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-19-004-001-001/16 ()
|
1719004001NRG23131220220511492
|
14/12/2022
|
Teju lal
|
1719004001WL063320
|
Teju lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Tejulal
|
(000000)
|
2
|
AGAR
|
MP-19-004-001-002/122 ()
|
1719004001NRG23131220220511496
|
14/12/2022
|
Lalta bai
|
1719004001WL063320
|
Lalta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Laltabai
|
(000000)
|
3
|
AGAR
|
MP-19-004-010-001/444 ()
|
1719004010NRG23091220220501478
|
14/12/2022
|
babu
|
1719004010WL061764
|
babu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
babu
|
(000000)
|
4
|
AGAR
|
MP-19-004-010-002/1-B ()
|
1719004010NRG23091220220501519
|
14/12/2022
|
Lokendra
|
1719004010WL061772
|
Lokendra
|
00045
|
BARB0AGARXX
|
408
|
408
|
Processed
|
21/12/2022
|
|
834214234
|
|
Lokendra
|
(000000)
|
5
|
AGAR
|
MP-19-004-010-002/7 ()
|
1719004010NRG23091220220501520
|
14/12/2022
|
gansyam
|
1719004010WL061772
|
gansyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
gansyam
|
(000000)
|
6
|
AGAR
|
MP-19-004-015-001/221-A ()
|
1719004015NRG23131220220511147
|
14/12/2022
|
jalil kha
|
1719004015WL063255
|
jalil kha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
jalilkha
|
(000000)
|
7
|
AGAR
|
MP-19-004-015-001/250 ()
|
1719004015NRG23131220220511131
|
14/12/2022
|
sangita bai
|
1719004015WL063249
|
sangita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sangitabai
|
(000000)
|
8
|
AGAR
|
MP-19-004-019-002/97 ()
|
1719004019NRG23121220220508597
|
14/12/2022
|
BHIMA
|
1719004019WL062862
|
BHIMA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
BHIMA
|
(000000)
|
9
|
AGAR
|
MP-19-004-019-002/97 ()
|
1719004019NRG23121220220508598
|
14/12/2022
|
prem bai
|
1719004019WL062862
|
prem bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
prembai
|
(000000)
|
10
|
AGAR
|
MP-19-004-020-001/117 ()
|
1719004020NRG23131220220511566
|
14/12/2022
|
jagnnath
|
1719004020WL063329
|
jagnnath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
jagnnath
|
(000000)
|
11
|
AGAR
|
MP-19-004-020-001/254 ()
|
1719004020NRG23131220220511547
|
14/12/2022
|
BHERULAL
|
1719004020WL063327
|
BHERULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
BHERULAL
|
(000000)
|
12
|
AGAR
|
MP-19-004-020-001/256 ()
|
1719004020NRG23131220220511563
|
14/12/2022
|
Khaimi
|
1719004020WL063328
|
Khaimi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Khaimi
|
(000000)
|
13
|
AGAR
|
MP-19-004-020-001/28 ()
|
1719004020NRG23131220220511571
|
14/12/2022
|
kalabai
|
1719004020WL063329
|
kalabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kalabai
|
(000000)
|
14
|
AGAR
|
MP-19-004-020-001/61 ()
|
1719004020NRG23131220220511558
|
14/12/2022
|
badrilal
|
1719004020WL063327
|
badrilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
badrilal
|
(000000)
|
15
|
AGAR
|
MP-19-004-023-001/51-C ()
|
1719004023NRG23131220220510916
|
14/12/2022
|
jalam singh
|
1719004023WL063223
|
jalam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
jalamsingh
|
(000000)
|
16
|
AGAR
|
MP-19-004-023-002/57-A ()
|
1719004023NRG23131220220510925
|
14/12/2022
|
Ramesh
|
1719004023WL063225
|
Ramesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ramesh
|
(000000)
|
17
|
AGAR
|
MP-19-004-038-001/47-B ()
|
1719004038NRG23141220220512452
|
14/12/2022
|
MANOHAR
|
1719004038WL063445
|
MANOHAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
MANOHAR
|
(000000)
|
18
|
AGAR
|
MP-19-004-044-001/50-A ()
|
1719004044NRG23131220220511325
|
14/12/2022
|
nirmal singh
|
1719004044WL063298
|
nirmal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
nirmalsingh
|
(000000)
|
19
|
AGAR
|
MP-19-004-044-001/50-A ()
|
1719004044NRG23131220220511326
|
14/12/2022
|
Sangeeta Bai
|
1719004044WL063298
|
Sangeeta Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
SangeetaBai
|
(000000)
|
20
|
AGAR
|
MP-19-004-044-002/73-B ()
|
1719004044NRG23131220220511331
|
14/12/2022
|
kamal singh
|
1719004044WL063298
|
kamal singh
|
00045
|
BARB0AGARXX
|
408
|
408
|
Processed
|
21/12/2022
|
|
834214234
|
|
kamalsingh
|
(000000)
|
21
|
AGAR
|
MP-19-004-044-002/84-A ()
|
1719004044NRG23131220220511335
|
14/12/2022
|
santosh bai
|
1719004044WL063298
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834214234
|
A/c Blocked or Frozen
|
|
|
22
|
AGAR
|
MP-19-004-052-001/211 ()
|
1719004052NRG23141220220512733
|
14/12/2022
|
Kacharu Lal Mina
|
1719004052WL063497
|
Kacharu Lal Mina
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KacharuLalMina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-001-002/122 ()
|
1719004001NRG23131220220511495
|
14/12/2022
|
Suresh sisodiya
|
1719004001WL063320
|
Suresh sisodiya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Sureshsisodiya
|
(000000)
|
24
|
AGAR
|
MP-19-004-001-002/41 ()
|
1719004001NRG23141220220512576
|
14/12/2022
|
sangita
|
1719004001WL063465
|
sangita
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sangita
|
(000000)
|
25
|
AGAR
|
MP-19-004-001-002/60 ()
|
1719004001NRG23131220220511498
|
14/12/2022
|
jamnabai
|
1719004001WL063320
|
jamnabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
jamnabai
|
(000000)
|
26
|
AGAR
|
MP-19-004-001-002/74 ()
|
1719004001NRG23131220220511499
|
14/12/2022
|
Bane singh
|
1719004001WL063320
|
Bane singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Banesingh
|
(000000)
|
27
|
AGAR
|
MP-19-004-001-002/74 ()
|
1719004001NRG23131220220511500
|
14/12/2022
|
Dev bai
|
1719004001WL063320
|
Dev bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Devbai
|
(000000)
|
28
|
AGAR
|
MP-19-004-001-002/84-A ()
|
1719004001NRG23141220220512578
|
14/12/2022
|
Radheshyam
|
1719004001WL063465
|
Radheshyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Radheshyam
|
(000000)
|
29
|
AGAR
|
MP-19-004-011-001/120 ()
|
1719004011NRG23121220220507220
|
14/12/2022
|
santosh
|
1719004011WL062676
|
santosh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
santosh
|
(000000)
|
30
|
AGAR
|
MP-19-004-011-001/67 ()
|
1719004011NRG23121220220507212
|
14/12/2022
|
banshilal
|
1719004011WL062674
|
banshilal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
banshilal
|
(000000)
|
31
|
AGAR
|
MP-19-004-019-001/28 ()
|
1719004019NRG23131220220511349
|
14/12/2022
|
Bherulal
|
1719004019WL063301
|
Bherulal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Bherulal
|
(000000)
|
32
|
AGAR
|
MP-19-004-019-001/28 ()
|
1719004019NRG23131220220511350
|
14/12/2022
|
Radha bai
|
1719004019WL063301
|
Radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Radhabai
|
(000000)
|
33
|
AGAR
|
MP-19-004-019-002/167 ()
|
1719004019NRG23131220220511354
|
14/12/2022
|
Shankar
|
1719004019WL063302
|
Shankar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Shankar
|
(000000)
|
34
|
AGAR
|
MP-19-004-020-001/131-B ()
|
1719004020NRG23131220220511560
|
14/12/2022
|
manjubai
|
1719004020WL063328
|
manjubai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
manjubai
|
(000000)
|
35
|
AGAR
|
MP-19-004-020-001/139 ()
|
1719004020NRG23131220220511568
|
14/12/2022
|
chandabai
|
1719004020WL063329
|
chandabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
chandabai
|
(000000)
|
36
|
AGAR
|
MP-19-004-020-001/39 ()
|
1719004020NRG23131220220511555
|
14/12/2022
|
Narabsingh
|
1719004020WL063327
|
Narabsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Narabsingh
|
(000000)
|
37
|
AGAR
|
MP-19-004-038-001/122-B ()
|
1719004038NRG23141220220512475
|
14/12/2022
|
kushal bai
|
1719004038WL063449
|
kushal bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kushalbai
|
(000000)
|
38
|
AGAR
|
MP-19-004-038-001/503-A ()
|
1719004038NRG23141220220512456
|
14/12/2022
|
BHAWAR BAI
|
1719004038WL063445
|
BHAWAR BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
BHAWARBAI
|
(000000)
|
39
|
AGAR
|
MP-19-004-038-001/503-A ()
|
1719004038NRG23141220220512457
|
14/12/2022
|
REENA BAI
|
1719004038WL063445
|
REENA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
REENABAI
|
(000000)
|
40
|
AGAR
|
MP-19-004-038-001/576 ()
|
1719004038NRG23141220220512480
|
14/12/2022
|
kelash
|
1719004038WL063449
|
kelash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kelash
|
(000000)
|
41
|
AGAR
|
MP-19-004-038-001/602-C ()
|
1719004038NRG23141220220512463
|
14/12/2022
|
premnarayan
|
1719004038WL063445
|
premnarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-001-001/115 ()
|
1719004001NRG23141220220513048
|
14/12/2022
|
Pooja bai
|
1719004001WL063525
|
Pooja bai
|
00048
|
BKID0009552
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Poojabai
|
(000000)
|
43
|
AGAR
|
MP-19-004-001-001/118 ()
|
1719004001NRG23141220220513049
|
14/12/2022
|
Sundar lal yadav
|
1719004001WL063525
|
Sundar lal yadav
|
00048
|
BKID0009552
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Sundarlalyadav
|
(000000)
|
44
|
AGAR
|
MP-19-004-001-001/128 ()
|
1719004001NRG23141220220513050
|
14/12/2022
|
bherusingh
|
1719004001WL063525
|
bherusingh
|
00048
|
BKID0009552
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
bherusingh
|
(000000)
|
45
|
AGAR
|
MP-19-004-001-001/128 ()
|
1719004001NRG23141220220513051
|
14/12/2022
|
sugan
|
1719004001WL063525
|
sugan
|
00048
|
BKID0009552
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
sugan
|
(000000)
|
46
|
AGAR
|
MP-19-004-001-002/26 ()
|
1719004001NRG23131220220511507
|
14/12/2022
|
shivlal
|
1719004001WL063321
|
shivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
shivlal
|
(000000)
|
47
|
AGAR
|
MP-19-004-001-002/85-A ()
|
1719004001NRG23131220220511509
|
14/12/2022
|
Baktu bai
|
1719004001WL063321
|
Baktu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Baktubai
|
(000000)
|
48
|
AGAR
|
MP-19-004-019-002/200 ()
|
1719004019NRG23121220220508599
|
14/12/2022
|
shanker
|
1719004019WL062863
|
shanker
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
shanker
|
(000000)
|
49
|
AGAR
|
MP-19-004-020-001/128 ()
|
1719004020NRG23131220220511543
|
14/12/2022
|
Shyamlal
|
1719004020WL063327
|
Shyamlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Shyamlal
|
(000000)
|
50
|
AGAR
|
MP-19-004-020-001/275 ()
|
1719004020NRG23131220220511549
|
14/12/2022
|
GITABAI
|
1719004020WL063327
|
GITABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
GITABAI
|
(000000)
|
51
|
AGAR
|
MP-19-004-023-002/47 ()
|
1719004023NRG23131220220510924
|
14/12/2022
|
Shamlal
|
1719004023WL063225
|
Shamlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834214234
|
Account closed
|
|
|
52
|
AGAR
|
MP-19-004-038-001/196-C ()
|
1719004038NRG23141220220512476
|
14/12/2022
|
Bane singh
|
1719004038WL063449
|
Bane singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Banesingh
|
(000000)
|
53
|
AGAR
|
MP-19-004-038-001/267-B ()
|
1719004038NRG23141220220512443
|
14/12/2022
|
gopal
|
1719004038WL063445
|
gopal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
gopal
|
(000000)
|
54
|
AGAR
|
MP-19-004-038-001/268 ()
|
1719004038NRG23141220220512447
|
14/12/2022
|
kalu
|
1719004038WL063445
|
kalu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kalu
|
(000000)
|
55
|
AGAR
|
MP-19-004-038-001/268 ()
|
1719004038NRG23141220220512448
|
14/12/2022
|
Leela Bai kumbhkar
|
1719004038WL063445
|
Leela Bai kumbhkar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
LeelaBaikumbhkar
|
(000000)
|
56
|
AGAR
|
MP-19-004-038-001/294 ()
|
1719004038NRG23141220220512449
|
14/12/2022
|
babulal
|
1719004038WL063445
|
babulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
babulal
|
(000000)
|
57
|
AGAR
|
MP-19-004-038-001/294 ()
|
1719004038NRG23141220220512450
|
14/12/2022
|
krishna
|
1719004038WL063445
|
krishna
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
krishna
|
(000000)
|
58
|
AGAR
|
MP-19-004-038-001/46-A ()
|
1719004038NRG23141220220512451
|
14/12/2022
|
meharban singh yadav
|
1719004038WL063445
|
meharban singh yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
meharbansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-022-002/43 ()
|
1719004022NRG23131220220511186
|
14/12/2022
|
Harishing
|
1719004022WL063272
|
Harishing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Harishing
|
(000000)
|
60
|
AGAR
|
MP-19-004-022-002/50-B ()
|
1719004022NRG23131220220511189
|
14/12/2022
|
aand kunvar
|
1719004022WL063272
|
aand kunvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
aandkunvar
|
(000000)
|
61
|
AGAR
|
MP-19-004-022-002/63-a ()
|
1719004022NRG23131220220511192
|
14/12/2022
|
PARHLAD
|
1719004022WL063272
|
PARHLAD
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
PARHLAD
|
(000000)
|
62
|
AGAR
|
MP-19-004-022-002/63-a ()
|
1719004022NRG23131220220511193
|
14/12/2022
|
Ramkala
|
1719004022WL063272
|
Ramkala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ramkala
|
(000000)
|
63
|
AGAR
|
MP-19-004-022-002/63-c ()
|
1719004022NRG23131220220511195
|
14/12/2022
|
NEPAL
|
1719004022WL063272
|
NEPAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
NEPAL
|
(000000)
|
64
|
AGAR
|
MP-19-004-052-001/35 ()
|
1719004052NRG23141220220512703
|
14/12/2022
|
Mahesh Rathour
|
1719004052WL063486
|
Mahesh Rathour
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
MaheshRathour
|
(000000)
|
65
|
AGAR
|
MP-19-004-052-001/448 ()
|
1719004052NRG23141220220512708
|
14/12/2022
|
Babu Khan
|
1719004052WL063491
|
Babu Khan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
BabuKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-010-001/144-A ()
|
1719004010NRG23091220220501477
|
14/12/2022
|
Kiran
|
1719004010WL061764
|
Kiran
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834214234
|
|
Kiran
|
(000000)
|
67
|
AGAR
|
MP-19-004-010-001/444 ()
|
1719004010NRG23091220220501479
|
14/12/2022
|
dhapu bai
|
1719004010WL061764
|
dhapu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
dhapubai
|
(000000)
|
68
|
AGAR
|
MP-19-004-010-001/481-A ()
|
1719004010NRG23091220220501531
|
14/12/2022
|
ruga
|
1719004010WL061774
|
ruga
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
21/12/2022
|
|
834214234
|
|
ruga
|
(000000)
|
69
|
AGAR
|
MP-19-004-010-001/503 ()
|
1719004010NRG23091220220501480
|
14/12/2022
|
giten
|
1719004010WL061764
|
giten
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834214234
|
|
giten
|
(000000)
|
70
|
AGAR
|
MP-19-004-010-001/606 ()
|
1719004010NRG23091220220501481
|
14/12/2022
|
Amarsingh
|
1719004010WL061764
|
Amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Amarsingh
|
(000000)
|
71
|
AGAR
|
MP-19-004-010-001/649 ()
|
1719004010NRG23091220220501533
|
14/12/2022
|
gita bai
|
1719004010WL061774
|
gita bai
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
21/12/2022
|
|
834214234
|
|
gitabai
|
(000000)
|
72
|
AGAR
|
MP-19-004-010-001/81 ()
|
1719004010NRG23091220220501534
|
14/12/2022
|
Ramesh
|
1719004010WL061774
|
Ramesh
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ramesh
|
(000000)
|
73
|
AGAR
|
MP-19-004-010-002/48-A ()
|
1719004010NRG23131220220511296
|
14/12/2022
|
kamal
|
1719004010WL063288
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kamal
|
(000000)
|
74
|
AGAR
|
MP-19-004-010-002/7 ()
|
1719004010NRG23091220220501521
|
14/12/2022
|
manisha bai
|
1719004010WL061772
|
manisha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
manishabai
|
(000000)
|
75
|
AGAR
|
MP-19-004-011-001/161 ()
|
1719004011NRG23121220220507221
|
14/12/2022
|
sodan
|
1719004011WL062676
|
sodan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sodan
|
(000000)
|
76
|
AGAR
|
MP-19-004-011-001/17 ()
|
1719004011NRG23141220220513159
|
14/12/2022
|
Shivnarayan
|
1719004011WL063530
|
Shivnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Shivnarayan
|
(000000)
|
77
|
AGAR
|
MP-19-004-011-001/208 ()
|
1719004011NRG23121220220507209
|
14/12/2022
|
Sunita Bai
|
1719004011WL062674
|
Sunita Bai
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
834214234
|
|
SunitaBai
|
(000000)
|
78
|
AGAR
|
MP-19-004-011-001/215-B ()
|
1719004011NRG23121220220507224
|
14/12/2022
|
Rekha Bai
|
1719004011WL062676
|
Rekha Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RekhaBai
|
(000000)
|
79
|
AGAR
|
MP-19-004-011-001/215-B ()
|
1719004011NRG23121220220507223
|
14/12/2022
|
Sohan
|
1719004011WL062676
|
Sohan
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834214234
|
A/c Blocked or Frozen
|
|
|
80
|
AGAR
|
MP-19-004-015-001/212 ()
|
1719004015NRG23131220220511127
|
14/12/2022
|
KELASHBAI
|
1719004015WL063249
|
KELASHBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KELASHBAI
|
(000000)
|
81
|
AGAR
|
MP-19-004-015-001/212 ()
|
1719004015NRG23131220220511126
|
14/12/2022
|
RAMSINGH
|
1719004015WL063249
|
RAMSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RAMSINGH
|
(000000)
|
82
|
AGAR
|
MP-19-004-015-001/224-A ()
|
1719004015NRG23131220220511137
|
14/12/2022
|
babbli bai
|
1719004015WL063251
|
babbli bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
babblibai
|
(000000)
|
83
|
AGAR
|
MP-19-004-015-001/224-A ()
|
1719004015NRG23131220220511136
|
14/12/2022
|
ramlal
|
1719004015WL063251
|
ramlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
ramlal
|
(000000)
|
84
|
AGAR
|
MP-19-004-015-001/241 ()
|
1719004015NRG23131220220511148
|
14/12/2022
|
gitabai
|
1719004015WL063255
|
gitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
gitabai
|
(000000)
|
85
|
AGAR
|
MP-19-004-015-001/248 ()
|
1719004015NRG23131220220511130
|
14/12/2022
|
KRASNPAL
|
1719004015WL063249
|
KRASNPAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KRASNPAL
|
(000000)
|
86
|
AGAR
|
MP-19-004-015-001/251 ()
|
1719004015NRG23131220220511139
|
14/12/2022
|
banas bai
|
1719004015WL063251
|
banas bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
banasbai
|
(000000)
|
87
|
AGAR
|
MP-19-004-015-001/252 ()
|
1719004015NRG23131220220511141
|
14/12/2022
|
vejendra singh
|
1719004015WL063251
|
vejendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
vejendrasingh
|
(000000)
|
88
|
AGAR
|
MP-19-004-015-003/110 ()
|
1719004015NRG23131220220511142
|
14/12/2022
|
sita bai
|
1719004015WL063251
|
sita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sitabai
|
(000000)
|
89
|
AGAR
|
MP-19-004-015-003/4 ()
|
1719004015NRG23131220220511133
|
14/12/2022
|
bharat
|
1719004015WL063249
|
bharat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
bharat
|
(000000)
|
90
|
AGAR
|
MP-19-004-015-003/4 ()
|
1719004015NRG23131220220511132
|
14/12/2022
|
parbhulal
|
1719004015WL063249
|
parbhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
parbhulal
|
(000000)
|
91
|
AGAR
|
MP-19-004-020-001/68 ()
|
1719004020NRG23131220220511564
|
14/12/2022
|
narayan
|
1719004020WL063328
|
narayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
narayan
|
(000000)
|
92
|
AGAR
|
MP-19-004-020-001/75 ()
|
1719004020NRG23131220220511572
|
14/12/2022
|
prabhulal
|
1719004020WL063329
|
prabhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
prabhulal
|
(000000)
|
93
|
AGAR
|
MP-19-004-020-001/75 ()
|
1719004020NRG23131220220511573
|
14/12/2022
|
sorambai
|
1719004020WL063329
|
sorambai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sorambai
|
(000000)
|
94
|
AGAR
|
MP-19-004-044-001/120 ()
|
1719004044NRG23131220220511321
|
14/12/2022
|
kamala bai
|
1719004044WL063298
|
kamala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kamalabai
|
(000000)
|
95
|
AGAR
|
MP-19-004-044-001/125 ()
|
1719004044NRG23131220220511342
|
14/12/2022
|
krishanabai
|
1719004044WL063300
|
krishanabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
krishanabai
|
(000000)
|
96
|
AGAR
|
MP-19-004-044-001/175 ()
|
1719004044NRG23131220220511324
|
14/12/2022
|
narayansingh
|
1719004044WL063298
|
narayansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
narayansingh
|
(000000)
|
97
|
AGAR
|
MP-19-004-044-002/15 ()
|
1719004044NRG23131220220511343
|
14/12/2022
|
babulal
|
1719004044WL063300
|
babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
babulal
|
(000000)
|
98
|
AGAR
|
MP-19-004-044-002/15 ()
|
1719004044NRG23131220220511344
|
14/12/2022
|
Dharmendra Malviya
|
1719004044WL063300
|
Dharmendra Malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
DharmendraMalviya
|
(000000)
|
99
|
AGAR
|
MP-19-004-044-002/25 ()
|
1719004044NRG23131220220511329
|
14/12/2022
|
rajaram
|
1719004044WL063298
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
rajaram
|
(000000)
|
100
|
AGAR
|
MP-19-004-044-002/73-B ()
|
1719004044NRG23131220220511330
|
14/12/2022
|
jekumbar bai
|
1719004044WL063298
|
jekumbar bai
|
00048
|
BKID0009563
|
816
|
816
|
Processed
|
21/12/2022
|
|
834214234
|
|
jekumbarbai
|
(000000)
|
101
|
AGAR
|
MP-19-004-044-002/84 ()
|
1719004044NRG23131220220511333
|
14/12/2022
|
govindlal
|
1719004044WL063298
|
govindlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
govindlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-001-001/30 ()
|
1719004001NRG23131220220511504
|
14/12/2022
|
lal singh
|
1719004001WL063321
|
lal singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
lalsingh
|
(000000)
|
103
|
AGAR
|
MP-19-004-038-001/122 ()
|
1719004038NRG23141220220512473
|
14/12/2022
|
kaluram
|
1719004038WL063449
|
kaluram
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
104
|
AGAR
|
MP-19-004-001-001/150 ()
|
1719004001NRG23141220220513058
|
14/12/2022
|
Hemraj yadav
|
1719004001WL063525
|
Hemraj yadav
|
00165
|
IBKL0001816
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Hemrajyadav
|
(000000)
|
105
|
AGAR
|
MP-19-004-001-001/166 ()
|
1719004001NRG23141220220513060
|
14/12/2022
|
chattr
|
1719004001WL063525
|
chattr
|
00165
|
IBKL0001816
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
chattr
|
(000000)
|
106
|
AGAR
|
MP-19-004-038-001/600-B ()
|
1719004038NRG23141220220512481
|
14/12/2022
|
Rakesh
|
1719004038WL063449
|
Rakesh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-011-001/57 ()
|
1719004011NRG23121220220507211
|
14/12/2022
|
kalu
|
1719004011WL062674
|
kalu
|
00305
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
21/12/2022
|
|
834214234
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-001-001/113 ()
|
1719004001NRG23141220220513046
|
14/12/2022
|
Kaushalya yadav
|
1719004001WL063525
|
Kaushalya yadav
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Kaushalyayadav
|
(000000)
|
109
|
AGAR
|
MP-19-004-001-001/115 ()
|
1719004001NRG23141220220513047
|
14/12/2022
|
Durgesh singh
|
1719004001WL063525
|
Durgesh singh
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Durgeshsingh
|
(000000)
|
110
|
AGAR
|
MP-19-004-001-001/128 ()
|
1719004001NRG23141220220513052
|
14/12/2022
|
Babulal
|
1719004001WL063525
|
Babulal
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Babulal
|
(000000)
|
111
|
AGAR
|
MP-19-004-001-001/13-A ()
|
1719004001NRG23131220220511488
|
14/12/2022
|
ghisu lal
|
1719004001WL063320
|
ghisu lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
ghisulal
|
(000000)
|
112
|
AGAR
|
MP-19-004-001-001/13-A ()
|
1719004001NRG23131220220511489
|
14/12/2022
|
kali bai
|
1719004001WL063320
|
kali bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kalibai
|
(000000)
|
113
|
AGAR
|
MP-19-004-001-001/144 ()
|
1719004001NRG23141220220513055
|
14/12/2022
|
Radha bai
|
1719004001WL063525
|
Radha bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Radhabai
|
(000000)
|
114
|
AGAR
|
MP-19-004-001-001/144 ()
|
1719004001NRG23141220220513054
|
14/12/2022
|
Sunder
|
1719004001WL063525
|
Sunder
|
00354
|
PUNB0780000
|
612
|
612
|
Rejected
|
21/12/2022
|
|
834214234
|
No Such Account
|
|
|
115
|
AGAR
|
MP-19-004-001-001/150 ()
|
1719004001NRG23141220220513056
|
14/12/2022
|
govardan
|
1719004001WL063525
|
govardan
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
govardan
|
(000000)
|
116
|
AGAR
|
MP-19-004-001-001/150 ()
|
1719004001NRG23141220220513057
|
14/12/2022
|
Ramkuwar bai
|
1719004001WL063525
|
Ramkuwar bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ramkuwarbai
|
(000000)
|
117
|
AGAR
|
MP-19-004-001-001/16 ()
|
1719004001NRG23131220220511490
|
14/12/2022
|
bhanvarlal
|
1719004001WL063320
|
bhanvarlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
bhanvarlal
|
(000000)
|
118
|
AGAR
|
MP-19-004-001-001/166 ()
|
1719004001NRG23141220220513059
|
14/12/2022
|
bhawar bai
|
1719004001WL063525
|
bhawar bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
bhawarbai
|
(000000)
|
119
|
AGAR
|
MP-19-004-001-001/274 ()
|
1719004001NRG23141220220513065
|
14/12/2022
|
Dhapu bai
|
1719004001WL063525
|
Dhapu bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Dhapubai
|
(000000)
|
120
|
AGAR
|
MP-19-004-001-001/274 ()
|
1719004001NRG23141220220513064
|
14/12/2022
|
Pawan kunar yadav
|
1719004001WL063525
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Pawankunaryadav
|
(000000)
|
121
|
AGAR
|
MP-19-004-001-001/287-A ()
|
1719004001NRG23141220220513067
|
14/12/2022
|
dev bai
|
1719004001WL063525
|
dev bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
devbai
|
(000000)
|
122
|
AGAR
|
MP-19-004-001-001/287-A ()
|
1719004001NRG23141220220513066
|
14/12/2022
|
shivnarayan
|
1719004001WL063525
|
shivnarayan
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
shivnarayan
|
(000000)
|
123
|
AGAR
|
MP-19-004-001-001/30 ()
|
1719004001NRG23131220220511505
|
14/12/2022
|
kanku bai
|
1719004001WL063321
|
kanku bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kankubai
|
(000000)
|
124
|
AGAR
|
MP-19-004-001-001/30 ()
|
1719004001NRG23131220220511503
|
14/12/2022
|
ramu bai
|
1719004001WL063321
|
ramu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
ramubai
|
(000000)
|
125
|
AGAR
|
MP-19-004-001-001/325 ()
|
1719004001NRG23141220220513069
|
14/12/2022
|
Bhuri bai
|
1719004001WL063525
|
Bhuri bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Bhuribai
|
(000000)
|
126
|
AGAR
|
MP-19-004-001-001/325 ()
|
1719004001NRG23141220220513072
|
14/12/2022
|
Jyoti sharma
|
1719004001WL063525
|
Jyoti sharma
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Jyotisharma
|
(000000)
|
127
|
AGAR
|
MP-19-004-001-001/325 ()
|
1719004001NRG23141220220513071
|
14/12/2022
|
Kala bai
|
1719004001WL063525
|
Kala bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Kalabai
|
(000000)
|
128
|
AGAR
|
MP-19-004-001-001/325 ()
|
1719004001NRG23141220220513070
|
14/12/2022
|
Manohar sharma
|
1719004001WL063525
|
Manohar sharma
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Manoharsharma
|
(000000)
|
129
|
AGAR
|
MP-19-004-001-001/325 ()
|
1719004001NRG23141220220513068
|
14/12/2022
|
Santosh bai
|
1719004001WL063525
|
Santosh bai
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
Santoshbai
|
(000000)
|
130
|
AGAR
|
MP-19-004-001-001/325-A ()
|
1719004001NRG23131220220511494
|
14/12/2022
|
Deepak sharma
|
1719004001WL063320
|
Deepak sharma
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Deepaksharma
|
(000000)
|
131
|
AGAR
|
MP-19-004-001-001/325-A ()
|
1719004001NRG23131220220511493
|
14/12/2022
|
Gulkand bai
|
1719004001WL063320
|
Gulkand bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Gulkandbai
|
(000000)
|
132
|
AGAR
|
MP-19-004-001-001/346-A ()
|
1719004001NRG23141220220513074
|
14/12/2022
|
bhagwan singh
|
1719004001WL063525
|
bhagwan singh
|
00354
|
PUNB0780000
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
bhagwansingh
|
(000000)
|
133
|
AGAR
|
MP-19-004-001-001/98 ()
|
1719004001NRG23141220220512565
|
14/12/2022
|
Durga bai
|
1719004001WL063463
|
Durga bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Durgabai
|
(000000)
|
134
|
AGAR
|
MP-19-004-001-001/98 ()
|
1719004001NRG23141220220512564
|
14/12/2022
|
Kamal yadav
|
1719004001WL063463
|
Kamal yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Kamalyadav
|
(000000)
|
135
|
AGAR
|
MP-19-004-001-001/98 ()
|
1719004001NRG23141220220512566
|
14/12/2022
|
Savita yadav
|
1719004001WL063463
|
Savita yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Savitayadav
|
(000000)
|
136
|
AGAR
|
MP-19-004-001-002/84-A ()
|
1719004001NRG23141220220512577
|
14/12/2022
|
RADHESHYAM
|
1719004001WL063465
|
RADHESHYAM
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RADHESHYAM
|
(000000)
|
137
|
AGAR
|
MP-19-004-001-002/94 ()
|
1719004001NRG23141220220512580
|
14/12/2022
|
Yasoda bai
|
1719004001WL063465
|
Yasoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Yasodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-015-001/246 ()
|
1719004015NRG23131220220511129
|
14/12/2022
|
PAPI BAI
|
1719004015WL063249
|
PAPI BAI
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
PAPIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
139
|
AGAR
|
MP-19-004-010-002/10-B ()
|
1719004010NRG23131220220511295
|
14/12/2022
|
madansingh
|
1719004010WL063288
|
madansingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
madansingh
|
(000000)
|
140
|
AGAR
|
MP-19-004-023-001/33-A ()
|
1719004023NRG23131220220510909
|
14/12/2022
|
sanjay
|
1719004023WL063223
|
sanjay
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-001-001/16 ()
|
1719004001NRG23131220220511491
|
14/12/2022
|
prembai
|
1719004001WL063320
|
prembai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
prembai
|
(000000)
|
142
|
AGAR
|
MP-19-004-001-001/182-A ()
|
1719004001NRG23141220220513063
|
14/12/2022
|
Awanta Bai
|
1719004001WL063525
|
Awanta Bai
|
00415
|
SBIN0030066
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
AwantaBai
|
(000000)
|
143
|
AGAR
|
MP-19-004-001-001/24 ()
|
1719004001NRG23131220220511501
|
14/12/2022
|
kishan
|
1719004001WL063321
|
kishan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kishan
|
(000000)
|
144
|
AGAR
|
MP-19-004-001-001/24 ()
|
1719004001NRG23131220220511502
|
14/12/2022
|
rukhama bai
|
1719004001WL063321
|
rukhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
rukhamabai
|
(000000)
|
145
|
AGAR
|
MP-19-004-023-001/49 ()
|
1719004023NRG23131220220510915
|
14/12/2022
|
KAMALSINGH
|
1719004023WL063223
|
KAMALSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KAMALSINGH
|
(000000)
|
146
|
AGAR
|
MP-19-004-023-003/58 ()
|
1719004023NRG23131220220510928
|
14/12/2022
|
DULESINGH
|
1719004023WL063225
|
DULESINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
834214234
|
Account closed
|
|
|
147
|
AGAR
|
MP-19-004-038-001/122-B ()
|
1719004038NRG23141220220512474
|
14/12/2022
|
babu lal
|
1719004038WL063449
|
babu lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
babulal
|
(000000)
|
148
|
AGAR
|
MP-19-004-038-001/550 ()
|
1719004038NRG23141220220512459
|
14/12/2022
|
sobha bai
|
1719004038WL063445
|
sobha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
sobhabai
|
(000000)
|
149
|
AGAR
|
MP-19-004-038-001/600-B ()
|
1719004038NRG23141220220512482
|
14/12/2022
|
Sarita bai
|
1719004038WL063449
|
Sarita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Saritabai
|
(000000)
|
150
|
AGAR
|
MP-19-004-045-001/96 ()
|
1719004045NRG23141220220512134
|
14/12/2022
|
bapulal
|
1719004045WL063405
|
bapulal
|
00415
|
SBIN0030066
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-052-001/149 ()
|
1719004052NRG23141220220512561
|
14/12/2022
|
Premnaran Mali
|
1719004052WL063461
|
Premnaran Mali
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
PremnaranMali
|
(000000)
|
152
|
AGAR
|
MP-19-004-052-001/190-A ()
|
1719004052NRG23141220220512707
|
14/12/2022
|
Sandip Kumar
|
1719004052WL063490
|
Sandip Kumar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
SandipKumar
|
(000000)
|
153
|
AGAR
|
MP-19-004-052-001/211-A ()
|
1719004052NRG23141220220512706
|
14/12/2022
|
Satish Meena
|
1719004052WL063489
|
Satish Meena
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
SatishMeena
|
(000000)
|
154
|
AGAR
|
MP-19-004-052-001/43 ()
|
1719004052NRG23141220220512709
|
14/12/2022
|
MAGANBAI
|
1719004052WL063492
|
MAGANBAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
MAGANBAI
|
(000000)
|
155
|
AGAR
|
MP-19-004-052-001/51-B ()
|
1719004052NRG23141220220512559
|
14/12/2022
|
Anita Bai
|
1719004052WL063460
|
Anita Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
AnitaBai
|
(000000)
|
156
|
AGAR
|
MP-19-004-052-001/723 ()
|
1719004052NRG23141220220512729
|
14/12/2022
|
Govind Suryavanshi
|
1719004052WL063493
|
Govind Suryavanshi
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
GovindSuryavanshi
|
(000000)
|
157
|
AGAR
|
MP-19-004-052-001/723 ()
|
1719004052NRG23141220220512727
|
14/12/2022
|
Ratan Lal
|
1719004052WL063493
|
Ratan Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RatanLal
|
(000000)
|
158
|
AGAR
|
MP-19-004-052-001/774 ()
|
1719004052NRG23141220220512704
|
14/12/2022
|
DULARAM
|
1719004052WL063487
|
DULARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
DULARAM
|
(000000)
|
159
|
AGAR
|
MP-19-004-052-001/797 ()
|
1719004052NRG23141220220512562
|
14/12/2022
|
Rameshchand
|
1719004052WL063462
|
Rameshchand
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Rameshchand
|
(000000)
|
160
|
AGAR
|
MP-19-004-052-001/84 ()
|
1719004052NRG23141220220512731
|
14/12/2022
|
Mahesh
|
1719004052WL063495
|
Mahesh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Mahesh
|
(000000)
|
161
|
AGAR
|
MP-19-004-052-001/99 ()
|
1719004052NRG23141220220512560
|
14/12/2022
|
Geeta Bai
|
1719004052WL063460
|
Geeta Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
162
|
AGAR
|
MP-19-004-022-002/50-B ()
|
1719004022NRG23131220220511188
|
14/12/2022
|
Suraj Singh Rajput
|
1719004022WL063272
|
Suraj Singh Rajput
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
SurajSinghRajput
|
(000000)
|
163
|
AGAR
|
MP-19-004-023-001/34-A ()
|
1719004023NRG23131220220510910
|
14/12/2022
|
lekhraj
|
1719004023WL063223
|
lekhraj
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
lekhraj
|
(000000)
|
164
|
AGAR
|
MP-19-004-023-001/34-B ()
|
1719004023NRG23131220220510911
|
14/12/2022
|
Makhan
|
1719004023WL063223
|
Makhan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Makhan
|
(000000)
|
165
|
AGAR
|
MP-19-004-023-001/40-D ()
|
1719004023NRG23131220220510912
|
14/12/2022
|
Mohan
|
1719004023WL063223
|
Mohan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Mohan
|
(000000)
|
166
|
AGAR
|
MP-19-004-023-001/48-C ()
|
1719004023NRG23131220220510914
|
14/12/2022
|
govind
|
1719004023WL063223
|
govind
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
govind
|
(000000)
|
167
|
AGAR
|
MP-19-004-023-001/52-B ()
|
1719004023NRG23131220220510917
|
14/12/2022
|
arjun
|
1719004023WL063223
|
arjun
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
arjun
|
(000000)
|
168
|
AGAR
|
MP-19-004-023-001/73-D ()
|
1719004023NRG23131220220510920
|
14/12/2022
|
prahlad
|
1719004023WL063225
|
prahlad
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
prahlad
|
(000000)
|
169
|
AGAR
|
MP-19-004-023-001/82-A ()
|
1719004023NRG23131220220510921
|
14/12/2022
|
prem bai
|
1719004023WL063225
|
prem bai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
prembai
|
(000000)
|
170
|
AGAR
|
MP-19-004-023-001/84-B ()
|
1719004023NRG23131220220510922
|
14/12/2022
|
Bharat
|
1719004023WL063225
|
Bharat
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Bharat
|
(000000)
|
171
|
AGAR
|
MP-19-004-023-002/186 ()
|
1719004023NRG23131220220510923
|
14/12/2022
|
shivnarayan
|
1719004023WL063225
|
shivnarayan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
shivnarayan
|
(000000)
|
172
|
AGAR
|
MP-19-004-023-002/57-B ()
|
1719004023NRG23131220220510926
|
14/12/2022
|
Ambaram
|
1719004023WL063225
|
Ambaram
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ambaram
|
(000000)
|
173
|
AGAR
|
MP-19-004-023-002/57-C ()
|
1719004023NRG23131220220510927
|
14/12/2022
|
Ishwar
|
1719004023WL063225
|
Ishwar
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-011-001/113 ()
|
1719004011NRG23121220220507218
|
14/12/2022
|
kelash
|
1719004011WL062676
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
175
|
AGAR
|
MP-19-004-038-001/503-A ()
|
1719004038NRG23141220220512455
|
14/12/2022
|
SANTOSH
|
1719004038WL063445
|
SANTOSH
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-001-001/166 ()
|
1719004001NRG23141220220513061
|
14/12/2022
|
santosh
|
1719004001WL063525
|
santosh
|
00689
|
AUBL0002309
|
612
|
612
|
Processed
|
21/12/2022
|
|
834214234
|
|
santosh
|
(000000)
|
177
|
AGAR
|
MP-19-004-038-001/505-A ()
|
1719004038NRG23141220220512458
|
14/12/2022
|
JAYPRAKASH
|
1719004038WL063445
|
JAYPRAKASH
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
JAYPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-003-001/565 ()
|
1719004003NRG23141220220512055
|
14/12/2022
|
soram
|
1719004003WL063394
|
soram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
soram
|
(000000)
|
179
|
AGAR
|
MP-19-004-003-001/567 ()
|
1719004003NRG23141220220512057
|
14/12/2022
|
GAYATRI BAI
|
1719004003WL063394
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
GAYATRIBAI
|
(000000)
|
180
|
AGAR
|
MP-19-004-003-001/567 ()
|
1719004003NRG23141220220512056
|
14/12/2022
|
VIKRAM
|
1719004003WL063394
|
VIKRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
VIKRAM
|
(000000)
|
181
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23141220220512059
|
14/12/2022
|
KRISNA BAI
|
1719004003WL063394
|
KRISNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KRISNABAI
|
(000000)
|
182
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23141220220512060
|
14/12/2022
|
MAHESH
|
1719004003WL063394
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
MAHESH
|
(000000)
|
183
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23141220220512058
|
14/12/2022
|
MATAPRASAD
|
1719004003WL063394
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
MATAPRASAD
|
(000000)
|
184
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23141220220512063
|
14/12/2022
|
laxmi
|
1719004003WL063394
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
laxmi
|
(000000)
|
185
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23141220220512062
|
14/12/2022
|
ramesh
|
1719004003WL063394
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
ramesh
|
(000000)
|
186
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23141220220512061
|
14/12/2022
|
RAMESH
|
1719004003WL063394
|
RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RAMESH
|
(000000)
|
187
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23141220220512065
|
14/12/2022
|
KAVITA
|
1719004003WL063394
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
KAVITA
|
(000000)
|
188
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23141220220512064
|
14/12/2022
|
RAMESVER
|
1719004003WL063394
|
RAMESVER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RAMESVER
|
(000000)
|
189
|
AGAR
|
MP-19-004-003-001/585 ()
|
1719004003NRG23141220220512067
|
14/12/2022
|
RAMU BAI
|
1719004003WL063394
|
RAMU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RAMUBAI
|
(000000)
|
190
|
AGAR
|
MP-19-004-003-001/585 ()
|
1719004003NRG23141220220512066
|
14/12/2022
|
RODSINGH
|
1719004003WL063394
|
RODSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RODSINGH
|
(000000)
|
191
|
AGAR
|
MP-19-004-003-001/589 ()
|
1719004003NRG23141220220512068
|
14/12/2022
|
PAPPU
|
1719004003WL063394
|
PAPPU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
PAPPU
|
(000000)
|
192
|
AGAR
|
MP-19-004-003-001/589 ()
|
1719004003NRG23141220220512069
|
14/12/2022
|
RAJU BAI
|
1719004003WL063394
|
RAJU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
RAJUBAI
|
(000000)
|
193
|
AGAR
|
MP-19-004-011-001/230-A ()
|
1719004011NRG23121220220507225
|
14/12/2022
|
Kamal
|
1719004011WL062676
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Kamal
|
(000000)
|
194
|
AGAR
|
MP-19-004-011-001/54 ()
|
1719004011NRG23121220220507226
|
14/12/2022
|
Sunil
|
1719004011WL062676
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-015-001/251 ()
|
1719004015NRG23131220220511138
|
14/12/2022
|
rajendra singh
|
1719004015WL063251
|
rajendra singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
rajendrasingh
|
(000000)
|
196
|
AGAR
|
MP-19-004-015-001/252 ()
|
1719004015NRG23131220220511140
|
14/12/2022
|
kalusingh
|
1719004015WL063251
|
kalusingh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
kalusingh
|
(000000)
|
197
|
AGAR
|
MP-19-004-044-002/82 ()
|
1719004044NRG23131220220511332
|
14/12/2022
|
vishnu
|
1719004044WL063298
|
vishnu
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
198
|
AGAR
|
MP-19-004-010-003/47 ()
|
1719004010NRG23091220220501523
|
14/12/2022
|
shobha bai
|
1719004010WL061772
|
shobha bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
shobhabai
|
(000000)
|
199
|
AGAR
|
MP-19-004-019-001/59 ()
|
1719004019NRG23131220220511351
|
14/12/2022
|
bhanwar lal
|
1719004019WL063301
|
bhanwar lal
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
bhanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
200
|
AGAR
|
MP-19-004-022-002/27-A ()
|
1719004022NRG23131220220511182
|
14/12/2022
|
bhagwantabai
|
1719004022WL063272
|
bhagwantabai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834214234
|
|
bhagwantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223206
|
223206
|
|
|
|
|
|
|
|