
|
YUVRAJ MALVIYA
|
1719004016WL009937
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
YUVRAJMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
AGAR
|
MP-19-004-007-001/246
()
|
1719004007NRG23150620220171765
|
15/06/2022
|
jagdish
|
1719004007WL009862
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
jagdish
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-007-002/170
()
|
1719004007NRG23150620220171676
|
15/06/2022
|
anand singh
|
1719004007WL009853
|
anand singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
anandsingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-007-002/170
()
|
1719004007NRG23150620220171675
|
15/06/2022
|
anand singh
|
1719004007WL009853
|
anand singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
anandsingh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-007-002/185
()
|
1719004007NRG23150620220171690
|
15/06/2022
|
Ganga kunvar
|
1719004007WL009854
|
Ganga kunvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
Gangakunvar
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-016-002/23-A
()
|
1719004016NRG23150620220172838
|
15/06/2022
|
POOJA
|
1719004016WL009935
|
POOJA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23150620220172844
|
15/06/2022
|
JAMNA BAI
|
1719004016WL009935
|
JAMNA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305575
|
|
JAMNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-013-004/46
()
|
1719004013NRG23150620220171582
|
15/06/2022
|
dhapubai
|
1719004013WL009844
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305575
|
|
dhapubai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-013-004/46
()
|
1719004013NRG23150620220171581
|
15/06/2022
|
dhapubai
|
1719004013WL009844
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305575
|
|
dhapubai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23150620220172881
|
15/06/2022
|
ANITA BAI
|
1719004016WL009937
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473305575
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90984
|
90984
|
|
|
|
|
|
|
|