|
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-19-004-006-001/29
()
|
1719004006NRG23150920220354632
|
16/09/2022
|
Pari ai
|
1719004006WL036189
|
Pari ai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374720229
|
|
Pariai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-006-001/300
()
|
1719004006NRG23150920220354633
|
16/09/2022
|
seema
|
1719004006WL036190
|
seema
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374720229
|
|
seema
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-006-002/318
()
|
1719004006NRG23150920220354636
|
16/09/2022
|
Jyoti
|
1719004006WL036192
|
Jyoti
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Jyoti
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-006-002/318
()
|
1719004006NRG23150920220354635
|
16/09/2022
|
Radheshyam
|
1719004006WL036192
|
Radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Radheshyam
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-006-002/364
()
|
1719004006NRG23150920220354644
|
16/09/2022
|
Seema
|
1719004006WL036194
|
Seema
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Seema
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-017-002/54
()
|
1719004017NRG23160920220355156
|
16/09/2022
|
SORAM BAI PAWAR
|
1719004017WL036330
|
SORAM BAI PAWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
SORAMBAIPAWAR
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-017-002/6
()
|
1719004017NRG23160920220355157
|
16/09/2022
|
KARAN
|
1719004017WL036330
|
KARAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
KARAN
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-017-002/6
()
|
1719004017NRG23160920220355158
|
16/09/2022
|
KASTURI BAI
|
1719004017WL036330
|
KASTURI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
KASTURIBAI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004020NRG23160920220355404
|
16/09/2022
|
mohan
|
1719004020WL036408
|
mohan
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
02/10/2022
|
|
374720229
|
|
mohan
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-020-001/125
()
|
1719004020NRG23160920220355400
|
16/09/2022
|
madan
|
1719004020WL036406
|
madan
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
02/10/2022
|
|
374720229
|
|
madan
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-020-001/16-A
()
|
1719004020NRG23160920220355401
|
16/09/2022
|
SHIVNARAYAN
|
1719004020WL036406
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
02/10/2022
|
|
374720229
|
|
SHIVNARAYAN
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-025-001/29-A
()
|
1719004025NRG23150920220354272
|
16/09/2022
|
jagdish
|
1719004025WL036135
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
jagdish
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-025-001/29-A
()
|
1719004025NRG23150920220354273
|
16/09/2022
|
krashna bai
|
1719004025WL036135
|
krashna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
krashnabai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-025-003/50-B
()
|
1719004025NRG23150920220354276
|
16/09/2022
|
dhirap
|
1719004025WL036135
|
dhirap
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
dhirap
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-025-003/50-B
()
|
1719004025NRG23150920220354277
|
16/09/2022
|
sunita bai
|
1719004025WL036135
|
sunita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
sunitabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-035-001/499
()
|
1719004035NRG23160920220355666
|
16/09/2022
|
Bane singh
|
1719004035WL036458
|
Bane singh
|
00045
|
BARB0AGARXX
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Banesingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-040-001/21
()
|
1719004040NRG23160920220355123
|
16/09/2022
|
Rina suryavanshi
|
1719004040WL036326
|
Rina suryavanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Rinasuryavanshi
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-040-001/46
()
|
1719004040NRG23160920220355124
|
16/09/2022
|
Jamila Bee kha
|
1719004040WL036326
|
Jamila Bee kha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
JamilaBeekha
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-040-002/74
()
|
1719004040NRG23160920220355128
|
16/09/2022
|
Durga bai
|
1719004040WL036326
|
Durga bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-006-002/317
()
|
1719004006NRG23150920220354634
|
16/09/2022
|
Ramubai
|
1719004006WL036191
|
Ramubai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Ramubai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-025-003/79
()
|
1719004025NRG23150920220354279
|
16/09/2022
|
bahadur singh
|
1719004025WL036135
|
bahadur singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-009-002/30
()
|
1719004009NRG23160920220355624
|
16/09/2022
|
BALI BAI
|
1719004009WL036449
|
BALI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
BALIBAI
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160920220355689
|
16/09/2022
|
Lalita Bai
|
1719004035WL036461
|
Lalita Bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
LalitaBai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-035-002/164
()
|
1719004035NRG23160920220355697
|
16/09/2022
|
Dulaji
|
1719004035WL036464
|
Dulaji
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Dulaji
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-035-002/164
()
|
1719004035NRG23160920220355677
|
16/09/2022
|
Pani bai
|
1719004035WL036459
|
Pani bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Panibai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-035-002/171
()
|
1719004035NRG23160920220355678
|
16/09/2022
|
Ratan lal
|
1719004035WL036459
|
Ratan lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Ratanlal
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-035-002/186
()
|
1719004035NRG23160920220355660
|
16/09/2022
|
Kameri bai
|
1719004035WL036456
|
Kameri bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Kameribai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-035-002/186
()
|
1719004035NRG23160920220355661
|
16/09/2022
|
Rachna
|
1719004035WL036456
|
Rachna
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Rachna
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-035-002/187
()
|
1719004035NRG23160920220355646
|
16/09/2022
|
Rahul
|
1719004035WL036454
|
Rahul
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Rahul
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-035-002/195
()
|
1719004035NRG23160920220355647
|
16/09/2022
|
Unkar lal
|
1719004035WL036454
|
Unkar lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Unkarlal
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-035-002/203
()
|
1719004035NRG23160920220355663
|
16/09/2022
|
Kailash bai
|
1719004035WL036456
|
Kailash bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Kailashbai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-035-002/203
()
|
1719004035NRG23160920220355662
|
16/09/2022
|
Suraj Bai
|
1719004035WL036456
|
Suraj Bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
SurajBai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-035-002/77
()
|
1719004035NRG23160920220355648
|
16/09/2022
|
jagdish
|
1719004035WL036454
|
jagdish
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
jagdish
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-035-002/77
()
|
1719004035NRG23160920220355649
|
16/09/2022
|
Sharda bai
|
1719004035WL036454
|
Sharda bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Shardabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-036-001/102-C
()
|
1719004036NRG23160920220355598
|
16/09/2022
|
sugan bai
|
1719004036WL036442
|
sugan bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
suganbai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-036-001/103-B
()
|
1719004036NRG23160920220355597
|
16/09/2022
|
Rahul
|
1719004036WL036441
|
Rahul
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Rahul
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-036-001/4-A
()
|
1719004036NRG23160920220355602
|
16/09/2022
|
Mahesh
|
1719004036WL036443
|
Mahesh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Mahesh
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-036-001/4-A
()
|
1719004036NRG23160920220355601
|
16/09/2022
|
Mukesha
|
1719004036WL036443
|
Mukesha
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Mukesha
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-036-001/4-A
()
|
1719004036NRG23160920220355600
|
16/09/2022
|
Radhabai
|
1719004036WL036443
|
Radhabai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Radhabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-036-001/4-A
()
|
1719004036NRG23160920220355599
|
16/09/2022
|
Shambulal
|
1719004036WL036443
|
Shambulal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Shambulal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-036-002/50-a
()
|
1719004036NRG23160920220355605
|
16/09/2022
|
ganga bai
|
1719004036WL036444
|
ganga bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-020-003/17
()
|
1719004020NRG23160920220355406
|
16/09/2022
|
chndar
|
1719004020WL036408
|
chndar
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
02/10/2022
|
|
374720229
|
|
chndar
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG23150920220354339
|
16/09/2022
|
sunita bai
|
1719004025WL036142
|
sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
sunitabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG23150920220354338
|
16/09/2022
|
vishanu
|
1719004025WL036142
|
vishanu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
vishanu
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-025-001/64-A
()
|
1719004025NRG23150920220354341
|
16/09/2022
|
prakashbai
|
1719004025WL036142
|
prakashbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
prakashbai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-025-001/9
()
|
1719004025NRG23150920220354343
|
16/09/2022
|
manohar
|
1719004025WL036142
|
manohar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
manohar
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-025-002/26-D
()
|
1719004025NRG23150920220354344
|
16/09/2022
|
AMBARAM
|
1719004025WL036142
|
AMBARAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
AMBARAM
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-025-002/26-D
()
|
1719004025NRG23150920220354345
|
16/09/2022
|
jojanbai
|
1719004025WL036142
|
jojanbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
jojanbai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-025-002/38-B
()
|
1719004025NRG23150920220354379
|
16/09/2022
|
sugan bai
|
1719004025WL036145
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
suganbai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-025-003/61
()
|
1719004025NRG23150920220354361
|
16/09/2022
|
BHAGVAN SINGH
|
1719004025WL036144
|
BHAGVAN SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
BHAGVANSINGH
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-025-003/77
()
|
1719004025NRG23150920220354278
|
16/09/2022
|
mehrvan
|
1719004025WL036135
|
mehrvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
mehrvan
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-025-003/78
()
|
1719004025NRG23150920220354363
|
16/09/2022
|
BAPULAL
|
1719004025WL036144
|
BAPULAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
BAPULAL
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-025-003/78
()
|
1719004025NRG23150920220354364
|
16/09/2022
|
lakhan singh
|
1719004025WL036144
|
lakhan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
lakhansingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-025-003/83
()
|
1719004025NRG23150920220354380
|
16/09/2022
|
harji singh
|
1719004025WL036145
|
harji singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
harjisingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-025-003/83
()
|
1719004025NRG23150920220354381
|
16/09/2022
|
lila bai
|
1719004025WL036145
|
lila bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
lilabai
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-025-003/85
()
|
1719004025NRG23150920220354365
|
16/09/2022
|
chandar
|
1719004025WL036144
|
chandar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
chandar
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-025-003/85
()
|
1719004025NRG23150920220354366
|
16/09/2022
|
rukhama bai
|
1719004025WL036144
|
rukhama bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
rukhamabai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-025-003/86
()
|
1719004025NRG23150920220354385
|
16/09/2022
|
premnarayan
|
1719004025WL036147
|
premnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
premnarayan
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-025-003/92
()
|
1719004025NRG23150920220354383
|
16/09/2022
|
Antar bai
|
1719004025WL036145
|
Antar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Antarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-035-001/554
()
|
1719004035NRG23160920220355658
|
16/09/2022
|
Teju lal
|
1719004035WL036456
|
Teju lal
|
00354
|
PUNB0780000
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Tejulal
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-040-002/96
()
|
1719004040NRG23160920220355129
|
16/09/2022
|
Hemraj megwal
|
1719004040WL036326
|
Hemraj megwal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Hemrajmegwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
AGAR
|
MP-19-004-025-003/15
()
|
1719004025NRG23150920220354275
|
16/09/2022
|
vikram
|
1719004025WL036135
|
vikram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
vikram
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-025-003/19-B
()
|
1719004025NRG23150920220354346
|
16/09/2022
|
kalu singh
|
1719004025WL036142
|
kalu singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
kalusingh
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-025-003/19-B
()
|
1719004025NRG23150920220354347
|
16/09/2022
|
lalta bai
|
1719004025WL036142
|
lalta bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
laltabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-040-001/21
()
|
1719004040NRG23160920220355122
|
16/09/2022
|
Manu bai
|
1719004040WL036326
|
Manu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374720229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-006-001/315
()
|
1719004006NRG23150920220354647
|
16/09/2022
|
Bhawar lal
|
1719004006WL036196
|
Bhawar lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Bhawarlal
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-006-001/387
()
|
1719004006NRG23160920220355718
|
16/09/2022
|
Bhagwan singh
|
1719004006WL036470
|
Bhagwan singh
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374720229
|
|
Bhagwansingh
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-006-001/387
()
|
1719004006NRG23160920220355719
|
16/09/2022
|
Manju
|
1719004006WL036470
|
Manju
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374720229
|
|
Manju
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-006-002/364
()
|
1719004006NRG23150920220354643
|
16/09/2022
|
Bahadur
|
1719004006WL036194
|
Bahadur
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Bahadur
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-006-003/199-A
()
|
1719004006NRG23150920220354640
|
16/09/2022
|
Santos bai
|
1719004006WL036193
|
Santos bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Santosbai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-006-003/199-A
()
|
1719004006NRG23150920220354639
|
16/09/2022
|
Santos bai
|
1719004006WL036193
|
Santos bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Santosbai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-017-001/114
()
|
1719004017NRG23160920220355153
|
16/09/2022
|
SAPNA KUNWAR
|
1719004017WL036330
|
SAPNA KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
SAPNAKUNWAR
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-025-003/112-A
()
|
1719004025NRG23150920220354358
|
16/09/2022
|
bhavna
|
1719004025WL036144
|
bhavna
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
bhavna
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-025-003/112-A
()
|
1719004025NRG23150920220354357
|
16/09/2022
|
MAHESH
|
1719004025WL036144
|
MAHESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-035-002/36-A
()
|
1719004035NRG23160920220355691
|
16/09/2022
|
Sapna
|
1719004035WL036461
|
Sapna
|
00415
|
SBIN0030070
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160920220355688
|
16/09/2022
|
Dinesh
|
1719004035WL036461
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Dinesh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-035-001/370-A
()
|
1719004035NRG23160920220355693
|
16/09/2022
|
Bheru gir
|
1719004035WL036463
|
Bheru gir
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Bherugir
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-035-001/406
()
|
1719004035NRG23160920220355694
|
16/09/2022
|
Balu Singh
|
1719004035WL036463
|
Balu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
BaluSingh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-035-001/406
()
|
1719004035NRG23160920220355695
|
16/09/2022
|
Prahlad Singh
|
1719004035WL036463
|
Prahlad Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
PrahladSingh
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-035-001/406
()
|
1719004035NRG23160920220355696
|
16/09/2022
|
Suresh Singh
|
1719004035WL036463
|
Suresh Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
SureshSingh
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-035-001/408
()
|
1719004035NRG23160920220355681
|
16/09/2022
|
Dilip Singh
|
1719004035WL036460
|
Dilip Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
DilipSingh
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-035-001/408
()
|
1719004035NRG23160920220355682
|
16/09/2022
|
Vishnu bai
|
1719004035WL036460
|
Vishnu bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Vishnubai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23160920220355672
|
16/09/2022
|
Krpal Singh
|
1719004035WL036459
|
Krpal Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
KrpalSingh
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-035-001/484
()
|
1719004035NRG23160920220355675
|
16/09/2022
|
Dharmendra Singh
|
1719004035WL036459
|
Dharmendra Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
DharmendraSingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-035-001/488
()
|
1719004035NRG23160920220355676
|
16/09/2022
|
Jitendra Singh
|
1719004035WL036459
|
Jitendra Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
JitendraSingh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-035-001/492
()
|
1719004035NRG23160920220355683
|
16/09/2022
|
Lila Bai
|
1719004035WL036460
|
Lila Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
LilaBai
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-035-001/503
()
|
1719004035NRG23160920220355685
|
16/09/2022
|
Prem Bai
|
1719004035WL036460
|
Prem Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
PremBai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-035-001/503
()
|
1719004035NRG23160920220355684
|
16/09/2022
|
Sambh singh
|
1719004035WL036460
|
Sambh singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Sambhsingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-035-001/505
()
|
1719004035NRG23160920220355686
|
16/09/2022
|
Vaje Singh
|
1719004035WL036460
|
Vaje Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
VajeSingh
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-035-001/511
()
|
1719004035NRG23160920220355668
|
16/09/2022
|
Jatan bai
|
1719004035WL036458
|
Jatan bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Jatanbai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-035-001/511
()
|
1719004035NRG23160920220355667
|
16/09/2022
|
Narayan lal
|
1719004035WL036458
|
Narayan lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Narayanlal
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-035-001/514
()
|
1719004035NRG23160920220355669
|
16/09/2022
|
Resham Bai
|
1719004035WL036458
|
Resham Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
ReshamBai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-035-001/517
()
|
1719004035NRG23160920220355670
|
16/09/2022
|
Dilip
|
1719004035WL036458
|
Dilip
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Dilip
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-035-001/517
()
|
1719004035NRG23160920220355671
|
16/09/2022
|
Sangita bai
|
1719004035WL036458
|
Sangita bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Sangitabai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-035-001/537
()
|
1719004035NRG23160920220355690
|
16/09/2022
|
Dinesh
|
1719004035WL036461
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Dinesh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-035-001/543
()
|
1719004035NRG23160920220355656
|
16/09/2022
|
Dilip singh
|
1719004035WL036456
|
Dilip singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Dilipsingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-035-001/543
()
|
1719004035NRG23160920220355657
|
16/09/2022
|
Kushal Bai
|
1719004035WL036456
|
Kushal Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
KushalBai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23160920220355659
|
16/09/2022
|
Dhapu Bai
|
1719004035WL036456
|
Dhapu Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
DhapuBai
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-048-001/103-A
()
|
1719004048NRG23160920220355732
|
16/09/2022
|
kalu
|
1719004048WL036476
|
kalu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28824
|
28824
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-040-002/26
()
|
1719004040NRG23160920220355126
|
16/09/2022
|
Kailash
|
1719004040WL036326
|
Kailash
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-035-001/484
()
|
1719004035NRG23160920220355673
|
16/09/2022
|
Jujhar singh
|
1719004035WL036459
|
Jujhar singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
04/10/2022
|
|
374720229
|
A/c Blocked or Frozen
|
|
|
|
102
|
AGAR
|
MP-19-004-035-001/484
()
|
1719004035NRG23160920220355674
|
16/09/2022
|
Ruppa bai
|
1719004035WL036459
|
Ruppa bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
Ruppabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
103
|
AGAR
|
MP-19-004-025-002/32-B
()
|
1719004025NRG23150920220354355
|
16/09/2022
|
MAHESH
|
1719004025WL036144
|
MAHESH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
MAHESH
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-025-003/98
()
|
1719004025NRG23150920220354348
|
16/09/2022
|
BHIMSINGH
|
1719004025WL036142
|
BHIMSINGH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
BHIMSINGH
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-025-003/98
()
|
1719004025NRG23150920220354349
|
16/09/2022
|
vishanu bai
|
1719004025WL036142
|
vishanu bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374720229
|
|
vishanubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-035-001/451
()
|
1719004035NRG23160920220355692
|
16/09/2022
|
Ishwarlal Malviy
|
1719004035WL036462
|
Ishwarlal Malviy
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374720229
|
|
IshwarlalMalviy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-036-001/432
()
|
1719004036NRG23160920220355603
|
16/09/2022
|
perm bai
|
1719004036WL036444
|
perm bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
permbai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-036-002/50-a
()
|
1719004036NRG23160920220355604
|
16/09/2022
|
Guman singh
|
1719004036WL036444
|
Guman singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374720229
|
|
Gumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127188
|
127188
|
|
|
|
|
|
|
|