|
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-19-004-001-001/221
()
|
1719004001NRG23200120230596900
|
22/01/2023
|
kailash
|
1719004001WL074270
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
kailash
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-001-001/221
()
|
1719004001NRG23200120230596901
|
22/01/2023
|
radha bai
|
1719004001WL074270
|
radha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
radhabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-020-001/125
()
|
1719004020NRG23200120230596704
|
22/01/2023
|
anokhbai
|
1719004020WL074263
|
anokhbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
anokhbai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-020-001/256
()
|
1719004020NRG23200120230596712
|
22/01/2023
|
Khaimi
|
1719004020WL074264
|
Khaimi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Khaimi
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-020-001/28
()
|
1719004020NRG23200120230596707
|
22/01/2023
|
kalabai
|
1719004020WL074263
|
kalabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
kalabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-028-002/41-A
()
|
1719004028NRG23220120230599154
|
22/01/2023
|
JAYNARAYAN
|
1719004028WL074529
|
JAYNARAYAN
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887343181
|
|
JAYNARAYAN
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-038-001/510
()
|
1719004038NRG23220120230599087
|
22/01/2023
|
Koushlya Bai Malviy
|
1719004038WL074515
|
Koushlya Bai Malviy
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KoushlyaBaiMalviy
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-038-001/582
()
|
1719004038NRG23220120230599083
|
22/01/2023
|
Sankarlal
|
1719004038WL074513
|
Sankarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Sankarlal
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-038-001/582
()
|
1719004038NRG23220120230599082
|
22/01/2023
|
shyamu
|
1719004038WL074513
|
shyamu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shyamu
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-038-001/65
()
|
1719004038NRG23220120230599085
|
22/01/2023
|
Sumran Suryvanshi
|
1719004038WL074514
|
Sumran Suryvanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SumranSuryvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
11
|
AGAR
|
MP-19-004-001-001/221
()
|
1719004001NRG23200120230596899
|
22/01/2023
|
sugan bai
|
1719004001WL074270
|
sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
suganbai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-001-002/64 a
()
|
1719004001NRG23200120230596906
|
22/01/2023
|
baluprasad
|
1719004001WL074270
|
baluprasad
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
baluprasad
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-001-002/72
()
|
1719004001NRG23200120230596915
|
22/01/2023
|
govind
|
1719004001WL074271
|
govind
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-001-001/26
()
|
1719004001NRG23200120230596908
|
22/01/2023
|
ramlal
|
1719004001WL074271
|
ramlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ramlal
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-001-002/95
()
|
1719004001NRG23200120230596916
|
22/01/2023
|
narayan singh
|
1719004001WL074271
|
narayan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
narayansingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-020-001/109
()
|
1719004020NRG23200120230596702
|
22/01/2023
|
bamanibai
|
1719004020WL074263
|
bamanibai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
bamanibai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23210120230597551
|
22/01/2023
|
kamla
|
1719004038WL074362
|
kamla
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
kamla
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-038-001/510
()
|
1719004038NRG23220120230599086
|
22/01/2023
|
rajesh
|
1719004038WL074515
|
rajesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
rajesh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-038-001/65
()
|
1719004038NRG23220120230599084
|
22/01/2023
|
kamla
|
1719004038WL074514
|
kamla
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
kamla
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-039-001/130-a
()
|
1719004039NRG23200120230596675
|
22/01/2023
|
RADHE SHYAM PRAJAPAT
|
1719004039WL074261
|
RADHE SHYAM PRAJAPAT
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
RADHESHYAMPRAJAPAT
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-039-001/77
()
|
1719004039NRG23200120230596679
|
22/01/2023
|
GOPAL
|
1719004039WL074261
|
GOPAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-037-001/109-D
()
|
1719004037NRG23200120230596960
|
22/01/2023
|
DHEERAP BAI
|
1719004037WL074275
|
DHEERAP BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
DHEERAPBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-008-001/106
()
|
1719004008NRG23220120230598514
|
22/01/2023
|
Maya
|
1719004008WL074464
|
Maya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Maya
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-008-001/109
()
|
1719004008NRG23220120230599163
|
22/01/2023
|
Amratabai
|
1719004008WL074534
|
Amratabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Amratabai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-008-001/109
()
|
1719004008NRG23220120230599162
|
22/01/2023
|
mahesh
|
1719004008WL074534
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
mahesh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-008-001/205
()
|
1719004008NRG23220120230598509
|
22/01/2023
|
liyakt
|
1719004008WL074463
|
liyakt
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
liyakt
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-021-001/1726
()
|
1719004021NRG23220120230599067
|
22/01/2023
|
AMJAD
|
1719004021WL074510
|
AMJAD
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
AMJAD
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-021-001/1726
()
|
1719004021NRG23220120230599066
|
22/01/2023
|
LAALJAN
|
1719004021WL074510
|
LAALJAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
LAALJAN
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-021-001/1763
()
|
1719004021NRG23220120230599069
|
22/01/2023
|
Shabnam Bee
|
1719004021WL074510
|
Shabnam Bee
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ShabnamBee
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-021-001/1763
()
|
1719004021NRG23220120230599068
|
22/01/2023
|
SHAKIL
|
1719004021WL074510
|
SHAKIL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SHAKIL
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-021-001/455-A
()
|
1719004021NRG23220120230599075
|
22/01/2023
|
BAHADUR
|
1719004021WL074512
|
BAHADUR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
BAHADUR
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-021-001/455-A
()
|
1719004021NRG23220120230599076
|
22/01/2023
|
RAJU BAI
|
1719004021WL074512
|
RAJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
RAJUBAI
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-021-001/516
()
|
1719004021NRG23220120230599077
|
22/01/2023
|
krishna kunwar
|
1719004021WL074512
|
krishna kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
krishnakunwar
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-021-001/516-B
()
|
1719004021NRG23220120230599078
|
22/01/2023
|
KRISHNA KUNWAR
|
1719004021WL074512
|
KRISHNA KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KRISHNAKUNWAR
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-021-001/516-B
()
|
1719004021NRG23220120230599079
|
22/01/2023
|
SUKENDRA
|
1719004021WL074512
|
SUKENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SUKENDRA
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-021-001/63
()
|
1719004021NRG23220120230599071
|
22/01/2023
|
Ramesh
|
1719004021WL074510
|
Ramesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Ramesh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-021-001/848-B
()
|
1719004021NRG23220120230599080
|
22/01/2023
|
RAKESH
|
1719004021WL074512
|
RAKESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
RAKESH
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-021-001/848-B
()
|
1719004021NRG23220120230599081
|
22/01/2023
|
REKHA
|
1719004021WL074512
|
REKHA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
REKHA
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-037-001/104
()
|
1719004037NRG23200120230596956
|
22/01/2023
|
Munna bai
|
1719004037WL074275
|
Munna bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Munnabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-037-001/13
()
|
1719004037NRG23200120230596962
|
22/01/2023
|
Lal singh
|
1719004037WL074275
|
Lal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Lalsingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-037-001/1936
()
|
1719004037NRG23200120230596967
|
22/01/2023
|
BHARATBAI
|
1719004037WL074275
|
BHARATBAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
BHARATBAI
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-037-001/28
()
|
1719004037NRG23200120230596969
|
22/01/2023
|
KARAN SINGH
|
1719004037WL074275
|
KARAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KARANSINGH
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-037-001/32-A
()
|
1719004037NRG23200120230596973
|
22/01/2023
|
gaytri bai
|
1719004037WL074275
|
gaytri bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
gaytribai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-037-001/32-A
()
|
1719004037NRG23200120230596972
|
22/01/2023
|
rukhma bai
|
1719004037WL074275
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
rukhmabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG23200120230596975
|
22/01/2023
|
Anand bai
|
1719004037WL074275
|
Anand bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Anandbai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-037-001/66
()
|
1719004037NRG23220120230598558
|
22/01/2023
|
prem kunwar
|
1719004037WL074470
|
prem kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
premkunwar
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-037-001/71
()
|
1719004037NRG23200120230596984
|
22/01/2023
|
KAAN SINGH
|
1719004037WL074275
|
KAAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KAANSINGH
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-037-001/74
()
|
1719004037NRG23200120230596986
|
22/01/2023
|
bhagat bai
|
1719004037WL074275
|
bhagat bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
bhagatbai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-037-001/83-A
()
|
1719004037NRG23200120230596988
|
22/01/2023
|
Ramnarayan
|
1719004037WL074275
|
Ramnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Ramnarayan
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-037-001/90
()
|
1719004037NRG23200120230596993
|
22/01/2023
|
MANKUNVAR CHOUHAN
|
1719004037WL074275
|
MANKUNVAR CHOUHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
MANKUNVARCHOUHAN
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-037-001/91
()
|
1719004037NRG23200120230596995
|
22/01/2023
|
bherusingh
|
1719004037WL074275
|
bherusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
bherusingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-037-002/101
()
|
1719004037NRG23220120230598562
|
22/01/2023
|
KALE KHAN
|
1719004037WL074470
|
KALE KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KALEKHAN
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-037-003/41
()
|
1719004037NRG23220120230598638
|
22/01/2023
|
mukesh choudhri
|
1719004037WL074470
|
mukesh choudhri
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
mukeshchoudhri
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-037-003/44-B
()
|
1719004037NRG23220120230598643
|
22/01/2023
|
jammu bai
|
1719004037WL074470
|
jammu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
jammubai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-037-003/50-A
()
|
1719004037NRG23220120230598645
|
22/01/2023
|
lad kunwar
|
1719004037WL074470
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ladkunwar
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-037-003/50-B
()
|
1719004037NRG23220120230598646
|
22/01/2023
|
lakhansingh
|
1719004037WL074470
|
lakhansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
lakhansingh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-037-003/50-C
()
|
1719004037NRG23220120230598648
|
22/01/2023
|
vikramsingh
|
1719004037WL074470
|
vikramsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
vikramsingh
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-037-003/69
()
|
1719004037NRG23220120230598651
|
22/01/2023
|
bharat bai
|
1719004037WL074470
|
bharat bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
bharatbai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-037-003/69
()
|
1719004037NRG23220120230598650
|
22/01/2023
|
mohal lal
|
1719004037WL074470
|
mohal lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
mohallal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-014-001/14-A
()
|
1719004014NRG23220120230598554
|
22/01/2023
|
Govindr
|
1719004014WL074469
|
Govindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Govindr
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-014-002/34-B
()
|
1719004014NRG23220120230598555
|
22/01/2023
|
Sajjan singh
|
1719004014WL074469
|
Sajjan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Sajjansingh
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-014-005/5-C
()
|
1719004014NRG23220120230599150
|
22/01/2023
|
Santosh bai
|
1719004014WL074527
|
Santosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Santoshbai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-027-001/19
()
|
1719004027NRG23210120230597673
|
22/01/2023
|
Mohan Bai
|
1719004027WL074371
|
Mohan Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
MohanBai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23210120230597426
|
22/01/2023
|
pavitra bai
|
1719004044WL074349
|
pavitra bai
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887343181
|
|
pavitrabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-044-002/59
()
|
1719004044NRG23210120230597431
|
22/01/2023
|
prakash banjaara
|
1719004044WL074349
|
prakash banjaara
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887343181
|
|
prakashbanjaara
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-053-001/233
()
|
1719004053NRG23220120230598526
|
22/01/2023
|
Geeta bai
|
1719004053WL074466
|
Geeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Geetabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-053-001/392
()
|
1719004053NRG23220120230598530
|
22/01/2023
|
narayani bai
|
1719004053WL074466
|
narayani bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
narayanibai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-053-001/392
()
|
1719004053NRG23220120230598531
|
22/01/2023
|
Santosh
|
1719004053WL074466
|
Santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
AGAR
|
MP-19-004-007-001/436-A
()
|
1719004007NRG23200120230596664
|
22/01/2023
|
Resham bai
|
1719004007WL074258
|
Resham bai
|
00078
|
CNRB0004703
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887343181
|
|
Reshambai
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-038-001/104
()
|
1719004038NRG23220120230599073
|
22/01/2023
|
Rajesh
|
1719004038WL074511
|
Rajesh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Rajesh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-038-001/104
()
|
1719004038NRG23220120230599072
|
22/01/2023
|
Shanta bai
|
1719004038WL074511
|
Shanta bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
72
|
AGAR
|
MP-19-004-038-001/185-A
()
|
1719004038NRG23220120230599089
|
22/01/2023
|
Chandrakanta Bai
|
1719004038WL074516
|
Chandrakanta Bai
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ChandrakantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
AGAR
|
MP-19-004-001-001/209
()
|
1719004001NRG23220120230598678
|
22/01/2023
|
SUNIL YADAV
|
1719004001WL074474
|
SUNIL YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SUNILYADAV
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-032-001/45
()
|
1719004032NRG23210120230597052
|
22/01/2023
|
ganga bai
|
1719004032WL074288
|
ganga bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
gangabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-032-001/63
()
|
1719004032NRG23210120230597056
|
22/01/2023
|
Hemlata
|
1719004032WL074289
|
Hemlata
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23210120230597683
|
22/01/2023
|
bhagwan singh
|
1719004027WL074372
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
bhagwansingh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-038-001/258-B
()
|
1719004038NRG23210120230597550
|
22/01/2023
|
daramraj
|
1719004038WL074362
|
daramraj
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
daramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-032-001/108
()
|
1719004032NRG23210120230597055
|
22/01/2023
|
candar
|
1719004032WL074289
|
candar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
candar
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-032-002/28
()
|
1719004032NRG23210120230597054
|
22/01/2023
|
jagdish
|
1719004032WL074288
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
jagdish
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-038-001/185-A
()
|
1719004038NRG23220120230599088
|
22/01/2023
|
Satyanarayan
|
1719004038WL074516
|
Satyanarayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Satyanarayan
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-039-002/107
()
|
1719004039NRG23200120230596681
|
22/01/2023
|
Pooja Bai
|
1719004039WL074261
|
Pooja Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-037-001/109-A
()
|
1719004037NRG23200120230596957
|
22/01/2023
|
shyamsingh
|
1719004037WL074275
|
shyamsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shyamsingh
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-037-001/111-B
()
|
1719004037NRG23200120230596961
|
22/01/2023
|
udey singh
|
1719004037WL074275
|
udey singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
udeysingh
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-037-001/18
()
|
1719004037NRG23200120230596964
|
22/01/2023
|
Man singh
|
1719004037WL074275
|
Man singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Mansingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-037-001/19
()
|
1719004037NRG23220120230598556
|
22/01/2023
|
SURESINGH
|
1719004037WL074470
|
SURESINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SURESINGH
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-037-001/26
()
|
1719004037NRG23200120230596968
|
22/01/2023
|
Tufan singh
|
1719004037WL074275
|
Tufan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Tufansingh
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-037-001/35
()
|
1719004037NRG23200120230596974
|
22/01/2023
|
Narayan singh
|
1719004037WL074275
|
Narayan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Narayansingh
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-037-001/50-A
()
|
1719004037NRG23200120230596981
|
22/01/2023
|
kamal
|
1719004037WL074275
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
89
|
AGAR
|
MP-19-004-037-001/50-A
()
|
1719004037NRG23200120230596980
|
22/01/2023
|
kamal
|
1719004037WL074275
|
kamal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
90
|
AGAR
|
MP-19-004-037-001/66
()
|
1719004037NRG23220120230598557
|
22/01/2023
|
Narayan singh
|
1719004037WL074470
|
Narayan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Narayansingh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-037-001/69
()
|
1719004037NRG23200120230596982
|
22/01/2023
|
Bhagvan lal
|
1719004037WL074275
|
Bhagvan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
92
|
AGAR
|
MP-19-004-037-001/7
()
|
1719004037NRG23200120230596983
|
22/01/2023
|
mokamsingh
|
1719004037WL074275
|
mokamsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
mokamsingh
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-037-001/71
()
|
1719004037NRG23200120230596985
|
22/01/2023
|
sarekunvarbai
|
1719004037WL074275
|
sarekunvarbai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
sarekunvarbai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-037-001/74-A
()
|
1719004037NRG23200120230596987
|
22/01/2023
|
Shambhusingh
|
1719004037WL074275
|
Shambhusingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Shambhusingh
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-037-001/87
()
|
1719004037NRG23200120230596990
|
22/01/2023
|
shankar singh
|
1719004037WL074275
|
shankar singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shankarsingh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-037-001/94-B
()
|
1719004037NRG23200120230596996
|
22/01/2023
|
Vikram
|
1719004037WL074275
|
Vikram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Vikram
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG23200120230596997
|
22/01/2023
|
ARJUNDAS
|
1719004037WL074275
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ARJUNDAS
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-037-002/136-A
()
|
1719004037NRG23220120230598578
|
22/01/2023
|
vishnu bai
|
1719004037WL074470
|
vishnu bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
vishnubai
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-037-002/149-A
()
|
1719004037NRG23220120230598585
|
22/01/2023
|
krashnapal singh
|
1719004037WL074470
|
krashnapal singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
krashnapalsingh
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-037-002/15
()
|
1719004037NRG23220120230598587
|
22/01/2023
|
isvar lal
|
1719004037WL074470
|
isvar lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
isvarlal
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-037-002/155-A
()
|
1719004037NRG23220120230598593
|
22/01/2023
|
SEEMA BAI
|
1719004037WL074470
|
SEEMA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
SEEMABAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG23200120230597000
|
22/01/2023
|
prem
|
1719004037WL074275
|
prem
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
prem
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-037-002/156-A
()
|
1719004037NRG23220120230598594
|
22/01/2023
|
prem
|
1719004037WL074470
|
prem
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
prem
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-037-002/156-B
()
|
1719004037NRG23220120230598596
|
22/01/2023
|
manohar
|
1719004037WL074470
|
manohar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
manohar
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-037-002/157
()
|
1719004037NRG23220120230598597
|
22/01/2023
|
MADANSINGH
|
1719004037WL074470
|
MADANSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
106
|
AGAR
|
MP-19-004-037-002/168
()
|
1719004037NRG23220120230598602
|
22/01/2023
|
Mera ali
|
1719004037WL074470
|
Mera ali
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Meraali
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-037-002/179
()
|
1719004037NRG23220120230598604
|
22/01/2023
|
NARAYANSINGH
|
1719004037WL074470
|
NARAYANSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
NARAYANSINGH
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-037-002/179
()
|
1719004037NRG23220120230598605
|
22/01/2023
|
prakashbai
|
1719004037WL074470
|
prakashbai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
prakashbai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-037-002/2
()
|
1719004037NRG23220120230598607
|
22/01/2023
|
shivnarayan
|
1719004037WL074470
|
shivnarayan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shivnarayan
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-037-002/2-A
()
|
1719004037NRG23220120230598608
|
22/01/2023
|
shiv lal
|
1719004037WL074470
|
shiv lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shivlal
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-037-002/35
()
|
1719004037NRG23220120230598611
|
22/01/2023
|
Narayan singh
|
1719004037WL074470
|
Narayan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Narayansingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-037-002/45
()
|
1719004037NRG23220120230598615
|
22/01/2023
|
NATTHI BAI
|
1719004037WL074470
|
NATTHI BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
NATTHIBAI
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-037-002/82
()
|
1719004037NRG23200120230597002
|
22/01/2023
|
rajubai
|
1719004037WL074275
|
rajubai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
rajubai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-037-002/87
()
|
1719004037NRG23220120230598623
|
22/01/2023
|
safi khan
|
1719004037WL074470
|
safi khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
safikhan
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-037-002/87
()
|
1719004037NRG23220120230598622
|
22/01/2023
|
safi khan
|
1719004037WL074470
|
safi khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
safikhan
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-037-002/88
()
|
1719004037NRG23200120230597003
|
22/01/2023
|
Ibrahim khan
|
1719004037WL074275
|
Ibrahim khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Ibrahimkhan
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-037-002/91
()
|
1719004037NRG23220120230598626
|
22/01/2023
|
Subhan khan
|
1719004037WL074470
|
Subhan khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Subhankhan
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-037-002/94
()
|
1719004037NRG23220120230598628
|
22/01/2023
|
manghu bbai
|
1719004037WL074470
|
manghu bbai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
manghubbai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-037-003/15
()
|
1719004037NRG23220120230598632
|
22/01/2023
|
KAMALSINGH
|
1719004037WL074470
|
KAMALSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
KAMALSINGH
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-037-003/25
()
|
1719004037NRG23220120230598633
|
22/01/2023
|
Madan lal
|
1719004037WL074470
|
Madan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
121
|
AGAR
|
MP-19-004-037-003/28
()
|
1719004037NRG23220120230598635
|
22/01/2023
|
Laxhman singh
|
1719004037WL074470
|
Laxhman singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Laxhmansingh
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-037-003/40-A
()
|
1719004037NRG23220120230598636
|
22/01/2023
|
KALURAM
|
1719004037WL074470
|
KALURAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
123
|
AGAR
|
MP-19-004-037-003/41-A
()
|
1719004037NRG23220120230598641
|
22/01/2023
|
Jeevan singh
|
1719004037WL074470
|
Jeevan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Jeevansingh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-037-003/50-A
()
|
1719004037NRG23220120230598644
|
22/01/2023
|
Sohan singh
|
1719004037WL074470
|
Sohan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Sohansingh
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-037-003/54-A
()
|
1719004037NRG23220120230598649
|
22/01/2023
|
Shyam singh
|
1719004037WL074470
|
Shyam singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Shyamsingh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-037-003/82-A
()
|
1719004037NRG23220120230598655
|
22/01/2023
|
Mokam singh
|
1719004037WL074470
|
Mokam singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
127
|
AGAR
|
MP-19-004-037-003/82-B
()
|
1719004037NRG23220120230598656
|
22/01/2023
|
Shyam singh
|
1719004037WL074470
|
Shyam singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887343181
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-001-002/59
()
|
1719004001NRG23220120230598681
|
22/01/2023
|
ishwar yadav
|
1719004001WL074474
|
ishwar yadav
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
ishwaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-014-001/14
()
|
1719004014NRG23220120230598548
|
22/01/2023
|
Mohan lal
|
1719004014WL074469
|
Mohan lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Mohanlal
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-014-001/14
()
|
1719004014NRG23220120230598551
|
22/01/2023
|
Sanjay
|
1719004014WL074469
|
Sanjay
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Sanjay
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-014-001/14
()
|
1719004014NRG23220120230598550
|
22/01/2023
|
siddulal
|
1719004014WL074469
|
siddulal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
siddulal
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-014-005/28-A
()
|
1719004014NRG23220120230599148
|
22/01/2023
|
Teju bai
|
1719004014WL074527
|
Teju bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Tejubai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-027-002/5
()
|
1719004027NRG23210120230597677
|
22/01/2023
|
Babulal
|
1719004027WL074371
|
Babulal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
Babulal
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-044-001/54-A
()
|
1719004044NRG23210120230597413
|
22/01/2023
|
shanta bai
|
1719004044WL074348
|
shanta bai
|
00697
|
BKID0MG0153
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887343181
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-008-001/205
()
|
1719004008NRG23220120230598510
|
22/01/2023
|
hasinabee
|
1719004008WL074463
|
hasinabee
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
hasinabee
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-037-001/80
()
|
1719004037NRG23220120230598561
|
22/01/2023
|
sangeeta bai
|
1719004037WL074470
|
sangeeta bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
sangeetabai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-037-002/35-A
()
|
1719004037NRG23220120230598613
|
22/01/2023
|
shivpal singh
|
1719004037WL074470
|
shivpal singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
shivpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-037-002/149-A
()
|
1719004037NRG23220120230598586
|
22/01/2023
|
RAJU KUNWAR
|
1719004037WL074470
|
RAJU KUNWAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
RAJUKUNWAR
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-037-002/182
()
|
1719004037NRG23220120230598606
|
22/01/2023
|
MUNNA BAI
|
1719004037WL074470
|
MUNNA BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887343181
|
|
MUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169116
|
169116
|
|
|
|
|
|
|
|