|
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-19-004-002-001/115-A
()
|
1719004002NRG23160820220303738
|
16/08/2022
|
banti
|
1719004002WL026257
|
banti
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
banti
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/180-B
()
|
1719004002NRG23160820220303745
|
16/08/2022
|
dinesh
|
1719004002WL026257
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
dinesh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/180-B
()
|
1719004002NRG23160820220303746
|
16/08/2022
|
manohar
|
1719004002WL026257
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
manohar
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/199-A
()
|
1719004002NRG23160820220303749
|
16/08/2022
|
pooja
|
1719004002WL026257
|
pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
pooja
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/203
()
|
1719004002NRG23160820220303751
|
16/08/2022
|
reena bai
|
1719004002WL026257
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
reenabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/209
()
|
1719004002NRG23160820220303753
|
16/08/2022
|
santa bai
|
1719004002WL026257
|
santa bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
santabai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/56-A
()
|
1719004002NRG23160820220303769
|
16/08/2022
|
rajesh
|
1719004002WL026257
|
rajesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
rajesh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-004-001/131
()
|
1719004004NRG23160820220303783
|
16/08/2022
|
Saroop kunwar
|
1719004004WL026260
|
Saroop kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Saroopkunwar
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-004-003/134-A
()
|
1719004004NRG23150820220303288
|
16/08/2022
|
Eshwar
|
1719004004WL026157
|
Eshwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Eshwar
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-004-003/134-B
()
|
1719004004NRG23150820220303289
|
16/08/2022
|
Nikhil
|
1719004004WL026157
|
Nikhil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Nikhil
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-004-003/98
()
|
1719004004NRG23150820220303285
|
16/08/2022
|
bhanwar bai
|
1719004004WL026155
|
bhanwar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
bhanwarbai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-010-001/158
()
|
1719004010NRG23160820220303475
|
16/08/2022
|
babulal
|
1719004010WL026202
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
babulal
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-010-001/527-A
()
|
1719004010NRG23160820220303482
|
16/08/2022
|
khana
|
1719004010WL026202
|
khana
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
khana
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-018-001/49-B
()
|
1719004018NRG23160820220303937
|
16/08/2022
|
Sapna
|
1719004018WL026286
|
Sapna
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sapna
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-018-002/29-B
()
|
1719004018NRG23160820220303928
|
16/08/2022
|
KALU
|
1719004018WL026284
|
KALU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KALU
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-018-002/29-B
()
|
1719004018NRG23160820220303927
|
16/08/2022
|
KALU
|
1719004018WL026284
|
KALU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KALU
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-018-002/32
()
|
1719004018NRG23160820220303920
|
16/08/2022
|
Balu Shingh
|
1719004018WL026283
|
Balu Shingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
BaluShingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-018-002/32
()
|
1719004018NRG23160820220303921
|
16/08/2022
|
Chen kuvar
|
1719004018WL026283
|
Chen kuvar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Chenkuvar
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-021-001/280
()
|
1719004021NRG23160820220304031
|
16/08/2022
|
mukesh malvi
|
1719004021WL026300
|
mukesh malvi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mukeshmalvi
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-029-001/80
()
|
1719004029NRG23160820220304225
|
16/08/2022
|
Ajay survanshi
|
1719004029WL026321
|
Ajay survanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ajaysurvanshi
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-029-002/91-B
()
|
1719004029NRG23160820220304229
|
16/08/2022
|
ishwar banjara
|
1719004029WL026321
|
ishwar banjara
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ishwarbanjara
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG23150820220303290
|
16/08/2022
|
Erfan khan
|
1719004030WL026158
|
Erfan khan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Erfankhan
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-035-001/499
()
|
1719004035NRG23160820220305080
|
16/08/2022
|
Bane singh
|
1719004035WL026470
|
Bane singh
|
00045
|
BARB0AGARXX
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Banesingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-046-001/170
()
|
1719004046NRG23160820220304372
|
16/08/2022
|
DHAPU BAI
|
1719004046WL026360
|
DHAPU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
DHAPUBAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-046-001/217
()
|
1719004046NRG23160820220304397
|
16/08/2022
|
Krishna bai
|
1719004046WL026363
|
Krishna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Krishnabai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-046-001/298-A
()
|
1719004046NRG23160820220304419
|
16/08/2022
|
PREM BAI
|
1719004046WL026365
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
PREMBAI
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-046-001/67-a
()
|
1719004046NRG23160820220304387
|
16/08/2022
|
GOKUL LAL
|
1719004046WL026361
|
GOKUL LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GOKULLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-021-001/1952
()
|
1719004021NRG23160820220304028
|
16/08/2022
|
SUNITA KUNWAR
|
1719004021WL026300
|
SUNITA KUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SUNITAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-002-001/180
()
|
1719004002NRG23160820220303744
|
16/08/2022
|
jitendra
|
1719004002WL026257
|
jitendra
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
jitendra
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-002-001/35-B
()
|
1719004002NRG23160820220303765
|
16/08/2022
|
meharvan
|
1719004002WL026257
|
meharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
meharvan
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-002-001/44-B
()
|
1719004002NRG23160820220303767
|
16/08/2022
|
Hindu Singh
|
1719004002WL026257
|
Hindu Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
HinduSingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-004-003/98
()
|
1719004004NRG23150820220303284
|
16/08/2022
|
pura lal
|
1719004004WL026155
|
pura lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
puralal
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-018-001/192-A
()
|
1719004018NRG23160820220303935
|
16/08/2022
|
mamta bai
|
1719004018WL026286
|
mamta bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mamtabai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-018-002/29-A
()
|
1719004018NRG23160820220303926
|
16/08/2022
|
RAMPRASAD
|
1719004018WL026284
|
RAMPRASAD
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RAMPRASAD
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-018-002/72
()
|
1719004018NRG23160820220303919
|
16/08/2022
|
SOURAM BAI
|
1719004018WL026282
|
SOURAM BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SOURAMBAI
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-021-001/1894
()
|
1719004021NRG23160820220304010
|
16/08/2022
|
mohan singh
|
1719004021WL026297
|
mohan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mohansingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-029-001/103-A
()
|
1719004029NRG23160820220304070
|
16/08/2022
|
Sumer
|
1719004029WL026310
|
Sumer
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sumer
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-029-001/2-A
()
|
1719004029NRG23160820220304088
|
16/08/2022
|
Arvind
|
1719004029WL026311
|
Arvind
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Arvind
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-029-001/83
()
|
1719004029NRG23160820220304243
|
16/08/2022
|
Anokhi bai
|
1719004029WL026323
|
Anokhi bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Anokhibai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-029-001/96
()
|
1719004029NRG23160820220304104
|
16/08/2022
|
Rukmani
|
1719004029WL026313
|
Rukmani
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Rukmani
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23160820220304105
|
16/08/2022
|
kailash
|
1719004029WL026313
|
kailash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kailash
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-029-002/26
()
|
1719004029NRG23160820220304109
|
16/08/2022
|
Sodra bai
|
1719004029WL026313
|
Sodra bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sodrabai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-029-002/38-A
()
|
1719004029NRG23160820220304110
|
16/08/2022
|
Rahul
|
1719004029WL026313
|
Rahul
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Rahul
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-029-002/8
()
|
1719004029NRG23160820220304113
|
16/08/2022
|
Dhapu bai
|
1719004029WL026313
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-002-001/207
()
|
1719004002NRG23160820220303752
|
16/08/2022
|
rajesh
|
1719004002WL026257
|
rajesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
rajesh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-002-001/54
()
|
1719004002NRG23160820220303768
|
16/08/2022
|
kanhayalal
|
1719004002WL026257
|
kanhayalal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kanhayalal
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-029-001/46
()
|
1719004029NRG23160820220303904
|
16/08/2022
|
amar singh
|
1719004029WL026280
|
amar singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
amarsingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-029-003/176-B
()
|
1719004029NRG23160820220304079
|
16/08/2022
|
Pappu
|
1719004029WL026310
|
Pappu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Pappu
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-029-003/176-B
()
|
1719004029NRG23160820220304080
|
16/08/2022
|
Santosh bai
|
1719004029WL026310
|
Santosh bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Santoshbai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-030-001/12-C
()
|
1719004030NRG23150820220303291
|
16/08/2022
|
Rani bee
|
1719004030WL026158
|
Rani bee
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ranibee
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-046-001/179
()
|
1719004046NRG23160820220304364
|
16/08/2022
|
BHAGIRATH LAL
|
1719004046WL026358
|
BHAGIRATH LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
BHAGIRATHLAL
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-046-001/179
()
|
1719004046NRG23160820220304365
|
16/08/2022
|
SURAJ BAI
|
1719004046WL026358
|
SURAJ BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SURAJBAI
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG23160820220304415
|
16/08/2022
|
PRAKASH BAI
|
1719004046WL026365
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
PRAKASHBAI
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-046-001/233
()
|
1719004046NRG23160820220304398
|
16/08/2022
|
RUKHMA BAI
|
1719004046WL026363
|
RUKHMA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RUKHMABAI
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-046-001/263
()
|
1719004046NRG23160820220304400
|
16/08/2022
|
rukhma
|
1719004046WL026363
|
rukhma
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
rukhma
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-046-001/272
()
|
1719004046NRG23160820220304417
|
16/08/2022
|
KAILASH BAI
|
1719004046WL026365
|
KAILASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KAILASHBAI
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-046-001/276
()
|
1719004046NRG23160820220304392
|
16/08/2022
|
KAMLA BAI
|
1719004046WL026362
|
KAMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KAMLABAI
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-046-001/276
()
|
1719004046NRG23160820220304391
|
16/08/2022
|
MADAN LAL
|
1719004046WL026362
|
MADAN LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MADANLAL
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-046-001/312
()
|
1719004046NRG23160820220304377
|
16/08/2022
|
RODI BAI
|
1719004046WL026360
|
RODI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RODIBAI
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-046-001/315
()
|
1719004046NRG23160820220304386
|
16/08/2022
|
ANTAR BAI
|
1719004046WL026361
|
ANTAR BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ANTARBAI
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-046-001/315
()
|
1719004046NRG23160820220304385
|
16/08/2022
|
NARAYAN LAL
|
1719004046WL026361
|
NARAYAN LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
NARAYANLAL
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-046-001/316
()
|
1719004046NRG23160820220304420
|
16/08/2022
|
SAJAN BAI
|
1719004046WL026366
|
SAJAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SAJANBAI
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-046-001/8-A
()
|
1719004046NRG23160820220304394
|
16/08/2022
|
POOJA BAI
|
1719004046WL026362
|
POOJA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-021-001/106
()
|
1719004021NRG23160820220304014
|
16/08/2022
|
narayan lal
|
1719004021WL026299
|
narayan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
narayanlal
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-021-001/1410
()
|
1719004021NRG23160820220304043
|
16/08/2022
|
BHANWAR LAL
|
1719004021WL026302
|
BHANWAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
BHANWARLAL
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-021-001/1410
()
|
1719004021NRG23160820220304042
|
16/08/2022
|
BHANWAR LAL
|
1719004021WL026302
|
BHANWAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
BHANWARLAL
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-021-001/1459
()
|
1719004021NRG23160820220304003
|
16/08/2022
|
GAJRAJ SINGH
|
1719004021WL026297
|
GAJRAJ SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GAJRAJSINGH
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-021-001/1459
()
|
1719004021NRG23160820220304002
|
16/08/2022
|
Vijayraj
|
1719004021WL026297
|
Vijayraj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Vijayraj
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-021-001/1464
()
|
1719004021NRG23160820220304015
|
16/08/2022
|
Dinesh Yadav
|
1719004021WL026299
|
Dinesh Yadav
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
DineshYadav
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-021-001/1464
()
|
1719004021NRG23160820220304016
|
16/08/2022
|
Ramesh
|
1719004021WL026299
|
Ramesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ramesh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-021-001/1544
()
|
1719004021NRG23160820220304044
|
16/08/2022
|
PREM NARAYAN RAO
|
1719004021WL026302
|
PREM NARAYAN RAO
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
PREMNARAYANRAO
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-021-001/1544
()
|
1719004021NRG23160820220304045
|
16/08/2022
|
SARITA RAO
|
1719004021WL026302
|
SARITA RAO
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SARITARAO
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-021-001/1552
()
|
1719004021NRG23160820220304052
|
16/08/2022
|
MANGU
|
1719004021WL026303
|
MANGU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MANGU
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-021-001/1602
()
|
1719004021NRG23160820220303982
|
16/08/2022
|
MAYA BAI
|
1719004021WL026295
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MAYABAI
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-021-001/1602
()
|
1719004021NRG23160820220303981
|
16/08/2022
|
MAYA BAI
|
1719004021WL026295
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MAYABAI
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-021-001/1628
()
|
1719004021NRG23160820220304053
|
16/08/2022
|
PRAHALAD MALVIYA
|
1719004021WL026303
|
PRAHALAD MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
PRAHALADMALVIYA
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-021-001/1635
()
|
1719004021NRG23160820220304005
|
16/08/2022
|
KALA BAI
|
1719004021WL026297
|
KALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KALABAI
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-021-001/1635
()
|
1719004021NRG23160820220304004
|
16/08/2022
|
KISHOR KADRA
|
1719004021WL026297
|
KISHOR KADRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KISHORKADRA
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23160820220304024
|
16/08/2022
|
GULAB
|
1719004021WL026300
|
GULAB
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GULAB
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23160820220304025
|
16/08/2022
|
SUGAN BAI
|
1719004021WL026300
|
SUGAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SUGANBAI
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-021-001/1686
()
|
1719004021NRG23160820220304054
|
16/08/2022
|
JAPU BAI
|
1719004021WL026303
|
JAPU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JAPUBAI
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-021-001/1686
()
|
1719004021NRG23160820220304055
|
16/08/2022
|
VINOD
|
1719004021WL026303
|
VINOD
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
VINOD
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-021-001/1711
()
|
1719004021NRG23160820220303984
|
16/08/2022
|
MANISH
|
1719004021WL026295
|
MANISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MANISH
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-021-001/1711
()
|
1719004021NRG23160820220303985
|
16/08/2022
|
RAVI
|
1719004021WL026295
|
RAVI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RAVI
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-021-001/1711
()
|
1719004021NRG23160820220303983
|
16/08/2022
|
SANJU BAI
|
1719004021WL026295
|
SANJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SANJUBAI
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-021-001/1723
()
|
1719004021NRG23160820220303990
|
16/08/2022
|
GOVIND SINGH
|
1719004021WL026296
|
GOVIND SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GOVINDSINGH
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-021-001/1758
()
|
1719004021NRG23160820220303991
|
16/08/2022
|
ISHWAR
|
1719004021WL026296
|
ISHWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ISHWAR
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-021-001/1758
()
|
1719004021NRG23160820220303992
|
16/08/2022
|
SANGITA BAI
|
1719004021WL026296
|
SANGITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SANGITABAI
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-021-001/1764
()
|
1719004021NRG23160820220304027
|
16/08/2022
|
MAMTA BAI
|
1719004021WL026300
|
MAMTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MAMTABAI
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-021-001/1764
()
|
1719004021NRG23160820220304026
|
16/08/2022
|
SHAMBHU LAL
|
1719004021WL026300
|
SHAMBHU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SHAMBHULAL
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-021-001/1771
()
|
1719004021NRG23160820220304006
|
16/08/2022
|
JAGDISH VERMA
|
1719004021WL026297
|
JAGDISH VERMA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JAGDISHVERMA
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-021-001/1786
()
|
1719004021NRG23160820220304007
|
16/08/2022
|
DARYAA BAI
|
1719004021WL026297
|
DARYAA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
DARYAABAI
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-021-001/1894
()
|
1719004021NRG23160820220304009
|
16/08/2022
|
banas kunwar
|
1719004021WL026297
|
banas kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
banaskunwar
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-021-001/1894
()
|
1719004021NRG23160820220304008
|
16/08/2022
|
GULAB SINGH RATHORE
|
1719004021WL026297
|
GULAB SINGH RATHORE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GULABSINGHRATHORE
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-021-001/191
()
|
1719004021NRG23160820220303987
|
16/08/2022
|
RAMCHANDRA
|
1719004021WL026295
|
RAMCHANDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RAMCHANDRA
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-021-001/191
()
|
1719004021NRG23160820220303986
|
16/08/2022
|
RAMCHANDRA
|
1719004021WL026295
|
RAMCHANDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RAMCHANDRA
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-021-001/1913
()
|
1719004021NRG23160820220304017
|
16/08/2022
|
RATAN LAL KADRA
|
1719004021WL026299
|
RATAN LAL KADRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RATANLALKADRA
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-021-001/1913
()
|
1719004021NRG23160820220304018
|
16/08/2022
|
SHANTI BAI
|
1719004021WL026299
|
SHANTI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SHANTIBAI
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-021-001/1938
()
|
1719004021NRG23160820220304019
|
16/08/2022
|
MOHAN LAL MALVIYA
|
1719004021WL026299
|
MOHAN LAL MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MOHANLALMALVIYA
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-021-001/1943
()
|
1719004021NRG23160820220304046
|
16/08/2022
|
KUSHAL SINGH KELWA
|
1719004021WL026302
|
KUSHAL SINGH KELWA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KUSHALSINGHKELWA
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23160820220304047
|
16/08/2022
|
JAYRAM MALVIYA
|
1719004021WL026302
|
JAYRAM MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JAYRAMMALVIYA
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23160820220304048
|
16/08/2022
|
MAYA BAI
|
1719004021WL026302
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MAYABAI
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-021-001/256
()
|
1719004021NRG23160820220304030
|
16/08/2022
|
HIRA LAL
|
1719004021WL026300
|
HIRA LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
HIRALAL
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-021-001/256
()
|
1719004021NRG23160820220304029
|
16/08/2022
|
HIRA LAL
|
1719004021WL026300
|
HIRA LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
HIRALAL
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-021-001/289
()
|
1719004021NRG23160820220304057
|
16/08/2022
|
GANGARAM
|
1719004021WL026303
|
GANGARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GANGARAM
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-021-001/289
()
|
1719004021NRG23160820220304056
|
16/08/2022
|
GANGARAM
|
1719004021WL026303
|
GANGARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GANGARAM
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-021-001/296
()
|
1719004021NRG23160820220303993
|
16/08/2022
|
HIRALAL
|
1719004021WL026296
|
HIRALAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
HIRALAL
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-021-001/296
()
|
1719004021NRG23160820220303994
|
16/08/2022
|
mohan lal
|
1719004021WL026296
|
mohan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mohanlal
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-021-001/391
()
|
1719004021NRG23160820220304020
|
16/08/2022
|
KAILASH BAI
|
1719004021WL026299
|
KAILASH BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KAILASHBAI
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-021-001/391
()
|
1719004021NRG23160820220304021
|
16/08/2022
|
RAKESH
|
1719004021WL026299
|
RAKESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
RAKESH
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-021-001/549-A
()
|
1719004021NRG23160820220304051
|
16/08/2022
|
NANDU
|
1719004021WL026302
|
NANDU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
NANDU
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-021-001/549-A
()
|
1719004021NRG23160820220304050
|
16/08/2022
|
NANDU
|
1719004021WL026302
|
NANDU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
NANDU
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-021-001/559
()
|
1719004021NRG23160820220304058
|
16/08/2022
|
ANOKHA BAI
|
1719004021WL026303
|
ANOKHA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ANOKHABAI
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-021-001/799
()
|
1719004021NRG23160820220303999
|
16/08/2022
|
DEVI LAL
|
1719004021WL026296
|
DEVI LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
DEVILAL
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-021-001/799
()
|
1719004021NRG23160820220303998
|
16/08/2022
|
LILA BAI
|
1719004021WL026296
|
LILA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
LILABAI
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-021-001/799
()
|
1719004021NRG23160820220304000
|
16/08/2022
|
MAYA BAI
|
1719004021WL026296
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
MAYABAI
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-021-001/86
()
|
1719004021NRG23160820220304032
|
16/08/2022
|
SALIM
|
1719004021WL026300
|
SALIM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SALIM
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160820220305077
|
16/08/2022
|
Lalita Bai
|
1719004035WL026470
|
Lalita Bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
LalitaBai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160820220305079
|
16/08/2022
|
Lalita Bai
|
1719004035WL026470
|
Lalita Bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
LalitaBai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-035-002/166
()
|
1719004035NRG23160820220304356
|
16/08/2022
|
Gopal
|
1719004035WL026355
|
Gopal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Gopal
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-035-002/166
()
|
1719004035NRG23160820220304357
|
16/08/2022
|
Rekha bai
|
1719004035WL026355
|
Rekha bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Rekhabai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-035-002/171
()
|
1719004035NRG23160820220304360
|
16/08/2022
|
Ratan lal
|
1719004035WL026356
|
Ratan lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ratanlal
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-035-002/171
()
|
1719004035NRG23160820220304359
|
16/08/2022
|
Ratan lal
|
1719004035WL026356
|
Ratan lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ratanlal
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-035-002/185
()
|
1719004035NRG23160820220304307
|
16/08/2022
|
Basanti bai
|
1719004035WL026350
|
Basanti bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Basantibai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-035-002/185
()
|
1719004035NRG23160820220304306
|
16/08/2022
|
Shivnarayan
|
1719004035WL026350
|
Shivnarayan
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Shivnarayan
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-035-002/195
()
|
1719004035NRG23160820220304277
|
16/08/2022
|
Unkar lal
|
1719004035WL026338
|
Unkar lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Unkarlal
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-035-002/203
()
|
1719004035NRG23160820220304301
|
16/08/2022
|
Kailash bai
|
1719004035WL026347
|
Kailash bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Kailashbai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-035-002/203
()
|
1719004035NRG23160820220304300
|
16/08/2022
|
Suraj Bai
|
1719004035WL026347
|
Suraj Bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
SurajBai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-050-001/37
()
|
1719004050NRG23160820220303323
|
16/08/2022
|
rahul
|
1719004050WL026173
|
rahul
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696268598
|
|
rahul
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-050-001/37
()
|
1719004050NRG23160820220303322
|
16/08/2022
|
raju bai
|
1719004050WL026173
|
raju bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696268598
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81336
|
81336
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-010-001/140-A
()
|
1719004010NRG23160820220303453
|
16/08/2022
|
dayaram
|
1719004010WL026199
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
dayaram
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-010-001/158
()
|
1719004010NRG23160820220303476
|
16/08/2022
|
durga bai
|
1719004010WL026202
|
durga bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
durgabai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-010-001/443
()
|
1719004010NRG23160820220303467
|
16/08/2022
|
rupa bai
|
1719004010WL026201
|
rupa bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
rupabai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-010-001/451
()
|
1719004010NRG23160820220303479
|
16/08/2022
|
devkaran
|
1719004010WL026202
|
devkaran
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
devkaran
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-010-001/457-A
()
|
1719004010NRG23160820220303459
|
16/08/2022
|
asha bai
|
1719004010WL026200
|
asha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ashabai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-010-001/499
()
|
1719004010NRG23160820220303471
|
16/08/2022
|
ratan bai
|
1719004010WL026201
|
ratan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ratanbai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-010-001/501
()
|
1719004010NRG23160820220303454
|
16/08/2022
|
samu bai
|
1719004010WL026199
|
samu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
samubai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-010-001/522
()
|
1719004010NRG23160820220303474
|
16/08/2022
|
kali bai
|
1719004010WL026201
|
kali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kalibai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-010-001/522
()
|
1719004010NRG23160820220303473
|
16/08/2022
|
kamali bai
|
1719004010WL026201
|
kamali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kamalibai
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG23160820220303486
|
16/08/2022
|
avtar
|
1719004010WL026202
|
avtar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
avtar
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG23160820220303485
|
16/08/2022
|
gita bai
|
1719004010WL026202
|
gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
gitabai
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-010-001/608
()
|
1719004010NRG23160820220303484
|
16/08/2022
|
rayasingh
|
1719004010WL026202
|
rayasingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
rayasingh
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-010-001/76-A
()
|
1719004010NRG23160820220303460
|
16/08/2022
|
shyamu bai
|
1719004010WL026200
|
shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
shyamubai
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-010-002/48-A
()
|
1719004010NRG23160820220303464
|
16/08/2022
|
kamal
|
1719004010WL026200
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kamal
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-013-002/128
()
|
1719004013NRG23160820220304290
|
16/08/2022
|
leela bai
|
1719004013WL026341
|
leela bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
leelabai
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-013-003/103
()
|
1719004013NRG23160820220304294
|
16/08/2022
|
shiv lal
|
1719004013WL026343
|
shiv lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
shivlal
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-013-004/27
()
|
1719004013NRG23160820220304291
|
16/08/2022
|
sodan singh
|
1719004013WL026341
|
sodan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
sodansingh
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-018-001/129-B
()
|
1719004018NRG23160820220303916
|
16/08/2022
|
Bano bee
|
1719004018WL026282
|
Bano bee
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Banobee
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-018-001/129-B
()
|
1719004018NRG23160820220303915
|
16/08/2022
|
Bhurekha
|
1719004018WL026282
|
Bhurekha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Bhurekha
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-018-001/154-B
()
|
1719004018NRG23160820220303930
|
16/08/2022
|
JASODA BAI
|
1719004018WL026285
|
JASODA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JASODABAI
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-018-001/38
()
|
1719004018NRG23160820220303918
|
16/08/2022
|
JAMNA BAI
|
1719004018WL026282
|
JAMNA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JAMNABAI
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-018-001/38
()
|
1719004018NRG23160820220303917
|
16/08/2022
|
KANIRAM
|
1719004018WL026282
|
KANIRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KANIRAM
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-018-003/7
()
|
1719004018NRG23160820220303929
|
16/08/2022
|
KALU
|
1719004018WL026284
|
KALU
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
KALU
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-026-001/201
()
|
1719004026NRG23160820220303732
|
16/08/2022
|
pare bai
|
1719004026WL026254
|
pare bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
parebai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-026-001/214
()
|
1719004026NRG23160820220303730
|
16/08/2022
|
gokul
|
1719004026WL026253
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
gokul
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-026-001/214
()
|
1719004026NRG23160820220303731
|
16/08/2022
|
vishnu bai
|
1719004026WL026253
|
vishnu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
vishnubai
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-026-001/295
()
|
1719004026NRG23160820220303734
|
16/08/2022
|
lakhan
|
1719004026WL026255
|
lakhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
lakhan
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-029-001/143
()
|
1719004029NRG23160820220304086
|
16/08/2022
|
Seema
|
1719004029WL026311
|
Seema
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-002-001/243
()
|
1719004002NRG23160820220303762
|
16/08/2022
|
GORILAL
|
1719004002WL026257
|
GORILAL
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-002-001/116-D
()
|
1719004002NRG23160820220303739
|
16/08/2022
|
parsram
|
1719004002WL026257
|
parsram
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
parsram
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-002-001/144
()
|
1719004002NRG23160820220303742
|
16/08/2022
|
prem
|
1719004002WL026257
|
prem
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
prem
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-002-001/243-B
()
|
1719004002NRG23160820220303763
|
16/08/2022
|
bablu
|
1719004002WL026257
|
bablu
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-030-001/620-B
()
|
1719004030NRG23150820220303292
|
16/08/2022
|
Karsanbai
|
1719004030WL026158
|
Karsanbai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Karsanbai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-030-002/8
()
|
1719004030NRG23150820220303295
|
16/08/2022
|
Hemraj puri
|
1719004030WL026158
|
Hemraj puri
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Hemrajpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
165
|
AGAR
|
MP-19-004-002-001/218
()
|
1719004002NRG23160820220303757
|
16/08/2022
|
kasturi
|
1719004002WL026257
|
kasturi
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kasturi
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-013-003/205
()
|
1719004013NRG23160820220304296
|
16/08/2022
|
Soram bai
|
1719004013WL026344
|
Soram bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sorambai
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-013-003/97
()
|
1719004013NRG23160820220304333
|
16/08/2022
|
mukesh
|
1719004013WL026352
|
mukesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mukesh
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-026-001/295
()
|
1719004026NRG23160820220303733
|
16/08/2022
|
shanti bai
|
1719004026WL026255
|
shanti bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
shantibai
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-029-002/17
()
|
1719004029NRG23160820220304108
|
16/08/2022
|
Bhagirat
|
1719004029WL026313
|
Bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Bhagirat
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-029-002/21-A
()
|
1719004029NRG23160820220303906
|
16/08/2022
|
Dinesh
|
1719004029WL026280
|
Dinesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dinesh
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-029-002/91
()
|
1719004029NRG23160820220304226
|
16/08/2022
|
shyam lal
|
1719004029WL026321
|
shyam lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
shyamlal
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-035-002/178
()
|
1719004035NRG23160820220304335
|
16/08/2022
|
Rodi bai
|
1719004035WL026353
|
Rodi bai
|
00415
|
SBIN0010811
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Rodibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
173
|
AGAR
|
MP-19-004-002-001/225
()
|
1719004002NRG23160820220303758
|
16/08/2022
|
mangu bai
|
1719004002WL026257
|
mangu bai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
AGAR
|
MP-19-004-029-001/102-A
()
|
1719004029NRG23160820220304235
|
16/08/2022
|
Anju bai
|
1719004029WL026323
|
Anju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Anjubai
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-029-001/16
()
|
1719004029NRG23160820220304219
|
16/08/2022
|
Raju bai
|
1719004029WL026321
|
Raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Rajubai
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-029-001/81
()
|
1719004029NRG23160820220304241
|
16/08/2022
|
Sidhnath
|
1719004029WL026323
|
Sidhnath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sidhnath
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-029-001/81
()
|
1719004029NRG23160820220304240
|
16/08/2022
|
Sidhnath
|
1719004029WL026323
|
Sidhnath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sidhnath
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-029-001/90
()
|
1719004029NRG23160820220304093
|
16/08/2022
|
Mohan lal
|
1719004029WL026311
|
Mohan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Mohanlal
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-029-002/1-A
()
|
1719004029NRG23160820220304107
|
16/08/2022
|
Pankaj suryavanshi
|
1719004029WL026313
|
Pankaj suryavanshi
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Pankajsuryavanshi
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-046-001/158
()
|
1719004046NRG23160820220304380
|
16/08/2022
|
JAGNNATH
|
1719004046WL026361
|
JAGNNATH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
JAGNNATH
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-046-001/158
()
|
1719004046NRG23160820220304381
|
16/08/2022
|
SORAM BAI
|
1719004046WL026361
|
SORAM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SORAMBAI
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-046-001/23
()
|
1719004046NRG23160820220304416
|
16/08/2022
|
TOPHAN SINGH
|
1719004046WL026365
|
TOPHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
TOPHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-035-002/36-A
()
|
1719004035NRG23160820220305061
|
16/08/2022
|
Sapna
|
1719004035WL026466
|
Sapna
|
00415
|
SBIN0030070
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sapna
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-035-002/36-A
()
|
1719004035NRG23160820220305060
|
16/08/2022
|
Sapna
|
1719004035WL026466
|
Sapna
|
00415
|
SBIN0030070
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
185
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160820220305076
|
16/08/2022
|
Dinesh
|
1719004035WL026470
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dinesh
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-035-001/139-A
()
|
1719004035NRG23160820220305078
|
16/08/2022
|
Dinesh
|
1719004035WL026470
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dinesh
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23160820220304302
|
16/08/2022
|
Mohan lal
|
1719004035WL026348
|
Mohan lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Mohanlal
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23160820220304305
|
16/08/2022
|
Krpal Singh
|
1719004035WL026350
|
Krpal Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
KrpalSingh
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-035-001/454
()
|
1719004035NRG23160820220305075
|
16/08/2022
|
Mehrvan Malviya
|
1719004035WL026469
|
Mehrvan Malviya
|
00415
|
SBIN0030214
|
1200
|
1200
|
Rejected
|
02/09/2022
|
|
696268598
|
No Such Account
|
|
|
|
190
|
AGAR
|
MP-19-004-035-001/454
()
|
1719004035NRG23160820220305074
|
16/08/2022
|
Mehrvan Malviya
|
1719004035WL026469
|
Mehrvan Malviya
|
00415
|
SBIN0030214
|
1200
|
1200
|
Rejected
|
02/09/2022
|
|
696268598
|
No Such Account
|
|
|
|
191
|
AGAR
|
MP-19-004-035-001/510
()
|
1719004035NRG23160820220305059
|
16/08/2022
|
Ganpat Lal
|
1719004035WL026466
|
Ganpat Lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
GanpatLal
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-035-001/510
()
|
1719004035NRG23160820220305058
|
16/08/2022
|
Ganpat Lal
|
1719004035WL026466
|
Ganpat Lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
GanpatLal
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-035-001/512
()
|
1719004035NRG23160820220305062
|
16/08/2022
|
Prakash
|
1719004035WL026467
|
Prakash
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Prakash
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-035-001/512
()
|
1719004035NRG23160820220305063
|
16/08/2022
|
Prakash
|
1719004035WL026467
|
Prakash
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Prakash
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-035-001/514
()
|
1719004035NRG23160820220305067
|
16/08/2022
|
Resham Bai
|
1719004035WL026468
|
Resham Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
ReshamBai
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-035-001/514
()
|
1719004035NRG23160820220305066
|
16/08/2022
|
Resham Bai
|
1719004035WL026468
|
Resham Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
ReshamBai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-035-001/517
()
|
1719004035NRG23160820220305069
|
16/08/2022
|
Dilip
|
1719004035WL026468
|
Dilip
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dilip
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-035-001/517
()
|
1719004035NRG23160820220305068
|
16/08/2022
|
Dilip
|
1719004035WL026468
|
Dilip
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dilip
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23160820220305064
|
16/08/2022
|
Dhapu Bai
|
1719004035WL026467
|
Dhapu Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
DhapuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
200
|
AGAR
|
MP-19-004-018-001/49-B
()
|
1719004018NRG23160820220303936
|
16/08/2022
|
Baje shingh
|
1719004018WL026286
|
Baje shingh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Bajeshingh
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-029-001/111
()
|
1719004029NRG23160820220304214
|
16/08/2022
|
Madhu lal
|
1719004029WL026321
|
Madhu lal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Madhulal
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-029-001/143
()
|
1719004029NRG23160820220304085
|
16/08/2022
|
Ramesh
|
1719004029WL026311
|
Ramesh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ramesh
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-029-002/62
()
|
1719004029NRG23160820220304076
|
16/08/2022
|
Radha bareth
|
1719004029WL026310
|
Radha bareth
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Radhabareth
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-029-002/91-A
()
|
1719004029NRG23160820220304228
|
16/08/2022
|
Dinesh banjara
|
1719004029WL026321
|
Dinesh banjara
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Dineshbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-010-001/158
()
|
1719004010NRG23160820220303477
|
16/08/2022
|
shantosh
|
1719004010WL026202
|
shantosh
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
shantosh
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-010-001/499
()
|
1719004010NRG23160820220303470
|
16/08/2022
|
devilal
|
1719004010WL026201
|
devilal
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
devilal
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-010-001/501
()
|
1719004010NRG23160820220303455
|
16/08/2022
|
lakhan
|
1719004010WL026199
|
lakhan
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
208
|
AGAR
|
MP-19-004-010-003/23
()
|
1719004010NRG23160820220303458
|
16/08/2022
|
kali bai
|
1719004010WL026199
|
kali bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kalibai
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-029-001/102-A
()
|
1719004029NRG23160820220304234
|
16/08/2022
|
Satyanarayan
|
1719004029WL026323
|
Satyanarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Satyanarayan
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-029-002/46
()
|
1719004029NRG23160820220304072
|
16/08/2022
|
SHYAM
|
1719004029WL026310
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
211
|
AGAR
|
MP-19-004-029-001/102
()
|
1719004029NRG23160820220304082
|
16/08/2022
|
jatan
|
1719004029WL026311
|
jatan
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
jatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
212
|
AGAR
|
MP-19-004-002-001/1
()
|
1719004002NRG23160820220303736
|
16/08/2022
|
Ful kunvar
|
1719004002WL026257
|
Ful kunvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Fulkunvar
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-002-001/120-B
()
|
1719004002NRG23160820220303740
|
16/08/2022
|
Govardhan
|
1719004002WL026257
|
Govardhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Govardhan
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-002-001/153
()
|
1719004002NRG23160820220303743
|
16/08/2022
|
Ram lal
|
1719004002WL026257
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Ramlal
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-002-001/196
()
|
1719004002NRG23160820220303748
|
16/08/2022
|
Satan bai
|
1719004002WL026257
|
Satan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Satanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
216
|
AGAR
|
MP-19-004-026-001/214
()
|
1719004026NRG23160820220303729
|
16/08/2022
|
lela bai
|
1719004026WL026253
|
lela bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
lelabai
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-026-001/214
()
|
1719004026NRG23160820220303728
|
16/08/2022
|
shankar lal
|
1719004026WL026253
|
shankar lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
696268598
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
218
|
AGAR
|
MP-19-004-010-001/522
()
|
1719004010NRG23160820220303472
|
16/08/2022
|
dhalsingh
|
1719004010WL026201
|
dhalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
dhalsingh
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-010-001/527-A
()
|
1719004010NRG23160820220303483
|
16/08/2022
|
gita bai
|
1719004010WL026202
|
gita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
gitabai
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-013-003/112
()
|
1719004013NRG23160820220304303
|
16/08/2022
|
syam lal
|
1719004013WL026349
|
syam lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
syamlal
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-013-003/124-A
()
|
1719004013NRG23160820220304298
|
16/08/2022
|
paravt
|
1719004013WL026345
|
paravt
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
paravt
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-013-003/42
()
|
1719004013NRG23160820220304297
|
16/08/2022
|
ganpat
|
1719004013WL026344
|
ganpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ganpat
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-013-003/6
()
|
1719004013NRG23160820220304295
|
16/08/2022
|
mangilal
|
1719004013WL026343
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
mangilal
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-013-003/90
()
|
1719004013NRG23160820220304299
|
16/08/2022
|
babu lal
|
1719004013WL026346
|
babu lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
babulal
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23160820220304106
|
16/08/2022
|
Shanti Bai
|
1719004029WL026313
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
ShantiBai
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-029-002/46
()
|
1719004029NRG23160820220304071
|
16/08/2022
|
Andar bai
|
1719004029WL026310
|
Andar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Andarbai
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-029-002/60-D
()
|
1719004029NRG23160820220304075
|
16/08/2022
|
Gokul singh
|
1719004029WL026310
|
Gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Gokulsingh
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-029-002/63-A
()
|
1719004029NRG23160820220304112
|
16/08/2022
|
Durgaprasad
|
1719004029WL026313
|
Durgaprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Durgaprasad
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-029-002/8-A
()
|
1719004029NRG23160820220304114
|
16/08/2022
|
Darbar
|
1719004029WL026313
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
Darbar
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-029-002/8-C
()
|
1719004029NRG23160820220304115
|
16/08/2022
|
kripal
|
1719004029WL026313
|
kripal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696268598
|
|
kripal
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-035-002/178
()
|
1719004035NRG23160820220304334
|
16/08/2022
|
Kailash
|
1719004035WL026353
|
Kailash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
Kailash
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-035-002/202
()
|
1719004035NRG23160820220304358
|
16/08/2022
|
BHERU Lal
|
1719004035WL026355
|
BHERU Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
696268598
|
|
BHERULal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282792
|
282792
|
|
|
|
|
|
|
|