|
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-19-004-007-001/318-A
()
|
1719004007NRG23151020220409489
|
16/10/2022
|
shobha bai
|
1719004007WL046776
|
shobha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
shobhabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-017-002/54
()
|
1719004017NRG23161020220409769
|
16/10/2022
|
DILIP SINGH PAWAR
|
1719004017WL046868
|
DILIP SINGH PAWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
DILIPSINGHPAWAR
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-017-002/54
()
|
1719004017NRG23161020220409768
|
16/10/2022
|
SORAM BAI PAWAR
|
1719004017WL046868
|
SORAM BAI PAWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
SORAMBAIPAWAR
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-020-001/106
()
|
1719004020NRG23161020220410268
|
16/10/2022
|
sumitrabai
|
1719004020WL046935
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sumitrabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-020-001/111-A
()
|
1719004020NRG23161020220410269
|
16/10/2022
|
Dilip
|
1719004020WL046935
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Dilip
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004020NRG23161020220410270
|
16/10/2022
|
PAPPU
|
1719004020WL046935
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
PAPPU
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG23161020220410271
|
16/10/2022
|
sitaram
|
1719004020WL046935
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sitaram
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004020NRG23161020220410274
|
16/10/2022
|
banesingh
|
1719004020WL046935
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
banesingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004020NRG23161020220410275
|
16/10/2022
|
Kaniram
|
1719004020WL046935
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Kaniram
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-027-001/107-A
()
|
1719004027NRG23161020220410355
|
16/10/2022
|
shyam singh balai
|
1719004027WL046947
|
shyam singh balai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
shyamsinghbalai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-027-001/107-A
()
|
1719004027NRG23161020220410354
|
16/10/2022
|
shyam singh balai
|
1719004027WL046947
|
shyam singh balai
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
shyamsinghbalai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-027-001/23-A
()
|
1719004027NRG23161020220410372
|
16/10/2022
|
gopal
|
1719004027WL046947
|
gopal
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
gopal
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-027-001/69-A
()
|
1719004027NRG23161020220410411
|
16/10/2022
|
kamal
|
1719004027WL046953
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
kamal
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-027-001/70
()
|
1719004027NRG23161020220410654
|
16/10/2022
|
Resham Bai
|
1719004027WL046994
|
Resham Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ReshamBai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-027-002/132-A
()
|
1719004027NRG23161020220410413
|
16/10/2022
|
Shyamu bai naai
|
1719004027WL046953
|
Shyamu bai naai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Shyamubainaai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-027-002/136
()
|
1719004027NRG23161020220410383
|
16/10/2022
|
kaluram
|
1719004027WL046948
|
kaluram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
kaluram
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-027-002/138-A
()
|
1719004027NRG23161020220410375
|
16/10/2022
|
anokh bai
|
1719004027WL046947
|
anokh bai
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
anokhbai
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-027-002/24-A
()
|
1719004027NRG23161020220410386
|
16/10/2022
|
Durga Malavi
|
1719004027WL046949
|
Durga Malavi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
DurgaMalavi
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-027-002/88
()
|
1719004027NRG23161020220410388
|
16/10/2022
|
balaram
|
1719004027WL046949
|
balaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
balaram
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-027-003/10
()
|
1719004027NRG23161020220410396
|
16/10/2022
|
hindusingh
|
1719004027WL046950
|
hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
hindusingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-027-003/8
()
|
1719004027NRG23161020220410397
|
16/10/2022
|
Hokam singh
|
1719004027WL046950
|
Hokam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Hokamsingh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-027-004/19
()
|
1719004027NRG23161020220410416
|
16/10/2022
|
Dayaram
|
1719004027WL046953
|
Dayaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Dayaram
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG23161020220410390
|
16/10/2022
|
jitendra
|
1719004027WL046949
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
jitendra
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG23161020220410391
|
16/10/2022
|
gokul singh
|
1719004027WL046949
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
gokulsingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-038-001/160-A
()
|
1719004038NRG23161020220410681
|
16/10/2022
|
gaytri bai
|
1719004038WL046998
|
gaytri bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
gaytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-027-001/101-A
()
|
1719004027NRG23161020220410353
|
16/10/2022
|
Meharban Malviya
|
1719004027WL046947
|
Meharban Malviya
|
00048
|
BKID0009143
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
MeharbanMalviya
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-027-001/101-A
()
|
1719004027NRG23161020220410352
|
16/10/2022
|
Meharban Malviya
|
1719004027WL046947
|
Meharban Malviya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
MeharbanMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-007-001/285-A
()
|
1719004007NRG23151020220409485
|
16/10/2022
|
bharat singh
|
1719004007WL046776
|
bharat singh
|
00048
|
BKID0009561
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659528951
|
|
bharatsingh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-007-001/339
()
|
1719004007NRG23151020220409490
|
16/10/2022
|
prabhu bai
|
1719004007WL046776
|
prabhu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
prabhubai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-007-001/433
()
|
1719004007NRG23151020220409492
|
16/10/2022
|
babu singh
|
1719004007WL046776
|
babu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
babusingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-007-002/156
()
|
1719004007NRG23151020220409493
|
16/10/2022
|
sovan bai
|
1719004007WL046776
|
sovan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sovanbai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-008-001/183-A
()
|
1719004008NRG23151020220409265
|
16/10/2022
|
ishwarlal
|
1719004008WL046748
|
ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ishwarlal
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-008-001/252-B
()
|
1719004008NRG23151020220409267
|
16/10/2022
|
devisingh
|
1719004008WL046748
|
devisingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
devisingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-022-001/12-A
()
|
1719004022NRG23151020220409359
|
16/10/2022
|
rajes
|
1719004022WL046761
|
rajes
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
rajes
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-022-001/15
()
|
1719004022NRG23151020220409363
|
16/10/2022
|
Govind suryavanshi
|
1719004022WL046761
|
Govind suryavanshi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Govindsuryavanshi
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-022-001/158
()
|
1719004022NRG23151020220409365
|
16/10/2022
|
Manisha kuwar
|
1719004022WL046761
|
Manisha kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Manishakuwar
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-022-001/158
()
|
1719004022NRG23151020220409364
|
16/10/2022
|
premsigh
|
1719004022WL046761
|
premsigh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
premsigh
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-022-001/158
()
|
1719004022NRG23151020220409366
|
16/10/2022
|
SOHAN SINGH
|
1719004022WL046761
|
SOHAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
SOHANSINGH
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-022-001/16-B
()
|
1719004022NRG23151020220409367
|
16/10/2022
|
sona bai
|
1719004022WL046761
|
sona bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sonabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-022-001/160
()
|
1719004022NRG23151020220409369
|
16/10/2022
|
Krishana bai
|
1719004022WL046761
|
Krishana bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Krishanabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-022-001/160
()
|
1719004022NRG23151020220409368
|
16/10/2022
|
Lal singh
|
1719004022WL046761
|
Lal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Lalsingh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-022-001/200
()
|
1719004022NRG23151020220409370
|
16/10/2022
|
munna
|
1719004022WL046761
|
munna
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
munna
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-022-001/206
()
|
1719004022NRG23151020220409372
|
16/10/2022
|
BHAGWAN SINGH
|
1719004022WL046761
|
BHAGWAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
BHAGWANSINGH
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-022-001/206
()
|
1719004022NRG23151020220409373
|
16/10/2022
|
syam singh
|
1719004022WL046761
|
syam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
syamsingh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-022-001/210
()
|
1719004022NRG23151020220409374
|
16/10/2022
|
Hanmat singh
|
1719004022WL046761
|
Hanmat singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Hanmatsingh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-022-001/211-A
()
|
1719004022NRG23151020220409375
|
16/10/2022
|
rajaram
|
1719004022WL046761
|
rajaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
rajaram
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-022-001/211-B
()
|
1719004022NRG23151020220409376
|
16/10/2022
|
narayanshing
|
1719004022WL046761
|
narayanshing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
narayanshing
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-022-001/229
()
|
1719004022NRG23151020220409379
|
16/10/2022
|
MAHES LAL
|
1719004022WL046761
|
MAHES LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
MAHESLAL
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-022-001/244
()
|
1719004022NRG23151020220409382
|
16/10/2022
|
ramlal
|
1719004022WL046761
|
ramlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ramlal
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-022-001/245
()
|
1719004022NRG23151020220409383
|
16/10/2022
|
Sanju
|
1719004022WL046761
|
Sanju
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Sanju
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-022-001/35-A
()
|
1719004022NRG23151020220409385
|
16/10/2022
|
mahesh
|
1719004022WL046761
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
mahesh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-022-001/63-A
()
|
1719004022NRG23151020220409387
|
16/10/2022
|
dilip
|
1719004022WL046761
|
dilip
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
dilip
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-022-001/67-A
()
|
1719004022NRG23151020220409388
|
16/10/2022
|
narendar
|
1719004022WL046761
|
narendar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
narendar
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-022-001/8
()
|
1719004022NRG23151020220409392
|
16/10/2022
|
Tamma bai
|
1719004022WL046761
|
Tamma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Tammabai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-034-004/35-B
()
|
1719004034NRG23161020220409824
|
16/10/2022
|
manjubai
|
1719004034WL046875
|
manjubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
manjubai
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-034-004/35-B
()
|
1719004034NRG23161020220409823
|
16/10/2022
|
rahul
|
1719004034WL046875
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
rahul
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-037-001/41
()
|
1719004037NRG23161020220409558
|
16/10/2022
|
Shyamu Bai
|
1719004037WL046813
|
Shyamu Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ShyamuBai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-037-003/65
()
|
1719004037NRG23161020220409559
|
16/10/2022
|
Girvar singh
|
1719004037WL046814
|
Girvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Girvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-022-001/200
()
|
1719004022NRG23151020220409371
|
16/10/2022
|
MUNNA
|
1719004022WL046761
|
MUNNA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
MUNNA
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-027-001/108-A
()
|
1719004027NRG23161020220410359
|
16/10/2022
|
jitendra
|
1719004027WL046947
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
jitendra
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-027-001/108-A
()
|
1719004027NRG23161020220410358
|
16/10/2022
|
jitendra
|
1719004027WL046947
|
jitendra
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
jitendra
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-027-001/119
()
|
1719004027NRG23161020220410410
|
16/10/2022
|
DIPU BAI
|
1719004027WL046953
|
DIPU BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
DIPUBAI
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-027-001/15
()
|
1719004027NRG23161020220410371
|
16/10/2022
|
Mohan lal
|
1719004027WL046947
|
Mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Mohanlal
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-027-001/15
()
|
1719004027NRG23161020220410370
|
16/10/2022
|
Mohan lal
|
1719004027WL046947
|
Mohan lal
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
Mohanlal
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23161020220410374
|
16/10/2022
|
shidhu
|
1719004027WL046947
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
shidhu
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23161020220410373
|
16/10/2022
|
shidhu
|
1719004027WL046947
|
shidhu
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
shidhu
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-027-002/115
()
|
1719004027NRG23161020220410385
|
16/10/2022
|
Pappulal
|
1719004027WL046949
|
Pappulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Pappulal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-027-002/132-A
()
|
1719004027NRG23161020220410412
|
16/10/2022
|
Radheshyam Nai
|
1719004027WL046953
|
Radheshyam Nai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
RadheshyamNai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-027-002/135
()
|
1719004027NRG23161020220410381
|
16/10/2022
|
sarjubai
|
1719004027WL046948
|
sarjubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sarjubai
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-027-002/135-B
()
|
1719004027NRG23161020220410382
|
16/10/2022
|
santosh
|
1719004027WL046948
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
santosh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-027-002/37
()
|
1719004027NRG23161020220410414
|
16/10/2022
|
bhagwan singh
|
1719004027WL046953
|
bhagwan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
bhagwansingh
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-027-002/58
()
|
1719004027NRG23161020220410415
|
16/10/2022
|
GOPAL SEN
|
1719004027WL046953
|
GOPAL SEN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
GOPALSEN
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-027-002/93
()
|
1719004027NRG23161020220410395
|
16/10/2022
|
Jitendra
|
1719004027WL046950
|
Jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Jitendra
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23161020220410389
|
16/10/2022
|
Parubai
|
1719004027WL046949
|
Parubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Parubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-007-001/303-A
()
|
1719004007NRG23151020220409487
|
16/10/2022
|
dev singh
|
1719004007WL046776
|
dev singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
devsingh
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-007-001/309-A
()
|
1719004007NRG23151020220409488
|
16/10/2022
|
sambhu singh
|
1719004007WL046776
|
sambhu singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-027-001/143
()
|
1719004027NRG23161020220410378
|
16/10/2022
|
jagdish
|
1719004027WL046948
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-016-001/152-A
()
|
1719004016NRG23161020220410043
|
16/10/2022
|
AASHA
|
1719004016WL046911
|
AASHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
AASHA
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-016-001/152-A
()
|
1719004016NRG23161020220410042
|
16/10/2022
|
Rameshwar
|
1719004016WL046911
|
Rameshwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Rameshwar
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-016-002/62-A
()
|
1719004016NRG23161020220410047
|
16/10/2022
|
SANGEETA BAI
|
1719004016WL046911
|
SANGEETA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-048-001/108
()
|
1719004048NRG23161020220409681
|
16/10/2022
|
gangaram
|
1719004048WL046839
|
gangaram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
gangaram
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-048-001/11C
()
|
1719004048NRG23161020220410201
|
16/10/2022
|
kala bai
|
1719004048WL046922
|
kala bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
kalabai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-048-001/11C
()
|
1719004048NRG23161020220410200
|
16/10/2022
|
Vikram
|
1719004048WL046922
|
Vikram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Vikram
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-048-001/12-A
()
|
1719004048NRG23161020220409675
|
16/10/2022
|
BHADARLAL
|
1719004048WL046836
|
BHADARLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
BHADARLAL
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-048-001/15-A
()
|
1719004048NRG23161020220410223
|
16/10/2022
|
lekhraj
|
1719004048WL046927
|
lekhraj
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
lekhraj
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-048-001/37-B
()
|
1719004048NRG23161020220409680
|
16/10/2022
|
Subrati khan
|
1719004048WL046838
|
Subrati khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Subratikhan
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-048-001/37-B
()
|
1719004048NRG23161020220409679
|
16/10/2022
|
Subrati khan
|
1719004048WL046838
|
Subrati khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Subratikhan
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-048-001/46-A
()
|
1719004048NRG23161020220410225
|
16/10/2022
|
faruk khan
|
1719004048WL046928
|
faruk khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
farukkhan
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-048-001/46-A
()
|
1719004048NRG23161020220410226
|
16/10/2022
|
kayyum
|
1719004048WL046928
|
kayyum
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
kayyum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-027-004/35
()
|
1719004027NRG23161020220410384
|
16/10/2022
|
Kalu singh
|
1719004027WL046948
|
Kalu singh
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
AGAR
|
MP-19-004-027-001/130
()
|
1719004027NRG23161020220410363
|
16/10/2022
|
prakash
|
1719004027WL046947
|
prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
prakash
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-027-001/130
()
|
1719004027NRG23161020220410362
|
16/10/2022
|
prakash
|
1719004027WL046947
|
prakash
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-027-001/131-B
()
|
1719004027NRG23161020220410367
|
16/10/2022
|
sanju bai
|
1719004027WL046947
|
sanju bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
sanjubai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-027-001/131-B
()
|
1719004027NRG23161020220410366
|
16/10/2022
|
sanju bai
|
1719004027WL046947
|
sanju bai
|
00697
|
BKID0MG0153
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
sanjubai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-027-001/137-A
()
|
1719004027NRG23161020220410369
|
16/10/2022
|
karan singh
|
1719004027WL046947
|
karan singh
|
00697
|
BKID0MG0153
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
karansingh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-027-001/137-A
()
|
1719004027NRG23161020220410368
|
16/10/2022
|
karan singh
|
1719004027WL046947
|
karan singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
karansingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-027-001/142
()
|
1719004027NRG23161020220410653
|
16/10/2022
|
ratan
|
1719004027WL046994
|
ratan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ratan
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-027-002/44-A
()
|
1719004027NRG23161020220410377
|
16/10/2022
|
bhagwansingh
|
1719004027WL046947
|
bhagwansingh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
bhagwansingh
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-027-002/44-A
()
|
1719004027NRG23161020220410376
|
16/10/2022
|
bhagwansingh
|
1719004027WL046947
|
bhagwansingh
|
00697
|
BKID0MG0153
|
612
|
612
|
Processed
|
19/10/2022
|
|
659528951
|
|
bhagwansingh
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-027-002/5
()
|
1719004027NRG23161020220410387
|
16/10/2022
|
Babulal
|
1719004027WL046949
|
Babulal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Babulal
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG23161020220410392
|
16/10/2022
|
ladkunvar bai
|
1719004027WL046949
|
ladkunvar bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
ladkunvarbai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-027-004/90
()
|
1719004027NRG23161020220410398
|
16/10/2022
|
Ramesh
|
1719004027WL046950
|
Ramesh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-016-001/24
()
|
1719004016NRG23161020220410045
|
16/10/2022
|
DINESH MALVIYA
|
1719004016WL046911
|
DINESH MALVIYA
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
DINESHMALVIYA
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-016-001/24
()
|
1719004016NRG23161020220410044
|
16/10/2022
|
SHYAMU BAI
|
1719004016WL046911
|
SHYAMU BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
SHYAMUBAI
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-022-001/15
()
|
1719004022NRG23151020220409362
|
16/10/2022
|
Mamta
|
1719004022WL046761
|
Mamta
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659528951
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|