S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AGAR
|
MP-19-004-004-003/48 ()
|
1719004004NRG23041220220490523
|
04/12/2022
|
SURESH
|
1719004004WL060143
|
SURESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
SURESH
|
(000000)
|
2
|
AGAR
|
MP-19-004-010-001/144-B ()
|
1719004010NRG23041220220491063
|
04/12/2022
|
dharmendra
|
1719004010WL060291
|
dharmendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
dharmendra
|
(000000)
|
3
|
AGAR
|
MP-19-004-010-001/444 ()
|
1719004010NRG23041220220491064
|
04/12/2022
|
babu
|
1719004010WL060291
|
babu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
babu
|
(000000)
|
4
|
AGAR
|
MP-19-004-010-001/674 ()
|
1719004010NRG23041220220491072
|
04/12/2022
|
gita bai
|
1719004010WL060292
|
gita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
gitabai
|
(000000)
|
5
|
AGAR
|
MP-19-004-041-001/53-A ()
|
1719004041NRG23031220220489153
|
04/12/2022
|
Devi singh
|
1719004041WL059924
|
Devi singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Devisingh
|
(000000)
|
6
|
AGAR
|
MP-19-004-052-001/224-A ()
|
1719004052NRG23041220220490934
|
04/12/2022
|
AFJAL KHAN
|
1719004052WL060249
|
AFJAL KHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
AFJALKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-029-003/159-A ()
|
1719004029NRG23031220220489139
|
04/12/2022
|
Krishna bai
|
1719004029WL059922
|
Krishna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Krishnabai
|
(000000)
|
8
|
AGAR
|
MP-19-004-041-001/106 ()
|
1719004041NRG23031220220489148
|
04/12/2022
|
dev bai
|
1719004041WL059924
|
dev bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
devbai
|
(000000)
|
9
|
AGAR
|
MP-19-004-041-001/39-A ()
|
1719004041NRG23031220220489159
|
04/12/2022
|
Kamal Suryawanshi
|
1719004041WL059925
|
Kamal Suryawanshi
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
KamalSuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-041-001/122 ()
|
1719004041NRG23031220220489165
|
04/12/2022
|
shankar
|
1719004041WL059926
|
shankar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
shankar
|
(000000)
|
11
|
AGAR
|
MP-19-004-041-001/132 ()
|
1719004041NRG23031220220489152
|
04/12/2022
|
leelabai
|
1719004041WL059924
|
leelabai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-033-001/1 ()
|
1719004033NRG23031220220488066
|
04/12/2022
|
Akham singh
|
1719004033WL059743
|
Akham singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Akhamsingh
|
(000000)
|
13
|
AGAR
|
MP-19-004-033-001/100 ()
|
1719004033NRG23031220220488067
|
04/12/2022
|
rukhmabai
|
1719004033WL059743
|
rukhmabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
rukhmabai
|
(000000)
|
14
|
AGAR
|
MP-19-004-033-001/100-A ()
|
1719004033NRG23031220220488068
|
04/12/2022
|
bhavnabai
|
1719004033WL059743
|
bhavnabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
bhavnabai
|
(000000)
|
15
|
AGAR
|
MP-19-004-033-001/125-B ()
|
1719004033NRG23031220220488069
|
04/12/2022
|
Remeshwar
|
1719004033WL059743
|
Remeshwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Remeshwar
|
(000000)
|
16
|
AGAR
|
MP-19-004-033-001/139-A ()
|
1719004033NRG23031220220488070
|
04/12/2022
|
ishwarsingh
|
1719004033WL059743
|
ishwarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
ishwarsingh
|
(000000)
|
17
|
AGAR
|
MP-19-004-033-001/146-B ()
|
1719004033NRG23031220220488071
|
04/12/2022
|
Jaswant
|
1719004033WL059743
|
Jaswant
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Jaswant
|
(000000)
|
18
|
AGAR
|
MP-19-004-033-001/175-A ()
|
1719004033NRG23031220220488072
|
04/12/2022
|
RAMESHWAR
|
1719004033WL059743
|
RAMESHWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
RAMESHWAR
|
(000000)
|
19
|
AGAR
|
MP-19-004-033-001/190-A ()
|
1719004033NRG23031220220488073
|
04/12/2022
|
lokesh
|
1719004033WL059743
|
lokesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
lokesh
|
(000000)
|
20
|
AGAR
|
MP-19-004-033-001/41-A ()
|
1719004033NRG23031220220488074
|
04/12/2022
|
BAHADURSINGH
|
1719004033WL059743
|
BAHADURSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
BAHADURSINGH
|
(000000)
|
21
|
AGAR
|
MP-19-004-033-001/47-A ()
|
1719004033NRG23031220220488075
|
04/12/2022
|
sandeep
|
1719004033WL059743
|
sandeep
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
sandeep
|
(000000)
|
22
|
AGAR
|
MP-19-004-033-001/47-B ()
|
1719004033NRG23031220220488076
|
04/12/2022
|
pavan
|
1719004033WL059743
|
pavan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
pavan
|
(000000)
|
23
|
AGAR
|
MP-19-004-033-001/47-C ()
|
1719004033NRG23031220220488077
|
04/12/2022
|
manohar
|
1719004033WL059743
|
manohar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
manohar
|
(000000)
|
24
|
AGAR
|
MP-19-004-033-001/54-A ()
|
1719004033NRG23031220220488078
|
04/12/2022
|
vikramlal
|
1719004033WL059743
|
vikramlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
vikramlal
|
(000000)
|
25
|
AGAR
|
MP-19-004-033-001/55-A ()
|
1719004033NRG23031220220488079
|
04/12/2022
|
BAHADUR
|
1719004033WL059743
|
BAHADUR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
BAHADUR
|
(000000)
|
26
|
AGAR
|
MP-19-004-033-001/55-A ()
|
1719004033NRG23031220220488080
|
04/12/2022
|
KOMALBAI
|
1719004033WL059743
|
KOMALBAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
KOMALBAI
|
(000000)
|
27
|
AGAR
|
MP-19-004-033-001/73-A ()
|
1719004033NRG23031220220488081
|
04/12/2022
|
KELASH
|
1719004033WL059743
|
KELASH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
KELASH
|
(000000)
|
28
|
AGAR
|
MP-19-004-033-001/73-B ()
|
1719004033NRG23031220220488082
|
04/12/2022
|
NARAYAN
|
1719004033WL059743
|
NARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
NARAYAN
|
(000000)
|
29
|
AGAR
|
MP-19-004-033-001/95 ()
|
1719004033NRG23031220220488083
|
04/12/2022
|
shyamlal
|
1719004033WL059743
|
shyamlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
shyamlal
|
(000000)
|
30
|
AGAR
|
MP-19-004-035-002/171 ()
|
1719004035NRG23021220220485517
|
04/12/2022
|
Ratan lal
|
1719004035WL059317
|
Ratan lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Ratanlal
|
(000000)
|
31
|
AGAR
|
MP-19-004-035-002/187 ()
|
1719004035NRG23021220220485505
|
04/12/2022
|
Rahul
|
1719004035WL059314
|
Rahul
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Rahul
|
(000000)
|
32
|
AGAR
|
MP-19-004-035-002/195 ()
|
1719004035NRG23021220220485506
|
04/12/2022
|
Unkar lal
|
1719004035WL059314
|
Unkar lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Unkarlal
|
(000000)
|
33
|
AGAR
|
MP-19-004-047-001/198-A ()
|
1719004047NRG23031220220489213
|
04/12/2022
|
udalal
|
1719004047WL059935
|
udalal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
udalal
|
(000000)
|
34
|
AGAR
|
MP-19-004-047-001/198-A ()
|
1719004047NRG23031220220489214
|
04/12/2022
|
vinita bai
|
1719004047WL059935
|
vinita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
vinitabai
|
(000000)
|
35
|
AGAR
|
MP-19-004-047-001/23 ()
|
1719004047NRG23031220220489230
|
04/12/2022
|
dharmendra singh
|
1719004047WL059936
|
dharmendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
dharmendrasingh
|
(000000)
|
36
|
AGAR
|
MP-19-004-047-001/23 ()
|
1719004047NRG23031220220489229
|
04/12/2022
|
komal bai rajput
|
1719004047WL059936
|
komal bai rajput
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
komalbairajput
|
(000000)
|
37
|
AGAR
|
MP-19-004-047-001/26 ()
|
1719004047NRG23031220220489231
|
04/12/2022
|
bagdu lal
|
1719004047WL059936
|
bagdu lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
bagdulal
|
(000000)
|
38
|
AGAR
|
MP-19-004-047-001/26 ()
|
1719004047NRG23031220220489232
|
04/12/2022
|
man kunwar
|
1719004047WL059936
|
man kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
mankunwar
|
(000000)
|
39
|
AGAR
|
MP-19-004-047-001/264 ()
|
1719004047NRG23031220220489215
|
04/12/2022
|
resham bai
|
1719004047WL059935
|
resham bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
reshambai
|
(000000)
|
40
|
AGAR
|
MP-19-004-047-001/36 ()
|
1719004047NRG23031220220489233
|
04/12/2022
|
jaswant singh
|
1719004047WL059936
|
jaswant singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
jaswantsingh
|
(000000)
|
41
|
AGAR
|
MP-19-004-047-001/36 ()
|
1719004047NRG23031220220489234
|
04/12/2022
|
ramkunwar bai rajput
|
1719004047WL059936
|
ramkunwar bai rajput
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
ramkunwarbairajput
|
(000000)
|
42
|
AGAR
|
MP-19-004-047-001/46 ()
|
1719004047NRG23031220220489248
|
04/12/2022
|
jani bai
|
1719004047WL059940
|
jani bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
janibai
|
(000000)
|
43
|
AGAR
|
MP-19-004-047-001/49 ()
|
1719004047NRG23031220220489221
|
04/12/2022
|
mukesh malviya
|
1719004047WL059935
|
mukesh malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
mukeshmalviya
|
(000000)
|
44
|
AGAR
|
MP-19-004-047-002/16 ()
|
1719004047NRG23031220220489236
|
04/12/2022
|
MUNNA BAI
|
1719004047WL059936
|
MUNNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
MUNNABAI
|
(000000)
|
45
|
AGAR
|
MP-19-004-047-002/18 ()
|
1719004047NRG23031220220489237
|
04/12/2022
|
bagdu malviya
|
1719004047WL059936
|
bagdu malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
bagdumalviya
|
(000000)
|
46
|
AGAR
|
MP-19-004-047-002/18 ()
|
1719004047NRG23031220220489238
|
04/12/2022
|
chandar bai malviya
|
1719004047WL059936
|
chandar bai malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
chandarbaimalviya
|
(000000)
|
47
|
AGAR
|
MP-19-004-047-002/3 ()
|
1719004047NRG23031220220489239
|
04/12/2022
|
MADANLAL
|
1719004047WL059936
|
MADANLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
MADANLAL
|
(000000)
|
48
|
AGAR
|
MP-19-004-047-002/45 ()
|
1719004047NRG23031220220489241
|
04/12/2022
|
lakhan das
|
1719004047WL059936
|
lakhan das
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
lakhandas
|
(000000)
|
49
|
AGAR
|
MP-19-004-047-002/45 ()
|
1719004047NRG23031220220489242
|
04/12/2022
|
madhuvanta
|
1719004047WL059936
|
madhuvanta
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
madhuvanta
|
(000000)
|
50
|
AGAR
|
MP-19-004-047-002/99 ()
|
1719004047NRG23031220220489223
|
04/12/2022
|
ram kunwar
|
1719004047WL059935
|
ram kunwar
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673355908
|
|
ramkunwar
|
(000000)
|
51
|
AGAR
|
MP-19-004-052-001/793 ()
|
1719004052NRG23041220220490946
|
04/12/2022
|
RAJENDRA
|
1719004052WL060249
|
RAJENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48684
|
48684
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-010-001/435 ()
|
1719004010NRG23041220220491070
|
04/12/2022
|
Shyamu bai
|
1719004010WL060292
|
Shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Shyamubai
|
(000000)
|
53
|
AGAR
|
MP-19-004-010-001/444 ()
|
1719004010NRG23041220220491065
|
04/12/2022
|
dhapu bai
|
1719004010WL060291
|
dhapu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
dhapubai
|
(000000)
|
54
|
AGAR
|
MP-19-004-010-001/473 ()
|
1719004010NRG23041220220491071
|
04/12/2022
|
banesingh
|
1719004010WL060292
|
banesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
banesingh
|
(000000)
|
55
|
AGAR
|
MP-19-004-010-001/501 ()
|
1719004010NRG23041220220491060
|
04/12/2022
|
samu bai
|
1719004010WL060290
|
samu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
samubai
|
(000000)
|
56
|
AGAR
|
MP-19-004-010-001/503 ()
|
1719004010NRG23041220220491066
|
04/12/2022
|
giten
|
1719004010WL060291
|
giten
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
13/12/2022
|
|
673355908
|
|
giten
|
(000000)
|
57
|
AGAR
|
MP-19-004-010-001/539 ()
|
1719004010NRG23041220220491061
|
04/12/2022
|
shanta bai
|
1719004010WL060290
|
shanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
shantabai
|
(000000)
|
58
|
AGAR
|
MP-19-004-010-001/606 ()
|
1719004010NRG23041220220491062
|
04/12/2022
|
Amarsingh
|
1719004010WL060290
|
Amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Amarsingh
|
(000000)
|
59
|
AGAR
|
MP-19-004-010-001/674 ()
|
1719004010NRG23041220220491073
|
04/12/2022
|
banesibgh
|
1719004010WL060292
|
banesibgh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
banesibgh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-048-001/281-B ()
|
1719004048NRG23031220220489360
|
04/12/2022
|
imaran khan
|
1719004048WL059959
|
imaran khan
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
imarankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-041-001/100-B ()
|
1719004041NRG23031220220489155
|
04/12/2022
|
Prabhulal
|
1719004041WL059925
|
Prabhulal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-035-001/554 ()
|
1719004035NRG23021220220485516
|
04/12/2022
|
Teju lal
|
1719004035WL059317
|
Teju lal
|
00354
|
PUNB0780000
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Tejulal
|
(000000)
|
63
|
AGAR
|
MP-19-004-041-001/106 ()
|
1719004041NRG23031220220489147
|
04/12/2022
|
BANESHIGH
|
1719004041WL059924
|
BANESHIGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
BANESHIGH
|
(000000)
|
64
|
AGAR
|
MP-19-004-041-001/108-A ()
|
1719004041NRG23031220220489150
|
04/12/2022
|
Pavan
|
1719004041WL059924
|
Pavan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Pavan
|
(000000)
|
65
|
AGAR
|
MP-19-004-041-001/132 ()
|
1719004041NRG23031220220489151
|
04/12/2022
|
lalsingh
|
1719004041WL059924
|
lalsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-004-003/48 ()
|
1719004004NRG23041220220490524
|
04/12/2022
|
Manju bai
|
1719004004WL060143
|
Manju bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-041-001/100-B ()
|
1719004041NRG23031220220489156
|
04/12/2022
|
laltabai
|
1719004041WL059925
|
laltabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
laltabai
|
(000000)
|
68
|
AGAR
|
MP-19-004-041-001/122 ()
|
1719004041NRG23031220220489164
|
04/12/2022
|
devishing
|
1719004041WL059926
|
devishing
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
devishing
|
(000000)
|
69
|
AGAR
|
MP-19-004-041-001/137 ()
|
1719004041NRG23031220220489167
|
04/12/2022
|
radhabai
|
1719004041WL059926
|
radhabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
radhabai
|
(000000)
|
70
|
AGAR
|
MP-19-004-041-001/185 ()
|
1719004041NRG23031220220489170
|
04/12/2022
|
balakbai
|
1719004041WL059926
|
balakbai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
balakbai
|
(000000)
|
71
|
AGAR
|
MP-19-004-041-001/185 ()
|
1719004041NRG23031220220489169
|
04/12/2022
|
balusingh
|
1719004041WL059926
|
balusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
balusingh
|
(000000)
|
72
|
AGAR
|
MP-19-004-041-001/39-A ()
|
1719004041NRG23031220220489160
|
04/12/2022
|
Puja bai
|
1719004041WL059925
|
Puja bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
Pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-041-001/53-A ()
|
1719004041NRG23031220220489154
|
04/12/2022
|
ramkanya bai
|
1719004041WL059924
|
ramkanya bai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-035-001/274-C ()
|
1719004035NRG23021220220485511
|
04/12/2022
|
Rodu lal
|
1719004035WL059317
|
Rodu lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Rodulal
|
(000000)
|
75
|
AGAR
|
MP-19-004-035-001/454 ()
|
1719004035NRG23021220220485512
|
04/12/2022
|
Shanti bai
|
1719004035WL059317
|
Shanti bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Shantibai
|
(000000)
|
76
|
AGAR
|
MP-19-004-035-001/512 ()
|
1719004035NRG23021220220485503
|
04/12/2022
|
Prakash
|
1719004035WL059314
|
Prakash
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Prakash
|
(000000)
|
77
|
AGAR
|
MP-19-004-035-001/537 ()
|
1719004035NRG23021220220485515
|
04/12/2022
|
Dinesh
|
1719004035WL059317
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Dinesh
|
(000000)
|
78
|
AGAR
|
MP-19-004-035-002/20-A ()
|
1719004035NRG23021220220485507
|
04/12/2022
|
Kamal
|
1719004035WL059314
|
Kamal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Kamal
|
(000000)
|
79
|
AGAR
|
MP-19-004-037-002/146 ()
|
1719004037NRG23031220220489367
|
04/12/2022
|
BHERU SINGH
|
1719004037WL059964
|
BHERU SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
BHERUSINGH
|
(000000)
|
80
|
AGAR
|
MP-19-004-047-001/49 ()
|
1719004047NRG23031220220489220
|
04/12/2022
|
santosh
|
1719004047WL059935
|
santosh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
santosh
|
(000000)
|
81
|
AGAR
|
MP-19-004-047-002/16 ()
|
1719004047NRG23031220220489235
|
04/12/2022
|
teju
|
1719004047WL059936
|
teju
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
teju
|
(000000)
|
82
|
AGAR
|
MP-19-004-048-001/42-A ()
|
1719004048NRG23031220220489361
|
04/12/2022
|
salma bee
|
1719004048WL059959
|
salma bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
salmabee
|
(000000)
|
83
|
AGAR
|
MP-19-004-052-001/250 ()
|
1719004052NRG23041220220490936
|
04/12/2022
|
BABU LAL
|
1719004052WL060249
|
BABU LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
BABULAL
|
(000000)
|
84
|
AGAR
|
MP-19-004-052-001/250-B ()
|
1719004052NRG23041220220490937
|
04/12/2022
|
DINESH RATHORE
|
1719004052WL060249
|
DINESH RATHORE
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
DINESHRATHORE
|
(000000)
|
85
|
AGAR
|
MP-19-004-052-001/250-C ()
|
1719004052NRG23041220220490938
|
04/12/2022
|
ASHOK RATHORE
|
1719004052WL060249
|
ASHOK RATHORE
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
ASHOKRATHORE
|
(000000)
|
86
|
AGAR
|
MP-19-004-052-001/327 ()
|
1719004052NRG23041220220490940
|
04/12/2022
|
anisha
|
1719004052WL060249
|
anisha
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
anisha
|
(000000)
|
87
|
AGAR
|
MP-19-004-052-001/327-A ()
|
1719004052NRG23041220220490941
|
04/12/2022
|
hasina bee
|
1719004052WL060249
|
hasina bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
hasinabee
|
(000000)
|
88
|
AGAR
|
MP-19-004-052-001/553 ()
|
1719004052NRG23041220220490942
|
04/12/2022
|
kanheyalal
|
1719004052WL060249
|
kanheyalal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
kanheyalal
|
(000000)
|
89
|
AGAR
|
MP-19-004-052-001/730 ()
|
1719004052NRG23041220220490943
|
04/12/2022
|
PINTU TELI
|
1719004052WL060249
|
PINTU TELI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
PINTUTELI
|
(000000)
|
90
|
AGAR
|
MP-19-004-052-001/731 ()
|
1719004052NRG23041220220490944
|
04/12/2022
|
Devi Lal
|
1719004052WL060249
|
Devi Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
DeviLal
|
(000000)
|
91
|
AGAR
|
MP-19-004-052-001/731 ()
|
1719004052NRG23041220220490945
|
04/12/2022
|
SYAMU BAI
|
1719004052WL060249
|
SYAMU BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
SYAMUBAI
|
(000000)
|
92
|
AGAR
|
MP-19-004-052-001/793 ()
|
1719004052NRG23041220220490947
|
04/12/2022
|
NAVIN
|
1719004052WL060249
|
NAVIN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
NAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-041-001/59 ()
|
1719004041NRG23031220220489161
|
04/12/2022
|
Ray Singh
|
1719004041WL059925
|
Ray Singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
RaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-035-001/471 ()
|
1719004035NRG23021220220485513
|
04/12/2022
|
Amar Singh
|
1719004035WL059317
|
Amar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
AmarSingh
|
(000000)
|
95
|
AGAR
|
MP-19-004-035-001/471 ()
|
1719004035NRG23021220220485514
|
04/12/2022
|
Rajendra singh
|
1719004035WL059317
|
Rajendra singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-010-001/501 ()
|
1719004010NRG23041220220491059
|
04/12/2022
|
amar
|
1719004010WL060290
|
amar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-035-001/556 ()
|
1719004035NRG23021220220485504
|
04/12/2022
|
Gordhan singh
|
1719004035WL059314
|
Gordhan singh
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
673355908
|
|
Gordhansingh
|
(000000)
|
98
|
AGAR
|
MP-19-004-047-001/217-B ()
|
1719004047NRG23031220220489228
|
04/12/2022
|
NEPAL SINGH
|
1719004047WL059936
|
NEPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
NEPALSINGH
|
(000000)
|
99
|
AGAR
|
MP-19-004-047-001/258 ()
|
1719004047NRG23031220220489246
|
04/12/2022
|
pappu gir gousvami
|
1719004047WL059940
|
pappu gir gousvami
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
pappugirgousvami
|
(000000)
|
100
|
AGAR
|
MP-19-004-047-002/3 ()
|
1719004047NRG23031220220489240
|
04/12/2022
|
nojan bai
|
1719004047WL059936
|
nojan bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673355908
|
|
nojanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|