|
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-19-004-010-001/483
()
|
1719004010NRG23050720220230373
|
05/07/2022
|
bheru
|
1719004010WL014879
|
bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bheru
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-010-001/483
()
|
1719004010NRG23050720220230374
|
05/07/2022
|
kailash bai
|
1719004010WL014879
|
kailash bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kailashbai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-010-001/491
()
|
1719004010NRG23050720220230375
|
05/07/2022
|
madanlal
|
1719004010WL014879
|
madanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
madanlal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-011-001/162-A
()
|
1719004011NRG23050720220230630
|
05/07/2022
|
Shahid Kha
|
1719004011WL014927
|
Shahid Kha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
ShahidKha
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-011-001/98
()
|
1719004011NRG23280620220210454
|
05/07/2022
|
Yogend
|
1719004011WL012870
|
Yogend
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Yogend
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-013-001/18
()
|
1719004013NRG23050720220230477
|
05/07/2022
|
santosh bai
|
1719004013WL014888
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
santoshbai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-014-004/79-B
()
|
1719004014NRG23050720220230808
|
05/07/2022
|
Hari singh
|
1719004014WL014939
|
Hari singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Harisingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-017-001/140-a
()
|
1719004017NRG23050720220229612
|
05/07/2022
|
radhe shayam
|
1719004017WL014795
|
radhe shayam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
radheshayam
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-017-001/142-a
()
|
1719004017NRG23050720220229559
|
05/07/2022
|
MANJU KUNWAR
|
1719004017WL014788
|
MANJU KUNWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MANJUKUNWAR
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-017-001/21
()
|
1719004017NRG23050720220229604
|
05/07/2022
|
MOHANLAL
|
1719004017WL014794
|
MOHANLAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MOHANLAL
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-017-001/22-A
()
|
1719004017NRG23050720220229589
|
05/07/2022
|
POOJA BAI
|
1719004017WL014791
|
POOJA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
POOJABAI
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-017-001/22-A
()
|
1719004017NRG23050720220229588
|
05/07/2022
|
SANDEEP SURYWANSHI
|
1719004017WL014791
|
SANDEEP SURYWANSHI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SANDEEPSURYWANSHI
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-017-001/32-B
()
|
1719004017NRG23050720220229598
|
05/07/2022
|
NANURAM
|
1719004017WL014792
|
NANURAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
NANURAM
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-017-002/6
()
|
1719004017NRG23050720220229606
|
05/07/2022
|
KARAN
|
1719004017WL014794
|
KARAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KARAN
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-017-003/10
()
|
1719004017NRG23050720220229585
|
05/07/2022
|
RAJENDRA NAYAK
|
1719004017WL014790
|
RAJENDRA NAYAK
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RAJENDRANAYAK
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-017-003/27
()
|
1719004017NRG23050720220229607
|
05/07/2022
|
SORAM BAI
|
1719004017WL014794
|
SORAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SORAMBAI
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-017-003/8
()
|
1719004017NRG23050720220229603
|
05/07/2022
|
VIKRAM CHOHAN
|
1719004017WL014793
|
VIKRAM CHOHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
VIKRAMCHOHAN
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-024-002/2
()
|
1719004024NRG23050720220229821
|
05/07/2022
|
Ram singh
|
1719004024WL014805
|
Ram singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Ramsingh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-024-002/67-C
()
|
1719004024NRG23050720220229817
|
05/07/2022
|
Kalunath
|
1719004024WL014804
|
Kalunath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Kalunath
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-026-001/157
()
|
1719004026NRG23050720220230297
|
05/07/2022
|
kamal
|
1719004026WL014864
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kamal
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG23050720220230300
|
05/07/2022
|
ishwar singh
|
1719004026WL014867
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
ishwarsingh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-026-001/210-A
()
|
1719004026NRG23050720220230301
|
05/07/2022
|
dinesh
|
1719004026WL014867
|
dinesh
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
dinesh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-026-001/470
()
|
1719004026NRG23050720220230307
|
05/07/2022
|
puja bai
|
1719004026WL014867
|
puja bai
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
pujabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-026-002/141
()
|
1719004026NRG23050720220230308
|
05/07/2022
|
MEENA BAI
|
1719004026WL014867
|
MEENA BAI
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
MEENABAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23050720220230286
|
05/07/2022
|
reena bai
|
1719004026WL014856
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
reenabai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-038-001/122
()
|
1719004038NRG23050720220230338
|
05/07/2022
|
Bhagvanta bai
|
1719004038WL014871
|
Bhagvanta bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
Bhagvantabai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-038-001/140-B
()
|
1719004038NRG23050720220230349
|
05/07/2022
|
HARI SINGH
|
1719004038WL014872
|
HARI SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
HARISINGH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-038-001/40
()
|
1719004038NRG23050720220230325
|
05/07/2022
|
BHERU
|
1719004038WL014870
|
BHERU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BHERU
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-038-001/40
()
|
1719004038NRG23050720220230326
|
05/07/2022
|
KRASHANA
|
1719004038WL014870
|
KRASHANA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KRASHANA
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-038-001/505
()
|
1719004038NRG23050720220230351
|
05/07/2022
|
dulesingh
|
1719004038WL014872
|
dulesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
dulesingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-038-001/505
()
|
1719004038NRG23050720220230352
|
05/07/2022
|
Leela bai
|
1719004038WL014872
|
Leela bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Leelabai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-038-001/536
()
|
1719004038NRG23050720220230353
|
05/07/2022
|
durgashanker
|
1719004038WL014872
|
durgashanker
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
durgashanker
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-038-001/536
()
|
1719004038NRG23050720220230354
|
05/07/2022
|
sumitra bai
|
1719004038WL014872
|
sumitra bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sumitrabai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-038-001/579
()
|
1719004038NRG23050720220230328
|
05/07/2022
|
babulal
|
1719004038WL014870
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
babulal
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG23050720220230331
|
05/07/2022
|
RINA BAI
|
1719004038WL014870
|
RINA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RINABAI
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG23050720220230332
|
05/07/2022
|
heera lal
|
1719004038WL014870
|
heera lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
heeralal
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-038-001/74
()
|
1719004038NRG23050720220230346
|
05/07/2022
|
Gordhan
|
1719004038WL014871
|
Gordhan
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
Gordhan
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-038-001/74
()
|
1719004038NRG23050720220230345
|
05/07/2022
|
syamu bai
|
1719004038WL014871
|
syamu bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
syamubai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-040-001/33
()
|
1719004040NRG23050720220231723
|
05/07/2022
|
Jitendra
|
1719004040WL015049
|
Jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Jitendra
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-040-001/33
()
|
1719004040NRG23050720220231721
|
05/07/2022
|
shaymu bai
|
1719004040WL015049
|
shaymu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
shaymubai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-040-001/33
()
|
1719004040NRG23050720220231722
|
05/07/2022
|
vikram
|
1719004040WL015049
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
vikram
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-040-001/43
()
|
1719004040NRG23050720220231725
|
05/07/2022
|
piru
|
1719004040WL015049
|
piru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
piru
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-040-001/5
()
|
1719004040NRG23050720220231733
|
05/07/2022
|
Jagdish
|
1719004040WL015050
|
Jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Jagdish
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-040-001/62
()
|
1719004040NRG23050720220231734
|
05/07/2022
|
Radhesyam
|
1719004040WL015050
|
Radhesyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Radhesyam
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-040-002/104
()
|
1719004040NRG23050720220231726
|
05/07/2022
|
Arjun banjara
|
1719004040WL015049
|
Arjun banjara
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Arjunbanjara
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-040-002/116
()
|
1719004040NRG23050720220231727
|
05/07/2022
|
shyam kunvar
|
1719004040WL015049
|
shyam kunvar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
shyamkunvar
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG23050720220231738
|
05/07/2022
|
Kanhaya lal
|
1719004040WL015050
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Kanhayalal
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-040-002/70-A
()
|
1719004040NRG23050720220231730
|
05/07/2022
|
narendra singh
|
1719004040WL015049
|
narendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
narendrasingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-040-002/74
()
|
1719004040NRG23050720220231741
|
05/07/2022
|
Durga bai
|
1719004040WL015050
|
Durga bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Durgabai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-040-002/74
()
|
1719004040NRG23050720220231739
|
05/07/2022
|
radhesayam
|
1719004040WL015050
|
radhesayam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
radhesayam
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-051-001/119
()
|
1719004051NRG23040720220226290
|
05/07/2022
|
gita bai
|
1719004051WL014421
|
gita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gitabai
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-051-001/119
()
|
1719004051NRG23040720220226289
|
05/07/2022
|
nandu bagri
|
1719004051WL014421
|
nandu bagri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
nandubagri
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-051-001/549
()
|
1719004051NRG23040720220226299
|
05/07/2022
|
seema bai
|
1719004051WL014422
|
seema bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
seemabai
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-051-001/549
()
|
1719004051NRG23040720220226298
|
05/07/2022
|
sumer singh
|
1719004051WL014422
|
sumer singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sumersingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-056-001/570
()
|
1719004056NRG23050720220231685
|
05/07/2022
|
Vikram
|
1719004056WL015041
|
Vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66444
|
66444
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-011-001/225-A
()
|
1719004011NRG23050720220230631
|
05/07/2022
|
Sanjay
|
1719004011WL014927
|
Sanjay
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Sanjay
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-011-001/240-A
()
|
1719004011NRG23050720220230636
|
05/07/2022
|
dileep
|
1719004011WL014927
|
dileep
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
dileep
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-011-001/244
()
|
1719004011NRG23050720220230637
|
05/07/2022
|
Bhrat
|
1719004011WL014927
|
Bhrat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Bhrat
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-011-001/48
()
|
1719004011NRG23050720220230607
|
05/07/2022
|
SHYAMUBAI
|
1719004011WL014925
|
SHYAMUBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SHYAMUBAI
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-017-003/17-A
()
|
1719004017NRG23050720220229592
|
05/07/2022
|
SANTOSH BAI
|
1719004017WL014791
|
SANTOSH BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SANTOSHBAI
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-038-001/122-B
()
|
1719004038NRG23050720220230339
|
05/07/2022
|
kushal bai
|
1719004038WL014871
|
kushal bai
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
kushalbai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-038-001/553
()
|
1719004038NRG23050720220230327
|
05/07/2022
|
santosh bai
|
1719004038WL014870
|
santosh bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
santoshbai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-038-001/579
()
|
1719004038NRG23050720220230329
|
05/07/2022
|
Bhuri bai
|
1719004038WL014870
|
Bhuri bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Bhuribai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG23050720220230333
|
05/07/2022
|
Shanti bai
|
1719004038WL014870
|
Shanti bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Shantibai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-040-002/116
()
|
1719004040NRG23050720220231728
|
05/07/2022
|
Darmendra singh
|
1719004040WL015049
|
Darmendra singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Darmendrasingh
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-056-001/218
()
|
1719004056NRG23050720220231679
|
05/07/2022
|
seema
|
1719004056WL015041
|
seema
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-011-001/237-A
()
|
1719004011NRG23050720220230635
|
05/07/2022
|
RAMCHANDER
|
1719004011WL014927
|
RAMCHANDER
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RAMCHANDER
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-017-001/33
()
|
1719004017NRG23050720220229601
|
05/07/2022
|
KRISHNA BAI
|
1719004017WL014792
|
KRISHNA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KRISHNABAI
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-017-001/33
()
|
1719004017NRG23050720220229600
|
05/07/2022
|
NARAYAN
|
1719004017WL014792
|
NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
NARAYAN
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-017-001/72
()
|
1719004017NRG23050720220229564
|
05/07/2022
|
BHERU LAL
|
1719004017WL014788
|
BHERU LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BHERULAL
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-017-001/72
()
|
1719004017NRG23050720220229563
|
05/07/2022
|
BHERU LAL
|
1719004017WL014788
|
BHERU LAL
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
08/07/2022
|
|
723952469
|
|
BHERULAL
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-030-001/651-A
()
|
1719004030NRG23050720220230028
|
05/07/2022
|
shivnarayan
|
1719004030WL014826
|
shivnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
shivnarayan
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-038-001/122-C
()
|
1719004038NRG23050720220230340
|
05/07/2022
|
vishnu bai
|
1719004038WL014871
|
vishnu bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Rejected
|
08/07/2022
|
|
723952469
|
A/c Blocked or Frozen
|
|
|
|
74
|
AGAR
|
MP-19-004-038-001/140-B
()
|
1719004038NRG23050720220230350
|
05/07/2022
|
PRAKASH BAI
|
1719004038WL014872
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
PRAKASHBAI
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-038-001/179
()
|
1719004038NRG23050720220230323
|
05/07/2022
|
panna
|
1719004038WL014870
|
panna
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
panna
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-038-001/30
()
|
1719004038NRG23050720220230341
|
05/07/2022
|
soram bai
|
1719004038WL014871
|
soram bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
sorambai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG23050720220230342
|
05/07/2022
|
gokul
|
1719004038WL014871
|
gokul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gokul
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG23050720220230343
|
05/07/2022
|
Ram kuwar
|
1719004038WL014871
|
Ram kuwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Ramkuwar
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-038-001/74
()
|
1719004038NRG23050720220230344
|
05/07/2022
|
Narayan
|
1719004038WL014871
|
Narayan
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
Narayan
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-038-001/8-A
()
|
1719004038NRG23050720220230347
|
05/07/2022
|
Nagga lal
|
1719004038WL014871
|
Nagga lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Naggalal
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-038-001/95
()
|
1719004038NRG23050720220230348
|
05/07/2022
|
Babu lal
|
1719004038WL014871
|
Babu lal
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
Babulal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-056-001/197
()
|
1719004056NRG23050720220231676
|
05/07/2022
|
KALU RAM
|
1719004056WL015041
|
KALU RAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KALURAM
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-056-001/197
()
|
1719004056NRG23050720220231677
|
05/07/2022
|
soan bai
|
1719004056WL015041
|
soan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
soanbai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-056-001/552
()
|
1719004056NRG23050720220231683
|
05/07/2022
|
hokam lal
|
1719004056WL015041
|
hokam lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
hokamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
85
|
AGAR
|
MP-19-004-013-001/8
()
|
1719004013NRG23050720220230495
|
05/07/2022
|
sodan singh
|
1719004013WL014896
|
sodan singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sodansingh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23050720220230259
|
05/07/2022
|
pramanand
|
1719004026WL014845
|
pramanand
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
pramanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-008-001/187
()
|
1719004008NRG23050720220229374
|
05/07/2022
|
Shivnarayan
|
1719004008WL014776
|
Shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Shivnarayan
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23050720220229376
|
05/07/2022
|
Jamunabai
|
1719004008WL014776
|
Jamunabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Jamunabai
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23050720220229377
|
05/07/2022
|
Lakhan
|
1719004008WL014776
|
Lakhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-010-001/453-A
()
|
1719004010NRG23050720220230365
|
05/07/2022
|
lalta bai
|
1719004010WL014877
|
lalta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
laltabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-010-001/473
()
|
1719004010NRG23050720220230366
|
05/07/2022
|
banesingh
|
1719004010WL014877
|
banesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
banesingh
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-010-001/81
()
|
1719004010NRG23050720220230368
|
05/07/2022
|
Ramesh
|
1719004010WL014877
|
Ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Ramesh
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-011-001/119
()
|
1719004011NRG23050720220230626
|
05/07/2022
|
Deepa Bai
|
1719004011WL014927
|
Deepa Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
DeepaBai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-011-001/119
()
|
1719004011NRG23050720220230625
|
05/07/2022
|
Ramsingh
|
1719004011WL014927
|
Ramsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Ramsingh
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-011-001/149
()
|
1719004011NRG23050720220230605
|
05/07/2022
|
Lalta Bai
|
1719004011WL014925
|
Lalta Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
LaltaBai
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-011-001/158-A
()
|
1719004011NRG23050720220230628
|
05/07/2022
|
SHEKH MOHOMAD
|
1719004011WL014927
|
SHEKH MOHOMAD
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SHEKHMOHOMAD
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-011-001/178
()
|
1719004011NRG23280620220210449
|
05/07/2022
|
sharda bai
|
1719004011WL012870
|
sharda bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
shardabai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-011-001/190-B
()
|
1719004011NRG23280620220210451
|
05/07/2022
|
BALRAM
|
1719004011WL012870
|
BALRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BALRAM
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-011-001/208
()
|
1719004011NRG23280620220210435
|
05/07/2022
|
Sunita Bai
|
1719004011WL012869
|
Sunita Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
SunitaBai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-011-001/236-C
()
|
1719004011NRG23050720220230634
|
05/07/2022
|
kelash
|
1719004011WL014927
|
kelash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kelash
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-011-001/60
()
|
1719004011NRG23280620220210445
|
05/07/2022
|
MAMTA BAI
|
1719004011WL012869
|
MAMTA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MAMTABAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-013-001/122-B
()
|
1719004013NRG23050720220230493
|
05/07/2022
|
prem singh
|
1719004013WL014896
|
prem singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
premsingh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-013-001/50-A
()
|
1719004013NRG23050720220230472
|
05/07/2022
|
santosh
|
1719004013WL014887
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
santosh
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-013-001/68
()
|
1719004013NRG23050720220230478
|
05/07/2022
|
purshutam
|
1719004013WL014888
|
purshutam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
purshutam
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-013-001/90
()
|
1719004013NRG23050720220230483
|
05/07/2022
|
modulal
|
1719004013WL014890
|
modulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
modulal
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-013-001/90-A
()
|
1719004013NRG23050720220230496
|
05/07/2022
|
mehrban
|
1719004013WL014896
|
mehrban
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
mehrban
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-013-001/98-A
()
|
1719004013NRG23050720220230474
|
05/07/2022
|
mukesh
|
1719004013WL014887
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
mukesh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-013-002/117
()
|
1719004013NRG23050720220230545
|
05/07/2022
|
rajaram
|
1719004013WL014916
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
rajaram
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-013-002/134
()
|
1719004013NRG23050720220230462
|
05/07/2022
|
resam bai
|
1719004013WL014885
|
resam bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
resambai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-013-002/162
()
|
1719004013NRG23050720220230484
|
05/07/2022
|
dropata bai
|
1719004013WL014890
|
dropata bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
dropatabai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-013-002/21
()
|
1719004013NRG23050720220230475
|
05/07/2022
|
bhonu singh
|
1719004013WL014887
|
bhonu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bhonusingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-013-002/53
()
|
1719004013NRG23050720220230487
|
05/07/2022
|
ramchandra
|
1719004013WL014890
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
ramchandra
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-013-002/69
()
|
1719004013NRG23050720220230464
|
05/07/2022
|
munni bai
|
1719004013WL014885
|
munni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
munnibai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-013-004/48
()
|
1719004013NRG23050720220230476
|
05/07/2022
|
bajesingh
|
1719004013WL014887
|
bajesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bajesingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-013-004/55
()
|
1719004013NRG23050720220230480
|
05/07/2022
|
rughnath singh
|
1719004013WL014888
|
rughnath singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
rughnathsingh
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-013-004/6-A
()
|
1719004013NRG23050720220230466
|
05/07/2022
|
dhirap
|
1719004013WL014885
|
dhirap
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
dhirap
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-014-003/11-A
()
|
1719004014NRG23050720220230802
|
05/07/2022
|
bhima singh
|
1719004014WL014939
|
bhima singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bhimasingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-014-003/11-A
()
|
1719004014NRG23050720220230803
|
05/07/2022
|
radha kuvar
|
1719004014WL014939
|
radha kuvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
radhakuvar
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-014-003/33
()
|
1719004014NRG23050720220230660
|
05/07/2022
|
narayan singh
|
1719004014WL014929
|
narayan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
narayansingh
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-014-003/33
()
|
1719004014NRG23050720220230804
|
05/07/2022
|
narayan singh
|
1719004014WL014939
|
narayan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
narayansingh
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-014-003/33
()
|
1719004014NRG23050720220230805
|
05/07/2022
|
sayamu bai
|
1719004014WL014939
|
sayamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sayamubai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-014-003/33
()
|
1719004014NRG23050720220230661
|
05/07/2022
|
sayamu bai
|
1719004014WL014929
|
sayamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sayamubai
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-014-004/65-D
()
|
1719004014NRG23050720220230806
|
05/07/2022
|
Sankar singh
|
1719004014WL014939
|
Sankar singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Sankarsingh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-014-005/10
()
|
1719004014NRG23050720220230829
|
05/07/2022
|
BAHADUR
|
1719004014WL014941
|
BAHADUR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BAHADUR
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-014-005/40-A
()
|
1719004014NRG23050720220230831
|
05/07/2022
|
devkaran
|
1719004014WL014941
|
devkaran
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
devkaran
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-014-005/40-A
()
|
1719004014NRG23050720220230662
|
05/07/2022
|
devkaran
|
1719004014WL014929
|
devkaran
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
devkaran
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-014-005/40-A
()
|
1719004014NRG23050720220230663
|
05/07/2022
|
ladkuwar bai
|
1719004014WL014929
|
ladkuwar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
ladkuwarbai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-014-005/40-A
()
|
1719004014NRG23050720220230832
|
05/07/2022
|
ladkuwar bai
|
1719004014WL014941
|
ladkuwar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
ladkuwarbai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-014-005/47-A
()
|
1719004014NRG23050720220230835
|
05/07/2022
|
kaluram
|
1719004014WL014941
|
kaluram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kaluram
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-014-005/47-A
()
|
1719004014NRG23050720220230665
|
05/07/2022
|
kaluram
|
1719004014WL014929
|
kaluram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kaluram
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-014-005/47-A
()
|
1719004014NRG23050720220230664
|
05/07/2022
|
santi bai
|
1719004014WL014929
|
santi bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
santibai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-014-005/47-A
()
|
1719004014NRG23050720220230834
|
05/07/2022
|
santi bai
|
1719004014WL014941
|
santi bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
santibai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-017-003/22
()
|
1719004017NRG23050720220229593
|
05/07/2022
|
RESHAM BAI
|
1719004017WL014791
|
RESHAM BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RESHAMBAI
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-018-001/74
()
|
1719004018NRG23050720220230866
|
05/07/2022
|
Bindu Bai
|
1719004018WL014944
|
Bindu Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BinduBai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-018-001/74
()
|
1719004018NRG23050720220230865
|
05/07/2022
|
GORDHAN
|
1719004018WL014944
|
GORDHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
GORDHAN
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-024-001/147
()
|
1719004024NRG23050720220229812
|
05/07/2022
|
MEHRABAN
|
1719004024WL014804
|
MEHRABAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MEHRABAN
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-024-001/225
()
|
1719004024NRG23050720220229813
|
05/07/2022
|
Govind
|
1719004024WL014804
|
Govind
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Govind
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-024-001/28
()
|
1719004024NRG23050720220229825
|
05/07/2022
|
Bherulal
|
1719004024WL014806
|
Bherulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Bherulal
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-024-001/92
()
|
1719004024NRG23050720220229814
|
05/07/2022
|
puralal
|
1719004024WL014804
|
puralal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
puralal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-024-002/45-A
()
|
1719004024NRG23050720220229823
|
05/07/2022
|
krashna bai
|
1719004024WL014805
|
krashna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
krashnabai
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-024-002/45-A
()
|
1719004024NRG23050720220229822
|
05/07/2022
|
sodan
|
1719004024WL014805
|
sodan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sodan
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-024-002/45-B
()
|
1719004024NRG23050720220229831
|
05/07/2022
|
chandabai
|
1719004024WL014807
|
chandabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
chandabai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-024-002/45-B
()
|
1719004024NRG23050720220229830
|
05/07/2022
|
jitendra
|
1719004024WL014807
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
jitendra
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-024-002/54
()
|
1719004024NRG23050720220229826
|
05/07/2022
|
Sardarnath
|
1719004024WL014806
|
Sardarnath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Sardarnath
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23050720220229832
|
05/07/2022
|
Hindusingh
|
1719004024WL014807
|
Hindusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Hindusingh
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23050720220229815
|
05/07/2022
|
Leelabai
|
1719004024WL014804
|
Leelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Leelabai
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-024-002/67-B
()
|
1719004024NRG23050720220229816
|
05/07/2022
|
Arjun
|
1719004024WL014804
|
Arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Arjun
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-024-002/84-A
()
|
1719004024NRG23050720220229824
|
05/07/2022
|
gokul singh
|
1719004024WL014805
|
gokul singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gokulsingh
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-024-002/84-C
()
|
1719004024NRG23050720220229827
|
05/07/2022
|
mukesh rajput
|
1719004024WL014806
|
mukesh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
mukeshrajput
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-024-004/39
()
|
1719004024NRG23050720220229835
|
05/07/2022
|
Fatu ji
|
1719004024WL014808
|
Fatu ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Fatuji
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-026-001/256
()
|
1719004026NRG23050720220230295
|
05/07/2022
|
madu
|
1719004026WL014862
|
madu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
madu
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG23050720220230288
|
05/07/2022
|
rode bai
|
1719004026WL014857
|
rode bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
rodebai
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-026-001/344
()
|
1719004026NRG23050720220230289
|
05/07/2022
|
chandulal
|
1719004026WL014858
|
chandulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
chandulal
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-026-001/356
()
|
1719004026NRG23050720220230304
|
05/07/2022
|
penkabai
|
1719004026WL014867
|
penkabai
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
penkabai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-026-001/376
()
|
1719004026NRG23050720220230306
|
05/07/2022
|
gokul
|
1719004026WL014867
|
gokul
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
gokul
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-026-001/419
()
|
1719004026NRG23050720220230296
|
05/07/2022
|
Jagdesh
|
1719004026WL014863
|
Jagdesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Jagdesh
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-026-002/144
()
|
1719004026NRG23050720220230310
|
05/07/2022
|
vikram
|
1719004026WL014867
|
vikram
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
vikram
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-026-002/165-A
()
|
1719004026NRG23050720220230248
|
05/07/2022
|
tufan
|
1719004026WL014842
|
tufan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
tufan
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-026-002/80
()
|
1719004026NRG23050720220230314
|
05/07/2022
|
Kalabai
|
1719004026WL014867
|
Kalabai
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
Kalabai
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-051-001/343-B
()
|
1719004051NRG23040720220226294
|
05/07/2022
|
uday singh
|
1719004051WL014421
|
uday singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
udaysingh
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-051-001/430
()
|
1719004051NRG23040720220226295
|
05/07/2022
|
kailash bai
|
1719004051WL014421
|
kailash bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kailashbai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-051-001/527
()
|
1719004051NRG23040720220226297
|
05/07/2022
|
chandkunvar
|
1719004051WL014422
|
chandkunvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
chandkunvar
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-051-001/527
()
|
1719004051NRG23040720220226296
|
05/07/2022
|
hokam singh
|
1719004051WL014422
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
hokamsingh
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-051-001/656
()
|
1719004051NRG23040720220226301
|
05/07/2022
|
saroj bai
|
1719004051WL014422
|
saroj bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sarojbai
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-051-001/678-B
()
|
1719004051NRG23040720220226302
|
05/07/2022
|
govindra
|
1719004051WL014422
|
govindra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
govindra
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-051-001/850
()
|
1719004051NRG23040720220226303
|
05/07/2022
|
meharvan singh
|
1719004051WL014422
|
meharvan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
meharvansingh
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-051-001/850
()
|
1719004051NRG23040720220226304
|
05/07/2022
|
PARVATI BAI
|
1719004051WL014422
|
PARVATI BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95208
|
95208
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-056-001/552
()
|
1719004056NRG23050720220231684
|
05/07/2022
|
kala bai
|
1719004056WL015041
|
kala bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-038-001/98-D
()
|
1719004038NRG23050720220230334
|
05/07/2022
|
Dev yadav
|
1719004038WL014870
|
Dev yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Devyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
AGAR
|
MP-19-004-011-001/121
()
|
1719004011NRG23050720220230599
|
05/07/2022
|
girdharilal
|
1719004011WL014925
|
girdharilal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
girdharilal
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-011-001/235-A
()
|
1719004011NRG23280620220210437
|
05/07/2022
|
mahesh
|
1719004011WL012869
|
mahesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
mahesh
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-013-001/77
()
|
1719004013NRG23050720220230473
|
05/07/2022
|
modshing
|
1719004013WL014887
|
modshing
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
modshing
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-026-002/98-A
()
|
1719004026NRG23050720220230235
|
05/07/2022
|
gangaram
|
1719004026WL014838
|
gangaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-030-001/452
()
|
1719004030NRG23050720220230015
|
05/07/2022
|
krisanabai
|
1719004030WL014823
|
krisanabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
krisanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
175
|
AGAR
|
MP-19-004-017-001/55-A
()
|
1719004017NRG23050720220229552
|
05/07/2022
|
NISHA BAI
|
1719004017WL014786
|
NISHA BAI
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
NISHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-017-001/109-A
()
|
1719004017NRG23050720220229545
|
05/07/2022
|
KRASHNA BAI
|
1719004017WL014786
|
KRASHNA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KRASHNABAI
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-017-001/128
()
|
1719004017NRG23050720220229580
|
05/07/2022
|
KALU SINGH
|
1719004017WL014790
|
KALU SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KALUSINGH
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-017-001/51
()
|
1719004017NRG23050720220229562
|
05/07/2022
|
MANU BAI
|
1719004017WL014788
|
MANU BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MANUBAI
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-017-001/71
()
|
1719004017NRG23050720220229554
|
05/07/2022
|
VISHNU BAI
|
1719004017WL014786
|
VISHNU BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
VISHNUBAI
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-017-003/15
()
|
1719004017NRG23050720220229613
|
05/07/2022
|
BHAGIRATH
|
1719004017WL014795
|
BHAGIRATH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BHAGIRATH
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-017-003/51
()
|
1719004017NRG23050720220229594
|
05/07/2022
|
MOHAN LAL
|
1719004017WL014791
|
MOHAN LAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
MOHANLAL
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-017-003/8
()
|
1719004017NRG23050720220229608
|
05/07/2022
|
RAMESH
|
1719004017WL014794
|
RAMESH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RAMESH
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-024-002/24
()
|
1719004024NRG23050720220229829
|
05/07/2022
|
Sidulal
|
1719004024WL014807
|
Sidulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Sidulal
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-026-001/257
()
|
1719004026NRG23050720220230298
|
05/07/2022
|
seetaram
|
1719004026WL014865
|
seetaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
seetaram
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-026-001/266
()
|
1719004026NRG23050720220230294
|
05/07/2022
|
gokul
|
1719004026WL014861
|
gokul
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gokul
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG23050720220230287
|
05/07/2022
|
balu
|
1719004026WL014857
|
balu
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
balu
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-026-001/348
()
|
1719004026NRG23050720220230293
|
05/07/2022
|
bapulal
|
1719004026WL014860
|
bapulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-013-002/70
()
|
1719004013NRG23050720220230465
|
05/07/2022
|
bhagirath
|
1719004013WL014885
|
bhagirath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bhagirath
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-014-004/72-B
()
|
1719004014NRG23050720220230807
|
05/07/2022
|
bheru singh
|
1719004014WL014939
|
bheru singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bherusingh
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-017-001/32-B
()
|
1719004017NRG23050720220229599
|
05/07/2022
|
DHAPU BAI
|
1719004017WL014792
|
DHAPU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
DHAPUBAI
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-017-001/47
()
|
1719004017NRG23050720220229548
|
05/07/2022
|
KALI BAI
|
1719004017WL014786
|
KALI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723952469
|
Account closed
|
|
|
|
192
|
AGAR
|
MP-19-004-017-001/55-A
()
|
1719004017NRG23050720220229551
|
05/07/2022
|
BADRALAL
|
1719004017WL014786
|
BADRALAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
BADRALAL
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-017-003/41
()
|
1719004017NRG23050720220229587
|
05/07/2022
|
GAJRAJ SINGH
|
1719004017WL014790
|
GAJRAJ SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
GAJRAJSINGH
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-024-002/4
()
|
1719004024NRG23050720220231183
|
05/07/2022
|
Lalu
|
1719004024WL014973
|
Lalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Lalu
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-024-002/4
()
|
1719004024NRG23050720220231182
|
05/07/2022
|
Lalu
|
1719004024WL014973
|
Lalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Lalu
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-024-004/36
()
|
1719004024NRG23050720220229834
|
05/07/2022
|
Babulal
|
1719004024WL014808
|
Babulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Babulal
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-026-001/290-A
()
|
1719004026NRG23050720220230281
|
05/07/2022
|
badrelal
|
1719004026WL014854
|
badrelal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
badrelal
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-026-001/290-A
()
|
1719004026NRG23050720220230282
|
05/07/2022
|
nathe bai
|
1719004026WL014854
|
nathe bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
nathebai
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-026-001/361
()
|
1719004026NRG23050720220230267
|
05/07/2022
|
kresnabai
|
1719004026WL014848
|
kresnabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kresnabai
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-026-001/376
()
|
1719004026NRG23050720220230305
|
05/07/2022
|
chandarsingh
|
1719004026WL014867
|
chandarsingh
|
00415
|
SBIN0030066
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
chandarsingh
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23050720220230258
|
05/07/2022
|
umrav
|
1719004026WL014845
|
umrav
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
umrav
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23050720220230285
|
05/07/2022
|
kalu
|
1719004026WL014856
|
kalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kalu
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-026-002/24
()
|
1719004026NRG23050720220230284
|
05/07/2022
|
REKHA BAI
|
1719004026WL014855
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
REKHABAI
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-030-001/652-C
()
|
1719004030NRG23050720220230029
|
05/07/2022
|
Umrau lal
|
1719004030WL014826
|
Umrau lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Umraulal
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-038-001/121
()
|
1719004038NRG23050720220230336
|
05/07/2022
|
ramchandra
|
1719004038WL014871
|
ramchandra
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
ramchandra
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-038-001/121
()
|
1719004038NRG23050720220230335
|
05/07/2022
|
ramchandra
|
1719004038WL014871
|
ramchandra
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723952469
|
|
ramchandra
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-038-001/254
()
|
1719004038NRG23050720220230355
|
05/07/2022
|
kamla
|
1719004038WL014873
|
kamla
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kamla
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-038-001/254
()
|
1719004038NRG23050720220230356
|
05/07/2022
|
raju
|
1719004038WL014873
|
raju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
raju
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG23050720220231737
|
05/07/2022
|
Narayan
|
1719004040WL015050
|
Narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Narayan
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-051-001/271-a
()
|
1719004051NRG23040720220226291
|
05/07/2022
|
karma
|
1719004051WL014421
|
karma
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
karma
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-051-001/271-a
()
|
1719004051NRG23040720220226292
|
05/07/2022
|
niyali bai
|
1719004051WL014421
|
niyali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
niyalibai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-056-001/347
()
|
1719004056NRG23050720220231711
|
05/07/2022
|
karan
|
1719004056WL015046
|
karan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
karan
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-056-001/347
()
|
1719004056NRG23050720220231712
|
05/07/2022
|
sajan bai
|
1719004056WL015046
|
sajan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sajanbai
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-056-001/359
()
|
1719004056NRG23050720220231682
|
05/07/2022
|
aasha bai
|
1719004056WL015041
|
aasha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
aashabai
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-056-001/570
()
|
1719004056NRG23050720220231686
|
05/07/2022
|
buli bai
|
1719004056WL015041
|
buli bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
bulibai
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-056-002/39-a
()
|
1719004056NRG23050720220231710
|
05/07/2022
|
chandar bai
|
1719004056WL015045
|
chandar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
chandarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35022
|
35022
|
|
|
|
|
|
|
|
|
217
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG23050720220230330
|
05/07/2022
|
DEEPAK
|
1719004038WL014870
|
DEEPAK
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
218
|
AGAR
|
MP-19-004-011-001/12-A
()
|
1719004011NRG23280620220210447
|
05/07/2022
|
RAJESH
|
1719004011WL012870
|
RAJESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
RAJESH
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-011-001/48
()
|
1719004011NRG23050720220230606
|
05/07/2022
|
kelash
|
1719004011WL014925
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
kelash
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-011-001/89
()
|
1719004011NRG23050720220230641
|
05/07/2022
|
mohan
|
1719004011WL014927
|
mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
mohan
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-013-004/56-B
()
|
1719004013NRG23050720220230481
|
05/07/2022
|
sonarsingh
|
1719004013WL014888
|
sonarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
sonarsingh
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-026-001/353
()
|
1719004026NRG23050720220230302
|
05/07/2022
|
ratan
|
1719004026WL014867
|
ratan
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
ratan
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-026-001/353
()
|
1719004026NRG23050720220230303
|
05/07/2022
|
suganbai
|
1719004026WL014867
|
suganbai
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
723952469
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
224
|
AGAR
|
MP-19-004-011-001/121
()
|
1719004011NRG23050720220230600
|
05/07/2022
|
Krishna Bai
|
1719004011WL014925
|
Krishna Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
KrishnaBai
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-053-001/1-C
()
|
1719004053NRG23050720220231519
|
05/07/2022
|
gajendr
|
1719004053WL015010
|
gajendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
gajendr
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-053-001/1-C
()
|
1719004053NRG23050720220231520
|
05/07/2022
|
hemant
|
1719004053WL015010
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
hemant
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-053-001/14-C
()
|
1719004053NRG23050720220231521
|
05/07/2022
|
krishnapal singh
|
1719004053WL015010
|
krishnapal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
krishnapalsingh
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-053-001/24-C
()
|
1719004053NRG23050720220231522
|
05/07/2022
|
ranveer singh
|
1719004053WL015010
|
ranveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
ranveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
229
|
AGAR
|
MP-19-004-011-001/149
()
|
1719004011NRG23050720220230604
|
05/07/2022
|
radhesayam
|
1719004011WL014925
|
radhesayam
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
radhesayam
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-026-002/165-A
()
|
1719004026NRG23050720220230247
|
05/07/2022
|
basanti bai
|
1719004026WL014842
|
basanti bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723952469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
231
|
AGAR
|
MP-19-004-011-001/144
()
|
1719004011NRG23050720220230627
|
05/07/2022
|
narayan
|
1719004011WL014927
|
narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
narayan
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-024-004/11
()
|
1719004024NRG23050720220231184
|
05/07/2022
|
Lalu das
|
1719004024WL014973
|
Lalu das
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Laludas
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-024-004/87
()
|
1719004024NRG23050720220229828
|
05/07/2022
|
Anar
|
1719004024WL014806
|
Anar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723952469
|
|
Anar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282018
|
282018
|
|
|
|
|
|
|
|