|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-004-001/10
()
|
1719004004NRG23040720220226593
|
05/07/2022
|
Pooja
|
1719004004WL014463
|
Pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Pooja
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-004-001/109
()
|
1719004004NRG23040720220226422
|
05/07/2022
|
Shiyam bai
|
1719004004WL014433
|
Shiyam bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Shiyambai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-004-001/147
()
|
1719004004NRG23040720220226427
|
05/07/2022
|
Nanda kunwar
|
1719004004WL014436
|
Nanda kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Nandakunwar
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-001/147
()
|
1719004004NRG23040720220226426
|
05/07/2022
|
Rajendra singh
|
1719004004WL014436
|
Rajendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rajendrasingh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-004-001/38
()
|
1719004004NRG23040720220226449
|
05/07/2022
|
Nihal bai
|
1719004004WL014449
|
Nihal bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Nihalbai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-004-001/38
()
|
1719004004NRG23040720220226448
|
05/07/2022
|
shidhnath
|
1719004004WL014449
|
shidhnath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shidhnath
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-004-001/57
()
|
1719004004NRG23040720220226591
|
05/07/2022
|
RESAM BAI
|
1719004004WL014462
|
RESAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RESAMBAI
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-004-001/59
()
|
1719004004NRG23040720220226738
|
05/07/2022
|
ganga bai
|
1719004004WL014477
|
ganga bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gangabai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-004-001/64
()
|
1719004004NRG23040720220226425
|
05/07/2022
|
Kamla bai
|
1719004004WL014435
|
Kamla bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kamlabai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-004-001/64-A
()
|
1719004004NRG23040720220226417
|
05/07/2022
|
RODU LAL
|
1719004004WL014431
|
RODU LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RODULAL
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-004-001/80
()
|
1719004004NRG23040720220226430
|
05/07/2022
|
gita bai
|
1719004004WL014438
|
gita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gitabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-004-001/86
()
|
1719004004NRG23040720220226435
|
05/07/2022
|
kaniram ji
|
1719004004WL014441
|
kaniram ji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kaniramji
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-004-001/86
()
|
1719004004NRG23040720220226436
|
05/07/2022
|
seema bai
|
1719004004WL014441
|
seema bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
seemabai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-004-002/10-A
()
|
1719004004NRG23040720220226445
|
05/07/2022
|
KANIRAM
|
1719004004WL014447
|
KANIRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KANIRAM
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-004-002/16
()
|
1719004004NRG23040720220226751
|
05/07/2022
|
Ramchandra gir
|
1719004004WL014484
|
Ramchandra gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ramchandragir
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-004-002/16
()
|
1719004004NRG23040720220226752
|
05/07/2022
|
Syamu bai
|
1719004004WL014484
|
Syamu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Syamubai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-004-002/33
()
|
1719004004NRG23040720220226432
|
05/07/2022
|
Ayodhiya bai
|
1719004004WL014439
|
Ayodhiya bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ayodhiyabai
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-004-002/36
()
|
1719004004NRG23040720220226429
|
05/07/2022
|
anokha bai
|
1719004004WL014437
|
anokha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
anokhabai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-004-002/49-B
()
|
1719004004NRG23040720220226447
|
05/07/2022
|
Guddi bai
|
1719004004WL014448
|
Guddi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Guddibai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-004-003/102
()
|
1719004004NRG23040720220226780
|
05/07/2022
|
Kala bai
|
1719004004WL014486
|
Kala bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kalabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-004-003/113
()
|
1719004004NRG23040720220226442
|
05/07/2022
|
nirmla bai
|
1719004004WL014445
|
nirmla bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
nirmlabai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-004-003/13
()
|
1719004004NRG23040720220226749
|
05/07/2022
|
PREM BAI
|
1719004004WL014483
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
PREMBAI
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-004-003/238
()
|
1719004004NRG23040720220226597
|
05/07/2022
|
kala bai
|
1719004004WL014465
|
kala bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kalabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-004-003/242
()
|
1719004004NRG23040720220226750
|
05/07/2022
|
Mamta bai
|
1719004004WL014483
|
Mamta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mamtabai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-004-003/41
()
|
1719004004NRG23040720220226595
|
05/07/2022
|
Shanti bai
|
1719004004WL014464
|
Shanti bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Shantibai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-004-003/87
()
|
1719004004NRG23040720220226737
|
05/07/2022
|
Prem bai
|
1719004004WL014476
|
Prem bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Prembai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-007-002/115
()
|
1719004007NRG23030720220225900
|
05/07/2022
|
Dhanni Bai
|
1719004007WL014386
|
Dhanni Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
DhanniBai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23050720220228862
|
05/07/2022
|
sayar bai
|
1719004010WL014714
|
sayar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sayarbai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-010-001/518
()
|
1719004010NRG23050720220228863
|
05/07/2022
|
mansingh
|
1719004010WL014714
|
mansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mansingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23050720220228865
|
05/07/2022
|
hari singh
|
1719004010WL014714
|
hari singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
harisingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-010-001/649-B
()
|
1719004010NRG23050720220228867
|
05/07/2022
|
jagdish
|
1719004010WL014714
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jagdish
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23050720220228871
|
05/07/2022
|
rina bai
|
1719004010WL014714
|
rina bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
rinabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-023-002/44-B
()
|
1719004023NRG23050720220228792
|
05/07/2022
|
dinesh
|
1719004023WL014709
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
dinesh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23050720220228793
|
05/07/2022
|
BABU LAL
|
1719004023WL014709
|
BABU LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BABULAL
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-025-001/26
()
|
1719004025NRG23020720220222542
|
05/07/2022
|
dharmendr
|
1719004025WL014051
|
dharmendr
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
dharmendr
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-025-001/26
()
|
1719004025NRG23020720220222543
|
05/07/2022
|
ramkanya bai
|
1719004025WL014051
|
ramkanya bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramkanyabai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-025-002/6
()
|
1719004025NRG23020720220222501
|
05/07/2022
|
antarbai
|
1719004025WL014048
|
antarbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
antarbai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-025-002/6
()
|
1719004025NRG23020720220222502
|
05/07/2022
|
kamal
|
1719004025WL014048
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kamal
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-027-001/144
()
|
1719004027NRG23020720220222438
|
05/07/2022
|
gokul
|
1719004027WL014042
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gokul
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-027-001/17-A
()
|
1719004027NRG23020720220222439
|
05/07/2022
|
mangilal
|
1719004027WL014042
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mangilal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-027-001/23-A
()
|
1719004027NRG23020720220222440
|
05/07/2022
|
gopal
|
1719004027WL014042
|
gopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gopal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-027-001/46
()
|
1719004027NRG23020720220222442
|
05/07/2022
|
Shanti Lal
|
1719004027WL014042
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ShantiLal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-027-001/47-A
()
|
1719004027NRG23020720220222443
|
05/07/2022
|
kamal
|
1719004027WL014042
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kamal
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-027-001/6-A
()
|
1719004027NRG23020720220222445
|
05/07/2022
|
rakesh
|
1719004027WL014042
|
rakesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
rakesh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-027-001/69-A
()
|
1719004027NRG23020720220222448
|
05/07/2022
|
kamal
|
1719004027WL014042
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kamal
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-027-001/69-B
()
|
1719004027NRG23020720220222483
|
05/07/2022
|
sodan singh
|
1719004027WL014045
|
sodan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sodansingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-027-002/140-A
()
|
1719004027NRG23020720220222459
|
05/07/2022
|
savan
|
1719004027WL014042
|
savan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
savan
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-027-002/72-A
()
|
1719004027NRG23020720220222466
|
05/07/2022
|
jeevan nat
|
1719004027WL014042
|
jeevan nat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jeevannat
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG23020720220222468
|
05/07/2022
|
ful singh
|
1719004027WL014042
|
ful singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
fulsingh
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG23020720220222482
|
05/07/2022
|
shivlal
|
1719004027WL014044
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shivlal
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG23020720220222491
|
05/07/2022
|
jitendra
|
1719004027WL014046
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jitendra
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG23050720220228700
|
05/07/2022
|
tejkaran singh
|
1719004027WL014698
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
tejkaransingh
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG23020720220222487
|
05/07/2022
|
gokul singh
|
1719004027WL014045
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gokulsingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-030-002/19
()
|
1719004030NRG23040720220227062
|
05/07/2022
|
Rahul
|
1719004030WL014506
|
Rahul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rahul
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-030-002/26
()
|
1719004030NRG23040720220227064
|
05/07/2022
|
Rajaram
|
1719004030WL014506
|
Rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rajaram
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-031-001/13-A
()
|
1719004031NRG23050720220228986
|
05/07/2022
|
Mansingh
|
1719004031WL014727
|
Mansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mansingh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-042-001/211
()
|
1719004042NRG23050720220228706
|
05/07/2022
|
Gopal Yadav
|
1719004042WL014699
|
Gopal Yadav
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
GopalYadav
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-044-002/12
()
|
1719004044NRG23030720220225246
|
05/07/2022
|
kamal
|
1719004044WL014336
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kamal
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG23030720220225247
|
05/07/2022
|
govind
|
1719004044WL014336
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
govind
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-044-002/99
()
|
1719004044NRG23030720220225248
|
05/07/2022
|
prakash
|
1719004044WL014336
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
prakash
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-044-002/99-A
()
|
1719004044NRG23030720220225249
|
05/07/2022
|
ashok kumar
|
1719004044WL014336
|
ashok kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ashokkumar
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-052-001/96-D
()
|
1719004052NRG23030720220225416
|
05/07/2022
|
Vikram Chandrvanshi
|
1719004052WL014350
|
Vikram Chandrvanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
VikramChandrvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23040720220227714
|
05/07/2022
|
kalabai
|
1719004033WL014586
|
kalabai
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23050720220228794
|
05/07/2022
|
SUGAN BAI
|
1719004023WL014709
|
SUGAN BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SUGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-002-001/128-C
()
|
1719004002NRG23040720220226842
|
05/07/2022
|
leela bai
|
1719004002WL014497
|
leela bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
leelabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-002-001/168
()
|
1719004002NRG23050720220228712
|
05/07/2022
|
Geeta bai
|
1719004002WL014700
|
Geeta bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Geetabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-002-001/168
()
|
1719004002NRG23050720220228713
|
05/07/2022
|
Sona bai
|
1719004002WL014700
|
Sona bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sonabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-002-001/179-A
()
|
1719004002NRG23050720220228714
|
05/07/2022
|
Anna bai
|
1719004002WL014700
|
Anna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Annabai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-002-001/187
()
|
1719004002NRG23050720220228715
|
05/07/2022
|
Seema
|
1719004002WL014700
|
Seema
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Seema
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23050720220228791
|
05/07/2022
|
SHAYAR
|
1719004023WL014709
|
SHAYAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SHAYAR
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-042-002/45
()
|
1719004042NRG23050720220228851
|
05/07/2022
|
RAMESHVAR
|
1719004042WL014713
|
RAMESHVAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RAMESHVAR
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-042-002/91-A
()
|
1719004042NRG23050720220228856
|
05/07/2022
|
VIKRAM
|
1719004042WL014713
|
VIKRAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
VIKRAM
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-042-003/28
()
|
1719004042NRG23050720220228693
|
05/07/2022
|
BADRI LAL
|
1719004042WL014697
|
BADRI LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BADRILAL
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-057-001/232
()
|
1719004057NRG23050720220228286
|
05/07/2022
|
INDARSINGH
|
1719004057WL014652
|
INDARSINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
INDARSINGH
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-057-001/68-B
()
|
1719004057NRG23050720220228288
|
05/07/2022
|
manju bai
|
1719004057WL014652
|
manju bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
manjubai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-057-001/68-B
()
|
1719004057NRG23050720220228287
|
05/07/2022
|
prakash prajpat
|
1719004057WL014652
|
prakash prajpat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
prakashprajpat
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG23050720220228293
|
05/07/2022
|
Rekha bai
|
1719004057WL014652
|
Rekha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rekhabai
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-058-001/143
()
|
1719004058NRG23040720220227406
|
05/07/2022
|
Sodhan Singh
|
1719004058WL014571
|
Sodhan Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SodhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-004-003/137
()
|
1719004004NRG23040720220226744
|
05/07/2022
|
BHANWARLAL
|
1719004004WL014480
|
BHANWARLAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BHANWARLAL
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-030-001/582-A
()
|
1719004030NRG23040720220227059
|
05/07/2022
|
Dhapubai
|
1719004030WL014506
|
Dhapubai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Dhapubai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-030-002/1-A
()
|
1719004030NRG23040720220227061
|
05/07/2022
|
Prabhu puri
|
1719004030WL014506
|
Prabhu puri
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Prabhupuri
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-042-001/127
()
|
1719004042NRG23050720220228875
|
05/07/2022
|
narayansingh
|
1719004042WL014715
|
narayansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
A/c Blocked or Frozen
|
|
|
|
83
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG23050720220228891
|
05/07/2022
|
Nandkishore
|
1719004042WL014715
|
Nandkishore
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Nandkishore
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-042-002/72-A
()
|
1719004042NRG23050720220228854
|
05/07/2022
|
KAMAL SINGH
|
1719004042WL014713
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KAMALSINGH
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-042-002/73-a
()
|
1719004042NRG23050720220228896
|
05/07/2022
|
banesingh
|
1719004042WL014715
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
banesingh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-042-003/9
()
|
1719004042NRG23050720220228696
|
05/07/2022
|
DHARMRAJ YADAV
|
1719004042WL014697
|
DHARMRAJ YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
DHARMRAJYADAV
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG23050720220228292
|
05/07/2022
|
gordhan
|
1719004057WL014652
|
gordhan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-007-001/287
()
|
1719004007NRG23030720220225909
|
05/07/2022
|
mansingh
|
1719004007WL014388
|
mansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mansingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-007-001/315-A
()
|
1719004007NRG23030720220225927
|
05/07/2022
|
shyam singh
|
1719004007WL014390
|
shyam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shyamsingh
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-007-001/390
()
|
1719004007NRG23030720220225906
|
05/07/2022
|
amrata bai
|
1719004007WL014387
|
amrata bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
amratabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-007-001/458
()
|
1719004007NRG23030720220225907
|
05/07/2022
|
kailash nath
|
1719004007WL014387
|
kailash nath
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kailashnath
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-007-002/131-A
()
|
1719004007NRG23030720220225855
|
05/07/2022
|
ramchandra
|
1719004007WL014384
|
ramchandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramchandra
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-008-001/125
()
|
1719004008NRG23010720220220442
|
05/07/2022
|
savitrabai
|
1719004008WL013871
|
savitrabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
savitrabai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG23010720220220444
|
05/07/2022
|
Ladkuwarbai
|
1719004008WL013871
|
Ladkuwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ladkuwarbai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-008-001/127
()
|
1719004008NRG23040720220227282
|
05/07/2022
|
rajesh
|
1719004008WL014543
|
rajesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
rajesh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-008-001/156
()
|
1719004008NRG23040720220227270
|
05/07/2022
|
Prakashbai
|
1719004008WL014542
|
Prakashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Prakashbai
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-008-001/175
()
|
1719004008NRG23040720220227271
|
05/07/2022
|
Bhuwanbai
|
1719004008WL014542
|
Bhuwanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Bhuwanbai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23040720220227291
|
05/07/2022
|
Madhuji
|
1719004008WL014546
|
Madhuji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Madhuji
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23040720220227292
|
05/07/2022
|
Mukesh
|
1719004008WL014546
|
Mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mukesh
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23040720220227293
|
05/07/2022
|
Pavan
|
1719004008WL014546
|
Pavan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Pavan
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-008-001/200-A
()
|
1719004008NRG23040720220227294
|
05/07/2022
|
Sumanbai
|
1719004008WL014546
|
Sumanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sumanbai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-008-001/250
()
|
1719004008NRG23040720220227274
|
05/07/2022
|
Premsingh
|
1719004008WL014542
|
Premsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Premsingh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-008-001/250
()
|
1719004008NRG23040720220227273
|
05/07/2022
|
Rukhamabai
|
1719004008WL014542
|
Rukhamabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rukhamabai
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-008-001/40
()
|
1719004008NRG23040720220227283
|
05/07/2022
|
vikram
|
1719004008WL014543
|
vikram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
vikram
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23040720220227275
|
05/07/2022
|
Gokulsingh
|
1719004008WL014542
|
Gokulsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Gokulsingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23040720220227276
|
05/07/2022
|
Seetabai
|
1719004008WL014542
|
Seetabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Seetabai
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-008-001/74
()
|
1719004008NRG23040720220227285
|
05/07/2022
|
Dayaram
|
1719004008WL014544
|
Dayaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Dayaram
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-008-001/74
()
|
1719004008NRG23040720220227286
|
05/07/2022
|
Kankubai
|
1719004008WL014544
|
Kankubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kankubai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-008-001/79-A
()
|
1719004008NRG23040720220227288
|
05/07/2022
|
Dalibai
|
1719004008WL014544
|
Dalibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Dalibai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-008-001/79-A
()
|
1719004008NRG23040720220227287
|
05/07/2022
|
suresh
|
1719004008WL014544
|
suresh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
suresh
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-033-001/139-A
()
|
1719004033NRG23040720220227713
|
05/07/2022
|
ishwarsingh
|
1719004033WL014586
|
ishwarsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ishwarsingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-033-001/172-B
()
|
1719004033NRG23040720220227715
|
05/07/2022
|
devi lal
|
1719004033WL014586
|
devi lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
devilal
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23040720220227717
|
05/07/2022
|
angurbala
|
1719004033WL014586
|
angurbala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
angurbala
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23040720220227716
|
05/07/2022
|
shivnarayan
|
1719004033WL014586
|
shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shivnarayan
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-033-001/174-B
()
|
1719004033NRG23040720220227718
|
05/07/2022
|
tejkaran
|
1719004033WL014586
|
tejkaran
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
tejkaran
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-033-001/209-A
()
|
1719004033NRG23040720220227727
|
05/07/2022
|
Jitendra
|
1719004033WL014589
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Jitendra
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23040720220227719
|
05/07/2022
|
andarlal
|
1719004033WL014586
|
andarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
andarlal
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23040720220227720
|
05/07/2022
|
sugan bai
|
1719004033WL014586
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
suganbai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-033-001/25-B
()
|
1719004033NRG23040720220227721
|
05/07/2022
|
meharban
|
1719004033WL014586
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
meharban
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-033-001/41-A
()
|
1719004033NRG23040720220227722
|
05/07/2022
|
BAHADURSINGH
|
1719004033WL014586
|
BAHADURSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BAHADURSINGH
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-033-001/85-C
()
|
1719004033NRG23040720220227728
|
05/07/2022
|
jivan
|
1719004033WL014589
|
jivan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jivan
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-033-001/97
()
|
1719004033NRG23040720220227724
|
05/07/2022
|
Sharda bai
|
1719004033WL014587
|
Sharda bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Shardabai
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-033-001/97
()
|
1719004033NRG23040720220227723
|
05/07/2022
|
Suresh
|
1719004033WL014587
|
Suresh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Suresh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23040720220227729
|
05/07/2022
|
ramchndra
|
1719004033WL014590
|
ramchndra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramchndra
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23040720220227730
|
05/07/2022
|
Ramkanyabai
|
1719004033WL014590
|
Ramkanyabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ramkanyabai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23040720220227779
|
05/07/2022
|
Bheru Lal
|
1719004033WL014599
|
Bheru Lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BheruLal
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23040720220227780
|
05/07/2022
|
Sakubai
|
1719004033WL014599
|
Sakubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sakubai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-033-002/160
()
|
1719004033NRG23040720220227781
|
05/07/2022
|
mahesh
|
1719004033WL014599
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
Account closed
|
|
|
|
129
|
AGAR
|
MP-19-004-033-002/25
()
|
1719004033NRG23040720220227726
|
05/07/2022
|
vikram
|
1719004033WL014588
|
vikram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
vikram
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-037-001/3-A
()
|
1719004037NRG23050720220229061
|
05/07/2022
|
Vishnu bai
|
1719004037WL014733
|
Vishnu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23050720220228861
|
05/07/2022
|
amarsingh
|
1719004010WL014714
|
amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
amarsingh
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-010-001/518
()
|
1719004010NRG23050720220228864
|
05/07/2022
|
geeta bai
|
1719004010WL014714
|
geeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
geetabai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23050720220228866
|
05/07/2022
|
gita bai
|
1719004010WL014714
|
gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gitabai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-010-001/649-B
()
|
1719004010NRG23050720220228868
|
05/07/2022
|
anita bai
|
1719004010WL014714
|
anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
anitabai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23050720220228869
|
05/07/2022
|
goru
|
1719004010WL014714
|
goru
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
goru
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23050720220228870
|
05/07/2022
|
mathri bai
|
1719004010WL014714
|
mathri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mathribai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-012-001/226-B
()
|
1719004012NRG23040720220226539
|
05/07/2022
|
banshilal
|
1719004012WL014455
|
banshilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
banshilal
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-012-001/286
()
|
1719004012NRG23040720220226541
|
05/07/2022
|
Baddi bai
|
1719004012WL014455
|
Baddi bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Baddibai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-025-001/15-A
()
|
1719004025NRG23020720220222540
|
05/07/2022
|
shayar bai
|
1719004025WL014051
|
shayar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shayarbai
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-025-001/15-A
()
|
1719004025NRG23020720220222541
|
05/07/2022
|
vinod
|
1719004025WL014051
|
vinod
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
vinod
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG23020720220222500
|
05/07/2022
|
sunita bai
|
1719004025WL014048
|
sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sunitabai
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-025-001/48-C
()
|
1719004025NRG23020720220222499
|
05/07/2022
|
vishanu
|
1719004025WL014048
|
vishanu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
vishanu
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-025-001/9
()
|
1719004025NRG23020720220222547
|
05/07/2022
|
shivnarayan
|
1719004025WL014051
|
shivnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shivnarayan
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-025-003/21
()
|
1719004025NRG23020720220222503
|
05/07/2022
|
PRABHU LAL
|
1719004025WL014048
|
PRABHU LAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
PRABHULAL
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-025-003/21
()
|
1719004025NRG23020720220222504
|
05/07/2022
|
suganbai
|
1719004025WL014048
|
suganbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
suganbai
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-025-003/31
()
|
1719004025NRG23020720220222506
|
05/07/2022
|
kala bai
|
1719004025WL014048
|
kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kalabai
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-025-003/31
()
|
1719004025NRG23020720220222505
|
05/07/2022
|
MEGHA JI
|
1719004025WL014048
|
MEGHA JI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
MEGHAJI
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-025-003/35
()
|
1719004025NRG23020720220222508
|
05/07/2022
|
kelash
|
1719004025WL014048
|
kelash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kelash
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-025-003/38
()
|
1719004025NRG23020720220222555
|
05/07/2022
|
DURGABAI
|
1719004025WL014052
|
DURGABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
DURGABAI
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-025-003/4
()
|
1719004025NRG23020720220222511
|
05/07/2022
|
gokul singh
|
1719004025WL014049
|
gokul singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gokulsingh
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-025-003/61
()
|
1719004025NRG23020720220222521
|
05/07/2022
|
BHAGVAN SINGH
|
1719004025WL014049
|
BHAGVAN SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BHAGVANSINGH
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-025-003/77
()
|
1719004025NRG23020720220222588
|
05/07/2022
|
mehrvan
|
1719004025WL014063
|
mehrvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mehrvan
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-027-001/10
()
|
1719004027NRG23020720220222429
|
05/07/2022
|
pirulal
|
1719004027WL014042
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
pirulal
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-027-001/13
()
|
1719004027NRG23020720220222435
|
05/07/2022
|
makhan
|
1719004027WL014042
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
makhan
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-027-001/130-A
()
|
1719004027NRG23020720220222436
|
05/07/2022
|
harisingh
|
1719004027WL014042
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
harisingh
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-027-001/130-B
()
|
1719004027NRG23020720220222437
|
05/07/2022
|
ishvar
|
1719004027WL014042
|
ishvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ishvar
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23020720220222450
|
05/07/2022
|
shidhu
|
1719004027WL014042
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shidhu
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23020720220222451
|
05/07/2022
|
gokul
|
1719004027WL014042
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gokul
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-027-001/74-A
()
|
1719004027NRG23020720220222452
|
05/07/2022
|
arjun
|
1719004027WL014042
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
arjun
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-027-001/77-A
()
|
1719004027NRG23020720220222453
|
05/07/2022
|
ishwarlal
|
1719004027WL014042
|
ishwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ishwarlal
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-027-002/106
()
|
1719004027NRG23020720220222484
|
05/07/2022
|
pirulal
|
1719004027WL014045
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
pirulal
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-027-002/118-B
()
|
1719004027NRG23020720220222457
|
05/07/2022
|
makhan
|
1719004027WL014042
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
makhan
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-027-002/135-A
()
|
1719004027NRG23020720220222458
|
05/07/2022
|
kamal
|
1719004027WL014042
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kamal
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23020720220222460
|
05/07/2022
|
sher singh rajput
|
1719004027WL014042
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shersinghrajput
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-027-002/146-B
()
|
1719004027NRG23020720220222461
|
05/07/2022
|
karan singh
|
1719004027WL014042
|
karan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
karansingh
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-027-002/146-C
()
|
1719004027NRG23020720220222462
|
05/07/2022
|
uday singh rajput
|
1719004027WL014042
|
uday singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
udaysinghrajput
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-027-002/20
()
|
1719004027NRG23020720220222480
|
05/07/2022
|
gokal
|
1719004027WL014044
|
gokal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
gokal
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-027-002/33
()
|
1719004027NRG23020720220222463
|
05/07/2022
|
ramesh
|
1719004027WL014042
|
ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramesh
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-027-002/36
()
|
1719004027NRG23020720220222481
|
05/07/2022
|
hokam singh
|
1719004027WL014044
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
hokamsingh
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-027-002/42
()
|
1719004027NRG23020720220222488
|
05/07/2022
|
kailash
|
1719004027WL014046
|
kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kailash
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-027-002/84-A
()
|
1719004027NRG23020720220222467
|
05/07/2022
|
bhagwansinigh
|
1719004027WL014042
|
bhagwansinigh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
bhagwansinigh
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG23020720220222489
|
05/07/2022
|
meharvan
|
1719004027WL014046
|
meharvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
meharvan
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-027-004/59
()
|
1719004027NRG23020720220222486
|
05/07/2022
|
Babulal
|
1719004027WL014045
|
Babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Babulal
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-044-001/129
()
|
1719004044NRG23030720220225236
|
05/07/2022
|
suraj bai
|
1719004044WL014336
|
suraj bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
surajbai
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-044-001/206
()
|
1719004044NRG23030720220225239
|
05/07/2022
|
mokamsingh
|
1719004044WL014336
|
mokamsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mokamsingh
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-044-001/206
()
|
1719004044NRG23030720220225238
|
05/07/2022
|
shankar singh
|
1719004044WL014336
|
shankar singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shankarsingh
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-044-001/272
()
|
1719004044NRG23030720220225240
|
05/07/2022
|
Radheshyam
|
1719004044WL014336
|
Radheshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Radheshyam
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-044-001/276
()
|
1719004044NRG23030720220225243
|
05/07/2022
|
Rachna Bai
|
1719004044WL014336
|
Rachna Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RachnaBai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-044-001/276
()
|
1719004044NRG23030720220225242
|
05/07/2022
|
sitaram
|
1719004044WL014336
|
sitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sitaram
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-044-001/278
()
|
1719004044NRG23030720220225244
|
05/07/2022
|
Banshilal
|
1719004044WL014336
|
Banshilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Banshilal
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-044-001/278
()
|
1719004044NRG23030720220225245
|
05/07/2022
|
rupa bai
|
1719004044WL014336
|
rupa bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
rupabai
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-058-001/86
()
|
1719004058NRG23040720220227408
|
05/07/2022
|
Gujji Bai
|
1719004058WL014571
|
Gujji Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
GujjiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-007-001/287
()
|
1719004007NRG23030720220225910
|
05/07/2022
|
praksh bai
|
1719004007WL014388
|
praksh bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
prakshbai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23050720220228795
|
05/07/2022
|
PRAHLAD
|
1719004023WL014709
|
PRAHLAD
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
PRAHLAD
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-025-003/48
()
|
1719004025NRG23020720220222518
|
05/07/2022
|
basna bai
|
1719004025WL014049
|
basna bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
basnabai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-025-003/48
()
|
1719004025NRG23020720220222517
|
05/07/2022
|
MOTI LAL
|
1719004025WL014049
|
MOTI LAL
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-042-001/182
()
|
1719004042NRG23050720220228885
|
05/07/2022
|
Kamal
|
1719004042WL014715
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-002-001/215
()
|
1719004002NRG23040720220226853
|
05/07/2022
|
radheshyam
|
1719004002WL014497
|
radheshyam
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
radheshyam
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-030-001/355
()
|
1719004030NRG23040720220227054
|
05/07/2022
|
Mankuvarbai
|
1719004030WL014506
|
Mankuvarbai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mankuvarbai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-030-002/2-A
()
|
1719004030NRG23040720220227063
|
05/07/2022
|
Bihari puri
|
1719004030WL014506
|
Bihari puri
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Biharipuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-030-001/582-A
()
|
1719004030NRG23040720220227058
|
05/07/2022
|
Darmed
|
1719004030WL014506
|
Darmed
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Darmed
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-030-001/619-B
()
|
1719004030NRG23040720220227060
|
05/07/2022
|
moin khan
|
1719004030WL014506
|
moin khan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
moinkhan
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-031-001/205
()
|
1719004031NRG23050720220228987
|
05/07/2022
|
sundar
|
1719004031WL014727
|
sundar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sundar
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-031-002/37
()
|
1719004031NRG23050720220228990
|
05/07/2022
|
madanlal
|
1719004031WL014727
|
madanlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
madanlal
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-031-002/89
()
|
1719004031NRG23050720220228993
|
05/07/2022
|
yashoda bai
|
1719004031WL014727
|
yashoda bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
yashodabai
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-042-001/101
()
|
1719004042NRG23050720220228872
|
05/07/2022
|
jatan bai yadav
|
1719004042WL014715
|
jatan bai yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jatanbaiyadav
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG23050720220228883
|
05/07/2022
|
baluji
|
1719004042WL014715
|
baluji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
baluji
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-042-001/200-a
()
|
1719004042NRG23050720220228887
|
05/07/2022
|
Jaynarayan
|
1719004042WL014715
|
Jaynarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Jaynarayan
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-042-001/209-a
()
|
1719004042NRG23050720220228785
|
05/07/2022
|
SANJAY YADAV
|
1719004042WL014708
|
SANJAY YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SANJAYYADAV
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-042-001/211-b
()
|
1719004042NRG23050720220228707
|
05/07/2022
|
Sita bai
|
1719004042WL014699
|
Sita bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sitabai
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-042-001/212
()
|
1719004042NRG23050720220228889
|
05/07/2022
|
Kamal
|
1719004042WL014715
|
Kamal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kamal
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-042-001/214
()
|
1719004042NRG23050720220228710
|
05/07/2022
|
Prakesh jain
|
1719004042WL014699
|
Prakesh jain
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Prakeshjain
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-042-001/216
()
|
1719004042NRG23050720220228786
|
05/07/2022
|
Narayan Singh
|
1719004042WL014708
|
Narayan Singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
NarayanSingh
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-042-001/224
()
|
1719004042NRG23050720220228890
|
05/07/2022
|
satyanarayan
|
1719004042WL014715
|
satyanarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
satyanarayan
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG23050720220228892
|
05/07/2022
|
Bharat yadav
|
1719004042WL014715
|
Bharat yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Bharatyadav
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-042-001/237-a
()
|
1719004042NRG23050720220228787
|
05/07/2022
|
dharmraj
|
1719004042WL014708
|
dharmraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
dharmraj
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-042-001/78
()
|
1719004042NRG23050720220228894
|
05/07/2022
|
deveesingh
|
1719004042WL014715
|
deveesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
deveesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
208
|
AGAR
|
MP-19-004-004-001/134
()
|
1719004004NRG23040720220226601
|
05/07/2022
|
virendra
|
1719004004WL014467
|
virendra
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
virendra
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-004-003/137
()
|
1719004004NRG23040720220226745
|
05/07/2022
|
RADHA BAI
|
1719004004WL014480
|
RADHA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RADHABAI
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-004-003/236
()
|
1719004004NRG23040720220226441
|
05/07/2022
|
Rodulal
|
1719004004WL014444
|
Rodulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rodulal
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23050720220228800
|
05/07/2022
|
Shaitan bai
|
1719004023WL014710
|
Shaitan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Shaitanbai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-025-003/39
()
|
1719004025NRG23020720220222602
|
05/07/2022
|
CHANDAR
|
1719004025WL014065
|
CHANDAR
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
CHANDAR
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-025-003/39
()
|
1719004025NRG23020720220222603
|
05/07/2022
|
jamna bai
|
1719004025WL014065
|
jamna bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jamnabai
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-025-003/77
()
|
1719004025NRG23020720220222589
|
05/07/2022
|
mamta bai
|
1719004025WL014063
|
mamta bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
mamtabai
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-027-001/143
()
|
1719004027NRG23020720220222479
|
05/07/2022
|
jagdish
|
1719004027WL014044
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
jagdish
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-027-001/49
()
|
1719004027NRG23020720220222444
|
05/07/2022
|
babulal
|
1719004027WL014042
|
babulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
babulal
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-027-001/64-A
()
|
1719004027NRG23020720220222447
|
05/07/2022
|
rahul malviya
|
1719004027WL014042
|
rahul malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
rahulmalviya
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23020720220222490
|
05/07/2022
|
Balaram
|
1719004027WL014046
|
Balaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Balaram
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23020720220222492
|
05/07/2022
|
bhagwan singh
|
1719004027WL014046
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
220
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23020720220221477
|
05/07/2022
|
Anjla
|
1719004002WL013976
|
Anjla
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Anjla
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23020720220221478
|
05/07/2022
|
Rinku
|
1719004002WL013976
|
Rinku
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Rinku
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-004-001/109
()
|
1719004004NRG23040720220226421
|
05/07/2022
|
shwarup
|
1719004004WL014433
|
shwarup
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shwarup
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-004-001/35
()
|
1719004004NRG23040720220226433
|
05/07/2022
|
balu
|
1719004004WL014440
|
balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
balu
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-004-003/144
()
|
1719004004NRG23040720220226599
|
05/07/2022
|
Sohan bai
|
1719004004WL014466
|
Sohan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sohanbai
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-004-003/238
()
|
1719004004NRG23040720220226596
|
05/07/2022
|
Kailash
|
1719004004WL014465
|
Kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kailash
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-004-003/41
()
|
1719004004NRG23040720220226594
|
05/07/2022
|
Gangaram
|
1719004004WL014464
|
Gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Gangaram
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-004-003/52
()
|
1719004004NRG23040720220226423
|
05/07/2022
|
Kamla bai
|
1719004004WL014434
|
Kamla bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Kamlabai
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-004-003/52
()
|
1719004004NRG23040720220226424
|
05/07/2022
|
Ladkunwar
|
1719004004WL014434
|
Ladkunwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ladkunwar
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-007-002/131-A
()
|
1719004007NRG23030720220225856
|
05/07/2022
|
reena bai
|
1719004007WL014384
|
reena bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
reenabai
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-023-001/23
()
|
1719004023NRG23050720220228797
|
05/07/2022
|
KUSHAL BAI
|
1719004023WL014710
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KUSHALBAI
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-023-001/23
()
|
1719004023NRG23050720220228798
|
05/07/2022
|
MADHAV
|
1719004023WL014710
|
MADHAV
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
MADHAV
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23050720220228790
|
05/07/2022
|
BHARAT Lal
|
1719004023WL014709
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BHARATLal
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23050720220228796
|
05/07/2022
|
Chhama bai
|
1719004023WL014709
|
Chhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Chhamabai
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23050720220228799
|
05/07/2022
|
RAMESH
|
1719004023WL014710
|
RAMESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RAMESH
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-025-001/37
()
|
1719004025NRG23020720220222545
|
05/07/2022
|
deelip
|
1719004025WL014051
|
deelip
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
deelip
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-025-004/24
()
|
1719004025NRG23020720220222548
|
05/07/2022
|
nirbhe singh
|
1719004025WL014051
|
nirbhe singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
nirbhesingh
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-025-004/24
()
|
1719004025NRG23020720220222549
|
05/07/2022
|
ramprashad
|
1719004025WL014051
|
ramprashad
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramprashad
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG23020720220222485
|
05/07/2022
|
Mukesh
|
1719004027WL014045
|
Mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mukesh
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-030-001/291-a
()
|
1719004030NRG23040720220227052
|
05/07/2022
|
Sandeep puri
|
1719004030WL014506
|
Sandeep puri
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sandeeppuri
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-030-001/291-a
()
|
1719004030NRG23040720220227053
|
05/07/2022
|
Vishanubai
|
1719004030WL014506
|
Vishanubai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Vishanubai
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-031-001/126-A
()
|
1719004031NRG23050720220228983
|
05/07/2022
|
bhura bai
|
1719004031WL014727
|
bhura bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
bhurabai
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-042-001/131
()
|
1719004042NRG23050720220228701
|
05/07/2022
|
radhesayam
|
1719004042WL014699
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
radhesayam
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-042-001/133
()
|
1719004042NRG23050720220228702
|
05/07/2022
|
kaluram
|
1719004042WL014699
|
kaluram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kaluram
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-042-001/149-A
()
|
1719004042NRG23050720220228779
|
05/07/2022
|
BANI SINGH
|
1719004042WL014708
|
BANI SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BANISINGH
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-042-001/149-A
()
|
1719004042NRG23050720220228780
|
05/07/2022
|
KAILASH BAI
|
1719004042WL014708
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KAILASHBAI
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-042-001/179
()
|
1719004042NRG23050720220228783
|
05/07/2022
|
naggaji
|
1719004042WL014708
|
naggaji
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
naggaji
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-042-001/87
()
|
1719004042NRG23050720220228789
|
05/07/2022
|
KALUSINGH
|
1719004042WL014708
|
KALUSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KALUSINGH
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-042-002/94
()
|
1719004042NRG23050720220228858
|
05/07/2022
|
lalsingh
|
1719004042WL014713
|
lalsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
lalsingh
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-042-003/19
()
|
1719004042NRG23050720220228691
|
05/07/2022
|
KALU SINGH
|
1719004042WL014697
|
KALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KALUSINGH
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-042-003/30
()
|
1719004042NRG23050720220228899
|
05/07/2022
|
Narayansingh
|
1719004042WL014715
|
Narayansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Narayansingh
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-057-002/131
()
|
1719004057NRG23050720220228290
|
05/07/2022
|
kailash
|
1719004057WL014652
|
kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kailash
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-058-001/21-A
()
|
1719004058NRG23040720220227407
|
05/07/2022
|
Sajan Bai
|
1719004058WL014571
|
Sajan Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SajanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
253
|
AGAR
|
MP-19-004-044-001/272
()
|
1719004044NRG23030720220225241
|
05/07/2022
|
sajan
|
1719004044WL014336
|
sajan
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
254
|
AGAR
|
MP-19-004-037-002/100
()
|
1719004037NRG23050720220229064
|
05/07/2022
|
ARJUNDAS
|
1719004037WL014733
|
ARJUNDAS
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ARJUNDAS
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-052-001/742
()
|
1719004052NRG23030720220225415
|
05/07/2022
|
Santosh Bai Bhoi
|
1719004052WL014349
|
Santosh Bai Bhoi
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SantoshBaiBhoi
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-052-001/749
()
|
1719004052NRG23040720220227079
|
05/07/2022
|
Hiralal
|
1719004052WL014508
|
Hiralal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Hiralal
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-052-001/749
()
|
1719004052NRG23040720220227080
|
05/07/2022
|
Reshambai
|
1719004052WL014508
|
Reshambai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Reshambai
|
(000000)
|
|
258
|
AGAR
|
MP-19-004-052-001/750
()
|
1719004052NRG23040720220227081
|
05/07/2022
|
LALU
|
1719004052WL014509
|
LALU
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
LALU
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-052-001/750
()
|
1719004052NRG23040720220227082
|
05/07/2022
|
Munni Bai
|
1719004052WL014509
|
Munni Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
MunniBai
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23040720220227084
|
05/07/2022
|
Amrat
|
1719004052WL014510
|
Amrat
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Amrat
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23040720220227083
|
05/07/2022
|
Rama Parmar
|
1719004052WL014510
|
Rama Parmar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
RamaParmar
|
(000000)
|
|
262
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23040720220227085
|
05/07/2022
|
Seema Bai
|
1719004052WL014510
|
Seema Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
263
|
AGAR
|
MP-19-004-042-001/101
()
|
1719004042NRG23050720220228873
|
05/07/2022
|
satyanarayan yadav
|
1719004042WL014715
|
satyanarayan yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
satyanarayanyadav
|
(000000)
|
|
264
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG23050720220228690
|
05/07/2022
|
NARAYAN SINGH
|
1719004042WL014697
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
NARAYANSINGH
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-042-001/90
()
|
1719004042NRG23050720220228895
|
05/07/2022
|
shriram yadav
|
1719004042WL014715
|
shriram yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
shriramyadav
|
(000000)
|
|
266
|
AGAR
|
MP-19-004-042-002/94
()
|
1719004042NRG23050720220228859
|
05/07/2022
|
KARSHNA BAI
|
1719004042WL014713
|
KARSHNA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
KARSHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
267
|
AGAR
|
MP-19-004-004-002/49-B
()
|
1719004004NRG23040720220226446
|
05/07/2022
|
Bheru gir
|
1719004004WL014448
|
Bheru gir
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Bherugir
|
(000000)
|
|
268
|
AGAR
|
MP-19-004-027-001/122
()
|
1719004027NRG23020720220222434
|
05/07/2022
|
babulal
|
1719004027WL014042
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
babulal
|
(000000)
|
|
269
|
AGAR
|
MP-19-004-027-002/115-B
()
|
1719004027NRG23020720220222456
|
05/07/2022
|
dilip
|
1719004027WL014042
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
dilip
|
(000000)
|
|
270
|
AGAR
|
MP-19-004-027-002/62
()
|
1719004027NRG23020720220222464
|
05/07/2022
|
meharvan
|
1719004027WL014042
|
meharvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
meharvan
|
(000000)
|
|
271
|
AGAR
|
MP-19-004-027-003/26-A
()
|
1719004027NRG23020720220222469
|
05/07/2022
|
bhagvansingh
|
1719004027WL014042
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
bhagvansingh
|
(000000)
|
|
272
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG23020720220222470
|
05/07/2022
|
hokam singh
|
1719004027WL014042
|
hokam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
hokamsingh
|
(000000)
|
|
273
|
AGAR
|
MP-19-004-031-002/66-B
()
|
1719004031NRG23050720220228992
|
05/07/2022
|
shatilal
|
1719004031WL014727
|
shatilal
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
08/07/2022
|
|
723951836
|
|
shatilal
|
(000000)
|
|
274
|
AGAR
|
MP-19-004-042-001/60
()
|
1719004042NRG23050720220228893
|
05/07/2022
|
Davkaran
|
1719004042WL014715
|
Davkaran
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Davkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
275
|
AGAR
|
MP-19-004-042-001/238-b
()
|
1719004042NRG23050720220228788
|
05/07/2022
|
Sunderlal
|
1719004042WL014708
|
Sunderlal
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
276
|
AGAR
|
MP-19-004-042-001/211-b
()
|
1719004042NRG23050720220228708
|
05/07/2022
|
Ramchandra yadav
|
1719004042WL014699
|
Ramchandra yadav
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Ramchandrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
277
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23020720220222432
|
05/07/2022
|
puja chamar
|
1719004027WL014042
|
puja chamar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
pujachamar
|
(000000)
|
|
278
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23020720220222431
|
05/07/2022
|
suganbai
|
1719004027WL014042
|
suganbai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
suganbai
|
(000000)
|
|
279
|
AGAR
|
MP-19-004-027-001/111-A
()
|
1719004027NRG23020720220222433
|
05/07/2022
|
shantilal
|
1719004027WL014042
|
shantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
No Such Account
|
|
|
|
280
|
AGAR
|
MP-19-004-027-002/129
()
|
1719004027NRG23050720220228697
|
05/07/2022
|
bashantilal
|
1719004027WL014698
|
bashantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
No Such Account
|
|
|
|
281
|
AGAR
|
MP-19-004-027-002/58
()
|
1719004027NRG23050720220228699
|
05/07/2022
|
gopal
|
1719004027WL014698
|
gopal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
282
|
AGAR
|
MP-19-004-042-001/101
()
|
1719004042NRG23050720220228874
|
05/07/2022
|
munaa yadav
|
1719004042WL014715
|
munaa yadav
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723951836
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
283
|
AGAR
|
MP-19-004-002-001/128-C
()
|
1719004002NRG23040720220226841
|
05/07/2022
|
Mukesh
|
1719004002WL014497
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mukesh
|
(000000)
|
|
284
|
AGAR
|
MP-19-004-012-001/286
()
|
1719004012NRG23040720220226540
|
05/07/2022
|
Narayan
|
1719004012WL014455
|
Narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Narayan
|
(000000)
|
|
285
|
AGAR
|
MP-19-004-027-001/104
()
|
1719004027NRG23020720220222430
|
05/07/2022
|
ramesh
|
1719004027WL014042
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
ramesh
|
(000000)
|
|
286
|
AGAR
|
MP-19-004-027-001/70-A
()
|
1719004027NRG23020720220222449
|
05/07/2022
|
kanheyalal
|
1719004027WL014042
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
kanheyalal
|
(000000)
|
|
287
|
AGAR
|
MP-19-004-030-001/449-B
()
|
1719004030NRG23040720220227055
|
05/07/2022
|
Mamta bai
|
1719004030WL014506
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Mamtabai
|
(000000)
|
|
288
|
AGAR
|
MP-19-004-030-001/576-A
()
|
1719004030NRG23040720220227057
|
05/07/2022
|
Nirmala bai
|
1719004030WL014506
|
Nirmala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Nirmalabai
|
(000000)
|
|
289
|
AGAR
|
MP-19-004-042-001/133
()
|
1719004042NRG23050720220228703
|
05/07/2022
|
Dinesh
|
1719004042WL014699
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Dinesh
|
(000000)
|
|
290
|
AGAR
|
MP-19-004-042-001/179-A
()
|
1719004042NRG23050720220228884
|
05/07/2022
|
BHERU LAL
|
1719004042WL014715
|
BHERU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
BHERULAL
|
(000000)
|
|
291
|
AGAR
|
MP-19-004-042-001/198
()
|
1719004042NRG23050720220228886
|
05/07/2022
|
MANSINGH
|
1719004042WL014715
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
MANSINGH
|
(000000)
|
|
292
|
AGAR
|
MP-19-004-042-001/211-b
()
|
1719004042NRG23050720220228709
|
05/07/2022
|
Magan bai
|
1719004042WL014699
|
Magan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Maganbai
|
(000000)
|
|
293
|
AGAR
|
MP-19-004-057-002/115
()
|
1719004057NRG23050720220228289
|
05/07/2022
|
Geeta bai suryawanshi
|
1719004057WL014652
|
Geeta bai suryawanshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951836
|
|
Geetabaisuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357612
|
357612
|
|
|
|
|
|
|
|