|
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-19-001-004-002/315
()
|
1719001004NRG23291220220545072
|
30/12/2022
|
Sangita Bai
|
1719001004WL067845
|
Sangita Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SangitaBai
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-005-002/344
()
|
1719001000NRG23291220220546020
|
30/12/2022
|
KANCHAN BA
|
1719001WL067959
|
KANCHAN BA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KANCHANBA
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-017-002/376
()
|
1719001017NRG23291220220547045
|
30/12/2022
|
BHURI BAI
|
1719001017WL068080
|
BHURI BAI
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHURIBAI
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-038-002/113-B
()
|
1719001038NRG23291220220547027
|
30/12/2022
|
raja bai
|
1719001038WL068074
|
raja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rajabai
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-038-002/132
()
|
1719001038NRG23291220220547029
|
30/12/2022
|
hemraj
|
1719001038WL068074
|
hemraj
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
hemraj
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-042-002/107-A
()
|
1719001042NRG23291220220547055
|
30/12/2022
|
Mahavir Jamadar
|
1719001042WL068084
|
Mahavir Jamadar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MahavirJamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-034-002/105
()
|
1719001034NRG23291220220547550
|
30/12/2022
|
GANPAT
|
1719001034WL068183
|
GANPAT
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GANPAT
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-034-002/105
()
|
1719001034NRG23291220220547551
|
30/12/2022
|
Gaytri bhai
|
1719001034WL068183
|
Gaytri bhai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gaytribhai
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-034-002/124
()
|
1719001034NRG23291220220547552
|
30/12/2022
|
balu singh
|
1719001034WL068183
|
balu singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
balusingh
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-034-002/172
()
|
1719001034NRG23291220220547556
|
30/12/2022
|
bharti bai
|
1719001034WL068183
|
bharti bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhartibai
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-034-002/172
()
|
1719001034NRG23291220220547555
|
30/12/2022
|
DAVILAL
|
1719001034WL068183
|
DAVILAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DAVILAL
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-034-002/20
()
|
1719001034NRG23291220220547560
|
30/12/2022
|
nyagu bai
|
1719001034WL068183
|
nyagu bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
nyagubai
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-034-002/20
()
|
1719001034NRG23291220220547559
|
30/12/2022
|
parbu lal
|
1719001034WL068183
|
parbu lal
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
parbulal
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-034-002/38
()
|
1719001034NRG23291220220547561
|
30/12/2022
|
MANOHER BAI
|
1719001034WL068183
|
MANOHER BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MANOHERBAI
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-034-002/62
()
|
1719001034NRG23291220220547562
|
30/12/2022
|
RADASHAYM
|
1719001034WL068183
|
RADASHAYM
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RADASHAYM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
16
|
SUSNER
|
MP-19-001-004-002/324
()
|
1719001004NRG23291220220547231
|
30/12/2022
|
prakash bai
|
1719001004WL068115
|
prakash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
prakashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
SUSNER
|
MP-19-001-004-001/87
()
|
1719001004NRG23291220220547245
|
30/12/2022
|
DEVBAI
|
1719001004WL068118
|
DEVBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DEVBAI
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-004-001/88
()
|
1719001004NRG23291220220547234
|
30/12/2022
|
andarsingh
|
1719001004WL068116
|
andarsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
andarsingh
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-004-002/127
()
|
1719001004NRG23291220220545037
|
30/12/2022
|
krashnabai
|
1719001004WL067845
|
krashnabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
krashnabai
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-004-002/127
()
|
1719001004NRG23291220220545036
|
30/12/2022
|
Mohan Lal
|
1719001004WL067845
|
Mohan Lal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MohanLal
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-004-002/176
()
|
1719001004NRG23291220220545043
|
30/12/2022
|
Sitabai
|
1719001004WL067845
|
Sitabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sitabai
|
(000000)
|
|
22
|
SUSNER
|
MP-19-001-004-002/191
()
|
1719001004NRG23291220220545049
|
30/12/2022
|
KALABAI
|
1719001004WL067845
|
KALABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KALABAI
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-004-002/191
()
|
1719001004NRG23291220220545048
|
30/12/2022
|
PREMSINGH
|
1719001004WL067845
|
PREMSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PREMSINGH
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-004-002/204
()
|
1719001004NRG23291220220547249
|
30/12/2022
|
PIRU LAL
|
1719001004WL068118
|
PIRU LAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PIRULAL
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-004-002/209
()
|
1719001004NRG23291220220545054
|
30/12/2022
|
Parvati Bai
|
1719001004WL067845
|
Parvati Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ParvatiBai
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-004-002/233
()
|
1719001004NRG23291220220545056
|
30/12/2022
|
parvat singh
|
1719001004WL067845
|
parvat singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
parvatsingh
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-004-002/243
()
|
1719001004NRG23291220220545060
|
30/12/2022
|
BABULAL
|
1719001004WL067845
|
BABULAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BABULAL
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-004-002/243
()
|
1719001004NRG23291220220545061
|
30/12/2022
|
santabai
|
1719001004WL067845
|
santabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
santabai
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-004-002/262
()
|
1719001004NRG23291220220545063
|
30/12/2022
|
KALUSINGH
|
1719001004WL067845
|
KALUSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KALUSINGH
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-004-002/262
()
|
1719001004NRG23291220220545062
|
30/12/2022
|
Munnabai
|
1719001004WL067845
|
Munnabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Munnabai
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-004-002/270
()
|
1719001004NRG23291220220545066
|
30/12/2022
|
anand kuvar bai
|
1719001004WL067845
|
anand kuvar bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
anandkuvarbai
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-004-002/270
()
|
1719001004NRG23291220220545064
|
30/12/2022
|
dev bai
|
1719001004WL067845
|
dev bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
devbai
|
(000000)
|
|
33
|
SUSNER
|
MP-19-001-004-002/293
()
|
1719001004NRG23291220220545068
|
30/12/2022
|
Balchand
|
1719001004WL067845
|
Balchand
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Balchand
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-004-002/293
()
|
1719001004NRG23291220220545069
|
30/12/2022
|
Sushila Rathore
|
1719001004WL067845
|
Sushila Rathore
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SushilaRathore
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-004-002/315
()
|
1719001004NRG23291220220545071
|
30/12/2022
|
satyanarayan
|
1719001004WL067845
|
satyanarayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
satyanarayan
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-004-002/319
()
|
1719001004NRG23291220220545073
|
30/12/2022
|
SUJANSINGH
|
1719001004WL067845
|
SUJANSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SUJANSINGH
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-004-002/324
()
|
1719001004NRG23291220220547230
|
30/12/2022
|
nepalsingh
|
1719001004WL068115
|
nepalsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
nepalsingh
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-004-002/85
()
|
1719001004NRG23291220220547255
|
30/12/2022
|
RAMLAL
|
1719001004WL068119
|
RAMLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMLAL
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-004-002/86
()
|
1719001004NRG23291220220547256
|
30/12/2022
|
KRASHNABAI
|
1719001004WL068119
|
KRASHNABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KRASHNABAI
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-004-002/87
()
|
1719001004NRG23291220220547257
|
30/12/2022
|
SANGITABAI
|
1719001004WL068119
|
SANGITABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SANGITABAI
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-004-002/88
()
|
1719001004NRG23291220220547238
|
30/12/2022
|
SANTIBAI
|
1719001004WL068116
|
SANTIBAI
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
SANTIBAI
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-005-002/169
()
|
1719001005NRG23291220220549338
|
30/12/2022
|
sheiram yadav
|
1719001005WL068429
|
sheiram yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
sheiramyadav
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-005-002/252
()
|
1719001005NRG23291220220549325
|
30/12/2022
|
GOKUL YADAV
|
1719001005WL068427
|
GOKUL YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GOKULYADAV
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-005-002/265
()
|
1719001005NRG23291220220549388
|
30/12/2022
|
JAYNARAYAN YADAV
|
1719001005WL068434
|
JAYNARAYAN YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
JAYNARAYANYADAV
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-005-002/272
()
|
1719001005NRG23291220220549328
|
30/12/2022
|
panna bai
|
1719001005WL068427
|
panna bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
pannabai
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-005-002/282
()
|
1719001005NRG23291220220549406
|
30/12/2022
|
man sihgn
|
1719001005WL068439
|
man sihgn
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mansihgn
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-005-002/340
()
|
1719001005NRG23291220220549345
|
30/12/2022
|
vishnu singh
|
1719001005WL068429
|
vishnu singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
vishnusingh
|
(000000)
|
|
48
|
SUSNER
|
MP-19-001-005-002/407
()
|
1719001000NRG23291220220546034
|
30/12/2022
|
MAHESH BHYANJA
|
1719001WL067959
|
MAHESH BHYANJA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MAHESHBHYANJA
|
(000000)
|
|
49
|
SUSNER
|
MP-19-001-005-002/412
()
|
1719001000NRG23291220220546038
|
30/12/2022
|
RAMGOPAL
|
1719001WL067959
|
RAMGOPAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMGOPAL
|
(000000)
|
|
50
|
SUSNER
|
MP-19-001-005-002/424
()
|
1719001000NRG23291220220546043
|
30/12/2022
|
durga bai
|
1719001WL067959
|
durga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
durgabai
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-005-002/43
()
|
1719001000NRG23291220220546044
|
30/12/2022
|
geeta bai
|
1719001WL067959
|
geeta bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
geetabai
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-005-002/451
()
|
1719001000NRG23291220220546049
|
30/12/2022
|
mamta bai
|
1719001WL067959
|
mamta bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mamtabai
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-005-002/452
()
|
1719001000NRG23291220220546050
|
30/12/2022
|
man singh yadav
|
1719001WL067959
|
man singh yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mansinghyadav
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-005-002/489
()
|
1719001000NRG23291220220545942
|
30/12/2022
|
SHYAM YADAV
|
1719001WL067949
|
SHYAM YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHYAMYADAV
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-005-002/520
()
|
1719001000NRG23291220220545946
|
30/12/2022
|
KISHOR SHARMA
|
1719001WL067949
|
KISHOR SHARMA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KISHORSHARMA
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-005-002/526
()
|
1719001000NRG23291220220545948
|
30/12/2022
|
anil yadav
|
1719001WL067949
|
anil yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
anilyadav
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-005-002/532
()
|
1719001005NRG23291220220549402
|
30/12/2022
|
SARADA BAI
|
1719001005WL068437
|
SARADA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SARADABAI
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-005-002/540
()
|
1719001000NRG23291220220545234
|
30/12/2022
|
DHARMRAJ YADAV
|
1719001WL067866
|
DHARMRAJ YADAV
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DHARMRAJYADAV
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-005-002/545
()
|
1719001000NRG23291220220545237
|
30/12/2022
|
seema bai
|
1719001WL067866
|
seema bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
seemabai
|
(000000)
|
|
60
|
SUSNER
|
MP-19-001-005-002/545
()
|
1719001000NRG23291220220545236
|
30/12/2022
|
shivnarayan yadav
|
1719001WL067866
|
shivnarayan yadav
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
shivnarayanyadav
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-005-002/692
()
|
1719001000NRG23291220220545248
|
30/12/2022
|
anita bai
|
1719001WL067866
|
anita bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
anitabai
|
(000000)
|
|
62
|
SUSNER
|
MP-19-001-017-002/455
()
|
1719001017NRG23291220220546945
|
30/12/2022
|
PREM BAI
|
1719001017WL068064
|
PREM BAI
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
PREMBAI
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-024-002/99
()
|
1719001024NRG23291220220544619
|
30/12/2022
|
PURIBAI
|
1719001024WL067783
|
PURIBAI
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
PURIBAI
|
(000000)
|
|
64
|
SUSNER
|
MP-19-001-026-002/278
()
|
1719001026NRG23291220220547172
|
30/12/2022
|
Jyoti Bai
|
1719001026WL068106
|
Jyoti Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
A/c Blocked or Frozen
|
|
|
|
65
|
SUSNER
|
MP-19-001-030-001/104
()
|
1719001030NRG23301220220549491
|
30/12/2022
|
rodulal
|
1719001030WL068464
|
rodulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rodulal
|
(000000)
|
|
66
|
SUSNER
|
MP-19-001-030-001/12
()
|
1719001030NRG23301220220549444
|
30/12/2022
|
rukmabai
|
1719001030WL068460
|
rukmabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rukmabai
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-030-001/130
()
|
1719001030NRG23301220220549446
|
30/12/2022
|
krashnabai
|
1719001030WL068460
|
krashnabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
krashnabai
|
(000000)
|
|
68
|
SUSNER
|
MP-19-001-030-001/130
()
|
1719001030NRG23301220220549445
|
30/12/2022
|
merbansingh
|
1719001030WL068460
|
merbansingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
merbansingh
|
(000000)
|
|
69
|
SUSNER
|
MP-19-001-030-001/199
()
|
1719001030NRG23301220220549462
|
30/12/2022
|
Ramkunwar bai
|
1719001030WL068462
|
Ramkunwar bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Ramkunwarbai
|
(000000)
|
|
70
|
SUSNER
|
MP-19-001-030-001/41
()
|
1719001030NRG23301220220549449
|
30/12/2022
|
narayan
|
1719001030WL068460
|
narayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
narayan
|
(000000)
|
|
71
|
SUSNER
|
MP-19-001-030-001/429
()
|
1719001030NRG23301220220549458
|
30/12/2022
|
lalaa bai
|
1719001030WL068461
|
lalaa bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
lalaabai
|
(000000)
|
|
72
|
SUSNER
|
MP-19-001-030-001/441
()
|
1719001030NRG23301220220549450
|
30/12/2022
|
Puri bai
|
1719001030WL068460
|
Puri bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Puribai
|
(000000)
|
|
73
|
SUSNER
|
MP-19-001-030-001/474
()
|
1719001030NRG23301220220549501
|
30/12/2022
|
puri bai
|
1719001030WL068464
|
puri bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
puribai
|
(000000)
|
|
74
|
SUSNER
|
MP-19-001-030-001/481
()
|
1719001030NRG23301220220549465
|
30/12/2022
|
kalu singh
|
1719001030WL068462
|
kalu singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kalusingh
|
(000000)
|
|
75
|
SUSNER
|
MP-19-001-030-001/481
()
|
1719001030NRG23301220220549466
|
30/12/2022
|
krisna bai
|
1719001030WL068462
|
krisna bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
krisnabai
|
(000000)
|
|
76
|
SUSNER
|
MP-19-001-030-001/483
()
|
1719001030NRG23301220220549468
|
30/12/2022
|
sita bai
|
1719001030WL068462
|
sita bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
sitabai
|
(000000)
|
|
77
|
SUSNER
|
MP-19-001-030-001/846
()
|
1719001030NRG23301220220549471
|
30/12/2022
|
ramu lal gehlod
|
1719001030WL068462
|
ramu lal gehlod
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ramulalgehlod
|
(000000)
|
|
78
|
SUSNER
|
MP-19-001-030-001/846
()
|
1719001030NRG23301220220549472
|
30/12/2022
|
rodi bai gehlod
|
1719001030WL068462
|
rodi bai gehlod
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rodibaigehlod
|
(000000)
|
|
79
|
SUSNER
|
MP-19-001-030-002/210
()
|
1719001030NRG23301220220549451
|
30/12/2022
|
parembai
|
1719001030WL068460
|
parembai
|
00048
|
BKID0009568
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
A/c Blocked or Frozen
|
|
|
|
80
|
SUSNER
|
MP-19-001-038-002/103-A
()
|
1719001038NRG23291220220547011
|
30/12/2022
|
BHAGWATI
|
1719001038WL068073
|
BHAGWATI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHAGWATI
|
(000000)
|
|
81
|
SUSNER
|
MP-19-001-038-002/113
()
|
1719001038NRG23291220220547024
|
30/12/2022
|
kamal singh
|
1719001038WL068074
|
kamal singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kamalsingh
|
(000000)
|
|
82
|
SUSNER
|
MP-19-001-038-002/113-B
()
|
1719001038NRG23291220220547028
|
30/12/2022
|
ganga bai
|
1719001038WL068074
|
ganga bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
gangabai
|
(000000)
|
|
83
|
SUSNER
|
MP-19-001-038-002/233
()
|
1719001038NRG23291220220547012
|
30/12/2022
|
badri singh
|
1719001038WL068073
|
badri singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
badrisingh
|
(000000)
|
|
84
|
SUSNER
|
MP-19-001-038-002/65
()
|
1719001038NRG23291220220547035
|
30/12/2022
|
PIRU SINGH
|
1719001038WL068075
|
PIRU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PIRUSINGH
|
(000000)
|
|
85
|
SUSNER
|
MP-19-001-038-003/1
()
|
1719001038NRG23291220220546996
|
30/12/2022
|
kalebai
|
1719001038WL068071
|
kalebai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kalebai
|
(000000)
|
|
86
|
SUSNER
|
MP-19-001-038-003/1
()
|
1719001038NRG23291220220546997
|
30/12/2022
|
nathulal
|
1719001038WL068071
|
nathulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
nathulal
|
(000000)
|
|
87
|
SUSNER
|
MP-19-001-038-003/101
()
|
1719001038NRG23291220220546999
|
30/12/2022
|
ANDER BAI
|
1719001038WL068071
|
ANDER BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ANDERBAI
|
(000000)
|
|
88
|
SUSNER
|
MP-19-001-038-003/11
()
|
1719001038NRG23291220220547000
|
30/12/2022
|
Dariyav bai
|
1719001038WL068071
|
Dariyav bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Dariyavbai
|
(000000)
|
|
89
|
SUSNER
|
MP-19-001-038-003/184
()
|
1719001038NRG23291220220547037
|
30/12/2022
|
SARDAR BAI
|
1719001038WL068077
|
SARDAR BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SARDARBAI
|
(000000)
|
|
90
|
SUSNER
|
MP-19-001-038-003/73
()
|
1719001038NRG23291220220547003
|
30/12/2022
|
Gab ji
|
1719001038WL068071
|
Gab ji
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gabji
|
(000000)
|
|
91
|
SUSNER
|
MP-19-001-042-002/172
()
|
1719001042NRG23291220220547064
|
30/12/2022
|
SARADARSINGH
|
1719001042WL068087
|
SARADARSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SARADARSINGH
|
(000000)
|
|
92
|
SUSNER
|
MP-19-001-042-002/22-A
()
|
1719001042NRG23291220220547059
|
30/12/2022
|
Sajan
|
1719001042WL068085
|
Sajan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sajan
|
(000000)
|
|
93
|
SUSNER
|
MP-19-001-042-002/22-B
()
|
1719001042NRG23291220220547060
|
30/12/2022
|
Rakeh
|
1719001042WL068085
|
Rakeh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Rakeh
|
(000000)
|
|
94
|
SUSNER
|
MP-19-001-042-002/23
()
|
1719001042NRG23291220220547048
|
30/12/2022
|
SAMDA
|
1719001042WL068081
|
SAMDA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SAMDA
|
(000000)
|
|
95
|
SUSNER
|
MP-19-001-042-002/347
()
|
1719001042NRG23291220220547061
|
30/12/2022
|
RADHESHYAM
|
1719001042WL068085
|
RADHESHYAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RADHESHYAM
|
(000000)
|
|
96
|
SUSNER
|
MP-19-001-042-002/349
()
|
1719001042NRG23291220220547049
|
30/12/2022
|
Bherulal
|
1719001042WL068081
|
Bherulal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Bherulal
|
(000000)
|
|
97
|
SUSNER
|
MP-19-001-042-002/67
()
|
1719001042NRG23291220220547066
|
30/12/2022
|
Gordhan Singh
|
1719001042WL068087
|
Gordhan Singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GordhanSingh
|
(000000)
|
|
98
|
SUSNER
|
MP-19-001-042-002/85
()
|
1719001042NRG23291220220547054
|
30/12/2022
|
LALU
|
1719001042WL068083
|
LALU
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
LALU
|
(000000)
|
|
99
|
SUSNER
|
MP-19-001-043-001/5
()
|
1719001043NRG23301220220549653
|
30/12/2022
|
Magu bai
|
1719001043WL068485
|
Magu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Magubai
|
(000000)
|
|
100
|
SUSNER
|
MP-19-001-043-001/71
()
|
1719001043NRG23301220220549651
|
30/12/2022
|
Krishna Bai
|
1719001043WL068484
|
Krishna Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KrishnaBai
|
(000000)
|
|
101
|
SUSNER
|
MP-19-001-043-003/186
()
|
1719001043NRG23301220220549656
|
30/12/2022
|
Sona bai
|
1719001043WL068487
|
Sona bai
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sonabai
|
(000000)
|
|
102
|
SUSNER
|
MP-19-001-049-002/115
()
|
1719001049NRG23291220220548554
|
30/12/2022
|
GANGA BAI
|
1719001049WL068333
|
GANGA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GANGABAI
|
(000000)
|
|
103
|
SUSNER
|
MP-19-001-049-002/123
()
|
1719001000NRG23291220220548182
|
30/12/2022
|
RAMLAL
|
1719001WL068276
|
RAMLAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMLAL
|
(000000)
|
|
104
|
SUSNER
|
MP-19-001-049-002/123
()
|
1719001000NRG23291220220548183
|
30/12/2022
|
SHYAMUBAI
|
1719001WL068276
|
SHYAMUBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHYAMUBAI
|
(000000)
|
|
105
|
SUSNER
|
MP-19-001-049-002/146
()
|
1719001000NRG23291220220548186
|
30/12/2022
|
Vikramsingh
|
1719001WL068276
|
Vikramsingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Vikramsingh
|
(000000)
|
|
106
|
SUSNER
|
MP-19-001-049-002/160
()
|
1719001000NRG23291220220548189
|
30/12/2022
|
VISHNU PRASAD
|
1719001WL068276
|
VISHNU PRASAD
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
VISHNUPRASAD
|
(000000)
|
|
107
|
SUSNER
|
MP-19-001-049-002/212
()
|
1719001049NRG23291220220548577
|
30/12/2022
|
BHGCHAND
|
1719001049WL068337
|
BHGCHAND
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHGCHAND
|
(000000)
|
|
108
|
SUSNER
|
MP-19-001-049-002/278
()
|
1719001049NRG23291220220544687
|
30/12/2022
|
DEVI SINGH
|
1719001049WL067792
|
DEVI SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DEVISINGH
|
(000000)
|
|
109
|
SUSNER
|
MP-19-001-049-002/359
()
|
1719001049NRG23291220220544689
|
30/12/2022
|
reena bai
|
1719001049WL067792
|
reena bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
reenabai
|
(000000)
|
|
110
|
SUSNER
|
MP-19-001-049-002/359
()
|
1719001049NRG23291220220544688
|
30/12/2022
|
suresh
|
1719001049WL067792
|
suresh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
suresh
|
(000000)
|
|
111
|
SUSNER
|
MP-19-001-049-002/360
()
|
1719001049NRG23291220220544690
|
30/12/2022
|
govind
|
1719001049WL067792
|
govind
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
govind
|
(000000)
|
|
112
|
SUSNER
|
MP-19-001-049-002/41
()
|
1719001049NRG23291220220546662
|
30/12/2022
|
Bhoni Bai
|
1719001049WL068037
|
Bhoni Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BhoniBai
|
(000000)
|
|
113
|
SUSNER
|
MP-19-001-049-002/41
()
|
1719001049NRG23291220220546661
|
30/12/2022
|
Shivnarayan
|
1719001049WL068037
|
Shivnarayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Shivnarayan
|
(000000)
|
|
114
|
SUSNER
|
MP-19-001-049-002/54
()
|
1719001000NRG23291220220548116
|
30/12/2022
|
GOVARDHAN
|
1719001WL068274
|
GOVARDHAN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GOVARDHAN
|
(000000)
|
|
115
|
SUSNER
|
MP-19-001-049-002/63
()
|
1719001049NRG23291220220548555
|
30/12/2022
|
KALURAM
|
1719001049WL068334
|
KALURAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KALURAM
|
(000000)
|
|
116
|
SUSNER
|
MP-19-001-049-002/63
()
|
1719001049NRG23291220220548557
|
30/12/2022
|
reena
|
1719001049WL068334
|
reena
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
reena
|
(000000)
|
|
117
|
SUSNER
|
MP-19-001-049-002/91
()
|
1719001000NRG23291220220548127
|
30/12/2022
|
RAMESH
|
1719001WL068274
|
RAMESH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122808
|
122808
|
|
|
|
|
|
|
|
|
118
|
SUSNER
|
MP-19-001-005-002/788
()
|
1719001000NRG23291220220545097
|
30/12/2022
|
Shivnarayan
|
1719001WL067848
|
Shivnarayan
|
00078
|
CNRB0002547
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
SUSNER
|
MP-19-001-049-002/212
()
|
1719001049NRG23291220220548578
|
30/12/2022
|
pappu
|
1719001049WL068337
|
pappu
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
SUSNER
|
MP-19-001-026-002/111
()
|
1719001026NRG23291220220547166
|
30/12/2022
|
BHAGUBAI SHARMA
|
1719001026WL068106
|
BHAGUBAI SHARMA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHAGUBAISHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
SUSNER
|
MP-19-001-030-001/247
()
|
1719001030NRG23301220220549447
|
30/12/2022
|
Vishnu bai
|
1719001030WL068460
|
Vishnu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-005-002/789
()
|
1719001000NRG23291220220548204
|
30/12/2022
|
Jitendra
|
1719001WL068278
|
Jitendra
|
00415
|
SBIN0010812
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
Account closed
|
|
|
|
123
|
SUSNER
|
MP-19-001-017-002/376
()
|
1719001017NRG23291220220547046
|
30/12/2022
|
PRIYANKA GOSWAMI
|
1719001017WL068080
|
PRIYANKA GOSWAMI
|
00415
|
SBIN0010812
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
PRIYANKAGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-005-002/347
()
|
1719001000NRG23291220220546022
|
30/12/2022
|
DEV BAI
|
1719001WL067959
|
DEV BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DEVBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
SUSNER
|
MP-19-001-004-002/126
()
|
1719001004NRG23291220220545035
|
30/12/2022
|
MANGILAL
|
1719001004WL067845
|
MANGILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MANGILAL
|
(000000)
|
|
126
|
SUSNER
|
MP-19-001-004-002/189
()
|
1719001004NRG23291220220545047
|
30/12/2022
|
KRISHNA BAI
|
1719001004WL067845
|
KRISHNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KRISHNABAI
|
(000000)
|
|
127
|
SUSNER
|
MP-19-001-004-002/189
()
|
1719001004NRG23291220220545046
|
30/12/2022
|
TOPHANSINGH
|
1719001004WL067845
|
TOPHANSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
TOPHANSINGH
|
(000000)
|
|
128
|
SUSNER
|
MP-19-001-004-002/209
()
|
1719001004NRG23291220220545053
|
30/12/2022
|
Devi Singh Sisodiya
|
1719001004WL067845
|
Devi Singh Sisodiya
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DeviSinghSisodiya
|
(000000)
|
|
129
|
SUSNER
|
MP-19-001-004-002/270
()
|
1719001004NRG23291220220545065
|
30/12/2022
|
SHIVNARAYAN
|
1719001004WL067845
|
SHIVNARAYAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHIVNARAYAN
|
(000000)
|
|
130
|
SUSNER
|
MP-19-001-004-002/281
()
|
1719001004NRG23291220220545067
|
30/12/2022
|
Vishnu bai
|
1719001004WL067845
|
Vishnu bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Vishnubai
|
(000000)
|
|
131
|
SUSNER
|
MP-19-001-004-002/282
()
|
1719001004NRG23291220220547254
|
30/12/2022
|
madansingh
|
1719001004WL068119
|
madansingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
madansingh
|
(000000)
|
|
132
|
SUSNER
|
MP-19-001-004-002/303
()
|
1719001004NRG23291220220547236
|
30/12/2022
|
bhagirat
|
1719001004WL068116
|
bhagirat
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhagirat
|
(000000)
|
|
133
|
SUSNER
|
MP-19-001-004-002/325
()
|
1719001004NRG23291220220545075
|
30/12/2022
|
RAMKUVAR BAI
|
1719001004WL067845
|
RAMKUVAR BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMKUVARBAI
|
(000000)
|
|
134
|
SUSNER
|
MP-19-001-004-002/325
()
|
1719001004NRG23291220220545074
|
30/12/2022
|
SUJAN SINGH
|
1719001004WL067845
|
SUJAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SUJANSINGH
|
(000000)
|
|
135
|
SUSNER
|
MP-19-001-004-002/96
()
|
1719001004NRG23291220220547233
|
30/12/2022
|
Lalta Bai
|
1719001004WL068115
|
Lalta Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
LaltaBai
|
(000000)
|
|
136
|
SUSNER
|
MP-19-001-005-002/202
()
|
1719001005NRG23291220220549340
|
30/12/2022
|
BHAWANI SINGH
|
1719001005WL068429
|
BHAWANI SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHAWANISINGH
|
(000000)
|
|
137
|
SUSNER
|
MP-19-001-005-002/202
()
|
1719001005NRG23291220220549341
|
30/12/2022
|
RAJU BAI
|
1719001005WL068429
|
RAJU BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAJUBAI
|
(000000)
|
|
138
|
SUSNER
|
MP-19-001-005-002/236
()
|
1719001005NRG23291220220549398
|
30/12/2022
|
GANGA BAI
|
1719001005WL068437
|
GANGA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GANGABAI
|
(000000)
|
|
139
|
SUSNER
|
MP-19-001-005-002/253
()
|
1719001000NRG23291220220546011
|
30/12/2022
|
GOVERDHAN YADAV
|
1719001WL067959
|
GOVERDHAN YADAV
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GOVERDHANYADAV
|
(000000)
|
|
140
|
SUSNER
|
MP-19-001-005-002/340
()
|
1719001005NRG23291220220549346
|
30/12/2022
|
mamta bai
|
1719001005WL068429
|
mamta bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mamtabai
|
(000000)
|
|
141
|
SUSNER
|
MP-19-001-005-002/424
()
|
1719001000NRG23291220220546042
|
30/12/2022
|
radheshyam
|
1719001WL067959
|
radheshyam
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
radheshyam
|
(000000)
|
|
142
|
SUSNER
|
MP-19-001-005-002/437
()
|
1719001000NRG23291220220546046
|
30/12/2022
|
RAHUL
|
1719001WL067959
|
RAHUL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
Account closed
|
|
|
|
143
|
SUSNER
|
MP-19-001-005-002/493
()
|
1719001000NRG23291220220545944
|
30/12/2022
|
rekha bai
|
1719001WL067949
|
rekha bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rekhabai
|
(000000)
|
|
144
|
SUSNER
|
MP-19-001-005-002/529
()
|
1719001000NRG23291220220545950
|
30/12/2022
|
krishna bai
|
1719001WL067949
|
krishna bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
krishnabai
|
(000000)
|
|
145
|
SUSNER
|
MP-19-001-005-002/621
()
|
1719001000NRG23291220220545244
|
30/12/2022
|
Sunita Bai
|
1719001WL067866
|
Sunita Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SunitaBai
|
(000000)
|
|
146
|
SUSNER
|
MP-19-001-005-002/750
()
|
1719001000NRG23291220220545224
|
30/12/2022
|
Lokesh Yadav
|
1719001WL067864
|
Lokesh Yadav
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
LokeshYadav
|
(000000)
|
|
147
|
SUSNER
|
MP-19-001-005-002/828
()
|
1719001005NRG23291220220549408
|
30/12/2022
|
Radha Bai
|
1719001005WL068439
|
Radha Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RadhaBai
|
(000000)
|
|
148
|
SUSNER
|
MP-19-001-024-001/147
()
|
1719001024NRG23291220220544624
|
30/12/2022
|
SHYAMLAL DHULA
|
1719001024WL067785
|
SHYAMLAL DHULA
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHYAMLALDHULA
|
(000000)
|
|
149
|
SUSNER
|
MP-19-001-024-002/134
()
|
1719001024NRG23291220220544613
|
30/12/2022
|
bhagubai
|
1719001024WL067783
|
bhagubai
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhagubai
|
(000000)
|
|
150
|
SUSNER
|
MP-19-001-024-002/134
()
|
1719001024NRG23291220220544612
|
30/12/2022
|
SHANKARSINGH
|
1719001024WL067783
|
SHANKARSINGH
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHANKARSINGH
|
(000000)
|
|
151
|
SUSNER
|
MP-19-001-024-002/47
()
|
1719001024NRG23291220220544616
|
30/12/2022
|
ratanlal
|
1719001024WL067783
|
ratanlal
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
ratanlal
|
(000000)
|
|
152
|
SUSNER
|
MP-19-001-024-003/40
()
|
1719001024NRG23291220220544620
|
30/12/2022
|
sultan
|
1719001024WL067784
|
sultan
|
00415
|
SBIN0030070
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026893243
|
|
sultan
|
(000000)
|
|
153
|
SUSNER
|
MP-19-001-026-002/4
()
|
1719001026NRG23291220220547173
|
30/12/2022
|
RAMESH
|
1719001026WL068106
|
RAMESH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMESH
|
(000000)
|
|
154
|
SUSNER
|
MP-19-001-030-001/476
()
|
1719001030NRG23301220220549502
|
30/12/2022
|
rahul
|
1719001030WL068464
|
rahul
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rahul
|
(000000)
|
|
155
|
SUSNER
|
MP-19-001-030-002/210
()
|
1719001030NRG23301220220549452
|
30/12/2022
|
Antar
|
1719001030WL068460
|
Antar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Antar
|
(000000)
|
|
156
|
SUSNER
|
MP-19-001-038-002/103-A
()
|
1719001038NRG23291220220547010
|
30/12/2022
|
SHIV LAL
|
1719001038WL068073
|
SHIV LAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SHIVLAL
|
(000000)
|
|
157
|
SUSNER
|
MP-19-001-038-002/34
()
|
1719001038NRG23291220220547034
|
30/12/2022
|
shamu bai
|
1719001038WL068075
|
shamu bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
shamubai
|
(000000)
|
|
158
|
SUSNER
|
MP-19-001-038-002/44
()
|
1719001038NRG23291220220547013
|
30/12/2022
|
SAGANA BAI
|
1719001038WL068073
|
SAGANA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SAGANABAI
|
(000000)
|
|
159
|
SUSNER
|
MP-19-001-038-002/90
()
|
1719001038NRG23291220220547017
|
30/12/2022
|
sainaj bee
|
1719001038WL068073
|
sainaj bee
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
sainajbee
|
(000000)
|
|
160
|
SUSNER
|
MP-19-001-038-003/101
()
|
1719001038NRG23291220220546998
|
30/12/2022
|
DULA
|
1719001038WL068071
|
DULA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DULA
|
(000000)
|
|
161
|
SUSNER
|
MP-19-001-038-003/26
()
|
1719001038NRG23291220220547019
|
30/12/2022
|
KALURAM
|
1719001038WL068073
|
KALURAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KALURAM
|
(000000)
|
|
162
|
SUSNER
|
MP-19-001-038-003/36
()
|
1719001038NRG23291220220547005
|
30/12/2022
|
BAPU
|
1719001038WL068072
|
BAPU
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BAPU
|
(000000)
|
|
163
|
SUSNER
|
MP-19-001-038-003/446
()
|
1719001038NRG23291220220547041
|
30/12/2022
|
Balkunwar
|
1719001038WL068077
|
Balkunwar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Balkunwar
|
(000000)
|
|
164
|
SUSNER
|
MP-19-001-042-002/107-A
()
|
1719001042NRG23291220220547056
|
30/12/2022
|
Nirmala Bai
|
1719001042WL068084
|
Nirmala Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
NirmalaBai
|
(000000)
|
|
165
|
SUSNER
|
MP-19-001-042-002/133-A
()
|
1719001042NRG23291220220547047
|
30/12/2022
|
Piru Jamadar
|
1719001042WL068081
|
Piru Jamadar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PiruJamadar
|
(000000)
|
|
166
|
SUSNER
|
MP-19-001-043-001/136
()
|
1719001043NRG23301220220549648
|
30/12/2022
|
BHAGU BAI
|
1719001043WL068481
|
BHAGU BAI
|
00415
|
SBIN0030070
|
816
|
816
|
Processed
|
17/02/2023
|
|
026893243
|
|
BHAGUBAI
|
(000000)
|
|
167
|
SUSNER
|
MP-19-001-043-003/123
()
|
1719001043NRG23301220220549660
|
30/12/2022
|
RACHNA
|
1719001043WL068490
|
RACHNA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RACHNA
|
(000000)
|
|
168
|
SUSNER
|
MP-19-001-043-003/41
()
|
1719001043NRG23301220220549657
|
30/12/2022
|
MUNNA BAI
|
1719001043WL068488
|
MUNNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MUNNABAI
|
(000000)
|
|
169
|
SUSNER
|
MP-19-001-048-002/297
()
|
1719001048NRG23291220220547360
|
30/12/2022
|
madan singh
|
1719001048WL068135
|
madan singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
madansingh
|
(000000)
|
|
170
|
SUSNER
|
MP-19-001-049-002/157
()
|
1719001049NRG23291220220548560
|
30/12/2022
|
DEVI SINGH
|
1719001049WL068335
|
DEVI SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DEVISINGH
|
(000000)
|
|
171
|
SUSNER
|
MP-19-001-049-002/165
()
|
1719001000NRG23291220220548191
|
30/12/2022
|
NARMADABAI
|
1719001WL068276
|
NARMADABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
NARMADABAI
|
(000000)
|
|
172
|
SUSNER
|
MP-19-001-049-002/50
()
|
1719001000NRG23291220220548115
|
30/12/2022
|
DURGABAI
|
1719001WL068274
|
DURGABAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DURGABAI
|
(000000)
|
|
173
|
SUSNER
|
MP-19-001-049-002/60
()
|
1719001000NRG23291220220548118
|
30/12/2022
|
ANNPURNA BAI
|
1719001WL068274
|
ANNPURNA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ANNPURNABAI
|
(000000)
|
|
174
|
SUSNER
|
MP-19-001-049-002/60
()
|
1719001000NRG23291220220548117
|
30/12/2022
|
KALURAM
|
1719001WL068274
|
KALURAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KALURAM
|
(000000)
|
|
175
|
SUSNER
|
MP-19-001-049-002/64
()
|
1719001000NRG23291220220548119
|
30/12/2022
|
KISHANLAL
|
1719001WL068274
|
KISHANLAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KISHANLAL
|
(000000)
|
|
176
|
SUSNER
|
MP-19-001-049-002/64
()
|
1719001000NRG23291220220548120
|
30/12/2022
|
PARIBAI
|
1719001WL068274
|
PARIBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PARIBAI
|
(000000)
|
|
177
|
SUSNER
|
MP-19-001-049-002/76
()
|
1719001000NRG23291220220548123
|
30/12/2022
|
BABULAL
|
1719001WL068274
|
BABULAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BABULAL
|
(000000)
|
|
178
|
SUSNER
|
MP-19-001-049-002/76
()
|
1719001000NRG23291220220548124
|
30/12/2022
|
Gomti
|
1719001WL068274
|
Gomti
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gomti
|
(000000)
|
|
179
|
SUSNER
|
MP-19-001-051-001/88
()
|
1719001051NRG23291220220548052
|
30/12/2022
|
banasingh
|
1719001051WL068271
|
banasingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
banasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
180
|
SUSNER
|
MP-19-001-005-002/382
()
|
1719001000NRG23291220220546031
|
30/12/2022
|
UMA BAI
|
1719001WL067959
|
UMA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
SUSNER
|
MP-19-001-030-001/482
()
|
1719001030NRG23301220220549467
|
30/12/2022
|
ishwar sondhiya
|
1719001030WL068462
|
ishwar sondhiya
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ishwarsondhiya
|
(000000)
|
|
182
|
SUSNER
|
MP-19-001-030-002/322
()
|
1719001030NRG23301220220549488
|
30/12/2022
|
karan yadav
|
1719001030WL068463
|
karan yadav
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
karanyadav
|
(000000)
|
|
183
|
SUSNER
|
MP-19-001-030-002/345
()
|
1719001030NRG23301220220549504
|
30/12/2022
|
bharti bai
|
1719001030WL068464
|
bharti bai
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhartibai
|
(000000)
|
|
184
|
SUSNER
|
MP-19-001-030-002/346
()
|
1719001030NRG23301220220549505
|
30/12/2022
|
rekha bai
|
1719001030WL068464
|
rekha bai
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rekhabai
|
(000000)
|
|
185
|
SUSNER
|
MP-19-001-030-002/347
()
|
1719001030NRG23301220220549489
|
30/12/2022
|
kavit
|
1719001030WL068463
|
kavit
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kavit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
186
|
SUSNER
|
MP-19-001-004-001/123
()
|
1719001004NRG23291220220547253
|
30/12/2022
|
bhagvansingh
|
1719001004WL068119
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhagvansingh
|
(000000)
|
|
187
|
SUSNER
|
MP-19-001-004-002/119
()
|
1719001004NRG23291220220547246
|
30/12/2022
|
RAMESH
|
1719001004WL068118
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMESH
|
(000000)
|
|
188
|
SUSNER
|
MP-19-001-004-002/159
()
|
1719001004NRG23291220220545040
|
30/12/2022
|
RODIBAI
|
1719001004WL067845
|
RODIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RODIBAI
|
(000000)
|
|
189
|
SUSNER
|
MP-19-001-004-002/303
()
|
1719001004NRG23291220220547237
|
30/12/2022
|
NIRMALABAI
|
1719001004WL068116
|
NIRMALABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
NIRMALABAI
|
(000000)
|
|
190
|
SUSNER
|
MP-19-001-005-002/188
()
|
1719001000NRG23291220220546010
|
30/12/2022
|
SITABAI
|
1719001WL067959
|
SITABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
Account closed
|
|
|
|
191
|
SUSNER
|
MP-19-001-005-002/282
()
|
1719001005NRG23291220220549407
|
30/12/2022
|
rodu bai
|
1719001005WL068439
|
rodu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rodubai
|
(000000)
|
|
192
|
SUSNER
|
MP-19-001-030-001/31
()
|
1719001030NRG23301220220549492
|
30/12/2022
|
dahpubai
|
1719001030WL068464
|
dahpubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
dahpubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
193
|
SUSNER
|
MP-19-001-005-002/252
()
|
1719001005NRG23291220220549326
|
30/12/2022
|
SEETA BAI
|
1719001005WL068427
|
SEETA BAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SEETABAI
|
(000000)
|
|
194
|
SUSNER
|
MP-19-001-005-002/404
()
|
1719001000NRG23291220220546032
|
30/12/2022
|
ESHWER SINGH
|
1719001WL067959
|
ESHWER SINGH
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ESHWERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
SUSNER
|
MP-19-001-005-002/330
()
|
1719001000NRG23291220220546015
|
30/12/2022
|
REKHA BAI
|
1719001WL067959
|
REKHA BAI
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
196
|
SUSNER
|
MP-19-001-005-002/751
()
|
1719001000NRG23291220220545225
|
30/12/2022
|
Rakesh Yadav
|
1719001WL067864
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RakeshYadav
|
(000000)
|
|
197
|
SUSNER
|
MP-19-001-005-002/755
()
|
1719001000NRG23291220220545226
|
30/12/2022
|
Salima Bi
|
1719001WL067864
|
Salima Bi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SalimaBi
|
(000000)
|
|
198
|
SUSNER
|
MP-19-001-005-002/758
()
|
1719001000NRG23291220220546054
|
30/12/2022
|
Vahidulla Khan
|
1719001WL067959
|
Vahidulla Khan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/02/2023
|
|
026893243
|
|
VahidullaKhan
|
(000000)
|
|
199
|
SUSNER
|
MP-19-001-005-002/761
()
|
1719001000NRG23291220220545227
|
30/12/2022
|
Shareef Khan
|
1719001WL067864
|
Shareef Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ShareefKhan
|
(000000)
|
|
200
|
SUSNER
|
MP-19-001-005-002/762
()
|
1719001000NRG23291220220545228
|
30/12/2022
|
Madan
|
1719001WL067864
|
Madan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Madan
|
(000000)
|
|
201
|
SUSNER
|
MP-19-001-005-002/762
()
|
1719001000NRG23291220220545229
|
30/12/2022
|
Prem Bai
|
1719001WL067864
|
Prem Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PremBai
|
(000000)
|
|
202
|
SUSNER
|
MP-19-001-005-002/764
()
|
1719001000NRG23291220220546055
|
30/12/2022
|
Ravin
|
1719001WL067959
|
Ravin
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
17/02/2023
|
|
026893243
|
|
Ravin
|
(000000)
|
|
203
|
SUSNER
|
MP-19-001-005-002/777
()
|
1719001000NRG23291220220545231
|
30/12/2022
|
Puralal
|
1719001WL067864
|
Puralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Puralal
|
(000000)
|
|
204
|
SUSNER
|
MP-19-001-005-002/797
()
|
1719001000NRG23291220220546056
|
30/12/2022
|
Gulsar khan
|
1719001WL067959
|
Gulsar khan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gulsarkhan
|
(000000)
|
|
205
|
SUSNER
|
MP-19-001-005-002/812
()
|
1719001000NRG23291220220546057
|
30/12/2022
|
Atmaram
|
1719001WL067959
|
Atmaram
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
026893243
|
|
Atmaram
|
(000000)
|
|
206
|
SUSNER
|
MP-19-001-005-002/813
()
|
1719001000NRG23291220220546058
|
30/12/2022
|
Badarilal
|
1719001WL067959
|
Badarilal
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
026893243
|
|
Badarilal
|
(000000)
|
|
207
|
SUSNER
|
MP-19-001-005-002/814
()
|
1719001000NRG23291220220546059
|
30/12/2022
|
Hasam Khan
|
1719001WL067959
|
Hasam Khan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
026893243
|
|
HasamKhan
|
(000000)
|
|
208
|
SUSNER
|
MP-19-001-005-002/816
()
|
1719001000NRG23291220220546060
|
30/12/2022
|
Sajan Bai
|
1719001WL067959
|
Sajan Bai
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
026893243
|
|
SajanBai
|
(000000)
|
|
209
|
SUSNER
|
MP-19-001-005-002/819
()
|
1719001000NRG23291220220545099
|
30/12/2022
|
Farman Khan
|
1719001WL067848
|
Farman Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
FarmanKhan
|
(000000)
|
|
210
|
SUSNER
|
MP-19-001-005-002/820
()
|
1719001000NRG23291220220545100
|
30/12/2022
|
Dilsar Bi
|
1719001WL067848
|
Dilsar Bi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DilsarBi
|
(000000)
|
|
211
|
SUSNER
|
MP-19-001-005-002/823
()
|
1719001000NRG23291220220545102
|
30/12/2022
|
Mangi Bai
|
1719001WL067848
|
Mangi Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MangiBai
|
(000000)
|
|
212
|
SUSNER
|
MP-19-001-005-002/824
()
|
1719001000NRG23291220220545103
|
30/12/2022
|
Samroj Khan
|
1719001WL067848
|
Samroj Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SamrojKhan
|
(000000)
|
|
213
|
SUSNER
|
MP-19-001-030-001/451
()
|
1719001030NRG23301220220549475
|
30/12/2022
|
Narayan
|
1719001030WL068463
|
Narayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Narayan
|
(000000)
|
|
214
|
SUSNER
|
MP-19-001-030-001/452
()
|
1719001030NRG23301220220549476
|
30/12/2022
|
uday singh
|
1719001030WL068463
|
uday singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
udaysingh
|
(000000)
|
|
215
|
SUSNER
|
MP-19-001-030-001/453
()
|
1719001030NRG23301220220549477
|
30/12/2022
|
bagdu
|
1719001030WL068463
|
bagdu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bagdu
|
(000000)
|
|
216
|
SUSNER
|
MP-19-001-030-001/454
()
|
1719001030NRG23301220220549478
|
30/12/2022
|
kalu
|
1719001030WL068463
|
kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kalu
|
(000000)
|
|
217
|
SUSNER
|
MP-19-001-030-001/455
()
|
1719001030NRG23301220220549479
|
30/12/2022
|
maagee
|
1719001030WL068463
|
maagee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
maagee
|
(000000)
|
|
218
|
SUSNER
|
MP-19-001-030-001/456
()
|
1719001030NRG23301220220549480
|
30/12/2022
|
ram singh
|
1719001030WL068463
|
ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ramsingh
|
(000000)
|
|
219
|
SUSNER
|
MP-19-001-030-001/457
()
|
1719001030NRG23301220220549481
|
30/12/2022
|
tofan
|
1719001030WL068463
|
tofan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
tofan
|
(000000)
|
|
220
|
SUSNER
|
MP-19-001-030-001/459
()
|
1719001030NRG23301220220549482
|
30/12/2022
|
gorvadhan
|
1719001030WL068463
|
gorvadhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
gorvadhan
|
(000000)
|
|
221
|
SUSNER
|
MP-19-001-030-001/460
()
|
1719001030NRG23301220220549483
|
30/12/2022
|
rajesh
|
1719001030WL068463
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rajesh
|
(000000)
|
|
222
|
SUSNER
|
MP-19-001-030-001/461
()
|
1719001030NRG23301220220549484
|
30/12/2022
|
jagadeesh
|
1719001030WL068463
|
jagadeesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
jagadeesh
|
(000000)
|
|
223
|
SUSNER
|
MP-19-001-030-001/462
()
|
1719001030NRG23301220220549485
|
30/12/2022
|
rukhama
|
1719001030WL068463
|
rukhama
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
rukhama
|
(000000)
|
|
224
|
SUSNER
|
MP-19-001-030-001/463
()
|
1719001030NRG23301220220549486
|
30/12/2022
|
Sita bai
|
1719001030WL068463
|
Sita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sitabai
|
(000000)
|
|
225
|
SUSNER
|
MP-19-001-030-001/464
()
|
1719001030NRG23301220220549487
|
30/12/2022
|
balavant
|
1719001030WL068463
|
balavant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
balavant
|
(000000)
|
|
226
|
SUSNER
|
MP-19-001-030-001/465
()
|
1719001030NRG23301220220549493
|
30/12/2022
|
gokul
|
1719001030WL068464
|
gokul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
gokul
|
(000000)
|
|
227
|
SUSNER
|
MP-19-001-030-001/466
()
|
1719001030NRG23301220220549494
|
30/12/2022
|
mukesh
|
1719001030WL068464
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mukesh
|
(000000)
|
|
228
|
SUSNER
|
MP-19-001-030-001/467
()
|
1719001030NRG23301220220549495
|
30/12/2022
|
kalu
|
1719001030WL068464
|
kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
kalu
|
(000000)
|
|
229
|
SUSNER
|
MP-19-001-030-001/468
()
|
1719001030NRG23301220220549496
|
30/12/2022
|
mohan lal
|
1719001030WL068464
|
mohan lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
mohanlal
|
(000000)
|
|
230
|
SUSNER
|
MP-19-001-030-001/469
()
|
1719001030NRG23301220220549497
|
30/12/2022
|
RAM SINGH
|
1719001030WL068464
|
RAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAMSINGH
|
(000000)
|
|
231
|
SUSNER
|
MP-19-001-030-001/470
()
|
1719001030NRG23301220220549498
|
30/12/2022
|
bhagavaan
|
1719001030WL068464
|
bhagavaan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
bhagavaan
|
(000000)
|
|
232
|
SUSNER
|
MP-19-001-030-001/471
()
|
1719001030NRG23301220220549499
|
30/12/2022
|
GOVIND SINGH
|
1719001030WL068464
|
GOVIND SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GOVINDSINGH
|
(000000)
|
|
233
|
SUSNER
|
MP-19-001-030-001/473
()
|
1719001030NRG23301220220549500
|
30/12/2022
|
govind
|
1719001030WL068464
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
govind
|
(000000)
|
|
234
|
SUSNER
|
MP-19-001-030-001/484
()
|
1719001030NRG23301220220549469
|
30/12/2022
|
urmila sisodiya
|
1719001030WL068462
|
urmila sisodiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
urmilasisodiya
|
(000000)
|
|
235
|
SUSNER
|
MP-19-001-030-001/485
()
|
1719001030NRG23301220220549470
|
30/12/2022
|
trapal singh
|
1719001030WL068462
|
trapal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
trapalsingh
|
(000000)
|
|
236
|
SUSNER
|
MP-19-001-030-002/481
()
|
1719001030NRG23301220220549506
|
30/12/2022
|
Kalu sen
|
1719001030WL068464
|
Kalu sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Kalusen
|
(000000)
|
|
237
|
SUSNER
|
MP-19-001-030-002/487
()
|
1719001030NRG23301220220549490
|
30/12/2022
|
sanju yadav
|
1719001030WL068463
|
sanju yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
sanjuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
238
|
SUSNER
|
MP-19-001-005-002/857
()
|
1719001000NRG23291220220545107
|
30/12/2022
|
Pavan Babu. Lal
|
1719001WL067848
|
Pavan Babu. Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
PavanBabu.Lal
|
(000000)
|
|
239
|
SUSNER
|
MP-19-001-005-002/858
()
|
1719001000NRG23291220220545108
|
30/12/2022
|
Amar Shing
|
1719001WL067848
|
Amar Shing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
AmarShing
|
(000000)
|
|
240
|
SUSNER
|
MP-19-001-005-002/860
()
|
1719001000NRG23291220220545110
|
30/12/2022
|
Radhsyam
|
1719001WL067848
|
Radhsyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Radhsyam
|
(000000)
|
|
241
|
SUSNER
|
MP-19-001-005-002/861
()
|
1719001000NRG23291220220545111
|
30/12/2022
|
ManShing
|
1719001WL067848
|
ManShing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ManShing
|
(000000)
|
|
242
|
SUSNER
|
MP-19-001-005-002/862
()
|
1719001000NRG23291220220545112
|
30/12/2022
|
Gopal
|
1719001WL067848
|
Gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gopal
|
(000000)
|
|
243
|
SUSNER
|
MP-19-001-005-002/864
()
|
1719001000NRG23291220220545114
|
30/12/2022
|
Mukhash
|
1719001WL067848
|
Mukhash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Mukhash
|
(000000)
|
|
244
|
SUSNER
|
MP-19-001-005-002/865
()
|
1719001000NRG23291220220545151
|
30/12/2022
|
Ramchdar
|
1719001WL067853
|
Ramchdar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Ramchdar
|
(000000)
|
|
245
|
SUSNER
|
MP-19-001-005-002/866
()
|
1719001000NRG23291220220545152
|
30/12/2022
|
Govind
|
1719001WL067853
|
Govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Govind
|
(000000)
|
|
246
|
SUSNER
|
MP-19-001-005-002/869
()
|
1719001000NRG23291220220545154
|
30/12/2022
|
Ankit Yadav
|
1719001WL067853
|
Ankit Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
AnkitYadav
|
(000000)
|
|
247
|
SUSNER
|
MP-19-001-005-002/871
()
|
1719001000NRG23291220220545156
|
30/12/2022
|
Shyam Yadav
|
1719001WL067853
|
Shyam Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ShyamYadav
|
(000000)
|
|
248
|
SUSNER
|
MP-19-001-005-002/877
()
|
1719001000NRG23291220220545159
|
30/12/2022
|
Shivnarayan Yadav
|
1719001WL067853
|
Shivnarayan Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ShivnarayanYadav
|
(000000)
|
|
249
|
SUSNER
|
MP-19-001-005-002/878
()
|
1719001000NRG23291220220545160
|
30/12/2022
|
Hari Om Yadav
|
1719001WL067853
|
Hari Om Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
HariOmYadav
|
(000000)
|
|
250
|
SUSNER
|
MP-19-001-005-002/879
()
|
1719001000NRG23291220220545161
|
30/12/2022
|
Ishwar Yadav
|
1719001WL067853
|
Ishwar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
IshwarYadav
|
(000000)
|
|
251
|
SUSNER
|
MP-19-001-005-002/880
()
|
1719001000NRG23291220220545162
|
30/12/2022
|
Reena Bai
|
1719001WL067853
|
Reena Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ReenaBai
|
(000000)
|
|
252
|
SUSNER
|
MP-19-001-005-002/881
()
|
1719001000NRG23291220220545163
|
30/12/2022
|
Mahesh Yadav
|
1719001WL067853
|
Mahesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MaheshYadav
|
(000000)
|
|
253
|
SUSNER
|
MP-19-001-005-002/894
()
|
1719001000NRG23291220220545171
|
30/12/2022
|
Mahesh Yadav
|
1719001WL067853
|
Mahesh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MaheshYadav
|
(000000)
|
|
254
|
SUSNER
|
MP-19-001-005-002/895
()
|
1719001000NRG23291220220545172
|
30/12/2022
|
Gourav Yadav
|
1719001WL067853
|
Gourav Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GouravYadav
|
(000000)
|
|
255
|
SUSNER
|
MP-19-001-005-002/896
()
|
1719001000NRG23291220220545173
|
30/12/2022
|
Ishwar Yadav
|
1719001WL067853
|
Ishwar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
IshwarYadav
|
(000000)
|
|
256
|
SUSNER
|
MP-19-001-005-002/897
()
|
1719001000NRG23291220220545174
|
30/12/2022
|
Laxman Singh
|
1719001WL067853
|
Laxman Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
LaxmanSingh
|
(000000)
|
|
257
|
SUSNER
|
MP-19-001-005-002/898
()
|
1719001000NRG23291220220545175
|
30/12/2022
|
Madhu Bai
|
1719001WL067853
|
Madhu Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MadhuBai
|
(000000)
|
|
258
|
SUSNER
|
MP-19-001-005-002/901
()
|
1719001000NRG23291220220545177
|
30/12/2022
|
Nitesh Nat
|
1719001WL067853
|
Nitesh Nat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
NiteshNat
|
(000000)
|
|
259
|
SUSNER
|
MP-19-001-005-002/903
()
|
1719001000NRG23291220220545179
|
30/12/2022
|
Shivlal
|
1719001WL067853
|
Shivlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Shivlal
|
(000000)
|
|
260
|
SUSNER
|
MP-19-001-005-002/907
()
|
1719001000NRG23291220220545183
|
30/12/2022
|
Sandeep Yadav
|
1719001WL067853
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SandeepYadav
|
(000000)
|
|
261
|
SUSNER
|
MP-19-001-005-002/908
()
|
1719001000NRG23291220220545184
|
30/12/2022
|
Sanjana
|
1719001WL067853
|
Sanjana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sanjana
|
(000000)
|
|
262
|
SUSNER
|
MP-19-001-005-002/911
()
|
1719001000NRG23291220220545952
|
30/12/2022
|
Kunal Bhyanja
|
1719001WL067949
|
Kunal Bhyanja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
KunalBhyanja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
263
|
SUSNER
|
MP-19-001-026-002/278
()
|
1719001026NRG23291220220547171
|
30/12/2022
|
devender
|
1719001026WL068106
|
devender
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
devender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
264
|
SUSNER
|
MP-19-001-004-002/128
()
|
1719001004NRG23291220220545039
|
30/12/2022
|
Ramkunwar Sen
|
1719001004WL067845
|
Ramkunwar Sen
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RamkunwarSen
|
(000000)
|
|
265
|
SUSNER
|
MP-19-001-004-002/237
()
|
1719001004NRG23291220220545058
|
30/12/2022
|
Gowardhan Singh
|
1719001004WL067845
|
Gowardhan Singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GowardhanSingh
|
(000000)
|
|
266
|
SUSNER
|
MP-19-001-004-002/298
()
|
1719001004NRG23291220220545070
|
30/12/2022
|
Mehrvan Singh
|
1719001004WL067845
|
Mehrvan Singh
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MehrvanSingh
|
(000000)
|
|
267
|
SUSNER
|
MP-19-001-005-002/264
()
|
1719001000NRG23291220220546014
|
30/12/2022
|
geeta
|
1719001WL067959
|
geeta
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
geeta
|
(000000)
|
|
268
|
SUSNER
|
MP-19-001-005-002/347
()
|
1719001000NRG23291220220546021
|
30/12/2022
|
BABULAL
|
1719001WL067959
|
BABULAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
No Such Account
|
|
|
|
269
|
SUSNER
|
MP-19-001-005-002/356
()
|
1719001000NRG23291220220546026
|
30/12/2022
|
parvati Bai
|
1719001WL067959
|
parvati Bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
parvatiBai
|
(000000)
|
|
270
|
SUSNER
|
MP-19-001-005-002/487
()
|
1719001000NRG23291220220545941
|
30/12/2022
|
Gaytri bai
|
1719001WL067949
|
Gaytri bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Gaytribai
|
(000000)
|
|
271
|
SUSNER
|
MP-19-001-005-002/569
()
|
1719001000NRG23291220220545240
|
30/12/2022
|
varsha yadav
|
1719001WL067866
|
varsha yadav
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
varshayadav
|
(000000)
|
|
272
|
SUSNER
|
MP-19-001-005-002/582
()
|
1719001000NRG23291220220545242
|
30/12/2022
|
shelena yadav
|
1719001WL067866
|
shelena yadav
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
shelenayadav
|
(000000)
|
|
273
|
SUSNER
|
MP-19-001-005-002/672
()
|
1719001000NRG23291220220545247
|
30/12/2022
|
BAJRANG LAL
|
1719001WL067866
|
BAJRANG LAL
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BAJRANGLAL
|
(000000)
|
|
274
|
SUSNER
|
MP-19-001-030-001/480
()
|
1719001030NRG23301220220549503
|
30/12/2022
|
Seema bai
|
1719001030WL068464
|
Seema bai
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Seemabai
|
(000000)
|
|
275
|
SUSNER
|
MP-19-001-038-002/89
()
|
1719001038NRG23291220220547016
|
30/12/2022
|
Sayara bee
|
1719001038WL068073
|
Sayara bee
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Sayarabee
|
(000000)
|
|
276
|
SUSNER
|
MP-19-001-043-001/5
()
|
1719001043NRG23301220220549652
|
30/12/2022
|
Raluram
|
1719001043WL068485
|
Raluram
|
00697
|
BKID0MG0139
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Raluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
277
|
SUSNER
|
MP-19-001-005-002/38
()
|
1719001000NRG23291220220546030
|
30/12/2022
|
Parwati Bai
|
1719001WL067959
|
Parwati Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ParwatiBai
|
(000000)
|
|
278
|
SUSNER
|
MP-19-001-022-002/16
()
|
1719001000NRG23271220220542664
|
30/12/2022
|
BADRILAL SHANKARLAL
|
1719001WL067542
|
BADRILAL SHANKARLAL
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
BADRILALSHANKARLAL
|
(000000)
|
|
279
|
SUSNER
|
MP-19-001-049-002/127
()
|
1719001000NRG23291220220548185
|
30/12/2022
|
Sugan Bai
|
1719001WL068276
|
Sugan Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SuganBai
|
(000000)
|
|
280
|
SUSNER
|
MP-19-001-049-002/148
()
|
1719001000NRG23291220220548187
|
30/12/2022
|
RADHESHYAM ramkaran
|
1719001WL068276
|
RADHESHYAM ramkaran
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RADHESHYAMramkaran
|
(000000)
|
|
281
|
SUSNER
|
MP-19-001-049-002/155
()
|
1719001049NRG23291220220548558
|
30/12/2022
|
Ghanshyam Gurjar
|
1719001049WL068335
|
Ghanshyam Gurjar
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
GhanshyamGurjar
|
(000000)
|
|
282
|
SUSNER
|
MP-19-001-049-002/155
()
|
1719001049NRG23291220220548559
|
30/12/2022
|
RAJUBAI
|
1719001049WL068335
|
RAJUBAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
RAJUBAI
|
(000000)
|
|
283
|
SUSNER
|
MP-19-001-049-002/157
()
|
1719001049NRG23291220220548561
|
30/12/2022
|
Chattar Bai
|
1719001049WL068335
|
Chattar Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
ChattarBai
|
(000000)
|
|
284
|
SUSNER
|
MP-19-001-049-002/157
()
|
1719001049NRG23291220220548562
|
30/12/2022
|
Durga Bai
|
1719001049WL068335
|
Durga Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
DurgaBai
|
(000000)
|
|
285
|
SUSNER
|
MP-19-001-049-002/63
()
|
1719001049NRG23291220220548556
|
30/12/2022
|
Mangi Bai
|
1719001049WL068334
|
Mangi Bai
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
MangiBai
|
(000000)
|
|
286
|
SUSNER
|
MP-19-001-049-002/88
()
|
1719001000NRG23291220220548125
|
30/12/2022
|
Bherulal
|
1719001WL068274
|
Bherulal
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Bherulal
|
(000000)
|
|
287
|
SUSNER
|
MP-19-001-049-002/88
()
|
1719001000NRG23291220220548126
|
30/12/2022
|
RAMKANYABAI
|
1719001WL068274
|
RAMKANYABAI
|
00697
|
BKID0MG0147
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
026893243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
288
|
SUSNER
|
MP-19-001-004-002/362
()
|
1719001004NRG23291220220545079
|
30/12/2022
|
Santosh Bai
|
1719001004WL067845
|
Santosh Bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
289
|
SUSNER
|
MP-19-001-005-002/13
()
|
1719001005NRG23291220220549383
|
30/12/2022
|
Chetna yadav
|
1719001005WL068434
|
Chetna yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
Chetnayadav
|
(000000)
|
|
290
|
SUSNER
|
MP-19-001-030-001/428
()
|
1719001030NRG23301220220549464
|
30/12/2022
|
JASWANT SINGH
|
1719001030WL068462
|
JASWANT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026893243
|
|
JASWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|