|
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
|
AMARWARA
|
MP-36-003-039-002/113
(BANKI)
|
1736003000NRG23180720220648681
|
18/07/2022
|
Durgwati
|
1736003WL040004
|
Durgwati
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Durgwati
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-039-002/14-A
(BANKI)
|
1736003000NRG23180720220648687
|
18/07/2022
|
sabisingh
|
1736003WL040004
|
sabisingh
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
sabisingh
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-039-002/21
(BANKI)
|
1736003000NRG23180720220648690
|
18/07/2022
|
Bhagwn sing
|
1736003WL040004
|
Bhagwn sing
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Bhagwnsing
|
(000000)
|
|
4
|
AMARWARA
|
MP-36-003-039-002/28
(BANKI)
|
1736003000NRG23180720220648695
|
18/07/2022
|
vineeta
|
1736003WL040004
|
vineeta
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
vineeta
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-039-002/53
(BANKI)
|
1736003000NRG23180720220648713
|
18/07/2022
|
RUSTAM
|
1736003WL040004
|
RUSTAM
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
RUSTAM
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-039-002/71
(BANKI)
|
1736003000NRG23180720220648726
|
18/07/2022
|
archana
|
1736003WL040004
|
archana
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
archana
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-039-002/81
(BANKI)
|
1736003000NRG23180720220648734
|
18/07/2022
|
ghanshayam
|
1736003WL040004
|
ghanshayam
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ghanshayam
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-039-002/88-A
(BANKI)
|
1736003000NRG23180720220648749
|
18/07/2022
|
ranjeeta
|
1736003WL040004
|
ranjeeta
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ranjeeta
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-039-002/91-A
(BANKI)
|
1736003000NRG23180720220648755
|
18/07/2022
|
Neha Rajpoot
|
1736003WL040004
|
Neha Rajpoot
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
NehaRajpoot
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-039-002/93
(BANKI)
|
1736003000NRG23180720220648760
|
18/07/2022
|
kamalsa
|
1736003WL040004
|
kamalsa
|
00089
|
CBIN0280751
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
kamalsa
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-058-001/12
(KUDVARI)
|
1736003000NRG23180720220648271
|
18/07/2022
|
anil
|
1736003WL039935
|
anil
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
25/07/2022
|
|
105454174
|
|
anil
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-058-001/25
(KUDVARI)
|
1736003000NRG23180720220648277
|
18/07/2022
|
REKHA
|
1736003WL039935
|
REKHA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
REKHA
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-058-001/56
(KUDVARI)
|
1736003000NRG23180720220648279
|
18/07/2022
|
BARATI
|
1736003WL039935
|
BARATI
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
25/07/2022
|
|
105454174
|
|
BARATI
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-058-002/105
(KUDVARI)
|
1736003000NRG23180720220648286
|
18/07/2022
|
vidya
|
1736003WL039935
|
vidya
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
vidya
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-058-002/116
(KUDVARI)
|
1736003000NRG23180720220648288
|
18/07/2022
|
rekha
|
1736003WL039935
|
rekha
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
rekha
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-058-002/137
(KUDVARI)
|
1736003000NRG23180720220648291
|
18/07/2022
|
gyanwati
|
1736003WL039935
|
gyanwati
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
gyanwati
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-058-002/69
(KUDVARI)
|
1736003000NRG23180720220648293
|
18/07/2022
|
MANAVATI
|
1736003WL039935
|
MANAVATI
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
MANAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30015
|
30015
|
|
|
|
|
|
|
|
|
18
|
AMARWARA
|
MP-36-003-025-002/29
(DASANWADA)
|
1736003000NRG23180720220648095
|
18/07/2022
|
aghansi
|
1736003WL039924
|
aghansi
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105454174
|
|
aghansi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
AMARWARA
|
MP-36-003-039-002/55-A
(BANKI)
|
1736003000NRG23180720220648717
|
18/07/2022
|
Savitri
|
1736003WL040004
|
Savitri
|
00176
|
IDIB000S713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
AMARWARA
|
MP-36-003-018-002/23-B
(BORIMAL)
|
1736003018NRG23180720220648033
|
18/07/2022
|
Rajendra dehariya
|
1736003018WL039914
|
Rajendra dehariya
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454174
|
|
Rajendradehariya
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-018-002/23-B
(BORIMAL)
|
1736003018NRG23180720220648034
|
18/07/2022
|
Roshni
|
1736003018WL039914
|
Roshni
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105454174
|
|
Roshni
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-039-002/116
(BANKI)
|
1736003000NRG23180720220648683
|
18/07/2022
|
vivek
|
1736003WL040004
|
vivek
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
vivek
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-039-002/24
(BANKI)
|
1736003000NRG23180720220648692
|
18/07/2022
|
Durgesh
|
1736003WL040004
|
Durgesh
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Durgesh
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-039-002/26
(BANKI)
|
1736003000NRG23180720220648693
|
18/07/2022
|
Sangita suryavanshi
|
1736003WL040004
|
Sangita suryavanshi
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Sangitasuryavanshi
|
(000000)
|
|
25
|
AMARWARA
|
MP-36-003-039-002/33
(BANKI)
|
1736003000NRG23180720220648698
|
18/07/2022
|
Arvind
|
1736003WL040004
|
Arvind
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Arvind
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-039-002/35
(BANKI)
|
1736003000NRG23180720220648701
|
18/07/2022
|
burida
|
1736003WL040004
|
burida
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
burida
|
(000000)
|
|
27
|
AMARWARA
|
MP-36-003-039-002/35
(BANKI)
|
1736003000NRG23180720220648700
|
18/07/2022
|
mantosh
|
1736003WL040004
|
mantosh
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
mantosh
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-039-002/36
(BANKI)
|
1736003000NRG23180720220648704
|
18/07/2022
|
sonam inwati
|
1736003WL040004
|
sonam inwati
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
sonaminwati
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-039-002/41
(BANKI)
|
1736003000NRG23180720220648708
|
18/07/2022
|
Visaniya
|
1736003WL040004
|
Visaniya
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Visaniya
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-039-002/6
(BANKI)
|
1736003000NRG23180720220648719
|
18/07/2022
|
AMRSING
|
1736003WL040004
|
AMRSING
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
AMRSING
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-039-002/63
(BANKI)
|
1736003000NRG23180720220648722
|
18/07/2022
|
RAHESH
|
1736003WL040004
|
RAHESH
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
RAHESH
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-039-002/78
(BANKI)
|
1736003000NRG23180720220648728
|
18/07/2022
|
sushma
|
1736003WL040004
|
sushma
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
sushma
|
(000000)
|
|
33
|
AMARWARA
|
MP-36-003-039-002/79
(BANKI)
|
1736003000NRG23180720220648731
|
18/07/2022
|
PRAKASH
|
1736003WL040004
|
PRAKASH
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
PRAKASH
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-039-002/82
(BANKI)
|
1736003000NRG23180720220648736
|
18/07/2022
|
Rushamee
|
1736003WL040004
|
Rushamee
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Rushamee
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-039-002/83
(BANKI)
|
1736003000NRG23180720220648737
|
18/07/2022
|
Sukhbhan
|
1736003WL040004
|
Sukhbhan
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Sukhbhan
|
(000000)
|
|
36
|
AMARWARA
|
MP-36-003-039-002/85-A
(BANKI)
|
1736003000NRG23180720220648742
|
18/07/2022
|
BABLI
|
1736003WL040004
|
BABLI
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
BABLI
|
(000000)
|
|
37
|
AMARWARA
|
MP-36-003-039-002/85-A
(BANKI)
|
1736003000NRG23180720220648741
|
18/07/2022
|
YUVRAJ
|
1736003WL040004
|
YUVRAJ
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
YUVRAJ
|
(000000)
|
|
38
|
AMARWARA
|
MP-36-003-039-002/87-A
(BANKI)
|
1736003000NRG23180720220648744
|
18/07/2022
|
Parwati
|
1736003WL040004
|
Parwati
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Parwati
|
(000000)
|
|
39
|
AMARWARA
|
MP-36-003-039-002/87-A
(BANKI)
|
1736003000NRG23180720220648745
|
18/07/2022
|
roshan
|
1736003WL040004
|
roshan
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
roshan
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-039-002/90
(BANKI)
|
1736003000NRG23180720220648751
|
18/07/2022
|
virendra
|
1736003WL040004
|
virendra
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
virendra
|
(000000)
|
|
41
|
AMARWARA
|
MP-36-003-039-002/91-A
(BANKI)
|
1736003000NRG23180720220648756
|
18/07/2022
|
Bhupendra
|
1736003WL040004
|
Bhupendra
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
105454174
|
|
Bhupendra
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-039-002/91-B
(BANKI)
|
1736003000NRG23180720220648757
|
18/07/2022
|
Asha
|
1736003WL040004
|
Asha
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Asha
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-039-002/93
(BANKI)
|
1736003000NRG23180720220648761
|
18/07/2022
|
chamali
|
1736003WL040004
|
chamali
|
00415
|
SBIN0001713
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
chamali
|
(000000)
|
|
44
|
AMARWARA
|
MP-36-003-058-001/190
(KUDVARI)
|
1736003000NRG23180720220648275
|
18/07/2022
|
chandrakal
|
1736003WL039935
|
chandrakal
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
25/07/2022
|
|
105454174
|
|
chandrakal
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-058-001/4
(KUDVARI)
|
1736003000NRG23180720220648278
|
18/07/2022
|
sumran
|
1736003WL039935
|
sumran
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
105454174
|
|
sumran
|
(000000)
|
|
46
|
AMARWARA
|
MP-36-003-066-002/13
(SALIWADA SARADA)
|
1736003000NRG23180720220648295
|
18/07/2022
|
SARJUN KAKODIYA
|
1736003WL039935
|
SARJUN KAKODIYA
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
25/07/2022
|
|
105454174
|
|
SARJUNKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54588
|
54588
|
|
|
|
|
|
|
|
|
47
|
AMARWARA
|
MP-36-003-039-002/36
(BANKI)
|
1736003000NRG23180720220648703
|
18/07/2022
|
ANARBAI SHRIPAL
|
1736003WL040004
|
ANARBAI SHRIPAL
|
00532
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ANARBAISHRIPAL
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-039-002/36
(BANKI)
|
1736003000NRG23180720220648702
|
18/07/2022
|
SRIPAL MANNALAL
|
1736003WL040004
|
SRIPAL MANNALAL
|
00532
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SRIPALMANNALAL
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-039-002/37
(BANKI)
|
1736003000NRG23180720220648705
|
18/07/2022
|
BALKUWAR RAMLAL
|
1736003WL040004
|
BALKUWAR RAMLAL
|
00532
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
BALKUWARRAMLAL
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-039-002/103
(BANKI)
|
1736003000NRG23180720220648677
|
18/07/2022
|
sumarubai
|
1736003WL040004
|
sumarubai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Rejected
|
25/07/2022
|
|
105454174
|
No Such Account
|
|
|
|
51
|
AMARWARA
|
MP-36-003-039-002/71
(BANKI)
|
1736003000NRG23180720220648727
|
18/07/2022
|
KUMESH
|
1736003WL040004
|
KUMESH
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
KUMESH
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-039-002/8
(BANKI)
|
1736003000NRG23180720220648732
|
18/07/2022
|
brajbai
|
1736003WL040004
|
brajbai
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
brajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-039-002/66-A
(BANKI)
|
1736003000NRG23180720220648724
|
18/07/2022
|
GUMANTRA
|
1736003WL040004
|
GUMANTRA
|
00688
|
FINO0001001
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
GUMANTRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
54
|
AMARWARA
|
MP-36-003-025-002/128-A
(DASANWADA)
|
1736003000NRG23180720220648094
|
18/07/2022
|
GOPAL
|
1736003WL039924
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105454174
|
|
GOPAL
|
(000000)
|
|
55
|
AMARWARA
|
MP-36-003-039-002/10
(BANKI)
|
1736003000NRG23180720220648675
|
18/07/2022
|
Anil marskole
|
1736003WL040004
|
Anil marskole
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Anilmarskole
|
(000000)
|
|
56
|
AMARWARA
|
MP-36-003-039-002/103
(BANKI)
|
1736003000NRG23180720220648676
|
18/07/2022
|
MANSHLAL AND SUMNO BAI MANSHLAL
|
1736003WL040004
|
MANSHLAL AND SUMNO BAI MANSHLAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
MANSHLALANDSUMNOBAIMANSHLAL
|
(000000)
|
|
57
|
AMARWARA
|
MP-36-003-039-002/11
(BANKI)
|
1736003000NRG23180720220648678
|
18/07/2022
|
SURBHAN
|
1736003WL040004
|
SURBHAN
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SURBHAN
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-039-002/113
(BANKI)
|
1736003000NRG23180720220648680
|
18/07/2022
|
SOKAL RUPCHAND
|
1736003WL040004
|
SOKAL RUPCHAND
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SOKALRUPCHAND
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-039-002/116
(BANKI)
|
1736003000NRG23180720220648682
|
18/07/2022
|
ASHOK SAHATU
|
1736003WL040004
|
ASHOK SAHATU
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ASHOKSAHATU
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-039-002/14
(BANKI)
|
1736003000NRG23180720220648684
|
18/07/2022
|
GOKAL KHUBCHAND
|
1736003WL040004
|
GOKAL KHUBCHAND
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
GOKALKHUBCHAND
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-039-002/14
(BANKI)
|
1736003000NRG23180720220648685
|
18/07/2022
|
Ramshila
|
1736003WL040004
|
Ramshila
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Ramshila
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-039-002/14-A
(BANKI)
|
1736003000NRG23180720220648686
|
18/07/2022
|
ravi
|
1736003WL040004
|
ravi
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ravi
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-039-002/2
(BANKI)
|
1736003000NRG23180720220648688
|
18/07/2022
|
DHANLAL
|
1736003WL040004
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
DHANLAL
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-039-002/21
(BANKI)
|
1736003000NRG23180720220648691
|
18/07/2022
|
gayatri bais
|
1736003WL040004
|
gayatri bais
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/07/2022
|
|
105454174
|
|
gayatribais
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-039-002/21
(BANKI)
|
1736003000NRG23180720220648689
|
18/07/2022
|
PANCHAM SINGH RAMSINGH
|
1736003WL040004
|
PANCHAM SINGH RAMSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
PANCHAMSINGHRAMSINGH
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-039-002/32
(BANKI)
|
1736003000NRG23180720220648696
|
18/07/2022
|
HIMTI BAI TULARAM KALAR
|
1736003WL040004
|
HIMTI BAI TULARAM KALAR
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
HIMTIBAITULARAMKALAR
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-039-002/33
(BANKI)
|
1736003000NRG23180720220648697
|
18/07/2022
|
SEVAKRAM
|
1736003WL040004
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SEVAKRAM
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-039-002/4
(BANKI)
|
1736003000NRG23180720220648707
|
18/07/2022
|
SHANKAR GHANSRAM
|
1736003WL040004
|
SHANKAR GHANSRAM
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SHANKARGHANSRAM
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-039-002/53
(BANKI)
|
1736003000NRG23180720220648712
|
18/07/2022
|
krashna bai
|
1736003WL040004
|
krashna bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
krashnabai
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-039-002/55
(BANKI)
|
1736003000NRG23180720220648714
|
18/07/2022
|
lachhmi prasad
|
1736003WL040004
|
lachhmi prasad
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
lachhmiprasad
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-039-002/66-A
(BANKI)
|
1736003000NRG23180720220648723
|
18/07/2022
|
KARESHI TEJULAL
|
1736003WL040004
|
KARESHI TEJULAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
KARESHITEJULAL
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-039-002/79
(BANKI)
|
1736003000NRG23180720220648730
|
18/07/2022
|
pavan
|
1736003WL040004
|
pavan
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
pavan
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-039-002/79
(BANKI)
|
1736003000NRG23180720220648729
|
18/07/2022
|
PAVANLAL
|
1736003WL040004
|
PAVANLAL
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
PAVANLAL
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-039-002/81
(BANKI)
|
1736003000NRG23180720220648733
|
18/07/2022
|
NEPAL MEHTAR
|
1736003WL040004
|
NEPAL MEHTAR
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
NEPALMEHTAR
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-039-002/84
(BANKI)
|
1736003000NRG23180720220648738
|
18/07/2022
|
kalapna
|
1736003WL040004
|
kalapna
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
kalapna
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-039-002/85
(BANKI)
|
1736003000NRG23180720220648739
|
18/07/2022
|
SOMTI RAMSINGH RAJPUT
|
1736003WL040004
|
SOMTI RAMSINGH RAJPUT
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
SOMTIRAMSINGHRAJPUT
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-039-002/87-A
(BANKI)
|
1736003000NRG23180720220648743
|
18/07/2022
|
MOHAN DUBCHAND
|
1736003WL040004
|
MOHAN DUBCHAND
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
MOHANDUBCHAND
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-039-002/88
(BANKI)
|
1736003000NRG23180720220648746
|
18/07/2022
|
PREMLAL KISHNU
|
1736003WL040004
|
PREMLAL KISHNU
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
PREMLALKISHNU
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-039-002/88-A
(BANKI)
|
1736003000NRG23180720220648748
|
18/07/2022
|
Ramkrashn
|
1736003WL040004
|
Ramkrashn
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
Ramkrashn
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-039-002/90
(BANKI)
|
1736003000NRG23180720220648750
|
18/07/2022
|
DIWAN LALUSINGH
|
1736003WL040004
|
DIWAN LALUSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
DIWANLALUSINGH
|
(000000)
|
|
81
|
AMARWARA
|
MP-36-003-039-002/91
(BANKI)
|
1736003000NRG23180720220648753
|
18/07/2022
|
nirmala
|
1736003WL040004
|
nirmala
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
nirmala
|
(000000)
|
|
82
|
AMARWARA
|
MP-36-003-039-002/91-A
(BANKI)
|
1736003000NRG23180720220648754
|
18/07/2022
|
RAJESH VIPATSINGH
|
1736003WL040004
|
RAJESH VIPATSINGH
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
RAJESHVIPATSINGH
|
(000000)
|
|
83
|
AMARWARA
|
MP-36-003-039-002/93
(BANKI)
|
1736003000NRG23180720220648759
|
18/07/2022
|
ATRO DHARMA
|
1736003WL040004
|
ATRO DHARMA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
ATRODHARMA
|
(000000)
|
|
84
|
AMARWARA
|
MP-36-003-039-002/95
(BANKI)
|
1736003000NRG23180720220648762
|
18/07/2022
|
KAMAL PRASAD KISHOR
|
1736003WL040004
|
KAMAL PRASAD KISHOR
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
25/07/2022
|
|
105454174
|
|
KAMALPRASADKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68650
|
68650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172693
|
172693
|
|
|
|
|
|
|
|