|
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-19-004-022-001/52
()
|
1719004022NRG23150720220251506
|
15/07/2022
|
Aanandi Laa
|
1719004022WL017590
|
Aanandi Laa
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
AanandiLaa
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-023-001/140
()
|
1719004023NRG23150720220251477
|
15/07/2022
|
RUP SINGH
|
1719004023WL017587
|
RUP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
RUPSINGH
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23140720220249100
|
15/07/2022
|
Bhula bai
|
1719004023WL017312
|
Bhula bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Bhulabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-023-002/101
()
|
1719004023NRG23140720220249103
|
15/07/2022
|
PREM BAI
|
1719004023WL017312
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
PREMBAI
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-023-002/176
()
|
1719004023NRG23140720220249058
|
15/07/2022
|
SHAMBHu
|
1719004023WL017304
|
SHAMBHu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
SHAMBHu
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-023-002/33
()
|
1719004023NRG23140720220249077
|
15/07/2022
|
shankar lal
|
1719004023WL017308
|
shankar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
shankarlal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-023-002/44-B
()
|
1719004023NRG23140720220249059
|
15/07/2022
|
dinesh
|
1719004023WL017304
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
dinesh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-023-002/76
()
|
1719004023NRG23140720220249080
|
15/07/2022
|
UNKAR LAL
|
1719004023WL017308
|
UNKAR LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
UNKARLAL
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-023-002/89-A
()
|
1719004023NRG23140720220249081
|
15/07/2022
|
Ishwar singh
|
1719004023WL017308
|
Ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Ishwarsingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23140720220249082
|
15/07/2022
|
BABU LAL
|
1719004023WL017309
|
BABU LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
BABULAL
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-023-003/22
()
|
1719004023NRG23140720220249107
|
15/07/2022
|
Premnarayan
|
1719004023WL017313
|
Premnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Premnarayan
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-023-003/36-B
()
|
1719004023NRG23140720220249084
|
15/07/2022
|
LAD KUNWWR
|
1719004023WL017309
|
LAD KUNWWR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
LADKUNWWR
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-023-003/57-D
()
|
1719004023NRG23140720220249087
|
15/07/2022
|
Rekha bai
|
1719004023WL017309
|
Rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23150720220251524
|
15/07/2022
|
kalabai
|
1719004033WL017594
|
kalabai
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23140720220249083
|
15/07/2022
|
SUGAN BAI
|
1719004023WL017309
|
SUGAN BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
SUGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23140720220249056
|
15/07/2022
|
SHAYAR
|
1719004023WL017304
|
SHAYAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
SHAYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-023-002/90
()
|
1719004023NRG23140720220249106
|
15/07/2022
|
Girdhari
|
1719004023WL017313
|
Girdhari
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Girdhari
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-023-003/34-B
()
|
1719004023NRG23150720220251483
|
15/07/2022
|
NARAYAN
|
1719004023WL017587
|
NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
NARAYAN
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-023-003/50-D
()
|
1719004023NRG23140720220249086
|
15/07/2022
|
KAMAL
|
1719004023WL017309
|
KAMAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-008-001/156
()
|
1719004008NRG23140720220251394
|
15/07/2022
|
Prakashbai
|
1719004008WL017569
|
Prakashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Prakashbai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-008-001/175
()
|
1719004008NRG23140720220251401
|
15/07/2022
|
Bhuwanbai
|
1719004008WL017570
|
Bhuwanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Bhuwanbai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-008-001/179
()
|
1719004008NRG23140720220251414
|
15/07/2022
|
Dinesh
|
1719004008WL017571
|
Dinesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Dinesh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-008-001/187
()
|
1719004008NRG23140720220251403
|
15/07/2022
|
Shivnarayan
|
1719004008WL017570
|
Shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Shivnarayan
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23140720220251395
|
15/07/2022
|
Madhuji
|
1719004008WL017569
|
Madhuji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Madhuji
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23140720220251396
|
15/07/2022
|
Mukesh
|
1719004008WL017569
|
Mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Mukesh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23140720220251397
|
15/07/2022
|
Pavan
|
1719004008WL017569
|
Pavan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Pavan
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23140720220251398
|
15/07/2022
|
Sumanbai
|
1719004008WL017569
|
Sumanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Sumanbai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-008-001/201
()
|
1719004008NRG23140720220251423
|
15/07/2022
|
Ashok
|
1719004008WL017572
|
Ashok
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Ashok
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-008-001/201
()
|
1719004008NRG23140720220251422
|
15/07/2022
|
Pavanbai
|
1719004008WL017572
|
Pavanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Pavanbai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-008-001/201
()
|
1719004008NRG23140720220251420
|
15/07/2022
|
Surajbai
|
1719004008WL017572
|
Surajbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Surajbai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23140720220251417
|
15/07/2022
|
Jamunabai
|
1719004008WL017571
|
Jamunabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Jamunabai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23140720220251418
|
15/07/2022
|
Lakhan
|
1719004008WL017571
|
Lakhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Lakhan
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-008-001/250
()
|
1719004008NRG23140720220251408
|
15/07/2022
|
Premsingh
|
1719004008WL017570
|
Premsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Premsingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-008-001/250
()
|
1719004008NRG23140720220251407
|
15/07/2022
|
Rukhamabai
|
1719004008WL017570
|
Rukhamabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Rukhamabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23140720220251399
|
15/07/2022
|
Gokulsingh
|
1719004008WL017569
|
Gokulsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Gokulsingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23140720220251400
|
15/07/2022
|
Seetabai
|
1719004008WL017569
|
Seetabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Seetabai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-022-001/162
()
|
1719004022NRG23150720220251496
|
15/07/2022
|
LALKUWAR
|
1719004022WL017590
|
LALKUWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
LALKUWAR
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-022-001/182
()
|
1719004022NRG23150720220251500
|
15/07/2022
|
PAVITRA BAI
|
1719004022WL017590
|
PAVITRA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
PAVITRABAI
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-022-001/31
()
|
1719004022NRG23150720220251502
|
15/07/2022
|
GYAN KUNVAR
|
1719004022WL017590
|
GYAN KUNVAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
GYANKUNVAR
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-022-001/52
()
|
1719004022NRG23150720220251507
|
15/07/2022
|
sunita bai
|
1719004022WL017590
|
sunita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
sunitabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23150720220251523
|
15/07/2022
|
bhaverlal
|
1719004033WL017594
|
bhaverlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
bhaverlal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-033-001/172-B
()
|
1719004033NRG23150720220251525
|
15/07/2022
|
devi lal
|
1719004033WL017594
|
devi lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
devilal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23150720220251527
|
15/07/2022
|
angurbala
|
1719004033WL017594
|
angurbala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
angurbala
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23150720220251526
|
15/07/2022
|
shivnarayan
|
1719004033WL017594
|
shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
shivnarayan
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-033-001/174-B
()
|
1719004033NRG23150720220251528
|
15/07/2022
|
tejkaran
|
1719004033WL017594
|
tejkaran
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
tejkaran
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-033-001/2-B
()
|
1719004033NRG23150720220251532
|
15/07/2022
|
ramprasad
|
1719004033WL017595
|
ramprasad
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
ramprasad
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-033-001/2-B
()
|
1719004033NRG23150720220251533
|
15/07/2022
|
simabai
|
1719004033WL017595
|
simabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
simabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23150720220251529
|
15/07/2022
|
andarlal
|
1719004033WL017594
|
andarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
andarlal
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-033-001/25-B
()
|
1719004033NRG23150720220251530
|
15/07/2022
|
meharban
|
1719004033WL017594
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
meharban
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-033-001/41-A
()
|
1719004033NRG23150720220251531
|
15/07/2022
|
BAHADURSINGH
|
1719004033WL017594
|
BAHADURSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
BAHADURSINGH
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-033-001/59
()
|
1719004033NRG23150720220251534
|
15/07/2022
|
Gokul
|
1719004033WL017595
|
Gokul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Gokul
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-033-001/68
()
|
1719004033NRG23150720220251535
|
15/07/2022
|
ramubai
|
1719004033WL017595
|
ramubai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106734219
|
|
ramubai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-033-001/70-A
()
|
1719004033NRG23150720220251536
|
15/07/2022
|
Rajeah
|
1719004033WL017595
|
Rajeah
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106734219
|
|
Rajeah
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-033-001/94
()
|
1719004033NRG23150720220251537
|
15/07/2022
|
Ladkunwar
|
1719004033WL017595
|
Ladkunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Ladkunwar
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-033-002/100
()
|
1719004033NRG23150720220251538
|
15/07/2022
|
Govind
|
1719004033WL017595
|
Govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Govind
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-033-002/100
()
|
1719004033NRG23150720220251539
|
15/07/2022
|
Rukmabai
|
1719004033WL017595
|
Rukmabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Rukmabai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-033-002/192-A
()
|
1719004033NRG23150720220251540
|
15/07/2022
|
Balram
|
1719004033WL017595
|
Balram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
58
|
AGAR
|
MP-19-004-023-002/62
()
|
1719004023NRG23140720220249074
|
15/07/2022
|
NARAYAN
|
1719004023WL017307
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
NARAYAN
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-053-001/8-A
()
|
1719004053NRG23150720220251685
|
15/07/2022
|
Gopal
|
1719004053WL017616
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Gopal
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-059-002/1
()
|
1719004059NRG23150720220251659
|
15/07/2022
|
Mangilal
|
1719004059WL017607
|
Mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23140720220249088
|
15/07/2022
|
PRAHLAD
|
1719004023WL017309
|
PRAHLAD
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-033-002/192-A
()
|
1719004033NRG23150720220251541
|
15/07/2022
|
Mohan bai
|
1719004033WL017595
|
Mohan bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
106734219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-023-001/140
()
|
1719004023NRG23150720220251478
|
15/07/2022
|
ANTAR BAI
|
1719004023WL017587
|
ANTAR BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
ANTARBAI
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23140720220249073
|
15/07/2022
|
Sugan bai
|
1719004023WL017307
|
Sugan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Suganbai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23150720220251479
|
15/07/2022
|
CHEETU
|
1719004023WL017587
|
CHEETU
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
CHEETU
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23150720220251480
|
15/07/2022
|
SORAM BAI
|
1719004023WL017587
|
SORAM BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
SORAMBAI
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-023-002/142
()
|
1719004023NRG23140720220249099
|
15/07/2022
|
Shyamu bai
|
1719004023WL017311
|
Shyamu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Shyamubai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-023-002/143
()
|
1719004023NRG23150720220251481
|
15/07/2022
|
Ratan lal
|
1719004023WL017587
|
Ratan lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Ratanlal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-023-002/34
()
|
1719004023NRG23140720220249078
|
15/07/2022
|
Narbe singh
|
1719004023WL017308
|
Narbe singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Narbesingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-023-002/61-A
()
|
1719004023NRG23150720220251482
|
15/07/2022
|
BALARAM
|
1719004023WL017587
|
BALARAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
BALARAM
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-023-002/9
()
|
1719004023NRG23140720220249061
|
15/07/2022
|
Laxminarayan
|
1719004023WL017304
|
Laxminarayan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Laxminarayan
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-023-002/93
()
|
1719004023NRG23140720220249066
|
15/07/2022
|
ratan
|
1719004023WL017305
|
ratan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
ratan
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23140720220249091
|
15/07/2022
|
Shaitan bai
|
1719004023WL017309
|
Shaitan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Shaitanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23140720220249069
|
15/07/2022
|
GANGA BAI
|
1719004023WL017307
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
GANGABAI
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23140720220249068
|
15/07/2022
|
VIKRAM
|
1719004023WL017307
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
VIKRAM
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23140720220249094
|
15/07/2022
|
Kalibai
|
1719004023WL017311
|
Kalibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Kalibai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23140720220249093
|
15/07/2022
|
MANSINGH
|
1719004023WL017311
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
MANSINGH
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23140720220249072
|
15/07/2022
|
BHERU
|
1719004023WL017307
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
BHERU
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-023-002/10
()
|
1719004023NRG23140720220249075
|
15/07/2022
|
AATMARAM
|
1719004023WL017308
|
AATMARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
AATMARAM
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-023-002/119-A
()
|
1719004023NRG23140720220249095
|
15/07/2022
|
MUKESH
|
1719004023WL017311
|
MUKESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
MUKESH
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23140720220249055
|
15/07/2022
|
BHARAT Lal
|
1719004023WL017304
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
BHARATLal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-023-002/165
()
|
1719004023NRG23140720220249057
|
15/07/2022
|
PARWATI BAI
|
1719004023WL017304
|
PARWATI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
PARWATIBAI
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-023-002/167
()
|
1719004023NRG23140720220249105
|
15/07/2022
|
Anar bai
|
1719004023WL017312
|
Anar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Anarbai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-023-002/167
()
|
1719004023NRG23140720220249104
|
15/07/2022
|
Ramchandra
|
1719004023WL017312
|
Ramchandra
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Ramchandra
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-023-002/52
()
|
1719004023NRG23140720220249060
|
15/07/2022
|
MANGILAL
|
1719004023WL017304
|
MANGILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
MANGILAL
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-023-002/9
()
|
1719004023NRG23140720220249062
|
15/07/2022
|
MAMTA BAI
|
1719004023WL017304
|
MAMTA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
MAMTABAI
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-023-003/50-D
()
|
1719004023NRG23140720220249085
|
15/07/2022
|
Soram bai
|
1719004023WL017309
|
Soram bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Sorambai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23140720220249089
|
15/07/2022
|
Chhama bai
|
1719004023WL017309
|
Chhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
Chhamabai
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23140720220249090
|
15/07/2022
|
RAMESH
|
1719004023WL017309
|
RAMESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23140720220249101
|
15/07/2022
|
KALU
|
1719004023WL017312
|
KALU
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106734219
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109752
|
109752
|
|
|
|
|
|
|
|