|
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-19-004-037-002/136-B
()
|
1719004037NRG23301220220552825
|
30/12/2022
|
PRABHU BAI
|
1719004037WL068786
|
PRABHU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
PRABHUBAI
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-052-001/427
()
|
1719004052NRG23301220220552693
|
30/12/2022
|
PIYUSH
|
1719004052WL068780
|
PIYUSH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
PIYUSH
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-054-001/268
()
|
1719004054NRG23301220220552868
|
30/12/2022
|
balu ji
|
1719004054WL068788
|
balu ji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
baluji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-052-001/732
()
|
1719004052NRG23301220220552700
|
30/12/2022
|
Rajesh Kumar Rathor
|
1719004052WL068780
|
Rajesh Kumar Rathor
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
RajeshKumarRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-037-001/109-D
()
|
1719004037NRG23301220220552781
|
30/12/2022
|
DHEERAP BAI
|
1719004037WL068786
|
DHEERAP BAI
|
00048
|
BKID0009556
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
DHEERAPBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-037-001/104-A
()
|
1719004037NRG23301220220552777
|
30/12/2022
|
soram bai
|
1719004037WL068786
|
soram bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
sorambai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-037-001/109-A
()
|
1719004037NRG23301220220552779
|
30/12/2022
|
Guddi bai
|
1719004037WL068786
|
Guddi bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
Guddibai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-037-001/109-B
()
|
1719004037NRG23301220220552780
|
30/12/2022
|
Badal Singh chouhan
|
1719004037WL068786
|
Badal Singh chouhan
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
BadalSinghchouhan
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-037-001/30
()
|
1719004037NRG23301220220552782
|
30/12/2022
|
Govind singh
|
1719004037WL068786
|
Govind singh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
Govindsingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG23301220220552786
|
30/12/2022
|
KOUSALYA BAI
|
1719004037WL068786
|
KOUSALYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
KOUSALYABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG23301220220552784
|
30/12/2022
|
radheshyam sharma
|
1719004037WL068786
|
radheshyam sharma
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
radheshyamsharma
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG23301220220552785
|
30/12/2022
|
vinod sharma
|
1719004037WL068786
|
vinod sharma
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
vinodsharma
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-037-001/32-A
()
|
1719004037NRG23301220220552788
|
30/12/2022
|
gaytri bai
|
1719004037WL068786
|
gaytri bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
gaytribai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-037-001/32-A
()
|
1719004037NRG23301220220552787
|
30/12/2022
|
rukhma bai
|
1719004037WL068786
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
rukhmabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG23301220220552791
|
30/12/2022
|
Anand bai
|
1719004037WL068786
|
Anand bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Anandbai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-037-001/43
()
|
1719004037NRG23301220220552792
|
30/12/2022
|
jivan lal
|
1719004037WL068786
|
jivan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
jivanlal
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-037-001/74
()
|
1719004037NRG23301220220552798
|
30/12/2022
|
bhagat bai
|
1719004037WL068786
|
bhagat bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
bhagatbai
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-037-001/74
()
|
1719004037NRG23301220220552799
|
30/12/2022
|
ESVARSINGH
|
1719004037WL068786
|
ESVARSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ESVARSINGH
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-037-001/74
()
|
1719004037NRG23301220220552800
|
30/12/2022
|
sunita bai
|
1719004037WL068786
|
sunita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
sunitabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-037-002/101
()
|
1719004037NRG23301220220552805
|
30/12/2022
|
KALE KHAN
|
1719004037WL068786
|
KALE KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
KALEKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-012-002/18-A
()
|
1719004012NRG23301220220552887
|
30/12/2022
|
raysingh
|
1719004012WL068789
|
raysingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
raysingh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-012-002/25-A
()
|
1719004012NRG23301220220552890
|
30/12/2022
|
Kala bai
|
1719004012WL068789
|
Kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Kalabai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-012-002/25-A
()
|
1719004012NRG23301220220552889
|
30/12/2022
|
shyamlal
|
1719004012WL068789
|
shyamlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shyamlal
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-012-002/277
()
|
1719004012NRG23301220220552891
|
30/12/2022
|
Kalu singh
|
1719004012WL068789
|
Kalu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Kalusingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-012-002/277-A
()
|
1719004012NRG23301220220552892
|
30/12/2022
|
Jeevan singh
|
1719004012WL068789
|
Jeevan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Jeevansingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-012-002/4-A
()
|
1719004012NRG23301220220552894
|
30/12/2022
|
shaymlal
|
1719004012WL068789
|
shaymlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shaymlal
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-012-002/4-A
()
|
1719004012NRG23301220220552895
|
30/12/2022
|
Sunita bai
|
1719004012WL068789
|
Sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Sunitabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-012-002/4-B
()
|
1719004012NRG23301220220552897
|
30/12/2022
|
Anita bai
|
1719004012WL068789
|
Anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Anitabai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-012-002/4-B
()
|
1719004012NRG23301220220552896
|
30/12/2022
|
Rameshvar
|
1719004012WL068789
|
Rameshvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Rameshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-052-001/30
()
|
1719004052NRG23301220220552690
|
30/12/2022
|
urmila
|
1719004052WL068780
|
urmila
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-037-001/104-A
()
|
1719004037NRG23301220220552776
|
30/12/2022
|
madan singh
|
1719004037WL068786
|
madan singh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
madansingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-037-001/109-A
()
|
1719004037NRG23301220220552778
|
30/12/2022
|
shyamsingh
|
1719004037WL068786
|
shyamsingh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
shyamsingh
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG23301220220552783
|
30/12/2022
|
mangilal
|
1719004037WL068786
|
mangilal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026592217
|
|
mangilal
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG23301220220552790
|
30/12/2022
|
Narayan singh
|
1719004037WL068786
|
Narayan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Narayansingh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-037-001/50-A
()
|
1719004037NRG23301220220552794
|
30/12/2022
|
kamal
|
1719004037WL068786
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026592217
|
Account closed
|
|
|
|
36
|
AGAR
|
MP-19-004-037-001/50-A
()
|
1719004037NRG23301220220552795
|
30/12/2022
|
kamal
|
1719004037WL068786
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026592217
|
Account closed
|
|
|
|
37
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG23301220220552796
|
30/12/2022
|
Bhagvan lal
|
1719004037WL068786
|
Bhagvan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026592217
|
Account closed
|
|
|
|
38
|
AGAR
|
MP-19-004-037-001/74-A
()
|
1719004037NRG23301220220552801
|
30/12/2022
|
Shambhusingh
|
1719004037WL068786
|
Shambhusingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Shambhusingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-037-001/74-A
()
|
1719004037NRG23301220220552802
|
30/12/2022
|
Shambhusingh
|
1719004037WL068786
|
Shambhusingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Shambhusingh
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-037-001/94-B
()
|
1719004037NRG23301220220552803
|
30/12/2022
|
Vikram
|
1719004037WL068786
|
Vikram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Vikram
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG23301220220552804
|
30/12/2022
|
ARJUNDAS
|
1719004037WL068786
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ARJUNDAS
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG23301220220552811
|
30/12/2022
|
ramesh
|
1719004037WL068786
|
ramesh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ramesh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-037-002/103-C
()
|
1719004037NRG23301220220552812
|
30/12/2022
|
yashodabai
|
1719004037WL068786
|
yashodabai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
yashodabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG23301220220552813
|
30/12/2022
|
babu
|
1719004037WL068786
|
babu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
babu
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-037-002/105
()
|
1719004037NRG23301220220552814
|
30/12/2022
|
babu
|
1719004037WL068786
|
babu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
babu
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG23301220220552819
|
30/12/2022
|
SURESH SINGH
|
1719004037WL068786
|
SURESH SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
SURESHSINGH
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-037-002/133
()
|
1719004037NRG23301220220552820
|
30/12/2022
|
VISHNU BAI
|
1719004037WL068786
|
VISHNU BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
VISHNUBAI
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-037-002/136
()
|
1719004037NRG23301220220552821
|
30/12/2022
|
MAN SINGH
|
1719004037WL068786
|
MAN SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
MANSINGH
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-037-002/136-A
()
|
1719004037NRG23301220220552822
|
30/12/2022
|
SHYAM SINGH
|
1719004037WL068786
|
SHYAM SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
SHYAMSINGH
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-037-002/136-A
()
|
1719004037NRG23301220220552823
|
30/12/2022
|
vishnu bai
|
1719004037WL068786
|
vishnu bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
vishnubai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-037-002/136-B
()
|
1719004037NRG23301220220552824
|
30/12/2022
|
VIKRAM SINGH
|
1719004037WL068786
|
VIKRAM SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
VIKRAMSINGH
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-037-002/137
()
|
1719004037NRG23301220220552826
|
30/12/2022
|
Shiv singh
|
1719004037WL068786
|
Shiv singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Shivsingh
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-037-002/15
()
|
1719004037NRG23301220220552831
|
30/12/2022
|
isvar lal
|
1719004037WL068786
|
isvar lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
isvarlal
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG23301220220552834
|
30/12/2022
|
BHERULAL
|
1719004037WL068786
|
BHERULAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
BHERULAL
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-037-002/155
()
|
1719004037NRG23301220220552835
|
30/12/2022
|
DHAPU BAI
|
1719004037WL068786
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
DHAPUBAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG23301220220552836
|
30/12/2022
|
PREM SINGH
|
1719004037WL068786
|
PREM SINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
PREMSINGH
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG23301220220552837
|
30/12/2022
|
SEEMA BAI
|
1719004037WL068786
|
SEEMA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
SEEMABAI
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG23301220220552838
|
30/12/2022
|
prem
|
1719004037WL068786
|
prem
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
prem
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG23301220220552839
|
30/12/2022
|
prem
|
1719004037WL068786
|
prem
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
prem
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG23301220220552841
|
30/12/2022
|
manohar
|
1719004037WL068786
|
manohar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
manohar
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-037-002/157
()
|
1719004037NRG23301220220552842
|
30/12/2022
|
MADANSINGH
|
1719004037WL068786
|
MADANSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026592217
|
Account closed
|
|
|
|
62
|
AGAR
|
MP-19-004-037-002/168
()
|
1719004037NRG23301220220552847
|
30/12/2022
|
Mera ali
|
1719004037WL068786
|
Mera ali
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Meraali
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-037-002/179
()
|
1719004037NRG23301220220552849
|
30/12/2022
|
NARAYANSINGH
|
1719004037WL068786
|
NARAYANSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
NARAYANSINGH
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-037-002/179
()
|
1719004037NRG23301220220552850
|
30/12/2022
|
prakashbai
|
1719004037WL068786
|
prakashbai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
prakashbai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-037-002/2
()
|
1719004037NRG23301220220552852
|
30/12/2022
|
shivnarayan
|
1719004037WL068786
|
shivnarayan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shivnarayan
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG23301220220552854
|
30/12/2022
|
REKHA BAI
|
1719004037WL068786
|
REKHA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
REKHABAI
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG23301220220552853
|
30/12/2022
|
shiv lal
|
1719004037WL068786
|
shiv lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shivlal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG23301220220552857
|
30/12/2022
|
GOPAL KUNWAR
|
1719004037WL068786
|
GOPAL KUNWAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
GOPALKUNWAR
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG23301220220552856
|
30/12/2022
|
Narayan singh
|
1719004037WL068786
|
Narayan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Narayansingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG23301220220552859
|
30/12/2022
|
MOHAN LAL
|
1719004037WL068786
|
MOHAN LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
MOHANLAL
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG23301220220552858
|
30/12/2022
|
NATTHI BAI
|
1719004037WL068786
|
NATTHI BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
NATTHIBAI
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-037-002/56
()
|
1719004037NRG23301220220552863
|
30/12/2022
|
babu kha
|
1719004037WL068786
|
babu kha
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
babukha
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-037-002/68
()
|
1719004037NRG23301220220552864
|
30/12/2022
|
SEETA BAI
|
1719004037WL068786
|
SEETA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
SEETABAI
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-052-001/196
()
|
1719004052NRG23301220220552675
|
30/12/2022
|
MEHMUD
|
1719004052WL068780
|
MEHMUD
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
MEHMUD
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-052-001/196
()
|
1719004052NRG23301220220552676
|
30/12/2022
|
Rihana Bee
|
1719004052WL068780
|
Rihana Bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
RihanaBee
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-052-001/220-A
()
|
1719004052NRG23301220220552677
|
30/12/2022
|
BABU KHA
|
1719004052WL068780
|
BABU KHA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
BABUKHA
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-052-001/223
()
|
1719004052NRG23301220220552679
|
30/12/2022
|
Ashiya bee
|
1719004052WL068780
|
Ashiya bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Ashiyabee
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-052-001/245
()
|
1719004052NRG23301220220552684
|
30/12/2022
|
nagina bee
|
1719004052WL068780
|
nagina bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
naginabee
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-052-001/245
()
|
1719004052NRG23301220220552683
|
30/12/2022
|
shakir
|
1719004052WL068780
|
shakir
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shakir
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-052-001/245
()
|
1719004052NRG23301220220552682
|
30/12/2022
|
vaheed khan
|
1719004052WL068780
|
vaheed khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
vaheedkhan
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-052-001/296-A
()
|
1719004052NRG23301220220552686
|
30/12/2022
|
farman khan
|
1719004052WL068780
|
farman khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
farmankhan
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-052-001/297
()
|
1719004052NRG23301220220552687
|
30/12/2022
|
Anis
|
1719004052WL068780
|
Anis
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Anis
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-052-001/427
()
|
1719004052NRG23301220220552691
|
30/12/2022
|
mamta
|
1719004052WL068780
|
mamta
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
mamta
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-052-001/427
()
|
1719004052NRG23301220220552692
|
30/12/2022
|
mamta
|
1719004052WL068780
|
mamta
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
mamta
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-052-001/427-A
()
|
1719004052NRG23301220220552695
|
30/12/2022
|
kelash bai
|
1719004052WL068780
|
kelash bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026592217
|
No Such Account
|
|
|
|
86
|
AGAR
|
MP-19-004-052-001/427-A
()
|
1719004052NRG23301220220552694
|
30/12/2022
|
shambhu lal
|
1719004052WL068780
|
shambhu lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shambhulal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-052-001/606
()
|
1719004052NRG23301220220552697
|
30/12/2022
|
Dinesh
|
1719004052WL068780
|
Dinesh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Dinesh
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-052-001/606
()
|
1719004052NRG23301220220552698
|
30/12/2022
|
rama bai
|
1719004052WL068780
|
rama bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ramabai
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-052-001/606
()
|
1719004052NRG23301220220552699
|
30/12/2022
|
ravi
|
1719004052WL068780
|
ravi
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ravi
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-052-001/767-A
()
|
1719004052NRG23301220220552702
|
30/12/2022
|
Sahib
|
1719004052WL068780
|
Sahib
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Sahib
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-052-001/79
()
|
1719004052NRG23301220220552704
|
30/12/2022
|
KISANLAL
|
1719004052WL068780
|
KISANLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
KISANLAL
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-052-001/79
()
|
1719004052NRG23301220220552705
|
30/12/2022
|
KISANLAL
|
1719004052WL068780
|
KISANLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
KISANLAL
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG23301220220552706
|
30/12/2022
|
jakir khan
|
1719004052WL068780
|
jakir khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
jakirkhan
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG23301220220552708
|
30/12/2022
|
majid husen
|
1719004052WL068780
|
majid husen
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
majidhusen
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG23301220220552707
|
30/12/2022
|
sabnam
|
1719004052WL068780
|
sabnam
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
sabnam
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-052-001/825
()
|
1719004052NRG23301220220552709
|
30/12/2022
|
sultana bee
|
1719004052WL068780
|
sultana bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
sultanabee
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-052-001/932
()
|
1719004052NRG23301220220552710
|
30/12/2022
|
ASHVIN
|
1719004052WL068780
|
ASHVIN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ASHVIN
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-052-001/97
()
|
1719004052NRG23301220220552711
|
30/12/2022
|
RAM
|
1719004052WL068780
|
RAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
RAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-037-001/33
()
|
1719004037NRG23301220220552789
|
30/12/2022
|
Mohan lal
|
1719004037WL068786
|
Mohan lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-054-001/287
()
|
1719004054NRG23301220220552873
|
30/12/2022
|
KRISHANA BAI SONDHIYA
|
1719004054WL068788
|
KRISHANA BAI SONDHIYA
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
KRISHANABAISONDHIYA
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-054-001/288
()
|
1719004054NRG23301220220552874
|
30/12/2022
|
vikram singh
|
1719004054WL068788
|
vikram singh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
vikramsingh
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-054-001/290
()
|
1719004054NRG23301220220552875
|
30/12/2022
|
ramlal
|
1719004054WL068788
|
ramlal
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
ramlal
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-054-001/293
()
|
1719004054NRG23301220220552877
|
30/12/2022
|
laxman
|
1719004054WL068788
|
laxman
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
laxman
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-054-001/294
()
|
1719004054NRG23301220220552878
|
30/12/2022
|
radhshyam
|
1719004054WL068788
|
radhshyam
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
radhshyam
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-054-001/295
()
|
1719004054NRG23301220220552879
|
30/12/2022
|
devisingh
|
1719004054WL068788
|
devisingh
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
devisingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-054-001/297
()
|
1719004054NRG23301220220552880
|
30/12/2022
|
meharvan
|
1719004054WL068788
|
meharvan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
meharvan
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-054-001/302
()
|
1719004054NRG23301220220552882
|
30/12/2022
|
prahlad chouhan
|
1719004054WL068788
|
prahlad chouhan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
prahladchouhan
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-054-001/304
()
|
1719004054NRG23301220220552884
|
30/12/2022
|
shivnarayan
|
1719004054WL068788
|
shivnarayan
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
shivnarayan
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-054-001/67-B
()
|
1719004054NRG23301220220552886
|
30/12/2022
|
gangaram malviya
|
1719004054WL068788
|
gangaram malviya
|
00697
|
BKID0MG0141
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
gangarammalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG23301220220552797
|
30/12/2022
|
SHIV NARAYAN
|
1719004037WL068786
|
SHIV NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-037-001/47-A
()
|
1719004037NRG23301220220552793
|
30/12/2022
|
hokam singh shisodhiya
|
1719004037WL068786
|
hokam singh shisodhiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
hokamsinghshisodhiya
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-037-002/149-A
()
|
1719004037NRG23301220220552830
|
30/12/2022
|
RAJU KUNWAR
|
1719004037WL068786
|
RAJU KUNWAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
RAJUKUNWAR
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG23301220220552843
|
30/12/2022
|
GOVIND SINGH
|
1719004037WL068786
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
GOVINDSINGH
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-037-002/157-A
()
|
1719004037NRG23301220220552844
|
30/12/2022
|
TEENA KUNWAR
|
1719004037WL068786
|
TEENA KUNWAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
TEENAKUNWAR
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-037-002/182
()
|
1719004037NRG23301220220552851
|
30/12/2022
|
MUNNA BAI
|
1719004037WL068786
|
MUNNA BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026592217
|
|
MUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138720
|
138720
|
|
|
|
|
|
|
|