|
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-19-004-023-002/169
()
|
1719004023NRG23260720220269338
|
26/07/2022
|
TEJU BAI
|
1719004023WL020195
|
TEJU BAI
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
TEJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-004-001/64-A
()
|
1719004004NRG23260720220269571
|
26/07/2022
|
RODU LAL
|
1719004004WL020252
|
RODU LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
RODULAL
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-004-003/13
()
|
1719004004NRG23260720220269564
|
26/07/2022
|
PREM BAI
|
1719004004WL020248
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
PREMBAI
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-003/242
()
|
1719004004NRG23260720220269565
|
26/07/2022
|
Mamta bai
|
1719004004WL020248
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Mamtabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-010-001/147
()
|
1719004010NRG23260720220270038
|
26/07/2022
|
sunita
|
1719004010WL020323
|
sunita
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sunita
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-010-001/434-A
()
|
1719004010NRG23240720220266418
|
26/07/2022
|
nadram
|
1719004010WL019732
|
nadram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
nadram
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23240720220266424
|
26/07/2022
|
sayar bai
|
1719004010WL019733
|
sayar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sayarbai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23240720220266410
|
26/07/2022
|
rina bai
|
1719004010WL019731
|
rina bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rinabai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-001/150
()
|
1719004016NRG23250720220268218
|
26/07/2022
|
Chatar Bai
|
1719004016WL020019
|
Chatar Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ChatarBai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-001/213-c
()
|
1719004016NRG23250720220268262
|
26/07/2022
|
Sunita Malviya
|
1719004016WL020027
|
Sunita Malviya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SunitaMalviya
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23250720220268223
|
26/07/2022
|
RAJU BAI
|
1719004016WL020019
|
RAJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
RAJUBAI
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-046-001/217
()
|
1719004046NRG23250720220268945
|
26/07/2022
|
Krishna bai
|
1719004046WL020124
|
Krishna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Krishnabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-051-001/860-A
()
|
1719004051NRG23260720220269174
|
26/07/2022
|
santosh bai
|
1719004051WL020171
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
santoshbai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-052-001/752-B
()
|
1719004052NRG23260720220269405
|
26/07/2022
|
Soniya Bai
|
1719004052WL020219
|
Soniya Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SoniyaBai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-052-001/96-D
()
|
1719004052NRG23260720220269427
|
26/07/2022
|
Vikram Chandrvanshi
|
1719004052WL020235
|
Vikram Chandrvanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
VikramChandrvanshi
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-054-001/95
()
|
1719004054NRG23260720220270091
|
26/07/2022
|
dhapu bai
|
1719004054WL020331
|
dhapu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
dhapubai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-058-002/29
()
|
1719004058NRG23260720220269068
|
26/07/2022
|
Pavtra
|
1719004058WL020154
|
Pavtra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Pavtra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-036-001/50-B
()
|
1719004036NRG23260720220269361
|
26/07/2022
|
SANJA BAI
|
1719004036WL020199
|
SANJA BAI
|
00048
|
BKID0009123
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
SANJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-002-001/174
()
|
1719004002NRG23260720220269389
|
26/07/2022
|
Radha bai
|
1719004002WL020210
|
Radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Radhabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-002-001/175
()
|
1719004002NRG23260720220269390
|
26/07/2022
|
Kala bai
|
1719004002WL020210
|
Kala bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kalabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-002-001/229
()
|
1719004002NRG23260720220269392
|
26/07/2022
|
Anna bai
|
1719004002WL020210
|
Anna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Annabai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-010-003/15
()
|
1719004010NRG23240720220266416
|
26/07/2022
|
sona bai
|
1719004010WL019731
|
sona bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sonabai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-016-001/104
()
|
1719004016NRG23250720220268216
|
26/07/2022
|
SORAM BAI
|
1719004016WL020019
|
SORAM BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SORAMBAI
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-001/159-a
()
|
1719004016NRG23260720220269259
|
26/07/2022
|
KRISHNA BAI
|
1719004016WL020193
|
KRISHNA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
KRISHNABAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-016-002/70
()
|
1719004016NRG23250720220268263
|
26/07/2022
|
KRISHNA KUNWAR
|
1719004016WL020028
|
KRISHNA KUNWAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
KRISHNAKUNWAR
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-054-001/103
()
|
1719004054NRG23260720220270083
|
26/07/2022
|
Magan
|
1719004054WL020331
|
Magan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Magan
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-058-001/143
()
|
1719004058NRG23260720220269062
|
26/07/2022
|
Sodhan Singh
|
1719004058WL020154
|
Sodhan Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SodhanSingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-058-001/17-A
()
|
1719004058NRG23260720220269053
|
26/07/2022
|
Mankuwar Bai
|
1719004058WL020153
|
Mankuwar Bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
MankuwarBai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-058-001/56-B
()
|
1719004058NRG23260720220269378
|
26/07/2022
|
rakesh
|
1719004058WL020208
|
rakesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rakesh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-058-001/80
()
|
1719004058NRG23260720220269055
|
26/07/2022
|
resam bai
|
1719004058WL020153
|
resam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
resambai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-058-001/80
()
|
1719004058NRG23260720220269054
|
26/07/2022
|
rodu
|
1719004058WL020153
|
rodu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rodu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-010-003/15
()
|
1719004010NRG23240720220266414
|
26/07/2022
|
mehrvan
|
1719004010WL019731
|
mehrvan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
mehrvan
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-016-001/16
()
|
1719004016NRG23250720220268260
|
26/07/2022
|
Nandani Bai
|
1719004016WL020027
|
Nandani Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
NandaniBai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-016-001/213-c
()
|
1719004016NRG23250720220268261
|
26/07/2022
|
PAPPU KUMAR MALVIYA
|
1719004016WL020027
|
PAPPU KUMAR MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
PAPPUKUMARMALVIYA
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-016-001/36
()
|
1719004016NRG23250720220268254
|
26/07/2022
|
SUGAN BAI
|
1719004016WL020026
|
SUGAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SUGANBAI
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-046-001/185
()
|
1719004046NRG23250720220268946
|
26/07/2022
|
bhagvanta
|
1719004046WL020125
|
bhagvanta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bhagvanta
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG23260720220269418
|
26/07/2022
|
PRAKASH BAI
|
1719004046WL020227
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
PRAKASHBAI
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-046-001/239
()
|
1719004046NRG23250720220268943
|
26/07/2022
|
manju bai
|
1719004046WL020122
|
manju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
manjubai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-046-001/272
()
|
1719004046NRG23260720220269420
|
26/07/2022
|
KAILASH BAI
|
1719004046WL020229
|
KAILASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
KAILASHBAI
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-046-001/316
()
|
1719004046NRG23260720220270158
|
26/07/2022
|
DULICHAND RATHORE
|
1719004046WL020343
|
DULICHAND RATHORE
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
DULICHANDRATHORE
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-046-001/316
()
|
1719004046NRG23260720220270159
|
26/07/2022
|
SAJAN BAI
|
1719004046WL020343
|
SAJAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SAJANBAI
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-051-001/238
()
|
1719004051NRG23260720220269169
|
26/07/2022
|
hari singh
|
1719004051WL020171
|
hari singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
harisingh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-051-001/847
()
|
1719004051NRG23260720220269167
|
26/07/2022
|
kishan
|
1719004051WL020170
|
kishan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kishan
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-054-001/134-A
()
|
1719004054NRG23260720220270070
|
26/07/2022
|
Norang bai
|
1719004054WL020330
|
Norang bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Norangbai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-054-001/134-A
()
|
1719004054NRG23260720220270069
|
26/07/2022
|
Shivlal
|
1719004054WL020330
|
Shivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Shivlal
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-054-001/224
()
|
1719004054NRG23260720220270072
|
26/07/2022
|
rodi bai
|
1719004054WL020330
|
rodi bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rodibai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-054-001/33
()
|
1719004054NRG23260720220270075
|
26/07/2022
|
ishar
|
1719004054WL020330
|
ishar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ishar
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-058-002/173-A
()
|
1719004058NRG23260720220269380
|
26/07/2022
|
Narendra Singh
|
1719004058WL020208
|
Narendra Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
NarendraSingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-058-002/173-A
()
|
1719004058NRG23260720220269381
|
26/07/2022
|
Santosh Bai
|
1719004058WL020208
|
Santosh Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-033-001/114
()
|
1719004033NRG23260720220269246
|
26/07/2022
|
Pepabai
|
1719004033WL020191
|
Pepabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Pepabai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-033-001/127
()
|
1719004033NRG23260720220269076
|
26/07/2022
|
Prabhu
|
1719004033WL020156
|
Prabhu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Prabhu
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-033-001/154
()
|
1719004033NRG23260720220269085
|
26/07/2022
|
Jaswant Singh
|
1719004033WL020157
|
Jaswant Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
JaswantSingh
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-033-001/154
()
|
1719004033NRG23260720220269084
|
26/07/2022
|
Seeta bai
|
1719004033WL020157
|
Seeta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Seetabai
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-033-001/21
()
|
1719004033NRG23260720220269078
|
26/07/2022
|
Mankunwar
|
1719004033WL020156
|
Mankunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Mankunwar
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-033-001/51
()
|
1719004033NRG23260720220269240
|
26/07/2022
|
Arjun suryavanshi
|
1719004033WL020190
|
Arjun suryavanshi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Arjunsuryavanshi
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-033-001/51
()
|
1719004033NRG23260720220269239
|
26/07/2022
|
bhagvanbai
|
1719004033WL020190
|
bhagvanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bhagvanbai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-033-001/55
()
|
1719004033NRG23260720220269242
|
26/07/2022
|
Bhagwan malviya
|
1719004033WL020190
|
Bhagwan malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Bhagwanmalviya
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-033-001/55
()
|
1719004033NRG23260720220269241
|
26/07/2022
|
kavitabai
|
1719004033WL020190
|
kavitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kavitabai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-033-001/66-A
()
|
1719004033NRG23260720220269079
|
26/07/2022
|
rameshchandra
|
1719004033WL020156
|
rameshchandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rameshchandra
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-033-001/67
()
|
1719004033NRG23260720220269080
|
26/07/2022
|
Goradhan
|
1719004033WL020156
|
Goradhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Goradhan
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-033-001/67
()
|
1719004033NRG23260720220269081
|
26/07/2022
|
Radhabai
|
1719004033WL020156
|
Radhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Radhabai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-033-001/72
()
|
1719004033NRG23260720220269082
|
26/07/2022
|
Prakash
|
1719004033WL020156
|
Prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Prakash
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-033-001/72
()
|
1719004033NRG23260720220269083
|
26/07/2022
|
Sunitabai
|
1719004033WL020156
|
Sunitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Sunitabai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-033-001/97
()
|
1719004033NRG23260720220269070
|
26/07/2022
|
Sharda bai
|
1719004033WL020155
|
Sharda bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Shardabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-033-001/97
()
|
1719004033NRG23260720220269069
|
26/07/2022
|
Suresh
|
1719004033WL020155
|
Suresh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Suresh
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23260720220269086
|
26/07/2022
|
ramchndra
|
1719004033WL020157
|
ramchndra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ramchndra
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23260720220269087
|
26/07/2022
|
Ramkanyabai
|
1719004033WL020157
|
Ramkanyabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Ramkanyabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-033-002/121
()
|
1719004033NRG23260720220269098
|
26/07/2022
|
Labubai
|
1719004033WL020159
|
Labubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Labubai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-033-002/121-A
()
|
1719004033NRG23260720220269100
|
26/07/2022
|
kamalsingh
|
1719004033WL020159
|
kamalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kamalsingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23260720220269071
|
26/07/2022
|
Prabhulal
|
1719004033WL020155
|
Prabhulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Prabhulal
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23260720220269073
|
26/07/2022
|
Prabhulal
|
1719004033WL020155
|
Prabhulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Prabhulal
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23260720220269074
|
26/07/2022
|
Sugan bai
|
1719004033WL020155
|
Sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Suganbai
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23260720220269072
|
26/07/2022
|
Sugan bai
|
1719004033WL020155
|
Sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Suganbai
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-033-002/137
()
|
1719004033NRG23260720220269245
|
26/07/2022
|
Jagdish
|
1719004033WL020190
|
Jagdish
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Jagdish
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-033-002/137
()
|
1719004033NRG23260720220269243
|
26/07/2022
|
kishanlal
|
1719004033WL020190
|
kishanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kishanlal
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-033-002/137
()
|
1719004033NRG23260720220269244
|
26/07/2022
|
suganbai
|
1719004033WL020190
|
suganbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
suganbai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-033-002/143
()
|
1719004033NRG23260720220269101
|
26/07/2022
|
meharban
|
1719004033WL020159
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
meharban
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23260720220269103
|
26/07/2022
|
Bheru Lal
|
1719004033WL020159
|
Bheru Lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
BheruLal
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23260720220269104
|
26/07/2022
|
Sakubai
|
1719004033WL020159
|
Sakubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Sakubai
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-033-002/158-A
()
|
1719004033NRG23260720220269088
|
26/07/2022
|
Omprakash
|
1719004033WL020157
|
Omprakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Omprakash
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-033-002/158-A
()
|
1719004033NRG23260720220269089
|
26/07/2022
|
Sorambai
|
1719004033WL020157
|
Sorambai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Sorambai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-033-002/160
()
|
1719004033NRG23260720220269248
|
26/07/2022
|
Ishwar lal
|
1719004033WL020191
|
Ishwar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Ishwarlal
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-033-002/160
()
|
1719004033NRG23260720220269247
|
26/07/2022
|
mahesh
|
1719004033WL020191
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484948346
|
Account closed
|
|
|
|
84
|
AGAR
|
MP-19-004-033-002/174
()
|
1719004033NRG23260720220269105
|
26/07/2022
|
Rameshchand
|
1719004033WL020159
|
Rameshchand
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Rameshchand
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-033-002/25
()
|
1719004033NRG23260720220269091
|
26/07/2022
|
vikram
|
1719004033WL020157
|
vikram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
vikram
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-033-002/30
()
|
1719004033NRG23260720220269094
|
26/07/2022
|
balusingh
|
1719004033WL020158
|
balusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
balusingh
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-033-002/30
()
|
1719004033NRG23260720220269095
|
26/07/2022
|
Dharmendra
|
1719004033WL020158
|
Dharmendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Dharmendra
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-033-002/45
()
|
1719004033NRG23260720220269107
|
26/07/2022
|
mohan
|
1719004033WL020159
|
mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
mohan
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-033-002/45
()
|
1719004033NRG23260720220269108
|
26/07/2022
|
rahul
|
1719004033WL020159
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rahul
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-033-002/51
()
|
1719004033NRG23260720220269111
|
26/07/2022
|
prem bai
|
1719004033WL020159
|
prem bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
prembai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-033-002/64
()
|
1719004033NRG23260720220269096
|
26/07/2022
|
KAMAL KUMAR
|
1719004033WL020158
|
KAMAL KUMAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
KAMALKUMAR
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-033-002/64
()
|
1719004033NRG23260720220269097
|
26/07/2022
|
Lalita bai
|
1719004033WL020158
|
Lalita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Lalitabai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-033-002/70
()
|
1719004033NRG23260720220269249
|
26/07/2022
|
Kelashbai
|
1719004033WL020191
|
Kelashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kelashbai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-033-002/70
()
|
1719004033NRG23260720220269250
|
26/07/2022
|
Rani kunwar
|
1719004033WL020191
|
Rani kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Ranikunwar
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-033-002/97
()
|
1719004033NRG23260720220269093
|
26/07/2022
|
Prembai
|
1719004033WL020157
|
Prembai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Prembai
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-033-002/97
()
|
1719004033NRG23260720220269092
|
26/07/2022
|
Vikramsingh
|
1719004033WL020157
|
Vikramsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Vikramsingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-035-002/50
()
|
1719004035NRG23260720220269196
|
26/07/2022
|
Jagdish Sharma
|
1719004035WL020175
|
Jagdish Sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
JagdishSharma
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-035-002/75
()
|
1719004035NRG23260720220269223
|
26/07/2022
|
Ganga bai
|
1719004035WL020185
|
Ganga bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
Gangabai
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-035-002/86
()
|
1719004035NRG23260720220269224
|
26/07/2022
|
KALUJI
|
1719004035WL020185
|
KALUJI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
KALUJI
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-036-001/176-C
()
|
1719004036NRG23260720220269354
|
26/07/2022
|
mukesh
|
1719004036WL020198
|
mukesh
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
mukesh
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-036-001/176-C
()
|
1719004036NRG23260720220269355
|
26/07/2022
|
seema bai
|
1719004036WL020198
|
seema bai
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
seemabai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23260720220269373
|
26/07/2022
|
kailash bai
|
1719004036WL020203
|
kailash bai
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
kailashbai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23260720220269372
|
26/07/2022
|
Sambhu
|
1719004036WL020203
|
Sambhu
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
Sambhu
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-036-001/398
()
|
1719004036NRG23260720220269370
|
26/07/2022
|
Bhadar Lal malviya
|
1719004036WL020202
|
Bhadar Lal malviya
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
BhadarLalmalviya
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-036-001/398
()
|
1719004036NRG23260720220269371
|
26/07/2022
|
Kailash bai
|
1719004036WL020202
|
Kailash bai
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kailashbai
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-036-001/416
()
|
1719004036NRG23260720220269358
|
26/07/2022
|
RAMKANYA BAI
|
1719004036WL020198
|
RAMKANYA BAI
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
RAMKANYABAI
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-036-001/5-A
()
|
1719004036NRG23260720220269368
|
26/07/2022
|
Rajit
|
1719004036WL020201
|
Rajit
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
Rajit
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-036-001/50-B
()
|
1719004036NRG23260720220269360
|
26/07/2022
|
dinesh chandra
|
1719004036WL020199
|
dinesh chandra
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
dineshchandra
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-036-001/66-D
()
|
1719004036NRG23260720220269359
|
26/07/2022
|
lakshmibai
|
1719004036WL020198
|
lakshmibai
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
lakshmibai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-036-001/68-D
()
|
1719004036NRG23260720220269375
|
26/07/2022
|
mohan lal
|
1719004036WL020205
|
mohan lal
|
00048
|
BKID0009561
|
570
|
570
|
Processed
|
16/08/2022
|
|
484948346
|
|
mohanlal
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-052-001/62
()
|
1719004052NRG23260720220269411
|
26/07/2022
|
Bagdoo Lal Bhalaai
|
1719004052WL020223
|
Bagdoo Lal Bhalaai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
BagdooLalBhalaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68622
|
68622
|
|
|
|
|
|
|
|
|
112
|
AGAR
|
MP-19-004-010-001/140-A
()
|
1719004010NRG23240720220266315
|
26/07/2022
|
dayaram
|
1719004010WL019728
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
dayaram
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-010-001/434
()
|
1719004010NRG23240720220266417
|
26/07/2022
|
Kali bai
|
1719004010WL019732
|
Kali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kalibai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-010-001/453-A
()
|
1719004010NRG23260720220270040
|
26/07/2022
|
lalta bai
|
1719004010WL020324
|
lalta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
laltabai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-010-001/453-C
()
|
1719004010NRG23260720220270041
|
26/07/2022
|
shantosh
|
1719004010WL020325
|
shantosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
shantosh
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-010-001/453-C
()
|
1719004010NRG23260720220270042
|
26/07/2022
|
sugan bai
|
1719004010WL020325
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
suganbai
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-010-001/457-A
()
|
1719004010NRG23240720220266419
|
26/07/2022
|
asha bai
|
1719004010WL019732
|
asha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ashabai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-010-001/481-A
()
|
1719004010NRG23240720220266316
|
26/07/2022
|
ruga
|
1719004010WL019728
|
ruga
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ruga
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23240720220266423
|
26/07/2022
|
amarsingh
|
1719004010WL019733
|
amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
amarsingh
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-010-001/556-A
()
|
1719004010NRG23240720220266318
|
26/07/2022
|
shajni bai
|
1719004010WL019728
|
shajni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
shajnibai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-010-001/573-A
()
|
1719004010NRG23240720220266321
|
26/07/2022
|
chanta bai
|
1719004010WL019728
|
chanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
chantabai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-010-001/573-A
()
|
1719004010NRG23240720220266320
|
26/07/2022
|
jagdish
|
1719004010WL019728
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
jagdish
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-010-001/573-A
()
|
1719004010NRG23240720220266319
|
26/07/2022
|
sajni bai
|
1719004010WL019728
|
sajni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sajnibai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23240720220266408
|
26/07/2022
|
goru
|
1719004010WL019731
|
goru
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
goru
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23240720220266409
|
26/07/2022
|
mathri bai
|
1719004010WL019731
|
mathri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
mathribai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-010-001/66
()
|
1719004010NRG23240720220266411
|
26/07/2022
|
soni bai
|
1719004010WL019731
|
soni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sonibai
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-010-001/67
()
|
1719004010NRG23240720220266412
|
26/07/2022
|
papu
|
1719004010WL019731
|
papu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
papu
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-010-001/76-A
()
|
1719004010NRG23240720220266425
|
26/07/2022
|
shyamu bai
|
1719004010WL019733
|
shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
shyamubai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-010-002/44
()
|
1719004010NRG23240720220266663
|
26/07/2022
|
tofan singh
|
1719004010WL019775
|
tofan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
tofansingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-016-002/71
()
|
1719004016NRG23250720220268220
|
26/07/2022
|
bharat singh
|
1719004016WL020019
|
bharat singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bharatsingh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-051-001/322
()
|
1719004051NRG23260720220269157
|
26/07/2022
|
amara
|
1719004051WL020168
|
amara
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
amara
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-051-001/691
()
|
1719004051NRG23260720220269152
|
26/07/2022
|
bhanvar
|
1719004051WL020167
|
bhanvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bhanvar
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-058-001/81
()
|
1719004058NRG23260720220269057
|
26/07/2022
|
Kela si bai
|
1719004058WL020153
|
Kela si bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kelasibai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-058-001/86
()
|
1719004058NRG23260720220269064
|
26/07/2022
|
Gujji Bai
|
1719004058WL020154
|
Gujji Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
GujjiBai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-058-002/11
()
|
1719004058NRG23260720220269058
|
26/07/2022
|
Lalu
|
1719004058WL020153
|
Lalu
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484948346
|
Account closed
|
|
|
|
136
|
AGAR
|
MP-19-004-058-002/112
()
|
1719004058NRG23260720220269379
|
26/07/2022
|
Ladkuwar Bai
|
1719004058WL020208
|
Ladkuwar Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
LadkuwarBai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23260720220269386
|
26/07/2022
|
sangita bai
|
1719004058WL020209
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
sangitabai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23260720220269385
|
26/07/2022
|
Shankar Lal
|
1719004058WL020209
|
Shankar Lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ShankarLal
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-058-002/29
()
|
1719004058NRG23260720220269067
|
26/07/2022
|
Mangilal
|
1719004058WL020154
|
Mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Mangilal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-058-002/4
()
|
1719004058NRG23260720220269059
|
26/07/2022
|
Dulichand
|
1719004058WL020153
|
Dulichand
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Dulichand
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-058-002/4
()
|
1719004058NRG23260720220269060
|
26/07/2022
|
Lila Bai
|
1719004058WL020153
|
Lila Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
LilaBai
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-058-002/4-C
()
|
1719004058NRG23260720220269061
|
26/07/2022
|
Ashok
|
1719004058WL020153
|
Ashok
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Ashok
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-058-002/81
()
|
1719004058NRG23260720220269387
|
26/07/2022
|
Rukhama Bai
|
1719004058WL020209
|
Rukhama Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
RukhamaBai
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-058-002/85-A
()
|
1719004058NRG23260720220269388
|
26/07/2022
|
Kavita Bai
|
1719004058WL020209
|
Kavita Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
KavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-052-001/939
()
|
1719004052NRG23260720220269429
|
26/07/2022
|
Monu Prajapat
|
1719004052WL020237
|
Monu Prajapat
|
00048
|
BKID0009565
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
MonuPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-054-001/85-A
()
|
1719004054NRG23260720220270078
|
26/07/2022
|
isvar
|
1719004054WL020330
|
isvar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
isvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-054-001/118
()
|
1719004054NRG23260720220270085
|
26/07/2022
|
MAHESH
|
1719004054WL020331
|
MAHESH
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-051-001/725
()
|
1719004051NRG23260720220269183
|
26/07/2022
|
mohan lal
|
1719004051WL020173
|
mohan lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
mohanlal
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-051-001/867-A
()
|
1719004051NRG23260720220269154
|
26/07/2022
|
gordhan
|
1719004051WL020167
|
gordhan
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
gordhan
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-051-001/954-A
()
|
1719004051NRG23260720220269168
|
26/07/2022
|
govardhan lal
|
1719004051WL020170
|
govardhan lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
govardhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-002-001/229
()
|
1719004002NRG23260720220269391
|
26/07/2022
|
Jagnnath
|
1719004002WL020210
|
Jagnnath
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Jagnnath
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-054-001/49-A
()
|
1719004054NRG23260720220270076
|
26/07/2022
|
kelash
|
1719004054WL020330
|
kelash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kelash
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-054-001/85-A
()
|
1719004054NRG23260720220270077
|
26/07/2022
|
amri bai
|
1719004054WL020330
|
amri bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
amribai
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-054-001/85-A
()
|
1719004054NRG23260720220270079
|
26/07/2022
|
bhagirath
|
1719004054WL020330
|
bhagirath
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bhagirath
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-054-001/95
()
|
1719004054NRG23260720220270092
|
26/07/2022
|
Nathulal
|
1719004054WL020331
|
Nathulal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Nathulal
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-054-001/99
()
|
1719004054NRG23260720220270081
|
26/07/2022
|
badrilal
|
1719004054WL020330
|
badrilal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
badrilal
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-054-001/99
()
|
1719004054NRG23260720220270082
|
26/07/2022
|
prem bai
|
1719004054WL020330
|
prem bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23250720220268219
|
26/07/2022
|
baje singh
|
1719004016WL020019
|
baje singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-002-001/101
()
|
1719004002NRG23260720220268992
|
26/07/2022
|
amar singh
|
1719004002WL020139
|
amar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
amarsingh
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-002-001/166
()
|
1719004002NRG23260720220268984
|
26/07/2022
|
narayan
|
1719004002WL020137
|
narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
narayan
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-002-001/7-A
()
|
1719004002NRG23260720220268987
|
26/07/2022
|
bane singh
|
1719004002WL020138
|
bane singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
banesingh
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-004-001/35
()
|
1719004004NRG23260720220269569
|
26/07/2022
|
balu
|
1719004004WL020251
|
balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
balu
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-010-001/556-A
()
|
1719004010NRG23240720220266317
|
26/07/2022
|
rina bai
|
1719004010WL019728
|
rina bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rinabai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-010-001/597
()
|
1719004010NRG23240720220266407
|
26/07/2022
|
anjali bai
|
1719004010WL019731
|
anjali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
anjalibai
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-010-001/597
()
|
1719004010NRG23240720220266406
|
26/07/2022
|
goru
|
1719004010WL019731
|
goru
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
goru
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-016-001/104
()
|
1719004016NRG23250720220268215
|
26/07/2022
|
ATMARAM MALVIYA
|
1719004016WL020019
|
ATMARAM MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ATMARAMMALVIYA
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-016-001/150
()
|
1719004016NRG23250720220268217
|
26/07/2022
|
SHANKAR LAL
|
1719004016WL020019
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SHANKARLAL
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23250720220268251
|
26/07/2022
|
VISHNU LAL
|
1719004016WL020026
|
VISHNU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
VISHNULAL
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-016-001/36
()
|
1719004016NRG23250720220268253
|
26/07/2022
|
GOKUL
|
1719004016WL020026
|
GOKUL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
GOKUL
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-016-002/62-A
()
|
1719004016NRG23250720220268257
|
26/07/2022
|
SANGEETA BAI
|
1719004016WL020026
|
SANGEETA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SANGEETABAI
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-016-003/69-A
()
|
1719004016NRG23260720220269260
|
26/07/2022
|
BABU LAL
|
1719004016WL020193
|
BABU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
BABULAL
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-016-003/69-A
()
|
1719004016NRG23260720220269261
|
26/07/2022
|
PREM BAI
|
1719004016WL020193
|
PREM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
PREMBAI
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23250720220268222
|
26/07/2022
|
BHERU SINGH
|
1719004016WL020019
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
BHERUSINGH
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-039-001/104
()
|
1719004039NRG23260720220270601
|
26/07/2022
|
balu
|
1719004039WL020419
|
balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
balu
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-046-001/23
()
|
1719004046NRG23260720220269419
|
26/07/2022
|
TOPHAN SINGH
|
1719004046WL020228
|
TOPHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
TOPHANSINGH
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-051-001/364-A
()
|
1719004051NRG23260720220269170
|
26/07/2022
|
ratan lal
|
1719004051WL020171
|
ratan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ratanlal
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-051-001/367
()
|
1719004051NRG23260720220269171
|
26/07/2022
|
nanuram
|
1719004051WL020171
|
nanuram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
nanuram
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-051-001/401
()
|
1719004051NRG23260720220269150
|
26/07/2022
|
kailash
|
1719004051WL020167
|
kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
kailash
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-051-001/471-A
()
|
1719004051NRG23260720220269151
|
26/07/2022
|
Ram singh
|
1719004051WL020167
|
Ram singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Ramsingh
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-051-001/727
()
|
1719004051NRG23260720220269184
|
26/07/2022
|
bhanvar
|
1719004051WL020173
|
bhanvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
bhanvar
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-051-001/759
()
|
1719004051NRG23260720220269158
|
26/07/2022
|
Ganga Ram
|
1719004051WL020168
|
Ganga Ram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
GangaRam
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-051-001/791
()
|
1719004051NRG23260720220269159
|
26/07/2022
|
rodu
|
1719004051WL020168
|
rodu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
rodu
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-051-001/813
()
|
1719004051NRG23260720220269153
|
26/07/2022
|
ramlal
|
1719004051WL020167
|
ramlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ramlal
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-051-001/902
()
|
1719004051NRG23260720220269155
|
26/07/2022
|
balvant
|
1719004051WL020167
|
balvant
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
balvant
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-054-001/134-A
()
|
1719004054NRG23260720220270071
|
26/07/2022
|
Rekha bai
|
1719004054WL020330
|
Rekha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Rekhabai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-054-001/85-A
()
|
1719004054NRG23260720220270080
|
26/07/2022
|
durga bai
|
1719004054WL020330
|
durga bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
durgabai
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-058-001/21-A
()
|
1719004058NRG23260720220269063
|
26/07/2022
|
Sajan Bai
|
1719004058WL020154
|
Sajan Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SajanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23260720220269221
|
26/07/2022
|
anand
|
1719004035WL020184
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
anand
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-035-002/53
()
|
1719004035NRG23260720220269216
|
26/07/2022
|
Durga bai
|
1719004035WL020182
|
Durga bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
Durgabai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-052-001/128-A
()
|
1719004052NRG23260720220269426
|
26/07/2022
|
Vinod Balai
|
1719004052WL020234
|
Vinod Balai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
VinodBalai
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-052-001/523
()
|
1719004052NRG23260720220269428
|
26/07/2022
|
Kalu
|
1719004052WL020236
|
Kalu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Kalu
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-052-001/553-A
()
|
1719004052NRG23260720220269431
|
26/07/2022
|
Dhuli Bai
|
1719004052WL020238
|
Dhuli Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
DhuliBai
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-052-001/618-C
()
|
1719004052NRG23260720220269401
|
26/07/2022
|
Aatmaram Parmar
|
1719004052WL020216
|
Aatmaram Parmar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
AatmaramParmar
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-052-001/742
()
|
1719004052NRG23260720220269400
|
26/07/2022
|
Santosh Bai Bhoi
|
1719004052WL020215
|
Santosh Bai Bhoi
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SantoshBaiBhoi
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-052-001/749
()
|
1719004052NRG23260720220269402
|
26/07/2022
|
Hiralal
|
1719004052WL020217
|
Hiralal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Hiralal
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-052-001/749
()
|
1719004052NRG23260720220269403
|
26/07/2022
|
Reshambai
|
1719004052WL020217
|
Reshambai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Reshambai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-052-001/754
()
|
1719004052NRG23260720220269414
|
26/07/2022
|
Shaitan Bai
|
1719004052WL020225
|
Shaitan Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
ShaitanBai
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-052-001/754-B
()
|
1719004052NRG23260720220269415
|
26/07/2022
|
Gumanlal
|
1719004052WL020225
|
Gumanlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Gumanlal
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-052-001/754-B
()
|
1719004052NRG23260720220269416
|
26/07/2022
|
Vidhya Parmar
|
1719004052WL020225
|
Vidhya Parmar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
VidhyaParmar
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-052-001/784
()
|
1719004052NRG23260720220269421
|
26/07/2022
|
Prem Lal
|
1719004052WL020230
|
Prem Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
PremLal
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23260720220269406
|
26/07/2022
|
Amrat
|
1719004052WL020220
|
Amrat
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Amrat
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23260720220269407
|
26/07/2022
|
Seema Bai
|
1719004052WL020220
|
Seema Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SeemaBai
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-052-001/939
()
|
1719004052NRG23260720220269430
|
26/07/2022
|
BHARAT BAI
|
1719004052WL020237
|
BHARAT BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
BHARATBAI
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-052-001/943
()
|
1719004052NRG23260720220269425
|
26/07/2022
|
Hari ISngh
|
1719004052WL020233
|
Hari ISngh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
HariISngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-010-001/147
()
|
1719004010NRG23260720220270037
|
26/07/2022
|
devkaran
|
1719004010WL020323
|
devkaran
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
206
|
AGAR
|
MP-19-004-033-002/48
()
|
1719004033NRG23260720220269109
|
26/07/2022
|
SAYARBAI
|
1719004033WL020159
|
SAYARBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
SAYARBAI
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-035-002/115-B
()
|
1719004035NRG23250720220267810
|
26/07/2022
|
Shyamu bai
|
1719004035WL019942
|
Shyamu bai
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
Shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
208
|
AGAR
|
MP-19-004-033-001/21
()
|
1719004033NRG23260720220269077
|
26/07/2022
|
Jeevan lal
|
1719004033WL020156
|
Jeevan lal
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
Jeevanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
AGAR
|
MP-19-004-016-001/159-a
()
|
1719004016NRG23260720220269258
|
26/07/2022
|
JAGDISH
|
1719004016WL020193
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
JAGDISH
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23250720220268252
|
26/07/2022
|
MANGI BAI
|
1719004016WL020026
|
MANGI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484948346
|
|
MANGIBAI
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-035-002/86-B
()
|
1719004035NRG23260720220269218
|
26/07/2022
|
Dinesh
|
1719004035WL020182
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484948346
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250248
|
250248
|
|
|
|
|
|
|
|