|
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-19-004-032-002/89
()
|
1719004032NRG23300520220123503
|
30/05/2022
|
Kaniram
|
1719004032WL006409
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Kaniram
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-051-001/445-B
()
|
1719004051NRG23300520220123399
|
30/05/2022
|
kamal singh rajput
|
1719004051WL006405
|
kamal singh rajput
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kamalsinghrajput
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-051-001/617
()
|
1719004051NRG23300520220123416
|
30/05/2022
|
mangal singh
|
1719004051WL006405
|
mangal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
mangalsingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-051-001/703-B
()
|
1719004051NRG23300520220123420
|
30/05/2022
|
LAKHAN
|
1719004051WL006405
|
LAKHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
LAKHAN
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-051-001/855-A
()
|
1719004051NRG23300520220123423
|
30/05/2022
|
suresh kumar
|
1719004051WL006405
|
suresh kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sureshkumar
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-058-002/134
()
|
1719004058NRG23300520220121375
|
30/05/2022
|
Sodan Singh
|
1719004058WL006326
|
Sodan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
SodanSingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-058-002/166
()
|
1719004058NRG23300520220121376
|
30/05/2022
|
ishwar singh
|
1719004058WL006326
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ishwarsingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-058-002/74
()
|
1719004058NRG23300520220121382
|
30/05/2022
|
pooja bai
|
1719004058WL006326
|
pooja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23300520220122093
|
30/05/2022
|
vishnu bai
|
1719004050WL006359
|
vishnu bai
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-032-002/72-A
()
|
1719004032NRG23300520220123497
|
30/05/2022
|
MEHARBAN
|
1719004032WL006409
|
MEHARBAN
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
MEHARBAN
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG23300520220123498
|
30/05/2022
|
pancham
|
1719004032WL006409
|
pancham
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
pancham
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG23300520220123500
|
30/05/2022
|
GEETABAI
|
1719004032WL006409
|
GEETABAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
GEETABAI
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG23300520220123504
|
30/05/2022
|
sarju bai
|
1719004032WL006409
|
sarju bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sarjubai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23300520220121334
|
30/05/2022
|
Sardar singh
|
1719004058WL006326
|
Sardar singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Sardarsingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-058-001/116
()
|
1719004058NRG23300520220121341
|
30/05/2022
|
nen singh
|
1719004058WL006326
|
nen singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
nensingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-058-001/120-B
()
|
1719004058NRG23300520220121344
|
30/05/2022
|
pavan
|
1719004058WL006326
|
pavan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
pavan
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-058-001/120-B
()
|
1719004058NRG23300520220121343
|
30/05/2022
|
rod singh
|
1719004058WL006326
|
rod singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
rodsingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-058-001/156
()
|
1719004058NRG23300520220121345
|
30/05/2022
|
Vikram Singh
|
1719004058WL006326
|
Vikram Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
VikramSingh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-058-001/160-A
()
|
1719004058NRG23300520220121346
|
30/05/2022
|
marvan singh
|
1719004058WL006326
|
marvan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
marvansingh
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-058-001/160-A
()
|
1719004058NRG23300520220121347
|
30/05/2022
|
ratan bai
|
1719004058WL006326
|
ratan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ratanbai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-058-001/27-B
()
|
1719004058NRG23300520220121359
|
30/05/2022
|
Kelash
|
1719004058WL006326
|
Kelash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Kelash
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-058-001/27-B
()
|
1719004058NRG23300520220121358
|
30/05/2022
|
Shivlal
|
1719004058WL006326
|
Shivlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Shivlal
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-058-001/5
()
|
1719004058NRG23300520220121362
|
30/05/2022
|
Ramesh
|
1719004058WL006326
|
Ramesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Ramesh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-058-001/5
()
|
1719004058NRG23300520220121361
|
30/05/2022
|
sidhu singh
|
1719004058WL006326
|
sidhu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sidhusingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-058-001/60
()
|
1719004058NRG23300520220121365
|
30/05/2022
|
radhesyam
|
1719004058WL006326
|
radhesyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
radhesyam
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-058-001/76
()
|
1719004058NRG23300520220121367
|
30/05/2022
|
lakhan
|
1719004058WL006326
|
lakhan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
lakhan
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-058-001/76
()
|
1719004058NRG23300520220121366
|
30/05/2022
|
take singh
|
1719004058WL006326
|
take singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
takesingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-058-001/95-A
()
|
1719004058NRG23300520220121373
|
30/05/2022
|
ram kuwar
|
1719004058WL006326
|
ram kuwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ramkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-021-001/271-B
()
|
1719004021NRG23300520220122870
|
30/05/2022
|
PARWATI bae
|
1719004021WL006386
|
PARWATI bae
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
PARWATIbae
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-021-001/782
()
|
1719004021NRG23300520220122875
|
30/05/2022
|
SHAMIM BEE
|
1719004021WL006386
|
SHAMIM BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143266295
|
A/c Blocked or Frozen
|
|
|
|
31
|
AGAR
|
MP-19-004-021-001/782
()
|
1719004021NRG23300520220122876
|
30/05/2022
|
wasim
|
1719004021WL006386
|
wasim
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
wasim
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-021-001/832-A
()
|
1719004021NRG23300520220122879
|
30/05/2022
|
sugan bai
|
1719004021WL006386
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
suganbai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-021-001/888-A
()
|
1719004021NRG23300520220122880
|
30/05/2022
|
ARJUN
|
1719004021WL006386
|
ARJUN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ARJUN
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-021-001/888-A
()
|
1719004021NRG23300520220122881
|
30/05/2022
|
SEEMA BAI
|
1719004021WL006386
|
SEEMA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
SEEMABAI
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-021-001/986-A
()
|
1719004021NRG23300520220122882
|
30/05/2022
|
GULAM HUSEN
|
1719004021WL006386
|
GULAM HUSEN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
GULAMHUSEN
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-021-001/986-A
()
|
1719004021NRG23300520220122883
|
30/05/2022
|
RENAHA BEE
|
1719004021WL006386
|
RENAHA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
RENAHABEE
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-050-001/114-A
()
|
1719004050NRG23300520220122042
|
30/05/2022
|
manohar singh
|
1719004050WL006359
|
manohar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
manoharsingh
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23300520220122051
|
30/05/2022
|
bhura bai
|
1719004050WL006359
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bhurabai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23300520220122050
|
30/05/2022
|
bhura bai
|
1719004050WL006359
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bhurabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-050-002/122-A
()
|
1719004050NRG23300520220122053
|
30/05/2022
|
asha kunwar
|
1719004050WL006359
|
asha kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ashakunwar
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23300520220122055
|
30/05/2022
|
shankar lal
|
1719004050WL006359
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shankarlal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23300520220122054
|
30/05/2022
|
shankar lal
|
1719004050WL006359
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shankarlal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23300520220122056
|
30/05/2022
|
bhagvan lal
|
1719004050WL006359
|
bhagvan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bhagvanlal
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23300520220122057
|
30/05/2022
|
ram kanya bai
|
1719004050WL006359
|
ram kanya bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ramkanyabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-050-002/144-A
()
|
1719004050NRG23300520220122058
|
30/05/2022
|
kamal singh
|
1719004050WL006359
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kamalsingh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-050-002/145-A
()
|
1719004050NRG23300520220122059
|
30/05/2022
|
athe singh
|
1719004050WL006359
|
athe singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
athesingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-050-002/150-A
()
|
1719004050NRG23300520220122060
|
30/05/2022
|
seema kunwar
|
1719004050WL006359
|
seema kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
seemakunwar
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23300520220122061
|
30/05/2022
|
prem kunwar
|
1719004050WL006359
|
prem kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
premkunwar
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23300520220122062
|
30/05/2022
|
prem kunwari
|
1719004050WL006359
|
prem kunwari
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
premkunwari
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23300520220122064
|
30/05/2022
|
sona kunwar
|
1719004050WL006359
|
sona kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sonakunwar
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23300520220122065
|
30/05/2022
|
jagdish singh
|
1719004050WL006359
|
jagdish singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
jagdishsingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23300520220122066
|
30/05/2022
|
ranu kunwar
|
1719004050WL006359
|
ranu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ranukunwar
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-050-002/176-B
()
|
1719004050NRG23300520220122068
|
30/05/2022
|
man singh
|
1719004050WL006359
|
man singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
mansingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-050-002/176-D
()
|
1719004050NRG23300520220122069
|
30/05/2022
|
deep singh
|
1719004050WL006359
|
deep singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
deepsingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-050-002/18
()
|
1719004050NRG23300520220122071
|
30/05/2022
|
kachru lal
|
1719004050WL006359
|
kachru lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kachrulal
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-050-002/186-C
()
|
1719004050NRG23300520220122073
|
30/05/2022
|
sangeeta bai
|
1719004050WL006359
|
sangeeta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sangeetabai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-050-002/197-B
()
|
1719004050NRG23300520220122077
|
30/05/2022
|
santosh kunwar
|
1719004050WL006359
|
santosh kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
santoshkunwar
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-050-002/200-A
()
|
1719004050NRG23300520220122080
|
30/05/2022
|
pawan bai
|
1719004050WL006359
|
pawan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
pawanbai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23300520220122081
|
30/05/2022
|
nanda kunwar
|
1719004050WL006359
|
nanda kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
nandakunwar
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23300520220122082
|
30/05/2022
|
shivpal singh
|
1719004050WL006359
|
shivpal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shivpalsingh
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23300520220122084
|
30/05/2022
|
lad kunwar
|
1719004050WL006359
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ladkunwar
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23300520220122086
|
30/05/2022
|
ghanshyam
|
1719004050WL006359
|
ghanshyam
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ghanshyam
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23300520220122087
|
30/05/2022
|
rukhma bai
|
1719004050WL006359
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
rukhmabai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23300520220122088
|
30/05/2022
|
hokam singh
|
1719004050WL006359
|
hokam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
hokamsingh
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23300520220122089
|
30/05/2022
|
Jay kunwar
|
1719004050WL006359
|
Jay kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Jaykunwar
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23300520220122090
|
30/05/2022
|
kuk singh
|
1719004050WL006359
|
kuk singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kuksingh
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23300520220122091
|
30/05/2022
|
raju bai
|
1719004050WL006359
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
rajubai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-050-002/250
()
|
1719004050NRG23300520220122095
|
30/05/2022
|
gaytri bai sharma
|
1719004050WL006359
|
gaytri bai sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
gaytribaisharma
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23300520220122097
|
30/05/2022
|
arti sharma
|
1719004050WL006359
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
artisharma
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23300520220122096
|
30/05/2022
|
arti sharma
|
1719004050WL006359
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
artisharma
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23300520220122099
|
30/05/2022
|
kala bai
|
1719004050WL006359
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kalabai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23300520220122098
|
30/05/2022
|
kala bai
|
1719004050WL006359
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kalabai
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23300520220122101
|
30/05/2022
|
madhu bai
|
1719004050WL006359
|
madhu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
madhubai
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23300520220122100
|
30/05/2022
|
nagudas
|
1719004050WL006359
|
nagudas
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
nagudas
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23300520220122104
|
30/05/2022
|
Arjun singh
|
1719004050WL006359
|
Arjun singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Arjunsingh
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23300520220122105
|
30/05/2022
|
bhanvar bai
|
1719004050WL006359
|
bhanvar bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bhanvarbai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-050-002/27-A
()
|
1719004050NRG23300520220122106
|
30/05/2022
|
lokendra singh
|
1719004050WL006359
|
lokendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
lokendrasingh
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-050-002/286
()
|
1719004050NRG23300520220122107
|
30/05/2022
|
shambhu singh
|
1719004050WL006359
|
shambhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shambhusingh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-050-002/290
()
|
1719004050NRG23300520220122111
|
30/05/2022
|
hemlata
|
1719004050WL006359
|
hemlata
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
hemlata
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-050-002/290
()
|
1719004050NRG23300520220122110
|
30/05/2022
|
pavan carpentar
|
1719004050WL006359
|
pavan carpentar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
pavancarpentar
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-050-002/321
()
|
1719004050NRG23300520220122117
|
30/05/2022
|
SANTOSH
|
1719004050WL006359
|
SANTOSH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
SANTOSH
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-050-002/324
()
|
1719004050NRG23300520220122119
|
30/05/2022
|
HANSRAJ
|
1719004050WL006359
|
HANSRAJ
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
HANSRAJ
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-050-002/326
()
|
1719004050NRG23300520220122121
|
30/05/2022
|
NARMADA BAI
|
1719004050WL006359
|
NARMADA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
NARMADABAI
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-050-002/326
()
|
1719004050NRG23300520220122120
|
30/05/2022
|
RAMLAL
|
1719004050WL006359
|
RAMLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
RAMLAL
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-050-002/327
()
|
1719004050NRG23300520220122123
|
30/05/2022
|
TAMA KUNWAR
|
1719004050WL006359
|
TAMA KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
TAMAKUNWAR
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-050-002/354
()
|
1719004050NRG23300520220122127
|
30/05/2022
|
DALA BAI
|
1719004050WL006359
|
DALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
DALABAI
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-050-002/354
()
|
1719004050NRG23300520220122126
|
30/05/2022
|
DAYARAM
|
1719004050WL006359
|
DAYARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
DAYARAM
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-050-002/356
()
|
1719004050NRG23300520220122128
|
30/05/2022
|
RAVINDRA SINGH
|
1719004050WL006359
|
RAVINDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
RAVINDRASINGH
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-050-002/359
()
|
1719004050NRG23300520220122132
|
30/05/2022
|
KALA BAI
|
1719004050WL006359
|
KALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
KALABAI
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-050-002/359
()
|
1719004050NRG23300520220122131
|
30/05/2022
|
MANGILAL
|
1719004050WL006359
|
MANGILAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
MANGILAL
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-050-002/36-A
()
|
1719004050NRG23300520220122134
|
30/05/2022
|
lad kunwar
|
1719004050WL006359
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ladkunwar
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-050-002/36-A
()
|
1719004050NRG23300520220122133
|
30/05/2022
|
rajesh kumar
|
1719004050WL006359
|
rajesh kumar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
rajeshkumar
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-050-002/48
()
|
1719004050NRG23300520220122136
|
30/05/2022
|
HEM SINGH
|
1719004050WL006359
|
HEM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
HEMSINGH
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-050-002/48
()
|
1719004050NRG23300520220122137
|
30/05/2022
|
YUVRAJ
|
1719004050WL006359
|
YUVRAJ
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
YUVRAJ
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-050-002/51
()
|
1719004050NRG23300520220122138
|
30/05/2022
|
durga bai
|
1719004050WL006359
|
durga bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
durgabai
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-050-002/51
()
|
1719004050NRG23300520220122139
|
30/05/2022
|
shravan singh
|
1719004050WL006359
|
shravan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shravansingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-050-002/89
()
|
1719004050NRG23300520220122146
|
30/05/2022
|
chandar lal
|
1719004050WL006359
|
chandar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
chandarlal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-050-002/97-D
()
|
1719004050NRG23300520220122149
|
30/05/2022
|
shalu kunwar
|
1719004050WL006359
|
shalu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shalukunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-051-001/447-A
()
|
1719004051NRG23300520220123400
|
30/05/2022
|
mangu singh rajput
|
1719004051WL006405
|
mangu singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
mangusinghrajput
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-051-001/504-B
()
|
1719004051NRG23300520220123406
|
30/05/2022
|
manju bai
|
1719004051WL006405
|
manju bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
manjubai
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-051-001/523-A
()
|
1719004051NRG23300520220123410
|
30/05/2022
|
santosh bhatiya
|
1719004051WL006405
|
santosh bhatiya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
santoshbhatiya
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-051-001/547
()
|
1719004051NRG23300520220123415
|
30/05/2022
|
jitendra singh
|
1719004051WL006405
|
jitendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
jitendrasingh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23300520220121335
|
30/05/2022
|
Barat
|
1719004058WL006326
|
Barat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Barat
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-058-001/113
()
|
1719004058NRG23300520220121340
|
30/05/2022
|
Rameswar
|
1719004058WL006326
|
Rameswar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Rameswar
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-058-002/115-A
()
|
1719004058NRG23300520220121374
|
30/05/2022
|
Manohar Singh
|
1719004058WL006326
|
Manohar Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ManoharSingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-058-002/173
()
|
1719004058NRG23300520220121377
|
30/05/2022
|
Virendr Singh
|
1719004058WL006326
|
Virendr Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
VirendrSingh
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23300520220121379
|
30/05/2022
|
sangita bai
|
1719004058WL006326
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sangitabai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23300520220121378
|
30/05/2022
|
Shankar Lal
|
1719004058WL006326
|
Shankar Lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ShankarLal
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-058-002/69
()
|
1719004058NRG23300520220121380
|
30/05/2022
|
Bane Singh
|
1719004058WL006326
|
Bane Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
BaneSingh
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-058-002/96
()
|
1719004058NRG23300520220121383
|
30/05/2022
|
ISHWAR
|
1719004058WL006326
|
ISHWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-051-001/504-B
()
|
1719004051NRG23300520220123405
|
30/05/2022
|
baje singh
|
1719004051WL006405
|
baje singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bajesingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-051-001/523-B
()
|
1719004051NRG23300520220123412
|
30/05/2022
|
lakhan bhatiya
|
1719004051WL006405
|
lakhan bhatiya
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
lakhanbhatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-058-001/188
()
|
1719004058NRG23300520220121351
|
30/05/2022
|
Rakesh Ji
|
1719004058WL006326
|
Rakesh Ji
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
RakeshJi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG23300520220123445
|
30/05/2022
|
Rekhabai
|
1719004032WL006409
|
Rekhabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Rekhabai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG23300520220123444
|
30/05/2022
|
Resam bai
|
1719004032WL006409
|
Resam bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Resambai
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-032-001/101-A
()
|
1719004032NRG23300520220123446
|
30/05/2022
|
Ramubai
|
1719004032WL006409
|
Ramubai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Ramubai
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG23300520220123447
|
30/05/2022
|
Rmkanya bai
|
1719004032WL006409
|
Rmkanya bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Rmkanyabai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-032-001/103
()
|
1719004032NRG23300520220123448
|
30/05/2022
|
Gokul
|
1719004032WL006409
|
Gokul
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Gokul
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-032-001/117
()
|
1719004032NRG23300520220123452
|
30/05/2022
|
Meharban
|
1719004032WL006409
|
Meharban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Meharban
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-032-001/126
()
|
1719004032NRG23300520220123455
|
30/05/2022
|
sitabai
|
1719004032WL006409
|
sitabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
sitabai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-032-001/127
()
|
1719004032NRG23300520220123456
|
30/05/2022
|
Mohan lal
|
1719004032WL006409
|
Mohan lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Mohanlal
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-032-001/127
()
|
1719004032NRG23300520220123457
|
30/05/2022
|
Shantibai
|
1719004032WL006409
|
Shantibai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Shantibai
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-032-001/150
()
|
1719004032NRG23300520220123460
|
30/05/2022
|
SAKUBAI
|
1719004032WL006409
|
SAKUBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
SAKUBAI
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-032-001/152
()
|
1719004032NRG23300520220123464
|
30/05/2022
|
Dikhana bai
|
1719004032WL006409
|
Dikhana bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Dikhanabai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-032-001/71
()
|
1719004032NRG23300520220123472
|
30/05/2022
|
Sitabai
|
1719004032WL006409
|
Sitabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Sitabai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-032-001/71-A
()
|
1719004032NRG23300520220123473
|
30/05/2022
|
Narayansingh
|
1719004032WL006409
|
Narayansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Narayansingh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-032-001/97
()
|
1719004032NRG23300520220123478
|
30/05/2022
|
bhartshing
|
1719004032WL006409
|
bhartshing
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
bhartshing
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-032-001/97
()
|
1719004032NRG23300520220123479
|
30/05/2022
|
sunita
|
1719004032WL006409
|
sunita
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
sunita
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-032-001/97-A
()
|
1719004032NRG23300520220123480
|
30/05/2022
|
deepak
|
1719004032WL006409
|
deepak
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
deepak
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-032-001/97-A
()
|
1719004032NRG23300520220123481
|
30/05/2022
|
dheeraj
|
1719004032WL006409
|
dheeraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
dheeraj
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-032-002/27
()
|
1719004032NRG23300520220123483
|
30/05/2022
|
dropatibai
|
1719004032WL006409
|
dropatibai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
dropatibai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-032-002/27
()
|
1719004032NRG23300520220123482
|
30/05/2022
|
gokul
|
1719004032WL006409
|
gokul
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
gokul
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-032-002/30
()
|
1719004032NRG23300520220123484
|
30/05/2022
|
PUJA BAI
|
1719004032WL006409
|
PUJA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
PUJABAI
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-032-002/54
()
|
1719004032NRG23300520220123490
|
30/05/2022
|
teju bai
|
1719004032WL006409
|
teju bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
tejubai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG23300520220123493
|
30/05/2022
|
Anil
|
1719004032WL006409
|
Anil
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Anil
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-032-002/63-A
()
|
1719004032NRG23300520220123494
|
30/05/2022
|
dharmraj
|
1719004032WL006409
|
dharmraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
dharmraj
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-032-002/63-B
()
|
1719004032NRG23300520220123496
|
30/05/2022
|
GEETA BAI
|
1719004032WL006409
|
GEETA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
GEETABAI
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-032-002/63-B
()
|
1719004032NRG23300520220123495
|
30/05/2022
|
RADHESHYAM
|
1719004032WL006409
|
RADHESHYAM
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
RADHESHYAM
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG23300520220123499
|
30/05/2022
|
Karnshingh
|
1719004032WL006409
|
Karnshingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
Karnshingh
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-051-001/236-A
()
|
1719004051NRG23300520220123397
|
30/05/2022
|
SURESH BANJARA
|
1719004051WL006405
|
SURESH BANJARA
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
SURESHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-032-001/118
()
|
1719004032NRG23300520220123454
|
30/05/2022
|
Shivlal
|
1719004032WL006409
|
Shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Shivlal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-032-002/54
()
|
1719004032NRG23300520220123489
|
30/05/2022
|
Bapulal
|
1719004032WL006409
|
Bapulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Bapulal
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-051-001/130-D
()
|
1719004051NRG23300520220123396
|
30/05/2022
|
gopal singh
|
1719004051WL006405
|
gopal singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
gopalsingh
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-051-001/268
()
|
1719004051NRG23300520220123017
|
30/05/2022
|
nyali bai
|
1719004051WL006395
|
nyali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
nyalibai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-051-001/523-A
()
|
1719004051NRG23300520220123411
|
30/05/2022
|
sarita
|
1719004051WL006405
|
sarita
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23300520220122902
|
30/05/2022
|
balu
|
1719004035WL006388
|
balu
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143266295
|
|
balu
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23300520220122903
|
30/05/2022
|
Shyam Singh
|
1719004035WL006388
|
Shyam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143266295
|
|
ShyamSingh
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-050-002/294
()
|
1719004050NRG23300520220122112
|
30/05/2022
|
hari singh
|
1719004050WL006359
|
hari singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
harisingh
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-050-002/319
()
|
1719004050NRG23300520220122113
|
30/05/2022
|
GANGARAM
|
1719004050WL006359
|
GANGARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
GANGARAM
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-050-002/320
()
|
1719004050NRG23300520220122116
|
30/05/2022
|
MAKHAN LAL
|
1719004050WL006359
|
MAKHAN LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
MAKHANLAL
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-050-002/320
()
|
1719004050NRG23300520220122115
|
30/05/2022
|
MAKHAN LAL
|
1719004050WL006359
|
MAKHAN LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
MAKHANLAL
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-050-002/42-A
()
|
1719004050NRG23300520220122135
|
30/05/2022
|
laljiram
|
1719004050WL006359
|
laljiram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
laljiram
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-050-002/84
()
|
1719004050NRG23300520220122145
|
30/05/2022
|
NARAYANLAL
|
1719004050WL006359
|
NARAYANLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
NARAYANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
154
|
AGAR
|
MP-19-004-032-002/30
()
|
1719004032NRG23300520220123485
|
30/05/2022
|
ISHWAR
|
1719004032WL006409
|
ISHWAR
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ISHWAR
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-050-002/242
()
|
1719004050NRG23300520220122085
|
30/05/2022
|
bahadur singh
|
1719004050WL006359
|
bahadur singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-021-001/264
()
|
1719004021NRG23300520220122868
|
30/05/2022
|
KALU RAM
|
1719004021WL006386
|
KALU RAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
KALURAM
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-051-001/690
()
|
1719004051NRG23300520220123419
|
30/05/2022
|
dula
|
1719004051WL006405
|
dula
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
dula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-058-001/103-A
()
|
1719004058NRG23300520220121336
|
30/05/2022
|
gita
|
1719004058WL006326
|
gita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
gita
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-058-001/103-A
()
|
1719004058NRG23300520220121337
|
30/05/2022
|
Karn Singh
|
1719004058WL006326
|
Karn Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
KarnSingh
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-058-001/171
()
|
1719004058NRG23300520220121348
|
30/05/2022
|
Manju Bai
|
1719004058WL006326
|
Manju Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
ManjuBai
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-058-001/176
()
|
1719004058NRG23300520220121349
|
30/05/2022
|
Dala Bai
|
1719004058WL006326
|
Dala Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
DalaBai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-058-001/23
()
|
1719004058NRG23300520220121357
|
30/05/2022
|
Sharda Bai
|
1719004058WL006326
|
Sharda Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143266295
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23300520220122063
|
30/05/2022
|
shobhag singh
|
1719004050WL006359
|
shobhag singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
shobhagsingh
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-050-002/250
()
|
1719004050NRG23300520220122094
|
30/05/2022
|
pankaj sharma
|
1719004050WL006359
|
pankaj sharma
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143266295
|
Account closed
|
|
|
|
165
|
AGAR
|
MP-19-004-050-002/286
()
|
1719004050NRG23300520220122108
|
30/05/2022
|
lad kunwar
|
1719004050WL006359
|
lad kunwar
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143266295
|
No Such Account
|
|
|
|
166
|
AGAR
|
MP-19-004-050-002/358
()
|
1719004050NRG23300520220122129
|
30/05/2022
|
GOPAL SINGH
|
1719004050WL006359
|
GOPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
GOPALSINGH
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-050-002/358
()
|
1719004050NRG23300520220122130
|
30/05/2022
|
RANJNA KUNWAR
|
1719004050WL006359
|
RANJNA KUNWAR
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143266295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
168
|
AGAR
|
MP-19-004-021-001/1109-A
()
|
1719004021NRG23300520220122864
|
30/05/2022
|
SANGEETA
|
1719004021WL006386
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
SANGEETA
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-050-002/191-B
()
|
1719004050NRG23300520220122075
|
30/05/2022
|
radha kunwar
|
1719004050WL006359
|
radha kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
radhakunwar
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23300520220122083
|
30/05/2022
|
rajendra sijngh
|
1719004050WL006359
|
rajendra sijngh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
rajendrasijngh
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23300520220122092
|
30/05/2022
|
dilip singh
|
1719004050WL006359
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
dilipsingh
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23300520220122102
|
30/05/2022
|
Arjun lal
|
1719004050WL006359
|
Arjun lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
Arjunlal
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23300520220122103
|
30/05/2022
|
ram kanya
|
1719004050WL006359
|
ram kanya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
ramkanya
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-050-002/289
()
|
1719004050NRG23300520220122109
|
30/05/2022
|
sodan singh
|
1719004050WL006359
|
sodan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
sodansingh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-050-002/319
()
|
1719004050NRG23300520220122114
|
30/05/2022
|
MAN KUNWAR
|
1719004050WL006359
|
MAN KUNWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
MANKUNWAR
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-050-002/321
()
|
1719004050NRG23300520220122118
|
30/05/2022
|
BABITA BAI
|
1719004050WL006359
|
BABITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
BABITABAI
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-050-002/327
()
|
1719004050NRG23300520220122122
|
30/05/2022
|
DIGVIJAY SINGH
|
1719004050WL006359
|
DIGVIJAY SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
DIGVIJAYSINGH
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-050-002/82
()
|
1719004050NRG23300520220122142
|
30/05/2022
|
kamal singh
|
1719004050WL006359
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
kamalsingh
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-058-002/73
()
|
1719004058NRG23300520220121381
|
30/05/2022
|
SAJANSINGH
|
1719004058WL006326
|
SAJANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143266295
|
|
SAJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219048
|
219048
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|
|
|
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