|
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
|
SUSNER
|
MP-19-001-019-001/232
()
|
1719001019NRG23120120230579518
|
12/01/2023
|
Ganpati bagri
|
1719001019WL072197
|
Ganpati bagri
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Ganpatibagri
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-034-001/153
()
|
1719001034NRG23120120230580037
|
12/01/2023
|
HIRA LAL
|
1719001034WL072236
|
HIRA LAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
HIRALAL
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-034-001/203
()
|
1719001034NRG23120120230580011
|
12/01/2023
|
MAGI LAL
|
1719001034WL072235
|
MAGI LAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MAGILAL
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-034-003/191
()
|
1719001034NRG23120120230580017
|
12/01/2023
|
kalu singh
|
1719001034WL072235
|
kalu singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
kalusingh
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-034-003/191
()
|
1719001034NRG23120120230580015
|
12/01/2023
|
kalu singh
|
1719001034WL072235
|
kalu singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
kalusingh
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-034-003/238
()
|
1719001034NRG23120120230580022
|
12/01/2023
|
avanta bai
|
1719001034WL072235
|
avanta bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
avantabai
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-034-003/238
()
|
1719001034NRG23120120230580021
|
12/01/2023
|
avanta bai
|
1719001034WL072235
|
avanta bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
avantabai
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-034-003/243
()
|
1719001034NRG23120120230580023
|
12/01/2023
|
arjun singh
|
1719001034WL072235
|
arjun singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
arjunsingh
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-034-003/243
()
|
1719001034NRG23120120230580025
|
12/01/2023
|
arjun singh
|
1719001034WL072235
|
arjun singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
arjunsingh
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-034-003/243
()
|
1719001034NRG23120120230580024
|
12/01/2023
|
prem bai
|
1719001034WL072235
|
prem bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
prembai
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-034-003/243
()
|
1719001034NRG23120120230580026
|
12/01/2023
|
prem bai
|
1719001034WL072235
|
prem bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
prembai
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-034-003/267
()
|
1719001034NRG23120120230580032
|
12/01/2023
|
JAMNA BAI
|
1719001034WL072235
|
JAMNA BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
JAMNABAI
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-034-003/267
()
|
1719001034NRG23120120230580031
|
12/01/2023
|
JAMNA BAI
|
1719001034WL072235
|
JAMNA BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
JAMNABAI
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-034-003/276
()
|
1719001034NRG23120120230580040
|
12/01/2023
|
inder bai
|
1719001034WL072236
|
inder bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
inderbai
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-034-003/276
()
|
1719001034NRG23120120230580039
|
12/01/2023
|
satyanrayan
|
1719001034WL072236
|
satyanrayan
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
satyanrayan
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-034-003/53
()
|
1719001034NRG23120120230580035
|
12/01/2023
|
amara
|
1719001034WL072235
|
amara
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
amara
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-034-003/54
()
|
1719001034NRG23120120230580042
|
12/01/2023
|
SUGNA BAI
|
1719001034WL072236
|
SUGNA BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SUGNABAI
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-034-003/55
()
|
1719001034NRG23120120230580036
|
12/01/2023
|
GANSHYM
|
1719001034WL072235
|
GANSHYM
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GANSHYM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
SUSNER
|
MP-19-001-005-002/148
()
|
1719001005NRG23110120230578224
|
12/01/2023
|
CHANDAR
|
1719001005WL072031
|
CHANDAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
CHANDAR
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-005-002/175
()
|
1719001005NRG23120120230579827
|
12/01/2023
|
ramlal yadav
|
1719001005WL072213
|
ramlal yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ramlalyadav
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-005-002/191
()
|
1719001005NRG23110120230578226
|
12/01/2023
|
PRAKASH
|
1719001005WL072032
|
PRAKASH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PRAKASH
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-005-002/191
()
|
1719001005NRG23110120230578227
|
12/01/2023
|
SORAM BAI
|
1719001005WL072032
|
SORAM BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SORAMBAI
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-005-002/27
()
|
1719001005NRG23120120230579835
|
12/01/2023
|
AMAR SINGH
|
1719001005WL072214
|
AMAR SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
AMARSINGH
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-005-002/270
()
|
1719001005NRG23120120230579831
|
12/01/2023
|
kachan bai
|
1719001005WL072213
|
kachan bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
kachanbai
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-005-002/351
()
|
1719001005NRG23110120230577865
|
12/01/2023
|
lasmana singh
|
1719001005WL071975
|
lasmana singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
lasmanasingh
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-005-002/496
()
|
1719001005NRG23120120230579836
|
12/01/2023
|
elkar lal
|
1719001005WL072214
|
elkar lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
elkarlal
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-005-002/59
()
|
1719001005NRG23110120230577870
|
12/01/2023
|
Narayan
|
1719001005WL071976
|
Narayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Narayan
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-005-002/61
()
|
1719001005NRG23120120230579837
|
12/01/2023
|
MANGIBAI
|
1719001005WL072214
|
MANGIBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MANGIBAI
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-005-002/668
()
|
1719001005NRG23120120230579839
|
12/01/2023
|
Sushila bai
|
1719001005WL072214
|
Sushila bai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005492825
|
|
Sushilabai
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-005-002/856
()
|
1719001005NRG23110120230577862
|
12/01/2023
|
Hira lal
|
1719001005WL071974
|
Hira lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Hiralal
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-020-001/186
()
|
1719001020NRG23110120230577630
|
12/01/2023
|
Ramkanya bai
|
1719001020WL071952
|
Ramkanya bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Ramkanyabai
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-020-001/398
()
|
1719001020NRG23110120230577642
|
12/01/2023
|
giriraj
|
1719001020WL071952
|
giriraj
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005492825
|
A/c Blocked or Frozen
|
|
|
|
33
|
SUSNER
|
MP-19-001-020-001/417
()
|
1719001020NRG23110120230577644
|
12/01/2023
|
jugal
|
1719001020WL071952
|
jugal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
jugal
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-020-001/72
()
|
1719001020NRG23110120230577645
|
12/01/2023
|
Jitendra
|
1719001020WL071952
|
Jitendra
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005492825
|
|
Jitendra
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-022-002/169
()
|
1719001022NRG23110120230578487
|
12/01/2023
|
MAMTA BAI
|
1719001022WL072062
|
MAMTA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MAMTABAI
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-022-002/222
()
|
1719001022NRG23110120230579262
|
12/01/2023
|
BASANTI BAI
|
1719001022WL072144
|
BASANTI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BASANTIBAI
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-022-002/222
()
|
1719001022NRG23110120230579261
|
12/01/2023
|
PARWAT
|
1719001022WL072144
|
PARWAT
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PARWAT
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-022-002/223
()
|
1719001022NRG23110120230578488
|
12/01/2023
|
RAMKARAN
|
1719001022WL072062
|
RAMKARAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RAMKARAN
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-022-002/25
()
|
1719001022NRG23110120230578368
|
12/01/2023
|
BAPULAL
|
1719001022WL072043
|
BAPULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BAPULAL
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-022-002/25
()
|
1719001022NRG23110120230578369
|
12/01/2023
|
kala bai meghwal
|
1719001022WL072043
|
kala bai meghwal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
kalabaimeghwal
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-022-002/28
()
|
1719001022NRG23110120230578397
|
12/01/2023
|
BAGDULAL
|
1719001022WL072045
|
BAGDULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BAGDULAL
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-022-002/371
()
|
1719001022NRG23110120230578493
|
12/01/2023
|
SANGITA BAI
|
1719001022WL072062
|
SANGITA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SANGITABAI
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-022-003/102
()
|
1719001022NRG23110120230578370
|
12/01/2023
|
MEHARBAN
|
1719001022WL072043
|
MEHARBAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MEHARBAN
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-022-003/43
()
|
1719001022NRG23110120230578372
|
12/01/2023
|
BALAKBAI
|
1719001022WL072043
|
BALAKBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BALAKBAI
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-022-003/6
()
|
1719001022NRG23110120230578495
|
12/01/2023
|
Ganga bai
|
1719001022WL072062
|
Ganga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Gangabai
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-022-003/8
()
|
1719001022NRG23110120230578373
|
12/01/2023
|
DEVILAL
|
1719001022WL072043
|
DEVILAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DEVILAL
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-024-002/141
()
|
1719001024NRG23120120230579574
|
12/01/2023
|
kalibai
|
1719001024WL072204
|
kalibai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
kalibai
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-024-002/74
()
|
1719001024NRG23120120230579575
|
12/01/2023
|
PURIBAI
|
1719001024WL072204
|
PURIBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PURIBAI
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-024-003/27
()
|
1719001024NRG23120120230579577
|
12/01/2023
|
andarbai
|
1719001024WL072204
|
andarbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
andarbai
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-024-003/271
()
|
1719001024NRG23120120230579579
|
12/01/2023
|
Puja bai
|
1719001024WL072204
|
Puja bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Pujabai
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-024-003/272
()
|
1719001024NRG23120120230579580
|
12/01/2023
|
Kushal Bai
|
1719001024WL072204
|
Kushal Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KushalBai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-034-003/260
()
|
1719001034NRG23120120230580030
|
12/01/2023
|
ANSHUKA KUNWAR
|
1719001034WL072235
|
ANSHUKA KUNWAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ANSHUKAKUNWAR
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-034-003/260
()
|
1719001034NRG23120120230580028
|
12/01/2023
|
ANSHUKA KUNWAR
|
1719001034WL072235
|
ANSHUKA KUNWAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ANSHUKAKUNWAR
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-035-001/99
()
|
1719001035NRG23120120230579525
|
12/01/2023
|
sangeetabai
|
1719001035WL072198
|
sangeetabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
sangeetabai
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-035-003/246
()
|
1719001035NRG23120120230579547
|
12/01/2023
|
Pavitra Bai
|
1719001035WL072201
|
Pavitra Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PavitraBai
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-035-003/248
()
|
1719001035NRG23120120230579548
|
12/01/2023
|
Vidha
|
1719001035WL072201
|
Vidha
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Vidha
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-043-001/1
()
|
1719001043NRG23110120230579287
|
12/01/2023
|
RADHE SHAYAM
|
1719001043WL072159
|
RADHE SHAYAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RADHESHAYAM
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-043-001/71
()
|
1719001043NRG23110120230579273
|
12/01/2023
|
Krishna Bai
|
1719001043WL072149
|
Krishna Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KrishnaBai
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-043-003/106
()
|
1719001043NRG23110120230579282
|
12/01/2023
|
SOHAN BAI
|
1719001043WL072155
|
SOHAN BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SOHANBAI
|
(000000)
|
|
60
|
SUSNER
|
MP-19-001-043-003/260
()
|
1719001043NRG23110120230579277
|
12/01/2023
|
KALU SINGH
|
1719001043WL072151
|
KALU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KALUSINGH
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-043-003/260
()
|
1719001043NRG23110120230579275
|
12/01/2023
|
RODU LAL
|
1719001043WL072151
|
RODU LAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RODULAL
|
(000000)
|
|
62
|
SUSNER
|
MP-19-001-043-003/260
()
|
1719001043NRG23110120230579276
|
12/01/2023
|
SHYAMU BAI
|
1719001043WL072151
|
SHYAMU BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SHYAMUBAI
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-049-001/351
()
|
1719001049NRG23120120230579470
|
12/01/2023
|
ganga bai
|
1719001049WL072192
|
ganga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
gangabai
|
(000000)
|
|
64
|
SUSNER
|
MP-19-001-049-001/351
()
|
1719001049NRG23120120230579469
|
12/01/2023
|
RAMGOPAL
|
1719001049WL072192
|
RAMGOPAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RAMGOPAL
|
(000000)
|
|
65
|
SUSNER
|
MP-19-001-049-002/31
()
|
1719001049NRG23120120230579856
|
12/01/2023
|
rambabu
|
1719001049WL072218
|
rambabu
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
rambabu
|
(000000)
|
|
66
|
SUSNER
|
MP-19-001-049-002/41
()
|
1719001049NRG23120120230579855
|
12/01/2023
|
Bhoni Bai
|
1719001049WL072217
|
Bhoni Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BhoniBai
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-049-002/41
()
|
1719001049NRG23120120230579854
|
12/01/2023
|
Shivnarayan
|
1719001049WL072217
|
Shivnarayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
68
|
SUSNER
|
MP-19-001-043-001/20
()
|
1719001043NRG23110120230579266
|
12/01/2023
|
DURGABAI MOHAN
|
1719001043WL072146
|
DURGABAI MOHAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DURGABAIMOHAN
|
(000000)
|
|
69
|
SUSNER
|
MP-19-001-043-001/20
()
|
1719001043NRG23110120230579265
|
12/01/2023
|
MOHAN UDA
|
1719001043WL072146
|
MOHAN UDA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MOHANUDA
|
(000000)
|
|
70
|
SUSNER
|
MP-19-001-043-001/47
()
|
1719001043NRG23110120230579268
|
12/01/2023
|
AYODHYABAI DULA
|
1719001043WL072146
|
AYODHYABAI DULA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
AYODHYABAIDULA
|
(000000)
|
|
71
|
SUSNER
|
MP-19-001-043-001/47
()
|
1719001043NRG23110120230579267
|
12/01/2023
|
DULA BHAGGA
|
1719001043WL072146
|
DULA BHAGGA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DULABHAGGA
|
(000000)
|
|
72
|
SUSNER
|
MP-19-001-043-001/50
()
|
1719001043NRG23110120230579274
|
12/01/2023
|
DAPUBAI PURALAL
|
1719001043WL072150
|
DAPUBAI PURALAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DAPUBAIPURALAL
|
(000000)
|
|
73
|
SUSNER
|
MP-19-001-043-001/87
()
|
1719001043NRG23110120230579279
|
12/01/2023
|
HARISINGH BHERUSINGH
|
1719001043WL072153
|
HARISINGH BHERUSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
HARISINGHBHERUSINGH
|
(000000)
|
|
74
|
SUSNER
|
MP-19-001-043-001/87
()
|
1719001043NRG23110120230579280
|
12/01/2023
|
KALABAI HARISINGH
|
1719001043WL072153
|
KALABAI HARISINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KALABAIHARISINGH
|
(000000)
|
|
75
|
SUSNER
|
MP-19-001-043-003/31
()
|
1719001043NRG23110120230579271
|
12/01/2023
|
GANGARAM LAL SINGH
|
1719001043WL072148
|
GANGARAM LAL SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GANGARAMLALSINGH
|
(000000)
|
|
76
|
SUSNER
|
MP-19-001-043-003/31
()
|
1719001043NRG23110120230579272
|
12/01/2023
|
MANABAI GANGARAM
|
1719001043WL072148
|
MANABAI GANGARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MANABAIGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
77
|
SUSNER
|
MP-19-001-035-001/329
()
|
1719001035NRG23120120230579546
|
12/01/2023
|
Ranu sen
|
1719001035WL072201
|
Ranu sen
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Ranusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
SUSNER
|
MP-19-001-005-002/351
()
|
1719001005NRG23110120230577866
|
12/01/2023
|
radha bai
|
1719001005WL071975
|
radha bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
SUSNER
|
MP-19-001-005-002/355
()
|
1719001005NRG23110120230577857
|
12/01/2023
|
BAARAM KHAN
|
1719001005WL071974
|
BAARAM KHAN
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BAARAMKHAN
|
(000000)
|
|
80
|
SUSNER
|
MP-19-001-019-001/10
()
|
1719001019NRG23120120230579506
|
12/01/2023
|
RADHA BAI
|
1719001019WL072196
|
RADHA BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RADHABAI
|
(000000)
|
|
81
|
SUSNER
|
MP-19-001-019-001/10
()
|
1719001019NRG23120120230579505
|
12/01/2023
|
RAMLAL
|
1719001019WL072196
|
RAMLAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RAMLAL
|
(000000)
|
|
82
|
SUSNER
|
MP-19-001-019-001/171
()
|
1719001019NRG23120120230579508
|
12/01/2023
|
DURGI LAL
|
1719001019WL072196
|
DURGI LAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DURGILAL
|
(000000)
|
|
83
|
SUSNER
|
MP-19-001-019-001/193
()
|
1719001019NRG23120120230579509
|
12/01/2023
|
SHIVLAL
|
1719001019WL072196
|
SHIVLAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SHIVLAL
|
(000000)
|
|
84
|
SUSNER
|
MP-19-001-019-001/207
()
|
1719001019NRG23120120230579512
|
12/01/2023
|
PURILAL
|
1719001019WL072196
|
PURILAL
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PURILAL
|
(000000)
|
|
85
|
SUSNER
|
MP-19-001-019-001/207
()
|
1719001019NRG23120120230579513
|
12/01/2023
|
RODIBAI
|
1719001019WL072196
|
RODIBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RODIBAI
|
(000000)
|
|
86
|
SUSNER
|
MP-19-001-019-001/298
()
|
1719001019NRG23120120230579519
|
12/01/2023
|
rajesh
|
1719001019WL072197
|
rajesh
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
rajesh
|
(000000)
|
|
87
|
SUSNER
|
MP-19-001-022-002/260
()
|
1719001022NRG23110120230578491
|
12/01/2023
|
ANITA BAI
|
1719001022WL072062
|
ANITA BAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
88
|
SUSNER
|
MP-19-001-005-002/175
()
|
1719001005NRG23120120230579828
|
12/01/2023
|
yashoda bai
|
1719001005WL072213
|
yashoda bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
yashodabai
|
(000000)
|
|
89
|
SUSNER
|
MP-19-001-005-002/270
()
|
1719001005NRG23120120230579830
|
12/01/2023
|
balwant singh
|
1719001005WL072213
|
balwant singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
balwantsingh
|
(000000)
|
|
90
|
SUSNER
|
MP-19-001-005-002/355
()
|
1719001005NRG23110120230577858
|
12/01/2023
|
AABEDA BEE
|
1719001005WL071974
|
AABEDA BEE
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
AABEDABEE
|
(000000)
|
|
91
|
SUSNER
|
MP-19-001-019-001/199
()
|
1719001019NRG23120120230579510
|
12/01/2023
|
Banshi lal
|
1719001019WL072196
|
Banshi lal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Banshilal
|
(000000)
|
|
92
|
SUSNER
|
MP-19-001-019-001/199
()
|
1719001019NRG23120120230579511
|
12/01/2023
|
BHARTI BAI
|
1719001019WL072196
|
BHARTI BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BHARTIBAI
|
(000000)
|
|
93
|
SUSNER
|
MP-19-001-019-001/46
()
|
1719001019NRG23120120230579514
|
12/01/2023
|
SEETARAM
|
1719001019WL072196
|
SEETARAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SEETARAM
|
(000000)
|
|
94
|
SUSNER
|
MP-19-001-019-001/47
()
|
1719001019NRG23120120230579515
|
12/01/2023
|
narsingh
|
1719001019WL072196
|
narsingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
narsingh
|
(000000)
|
|
95
|
SUSNER
|
MP-19-001-020-001/198
()
|
1719001020NRG23110120230577632
|
12/01/2023
|
Pooja Lohar
|
1719001020WL071952
|
Pooja Lohar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PoojaLohar
|
(000000)
|
|
96
|
SUSNER
|
MP-19-001-020-001/286
()
|
1719001020NRG23110120230577637
|
12/01/2023
|
maya bai
|
1719001020WL071952
|
maya bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
mayabai
|
(000000)
|
|
97
|
SUSNER
|
MP-19-001-020-001/373
()
|
1719001020NRG23110120230577640
|
12/01/2023
|
ANOKHI BAI
|
1719001020WL071952
|
ANOKHI BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ANOKHIBAI
|
(000000)
|
|
98
|
SUSNER
|
MP-19-001-020-001/373
()
|
1719001020NRG23110120230577641
|
12/01/2023
|
govind
|
1719001020WL071952
|
govind
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
govind
|
(000000)
|
|
99
|
SUSNER
|
MP-19-001-022-002/223
()
|
1719001022NRG23110120230578489
|
12/01/2023
|
Seema bai
|
1719001022WL072062
|
Seema bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Seemabai
|
(000000)
|
|
100
|
SUSNER
|
MP-19-001-024-001/136
()
|
1719001024NRG23120120230579566
|
12/01/2023
|
mangilal
|
1719001024WL072204
|
mangilal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
mangilal
|
(000000)
|
|
101
|
SUSNER
|
MP-19-001-024-001/136
()
|
1719001024NRG23120120230579567
|
12/01/2023
|
puribai
|
1719001024WL072204
|
puribai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
puribai
|
(000000)
|
|
102
|
SUSNER
|
MP-19-001-024-001/186
()
|
1719001024NRG23120120230579568
|
12/01/2023
|
shivlal
|
1719001024WL072204
|
shivlal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
shivlal
|
(000000)
|
|
103
|
SUSNER
|
MP-19-001-024-002/136
()
|
1719001024NRG23120120230579585
|
12/01/2023
|
KALIBAI
|
1719001024WL072205
|
KALIBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KALIBAI
|
(000000)
|
|
104
|
SUSNER
|
MP-19-001-024-002/141
()
|
1719001024NRG23120120230579573
|
12/01/2023
|
gumansingh
|
1719001024WL072204
|
gumansingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
gumansingh
|
(000000)
|
|
105
|
SUSNER
|
MP-19-001-024-002/184
()
|
1719001024NRG23120120230579586
|
12/01/2023
|
GOVIND SINGH
|
1719001024WL072205
|
GOVIND SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GOVINDSINGH
|
(000000)
|
|
106
|
SUSNER
|
MP-19-001-024-003/271
()
|
1719001024NRG23120120230579578
|
12/01/2023
|
Toofan
|
1719001024WL072204
|
Toofan
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Toofan
|
(000000)
|
|
107
|
SUSNER
|
MP-19-001-035-001/329
()
|
1719001035NRG23120120230579545
|
12/01/2023
|
Dashrath Singh
|
1719001035WL072201
|
Dashrath Singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
DashrathSingh
|
(000000)
|
|
108
|
SUSNER
|
MP-19-001-035-003/211
()
|
1719001035NRG23120120230579530
|
12/01/2023
|
BASANTI BAI
|
1719001035WL072199
|
BASANTI BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BASANTIBAI
|
(000000)
|
|
109
|
SUSNER
|
MP-19-001-035-003/30
()
|
1719001035NRG23120120230579550
|
12/01/2023
|
SANDHYA BAI
|
1719001035WL072201
|
SANDHYA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SANDHYABAI
|
(000000)
|
|
110
|
SUSNER
|
MP-19-001-035-003/422
()
|
1719001035NRG23120120230579551
|
12/01/2023
|
ISHWERSINGH
|
1719001035WL072201
|
ISHWERSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005492825
|
Account closed
|
|
|
|
111
|
SUSNER
|
MP-19-001-035-003/430
()
|
1719001035NRG23120120230579535
|
12/01/2023
|
KARISHNA BAI
|
1719001035WL072199
|
KARISHNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KARISHNABAI
|
(000000)
|
|
112
|
SUSNER
|
MP-19-001-035-003/430
()
|
1719001035NRG23120120230579534
|
12/01/2023
|
PREM SEN
|
1719001035WL072199
|
PREM SEN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PREMSEN
|
(000000)
|
|
113
|
SUSNER
|
MP-19-001-035-003/437
()
|
1719001035NRG23120120230579536
|
12/01/2023
|
TEJU SINGH
|
1719001035WL072199
|
TEJU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
TEJUSINGH
|
(000000)
|
|
114
|
SUSNER
|
MP-19-001-035-003/46
()
|
1719001035NRG23120120230579538
|
12/01/2023
|
KAILESH
|
1719001035WL072199
|
KAILESH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KAILESH
|
(000000)
|
|
115
|
SUSNER
|
MP-19-001-035-003/46
()
|
1719001035NRG23120120230579539
|
12/01/2023
|
RAJU BAI
|
1719001035WL072199
|
RAJU BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
RAJUBAI
|
(000000)
|
|
116
|
SUSNER
|
MP-19-001-043-001/136
()
|
1719001043NRG23110120230579278
|
12/01/2023
|
BHAGU BAI
|
1719001043WL072152
|
BHAGU BAI
|
00415
|
SBIN0030070
|
408
|
408
|
Processed
|
16/02/2023
|
|
005492825
|
|
BHAGUBAI
|
(000000)
|
|
117
|
SUSNER
|
MP-19-001-043-003/41
()
|
1719001043NRG23110120230579281
|
12/01/2023
|
MUNNA BAI
|
1719001043WL072154
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
MUNNABAI
|
(000000)
|
|
118
|
SUSNER
|
MP-19-001-049-001/381
()
|
1719001049NRG23120120230579473
|
12/01/2023
|
Badrilal
|
1719001049WL072192
|
Badrilal
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Badrilal
|
(000000)
|
|
119
|
SUSNER
|
MP-19-001-049-002/15
()
|
1719001049NRG23120120230579849
|
12/01/2023
|
HARI
|
1719001049WL072217
|
HARI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
HARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
120
|
SUSNER
|
MP-19-001-035-001/295
()
|
1719001035NRG23120120230579522
|
12/01/2023
|
KAVITA SONDHIYA
|
1719001035WL072198
|
KAVITA SONDHIYA
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KAVITASONDHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
SUSNER
|
MP-19-001-005-002/84
()
|
1719001005NRG23110120230577872
|
12/01/2023
|
KALU SIHA
|
1719001005WL071976
|
KALU SIHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KALUSIHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-005-002/472
()
|
1719001005NRG23110120230577861
|
12/01/2023
|
TINA BAI
|
1719001005WL071974
|
TINA BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
TINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-022-001/441
()
|
1719001022NRG23110120230579263
|
12/01/2023
|
harinarayan
|
1719001022WL072145
|
harinarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-005-002/572
()
|
1719001005NRG23110120230578229
|
12/01/2023
|
Giriraj Pawar
|
1719001005WL072032
|
Giriraj Pawar
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GirirajPawar
|
(000000)
|
|
125
|
SUSNER
|
MP-19-001-005-002/59
()
|
1719001005NRG23110120230577871
|
12/01/2023
|
Resham Bai
|
1719001005WL071976
|
Resham Bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
005492825
|
No Such Account
|
|
|
|
126
|
SUSNER
|
MP-19-001-022-003/43
()
|
1719001022NRG23110120230578371
|
12/01/2023
|
KARANLAL
|
1719001022WL072043
|
KARANLAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KARANLAL
|
(000000)
|
|
127
|
SUSNER
|
MP-19-001-043-003/19
()
|
1719001043NRG23110120230579270
|
12/01/2023
|
Mamta bai
|
1719001043WL072147
|
Mamta bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
128
|
SUSNER
|
MP-19-001-020-001/198
()
|
1719001020NRG23110120230577631
|
12/01/2023
|
Shushant
|
1719001020WL071952
|
Shushant
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Shushant
|
(000000)
|
|
129
|
SUSNER
|
MP-19-001-020-001/206
()
|
1719001020NRG23110120230577635
|
12/01/2023
|
Bajrang Pataidar
|
1719001020WL071952
|
Bajrang Pataidar
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
BajrangPataidar
|
(000000)
|
|
130
|
SUSNER
|
MP-19-001-020-001/206
()
|
1719001020NRG23110120230577634
|
12/01/2023
|
Durga bai
|
1719001020WL071952
|
Durga bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Durgabai
|
(000000)
|
|
131
|
SUSNER
|
MP-19-001-020-001/307
()
|
1719001020NRG23110120230577638
|
12/01/2023
|
Anirudha Patidar
|
1719001020WL071952
|
Anirudha Patidar
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
AnirudhaPatidar
|
(000000)
|
|
132
|
SUSNER
|
MP-19-001-020-001/307
()
|
1719001020NRG23110120230577639
|
12/01/2023
|
Urmila bai
|
1719001020WL071952
|
Urmila bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
Urmilabai
|
(000000)
|
|
133
|
SUSNER
|
MP-19-001-020-001/398
()
|
1719001020NRG23110120230577643
|
12/01/2023
|
Sugna Bai
|
1719001020WL071952
|
Sugna Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SugnaBai
|
(000000)
|
|
134
|
SUSNER
|
MP-19-001-020-001/72
()
|
1719001020NRG23110120230577646
|
12/01/2023
|
Mohini bai
|
1719001020WL071952
|
Mohini bai
|
00697
|
BKID0MG0147
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005492825
|
|
Mohinibai
|
(000000)
|
|
135
|
SUSNER
|
MP-19-001-022-002/169
()
|
1719001022NRG23110120230578486
|
12/01/2023
|
KAMAL MEGHWAR
|
1719001022WL072062
|
KAMAL MEGHWAR
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
KAMALMEGHWAR
|
(000000)
|
|
136
|
SUSNER
|
MP-19-001-049-001/222
()
|
1719001049NRG23120120230579468
|
12/01/2023
|
santosh bai
|
1719001049WL072192
|
santosh bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
137
|
SUSNER
|
MP-19-001-035-003/474
()
|
1719001035NRG23120120230579540
|
12/01/2023
|
Laxminarayan Sen
|
1719001035WL072199
|
Laxminarayan Sen
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
LaxminarayanSen
|
(000000)
|
|
138
|
SUSNER
|
MP-19-001-035-003/478
()
|
1719001035NRG23120120230579541
|
12/01/2023
|
Pradhan Singh
|
1719001035WL072199
|
Pradhan Singh
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
PradhanSingh
|
(000000)
|
|
139
|
SUSNER
|
MP-19-001-035-003/500
()
|
1719001035NRG23120120230579553
|
12/01/2023
|
Elkaar Singh
|
1719001035WL072201
|
Elkaar Singh
|
00697
|
BKID0MG0155
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
ElkaarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
140
|
SUSNER
|
MP-19-001-019-001/605
()
|
1719001019NRG23120120230579517
|
12/01/2023
|
Gayatri Bai Bagri
|
1719001019WL072196
|
Gayatri Bai Bagri
|
00697
|
BKID0MG0165
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GayatriBaiBagri
|
(000000)
|
|
141
|
SUSNER
|
MP-19-001-019-001/605
()
|
1719001019NRG23120120230579516
|
12/01/2023
|
Satyanarayan Bagri
|
1719001019WL072196
|
Satyanarayan Bagri
|
00697
|
BKID0MG0165
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
SatyanarayanBagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
142
|
SUSNER
|
MP-19-001-022-001/443
()
|
1719001022NRG23110120230579264
|
12/01/2023
|
GOVIND
|
1719001022WL072145
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005492825
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|