|
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-19-004-004-002/23
()
|
1719004004NRG23220720220264560
|
22/07/2022
|
jagdish gir
|
1719004004WL019450
|
jagdish gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
jagdishgir
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-004-003/114-A
()
|
1719004004NRG23220720220264562
|
22/07/2022
|
Madhu bai
|
1719004004WL019450
|
Madhu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Madhubai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-004-003/16
()
|
1719004004NRG23220720220264566
|
22/07/2022
|
Sajan bai
|
1719004004WL019450
|
Sajan bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Sajanbai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-003/83
()
|
1719004004NRG23220720220264571
|
22/07/2022
|
Shanti bai
|
1719004004WL019450
|
Shanti bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Shantibai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-005-001/174-A
()
|
1719004005NRG23220720220265166
|
22/07/2022
|
bhagwan singh
|
1719004005WL019525
|
bhagwan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
bhagwansingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-010-001/484
()
|
1719004010NRG23210720220263705
|
22/07/2022
|
arjun
|
1719004010WL019307
|
arjun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
arjun
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-010-001/484-A
()
|
1719004010NRG23210720220263706
|
22/07/2022
|
radesyam
|
1719004010WL019307
|
radesyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
radesyam
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-023-001/140
()
|
1719004023NRG23220720220263794
|
22/07/2022
|
RUP SINGH
|
1719004023WL019324
|
RUP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RUPSINGH
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23220720220263787
|
22/07/2022
|
Bhula bai
|
1719004023WL019323
|
Bhula bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Bhulabai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-023-002/101
()
|
1719004023NRG23220720220263761
|
22/07/2022
|
PREM BAI
|
1719004023WL019319
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
PREMBAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-023-002/176
()
|
1719004023NRG23220720220263796
|
22/07/2022
|
SHAMBHu
|
1719004023WL019324
|
SHAMBHu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SHAMBHu
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-023-002/33
()
|
1719004023NRG23220720220263756
|
22/07/2022
|
shankar lal
|
1719004023WL019318
|
shankar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shankarlal
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-023-002/44-B
()
|
1719004023NRG23220720220263785
|
22/07/2022
|
dinesh
|
1719004023WL019322
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dinesh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-023-002/76
()
|
1719004023NRG23220720220263758
|
22/07/2022
|
UNKAR LAL
|
1719004023WL019318
|
UNKAR LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
UNKARLAL
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-023-002/89-A
()
|
1719004023NRG23220720220263764
|
22/07/2022
|
Ishwar singh
|
1719004023WL019319
|
Ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Ishwarsingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23220720220263777
|
22/07/2022
|
BABU LAL
|
1719004023WL019321
|
BABU LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BABULAL
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-023-003/22
()
|
1719004023NRG23220720220263799
|
22/07/2022
|
Premnarayan
|
1719004023WL019325
|
Premnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Premnarayan
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-023-003/36-B
()
|
1719004023NRG23220720220263779
|
22/07/2022
|
LAD KUNWWR
|
1719004023WL019321
|
LAD KUNWWR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
LADKUNWWR
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-023-003/57-D
()
|
1719004023NRG23220720220263769
|
22/07/2022
|
Rekha bai
|
1719004023WL019320
|
Rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Rekhabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-023-003/72-C
()
|
1719004023NRG23220720220263743
|
22/07/2022
|
Sarekuwar bai
|
1719004023WL019315
|
Sarekuwar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Sarekuwarbai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-028-001/101-B
()
|
1719004028NRG23220720220264735
|
22/07/2022
|
MAHESH
|
1719004028WL019477
|
MAHESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MAHESH
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-028-001/113-A
()
|
1719004028NRG23220720220264741
|
22/07/2022
|
GANGARAM
|
1719004028WL019477
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
GANGARAM
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-028-001/12-A
()
|
1719004028NRG23220720220264742
|
22/07/2022
|
mana bai
|
1719004028WL019477
|
mana bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
manabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-028-001/121-a
()
|
1719004028NRG23220720220264743
|
22/07/2022
|
KAMAL
|
1719004028WL019477
|
KAMAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KAMAL
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-028-001/121-b
()
|
1719004028NRG23220720220264744
|
22/07/2022
|
man singh
|
1719004028WL019477
|
man singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mansingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-028-001/122
()
|
1719004028NRG23220720220264745
|
22/07/2022
|
dayaram
|
1719004028WL019477
|
dayaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dayaram
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-028-001/13
()
|
1719004028NRG23220720220264746
|
22/07/2022
|
resham bai
|
1719004028WL019477
|
resham bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
reshambai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-028-001/150-B
()
|
1719004028NRG23220720220264750
|
22/07/2022
|
dungar singh
|
1719004028WL019477
|
dungar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dungarsingh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-028-001/162
()
|
1719004028NRG23220720220264751
|
22/07/2022
|
narayan singh
|
1719004028WL019477
|
narayan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
narayansingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-028-001/162-a
()
|
1719004028NRG23220720220264752
|
22/07/2022
|
labu bai
|
1719004028WL019477
|
labu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
labubai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-028-001/162-b
()
|
1719004028NRG23220720220264753
|
22/07/2022
|
guman singh
|
1719004028WL019477
|
guman singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
gumansingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-028-001/163-A
()
|
1719004028NRG23220720220264755
|
22/07/2022
|
arjun
|
1719004028WL019477
|
arjun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
arjun
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-028-001/167-C
()
|
1719004028NRG23220720220264756
|
22/07/2022
|
SURESH
|
1719004028WL019477
|
SURESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SURESH
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-028-001/185
()
|
1719004028NRG23220720220264758
|
22/07/2022
|
BHAGWAN
|
1719004028WL019477
|
BHAGWAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BHAGWAN
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-028-001/195
()
|
1719004028NRG23220720220264761
|
22/07/2022
|
manohar
|
1719004028WL019477
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
manohar
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-028-001/195-B
()
|
1719004028NRG23220720220264762
|
22/07/2022
|
shyam singh
|
1719004028WL019477
|
shyam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shyamsingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-028-001/31-D
()
|
1719004028NRG23220720220264766
|
22/07/2022
|
BADRI
|
1719004028WL019477
|
BADRI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BADRI
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-028-001/32-D
()
|
1719004028NRG23220720220264767
|
22/07/2022
|
prem
|
1719004028WL019477
|
prem
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
prem
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-028-001/33-a
()
|
1719004028NRG23220720220264768
|
22/07/2022
|
ANTAR
|
1719004028WL019477
|
ANTAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ANTAR
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-028-001/35
()
|
1719004028NRG23220720220264769
|
22/07/2022
|
amar singh
|
1719004028WL019477
|
amar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
amarsingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-028-001/38-A
()
|
1719004028NRG23220720220264770
|
22/07/2022
|
sankar
|
1719004028WL019477
|
sankar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
sankar
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-028-001/59-A
()
|
1719004028NRG23220720220264776
|
22/07/2022
|
DEVKARAN
|
1719004028WL019477
|
DEVKARAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
DEVKARAN
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-028-001/6-A
()
|
1719004028NRG23220720220264778
|
22/07/2022
|
ANANDILAL
|
1719004028WL019477
|
ANANDILAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ANANDILAL
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-028-001/7-A
()
|
1719004028NRG23220720220264780
|
22/07/2022
|
VIKRAM
|
1719004028WL019477
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
VIKRAM
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-028-001/70
()
|
1719004028NRG23220720220264781
|
22/07/2022
|
lalu
|
1719004028WL019477
|
lalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
lalu
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-028-001/72
()
|
1719004028NRG23220720220264782
|
22/07/2022
|
pari
|
1719004028WL019477
|
pari
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
pari
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-028-001/76
()
|
1719004028NRG23220720220264783
|
22/07/2022
|
Gokul
|
1719004028WL019477
|
Gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Gokul
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-028-001/84
()
|
1719004028NRG23220720220264784
|
22/07/2022
|
rodi
|
1719004028WL019477
|
rodi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rodi
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-028-001/84-A
()
|
1719004028NRG23220720220264785
|
22/07/2022
|
prem
|
1719004028WL019477
|
prem
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
prem
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-028-001/9
()
|
1719004028NRG23220720220264787
|
22/07/2022
|
Mehtab
|
1719004028WL019477
|
Mehtab
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Mehtab
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-028-001/93
()
|
1719004028NRG23220720220264789
|
22/07/2022
|
vikram
|
1719004028WL019477
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
vikram
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-028-001/99
()
|
1719004028NRG23220720220264790
|
22/07/2022
|
ramesh bai
|
1719004028WL019477
|
ramesh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rameshbai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-028-001/99-B
()
|
1719004028NRG23220720220264791
|
22/07/2022
|
DILEEP SINGH
|
1719004028WL019477
|
DILEEP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
DILEEPSINGH
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-028-002/103-A
()
|
1719004028NRG23220720220264793
|
22/07/2022
|
ishwer
|
1719004028WL019477
|
ishwer
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ishwer
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-028-002/110-B
()
|
1719004028NRG23220720220264795
|
22/07/2022
|
dileep
|
1719004028WL019477
|
dileep
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dileep
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-028-002/113
()
|
1719004028NRG23220720220264797
|
22/07/2022
|
ram
|
1719004028WL019477
|
ram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ram
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-028-002/113-A
()
|
1719004028NRG23220720220264798
|
22/07/2022
|
ladsingh
|
1719004028WL019477
|
ladsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ladsingh
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-028-002/117
()
|
1719004028NRG23220720220264800
|
22/07/2022
|
mohan
|
1719004028WL019477
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mohan
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-028-002/125-C
()
|
1719004028NRG23220720220264803
|
22/07/2022
|
sanjay
|
1719004028WL019477
|
sanjay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
sanjay
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-028-002/138
()
|
1719004028NRG23220720220264806
|
22/07/2022
|
DILEEP
|
1719004028WL019477
|
DILEEP
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
DILEEP
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-028-002/138-A
()
|
1719004028NRG23220720220264807
|
22/07/2022
|
kamal
|
1719004028WL019477
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kamal
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-028-002/139
()
|
1719004028NRG23220720220264808
|
22/07/2022
|
MANGILAL
|
1719004028WL019477
|
MANGILAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MANGILAL
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-028-002/15
()
|
1719004028NRG23220720220264809
|
22/07/2022
|
amarsingh
|
1719004028WL019477
|
amarsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
amarsingh
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-028-002/17
()
|
1719004028NRG23220720220264810
|
22/07/2022
|
JAGDISH
|
1719004028WL019477
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
JAGDISH
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-028-002/28
()
|
1719004028NRG23220720220264813
|
22/07/2022
|
jagdish
|
1719004028WL019477
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
jagdish
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-028-002/28-A
()
|
1719004028NRG23220720220264814
|
22/07/2022
|
RAJESH
|
1719004028WL019477
|
RAJESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RAJESH
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-028-002/29-D
()
|
1719004028NRG23220720220264816
|
22/07/2022
|
mangilal
|
1719004028WL019477
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mangilal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-028-002/34-A
()
|
1719004028NRG23220720220264817
|
22/07/2022
|
NARAYAN
|
1719004028WL019477
|
NARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
NARAYAN
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-028-002/34-B
()
|
1719004028NRG23220720220264818
|
22/07/2022
|
radheshyam
|
1719004028WL019477
|
radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
radheshyam
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-028-002/35
()
|
1719004028NRG23220720220264819
|
22/07/2022
|
BABULAL
|
1719004028WL019477
|
BABULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BABULAL
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-028-002/35-A
()
|
1719004028NRG23220720220264820
|
22/07/2022
|
rmchander
|
1719004028WL019477
|
rmchander
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rmchander
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-028-002/36
()
|
1719004028NRG23220720220264821
|
22/07/2022
|
karan singh
|
1719004028WL019477
|
karan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
karansingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-028-002/37
()
|
1719004028NRG23220720220264822
|
22/07/2022
|
RAMESHWAR
|
1719004028WL019477
|
RAMESHWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RAMESHWAR
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-028-002/44
()
|
1719004028NRG23220720220264827
|
22/07/2022
|
piru
|
1719004028WL019477
|
piru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
piru
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-028-002/45
()
|
1719004028NRG23220720220264828
|
22/07/2022
|
inderlal
|
1719004028WL019477
|
inderlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
inderlal
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-028-002/57-A
()
|
1719004028NRG23220720220264832
|
22/07/2022
|
GIRDHARI
|
1719004028WL019477
|
GIRDHARI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
GIRDHARI
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-028-002/65
()
|
1719004028NRG23220720220264833
|
22/07/2022
|
ramchandra
|
1719004028WL019477
|
ramchandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ramchandra
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-028-002/71-A
()
|
1719004028NRG23220720220264839
|
22/07/2022
|
SATYANARAYAN
|
1719004028WL019477
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SATYANARAYAN
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-028-002/80
()
|
1719004028NRG23220720220264841
|
22/07/2022
|
shankarlal
|
1719004028WL019477
|
shankarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shankarlal
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-028-002/94-B
()
|
1719004028NRG23220720220264844
|
22/07/2022
|
radheshyam
|
1719004028WL019477
|
radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
radheshyam
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-028-002/95
()
|
1719004028NRG23220720220264845
|
22/07/2022
|
parbu lal
|
1719004028WL019477
|
parbu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
parbulal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-028-002/96
()
|
1719004028NRG23220720220264846
|
22/07/2022
|
Tolaram
|
1719004028WL019477
|
Tolaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Tolaram
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-028-002/99-A
()
|
1719004028NRG23220720220264848
|
22/07/2022
|
JEEVAN
|
1719004028WL019477
|
JEEVAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
JEEVAN
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-049-001/103
()
|
1719004049NRG23210720220263628
|
22/07/2022
|
SANTRA BAI
|
1719004049WL019292
|
SANTRA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SANTRABAI
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-049-001/115
()
|
1719004049NRG23210720220263631
|
22/07/2022
|
Jitendra rathore
|
1719004049WL019292
|
Jitendra rathore
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Jitendrarathore
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-049-001/2-A
()
|
1719004049NRG23210720220263649
|
22/07/2022
|
REKHA BAI
|
1719004049WL019295
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
REKHABAI
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-051-001/860-A
()
|
1719004051NRG23210720220262239
|
22/07/2022
|
santosh bai
|
1719004051WL019086
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106488
|
106488
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23220720220263778
|
22/07/2022
|
SUGAN BAI
|
1719004023WL019321
|
SUGAN BAI
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SUGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23220720220263784
|
22/07/2022
|
SHAYAR
|
1719004023WL019322
|
SHAYAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SHAYAR
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-028-001/162-C
()
|
1719004028NRG23220720220264754
|
22/07/2022
|
mukesh
|
1719004028WL019477
|
mukesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mukesh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-028-002/40-A
()
|
1719004028NRG23220720220264823
|
22/07/2022
|
rradheshyam
|
1719004028WL019477
|
rradheshyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rradheshyam
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-028-002/82
()
|
1719004028NRG23220720220264842
|
22/07/2022
|
BANSHILAL
|
1719004028WL019477
|
BANSHILAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BANSHILAL
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-028-002/88-A
()
|
1719004028NRG23220720220264843
|
22/07/2022
|
RADHESHYAM
|
1719004028WL019477
|
RADHESHYAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RADHESHYAM
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-030-001/151-C
()
|
1719004030NRG23220720220265071
|
22/07/2022
|
Anita bai
|
1719004030WL019513
|
Anita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-004-003/16
()
|
1719004004NRG23220720220264565
|
22/07/2022
|
Unkarlala
|
1719004004WL019450
|
Unkarlala
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Unkarlala
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-005-001/183
()
|
1719004005NRG23220720220265167
|
22/07/2022
|
mansingh
|
1719004005WL019525
|
mansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mansingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-023-002/90
()
|
1719004023NRG23220720220263754
|
22/07/2022
|
Girdhari
|
1719004023WL019317
|
Girdhari
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Girdhari
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-023-003/34-B
()
|
1719004023NRG23220720220263801
|
22/07/2022
|
NARAYAN
|
1719004023WL019326
|
NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
NARAYAN
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-023-003/50-D
()
|
1719004023NRG23220720220263781
|
22/07/2022
|
KAMAL
|
1719004023WL019321
|
KAMAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KAMAL
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-028-001/145-A
()
|
1719004028NRG23220720220264747
|
22/07/2022
|
dilip
|
1719004028WL019477
|
dilip
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dilip
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-028-001/186-A
()
|
1719004028NRG23220720220264760
|
22/07/2022
|
kamal
|
1719004028WL019477
|
kamal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kamal
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-028-002/1
()
|
1719004028NRG23220720220264792
|
22/07/2022
|
ramchander
|
1719004028WL019477
|
ramchander
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ramchander
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-028-002/110-C
()
|
1719004028NRG23220720220264796
|
22/07/2022
|
karan singh
|
1719004028WL019477
|
karan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
karansingh
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-028-002/128
()
|
1719004028NRG23220720220264805
|
22/07/2022
|
ISHWAR
|
1719004028WL019477
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ISHWAR
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-028-002/29-C
()
|
1719004028NRG23220720220264815
|
22/07/2022
|
ishwer
|
1719004028WL019477
|
ishwer
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ishwer
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-028-002/47
()
|
1719004028NRG23220720220264829
|
22/07/2022
|
AMAR SINGH
|
1719004028WL019477
|
AMAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
AMARSINGH
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-028-002/67
()
|
1719004028NRG23220720220264834
|
22/07/2022
|
HINDU SINGH
|
1719004028WL019477
|
HINDU SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
HINDUSINGH
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG23220720220265073
|
22/07/2022
|
Manjubai
|
1719004030WL019514
|
Manjubai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Manjubai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-051-001/238
()
|
1719004051NRG23210720220262236
|
22/07/2022
|
hari singh
|
1719004051WL019086
|
hari singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
harisingh
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-051-001/847
()
|
1719004051NRG23210720220262242
|
22/07/2022
|
kishan
|
1719004051WL019087
|
kishan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-036-001/176-C
()
|
1719004036NRG23220720220265110
|
22/07/2022
|
mukesh
|
1719004036WL019519
|
mukesh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
486943319
|
|
mukesh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-036-001/176-C
()
|
1719004036NRG23220720220265111
|
22/07/2022
|
seema bai
|
1719004036WL019519
|
seema bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
486943319
|
|
seemabai
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-036-001/398
()
|
1719004036NRG23220720220265108
|
22/07/2022
|
Bhadar Lal malviya
|
1719004036WL019518
|
Bhadar Lal malviya
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
486943319
|
|
BhadarLalmalviya
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-036-001/398
()
|
1719004036NRG23220720220265109
|
22/07/2022
|
Kailash bai
|
1719004036WL019518
|
Kailash bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
486943319
|
|
Kailashbai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-047-001/126
()
|
1719004047NRG23210720220263608
|
22/07/2022
|
bhagirath lal
|
1719004047WL019289
|
bhagirath lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
bhagirathlal
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-047-001/126
()
|
1719004047NRG23210720220263609
|
22/07/2022
|
prembai
|
1719004047WL019289
|
prembai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
prembai
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-047-002/47
()
|
1719004047NRG23210720220263615
|
22/07/2022
|
antar singh
|
1719004047WL019289
|
antar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
antarsingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-047-002/47
()
|
1719004047NRG23210720220263614
|
22/07/2022
|
shivkunr
|
1719004047WL019289
|
shivkunr
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shivkunr
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-047-002/8
()
|
1719004047NRG23210720220263617
|
22/07/2022
|
mayabai
|
1719004047WL019289
|
mayabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mayabai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-049-001/10
()
|
1719004049NRG23210720220263667
|
22/07/2022
|
KRISHNA BAI
|
1719004049WL019297
|
KRISHNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KRISHNABAI
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-049-001/24-A
()
|
1719004049NRG23210720220263637
|
22/07/2022
|
parwati bai
|
1719004049WL019293
|
parwati bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
parwatibai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-049-001/25
()
|
1719004049NRG23210720220263638
|
22/07/2022
|
SHIVNARAYAN
|
1719004049WL019293
|
SHIVNARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SHIVNARAYAN
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-049-001/27
()
|
1719004049NRG23210720220263640
|
22/07/2022
|
dinesh
|
1719004049WL019293
|
dinesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dinesh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-049-001/27
()
|
1719004049NRG23210720220263639
|
22/07/2022
|
sarju bai
|
1719004049WL019293
|
sarju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
sarjubai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-049-001/34
()
|
1719004049NRG23210720220263653
|
22/07/2022
|
RAHUL
|
1719004049WL019295
|
RAHUL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RAHUL
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-049-001/47-A
()
|
1719004049NRG23210720220263656
|
22/07/2022
|
basanta bai
|
1719004049WL019295
|
basanta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
basantabai
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-049-001/53
()
|
1719004049NRG23210720220263673
|
22/07/2022
|
kashiram
|
1719004049WL019297
|
kashiram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kashiram
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-049-001/59-A
()
|
1719004049NRG23210720220263661
|
22/07/2022
|
KAMAL LAL
|
1719004049WL019296
|
KAMAL LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KAMALLAL
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-049-001/59-A
()
|
1719004049NRG23210720220263662
|
22/07/2022
|
RAJU BAI
|
1719004049WL019296
|
RAJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RAJUBAI
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-049-001/59-B
()
|
1719004049NRG23210720220263664
|
22/07/2022
|
anokhi bai
|
1719004049WL019296
|
anokhi bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
anokhibai
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-049-001/63-A
()
|
1719004049NRG23210720220263644
|
22/07/2022
|
magan bai
|
1719004049WL019293
|
magan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
maganbai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-050-001/10-A
()
|
1719004050NRG23220720220264127
|
22/07/2022
|
eshvar lal
|
1719004050WL019376
|
eshvar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
eshvarlal
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-050-001/10-A
()
|
1719004050NRG23220720220264126
|
22/07/2022
|
eshvar lal
|
1719004050WL019376
|
eshvar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
eshvarlal
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-050-001/20
()
|
1719004050NRG23220720220264108
|
22/07/2022
|
nagulal
|
1719004050WL019374
|
nagulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
nagulal
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-050-001/207-A
()
|
1719004050NRG23220720220264098
|
22/07/2022
|
narayan singh
|
1719004050WL019373
|
narayan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
narayansingh
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-050-001/33
()
|
1719004050NRG23220720220264101
|
22/07/2022
|
bherulal
|
1719004050WL019373
|
bherulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
bherulal
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-050-001/37
()
|
1719004050NRG23220720220264137
|
22/07/2022
|
raju bai
|
1719004050WL019377
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rajubai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-050-001/59-C
()
|
1719004050NRG23220720220264131
|
22/07/2022
|
rihana bi
|
1719004050WL019376
|
rihana bi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
rihanabi
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-050-001/90
()
|
1719004050NRG23220720220264106
|
22/07/2022
|
ramu bai
|
1719004050WL019373
|
ramu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ramubai
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-050-002/105
()
|
1719004050NRG23220720220264118
|
22/07/2022
|
gyan kunwar
|
1719004050WL019375
|
gyan kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
gyankunwar
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-050-002/141-A
()
|
1719004050NRG23220720220264121
|
22/07/2022
|
Babu Singh
|
1719004050WL019375
|
Babu Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BabuSingh
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-050-002/141-A
()
|
1719004050NRG23220720220264122
|
22/07/2022
|
pep kunwar
|
1719004050WL019375
|
pep kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
pepkunwar
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-050-002/204-A
()
|
1719004050NRG23220720220264134
|
22/07/2022
|
siddhu singh
|
1719004050WL019376
|
siddhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
siddhusingh
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-050-002/255
()
|
1719004050NRG23220720220264154
|
22/07/2022
|
shantilal
|
1719004050WL019380
|
shantilal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shantilal
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-050-002/32
()
|
1719004050NRG23220720220264125
|
22/07/2022
|
kanchan bai
|
1719004050WL019375
|
kanchan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kanchanbai
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-050-002/5
()
|
1719004050NRG23220720220264140
|
22/07/2022
|
Teju bai
|
1719004050WL019377
|
Teju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Tejubai
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-050-002/88-B
()
|
1719004050NRG23220720220264141
|
22/07/2022
|
mamta bai
|
1719004050WL019377
|
mamta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44952
|
44952
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-010-001/484-A
()
|
1719004010NRG23210720220263707
|
22/07/2022
|
teju bai
|
1719004010WL019307
|
teju bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
tejubai
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-023-002/62
()
|
1719004023NRG23220720220263753
|
22/07/2022
|
NARAYAN
|
1719004023WL019317
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
NARAYAN
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-051-001/322
()
|
1719004051NRG23210720220262237
|
22/07/2022
|
amara
|
1719004051WL019086
|
amara
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
amara
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-051-001/733
()
|
1719004051NRG23210720220262241
|
22/07/2022
|
kailash
|
1719004051WL019087
|
kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
152
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23220720220263770
|
22/07/2022
|
PRAHLAD
|
1719004023WL019320
|
PRAHLAD
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
PRAHLAD
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-028-001/148-D
()
|
1719004028NRG23220720220264748
|
22/07/2022
|
prem
|
1719004028WL019477
|
prem
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
prem
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-028-001/186
()
|
1719004028NRG23220720220264759
|
22/07/2022
|
badrilal
|
1719004028WL019477
|
badrilal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
badrilal
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-049-002/31
()
|
1719004049NRG23210720220263674
|
22/07/2022
|
MOHAN
|
1719004049WL019297
|
MOHAN
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-005-001/135
()
|
1719004005NRG23220720220265164
|
22/07/2022
|
shymubai
|
1719004005WL019525
|
shymubai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
shymubai
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-051-001/725
()
|
1719004051NRG23210720220262238
|
22/07/2022
|
mohan lal
|
1719004051WL019086
|
mohan lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mohanlal
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-051-001/867-A
()
|
1719004051NRG23210720220262240
|
22/07/2022
|
gordhan
|
1719004051WL019086
|
gordhan
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-049-001/2-A
()
|
1719004049NRG23210720220263648
|
22/07/2022
|
KELASH
|
1719004049WL019295
|
KELASH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-023-001/140
()
|
1719004023NRG23220720220263795
|
22/07/2022
|
ANTAR BAI
|
1719004023WL019324
|
ANTAR BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ANTARBAI
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23220720220263791
|
22/07/2022
|
Sugan bai
|
1719004023WL019323
|
Sugan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Suganbai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23220720220263751
|
22/07/2022
|
CHEETU
|
1719004023WL019317
|
CHEETU
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
CHEETU
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23220720220263752
|
22/07/2022
|
SORAM BAI
|
1719004023WL019317
|
SORAM BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
SORAMBAI
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-023-002/142
()
|
1719004023NRG23220720220263768
|
22/07/2022
|
Shyamu bai
|
1719004023WL019320
|
Shyamu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Shyamubai
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-023-002/143
()
|
1719004023NRG23220720220263755
|
22/07/2022
|
Ratan lal
|
1719004023WL019318
|
Ratan lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Ratanlal
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-023-002/34
()
|
1719004023NRG23220720220263757
|
22/07/2022
|
Narbe singh
|
1719004023WL019318
|
Narbe singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Narbesingh
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-023-002/61-A
()
|
1719004023NRG23220720220263763
|
22/07/2022
|
BALARAM
|
1719004023WL019319
|
BALARAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BALARAM
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-023-002/9
()
|
1719004023NRG23220720220263797
|
22/07/2022
|
Laxminarayan
|
1719004023WL019324
|
Laxminarayan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Laxminarayan
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-023-002/93
()
|
1719004023NRG23220720220263748
|
22/07/2022
|
ratan
|
1719004023WL019316
|
ratan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ratan
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23220720220263773
|
22/07/2022
|
Shaitan bai
|
1719004023WL019320
|
Shaitan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Shaitanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
171
|
AGAR
|
MP-19-004-023-001/23
()
|
1719004023NRG23220720220263744
|
22/07/2022
|
KUSHAL BAI
|
1719004023WL019316
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KUSHALBAI
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23220720220263775
|
22/07/2022
|
Kalibai
|
1719004023WL019321
|
Kalibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Kalibai
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23220720220263774
|
22/07/2022
|
MANSINGH
|
1719004023WL019321
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MANSINGH
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23220720220263790
|
22/07/2022
|
BHERU
|
1719004023WL019323
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BHERU
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-023-002/10
()
|
1719004023NRG23220720220263759
|
22/07/2022
|
AATMARAM
|
1719004023WL019319
|
AATMARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
AATMARAM
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-023-002/119-A
()
|
1719004023NRG23220720220263765
|
22/07/2022
|
MUKESH
|
1719004023WL019320
|
MUKESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MUKESH
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23220720220263783
|
22/07/2022
|
BHARAT Lal
|
1719004023WL019322
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BHARATLal
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-023-002/165
()
|
1719004023NRG23220720220263742
|
22/07/2022
|
PARWATI BAI
|
1719004023WL019315
|
PARWATI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
PARWATIBAI
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-023-002/167
()
|
1719004023NRG23220720220263793
|
22/07/2022
|
Anar bai
|
1719004023WL019323
|
Anar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Anarbai
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-023-002/167
()
|
1719004023NRG23220720220263792
|
22/07/2022
|
Ramchandra
|
1719004023WL019323
|
Ramchandra
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Ramchandra
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-023-002/52
()
|
1719004023NRG23220720220263786
|
22/07/2022
|
MANGILAL
|
1719004023WL019322
|
MANGILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MANGILAL
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-023-002/9
()
|
1719004023NRG23220720220263798
|
22/07/2022
|
MAMTA BAI
|
1719004023WL019324
|
MAMTA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MAMTABAI
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-023-003/50-D
()
|
1719004023NRG23220720220263780
|
22/07/2022
|
Soram bai
|
1719004023WL019321
|
Soram bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Sorambai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23220720220263771
|
22/07/2022
|
Chhama bai
|
1719004023WL019320
|
Chhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Chhamabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23220720220263772
|
22/07/2022
|
RAMESH
|
1719004023WL019320
|
RAMESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
RAMESH
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-028-001/100-B
()
|
1719004028NRG23220720220264734
|
22/07/2022
|
sanju
|
1719004028WL019477
|
sanju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
sanju
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-028-001/47-A
()
|
1719004028NRG23220720220264772
|
22/07/2022
|
eshwar lal singh
|
1719004028WL019477
|
eshwar lal singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
eshwarlalsingh
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-028-001/47-B
()
|
1719004028NRG23220720220264773
|
22/07/2022
|
DURDESH
|
1719004028WL019477
|
DURDESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
DURDESH
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-028-001/49-B
()
|
1719004028NRG23220720220264774
|
22/07/2022
|
BHERU LAL
|
1719004028WL019477
|
BHERU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
BHERULAL
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-028-001/89
()
|
1719004028NRG23220720220264786
|
22/07/2022
|
dayaram
|
1719004028WL019477
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
dayaram
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-028-002/121-A
()
|
1719004028NRG23220720220264801
|
22/07/2022
|
ramdayal
|
1719004028WL019477
|
ramdayal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ramdayal
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-028-002/67-A
()
|
1719004028NRG23220720220264835
|
22/07/2022
|
kamal
|
1719004028WL019477
|
kamal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kamal
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-028-002/78-A
()
|
1719004028NRG23220720220264840
|
22/07/2022
|
sitaram
|
1719004028WL019477
|
sitaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
sitaram
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-049-001/111
()
|
1719004049NRG23210720220263629
|
22/07/2022
|
Santosh bai
|
1719004049WL019292
|
Santosh bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Santoshbai
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-049-001/45
()
|
1719004049NRG23210720220263642
|
22/07/2022
|
Hiralal
|
1719004049WL019293
|
Hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Hiralal
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-049-001/45
()
|
1719004049NRG23210720220263641
|
22/07/2022
|
hiralal
|
1719004049WL019293
|
hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
hiralal
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-049-001/47-A
()
|
1719004049NRG23210720220263655
|
22/07/2022
|
Prakash bai
|
1719004049WL019295
|
Prakash bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Prakashbai
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-049-001/59-B
()
|
1719004049NRG23210720220263663
|
22/07/2022
|
gordhan
|
1719004049WL019296
|
gordhan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
gordhan
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-051-001/367
()
|
1719004051NRG23220720220263850
|
22/07/2022
|
nanuram
|
1719004051WL019341
|
nanuram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
nanuram
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-051-001/401
()
|
1719004051NRG23220720220263851
|
22/07/2022
|
kailash
|
1719004051WL019341
|
kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
kailash
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-051-001/411
()
|
1719004051NRG23220720220263852
|
22/07/2022
|
gulab singh
|
1719004051WL019341
|
gulab singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
gulabsingh
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-051-001/471-A
()
|
1719004051NRG23220720220263853
|
22/07/2022
|
Ram singh
|
1719004051WL019341
|
Ram singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Ramsingh
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-051-001/813
()
|
1719004051NRG23220720220263854
|
22/07/2022
|
ramlal
|
1719004051WL019341
|
ramlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
204
|
AGAR
|
MP-19-004-050-001/33
()
|
1719004050NRG23220720220264102
|
22/07/2022
|
jitendra
|
1719004050WL019373
|
jitendra
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
jitendra
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-050-002/105
()
|
1719004050NRG23220720220264117
|
22/07/2022
|
meharban singh
|
1719004050WL019375
|
meharban singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
meharbansingh
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-050-002/110
()
|
1719004050NRG23220720220264119
|
22/07/2022
|
mokamsingh
|
1719004050WL019375
|
mokamsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
mokamsingh
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-050-002/164
()
|
1719004050NRG23220720220264123
|
22/07/2022
|
narayan lal
|
1719004050WL019375
|
narayan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
narayanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
208
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23220720220263788
|
22/07/2022
|
KALU
|
1719004023WL019323
|
KALU
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
AGAR
|
MP-19-004-028-001/102-B
()
|
1719004028NRG23220720220264738
|
22/07/2022
|
Badrilal
|
1719004028WL019477
|
Badrilal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Badrilal
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-028-002/40-B
()
|
1719004028NRG23220720220264824
|
22/07/2022
|
DARBAR
|
1719004028WL019477
|
DARBAR
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
DARBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
211
|
AGAR
|
MP-19-004-028-001/91-D
()
|
1719004028NRG23220720220264788
|
22/07/2022
|
KARAN
|
1719004028WL019477
|
KARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
212
|
AGAR
|
MP-19-004-050-001/24
()
|
1719004050NRG23220720220264109
|
22/07/2022
|
radheshyam
|
1719004050WL019374
|
radheshyam
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
radheshyam
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-050-002/164
()
|
1719004050NRG23220720220264124
|
22/07/2022
|
radha bai
|
1719004050WL019375
|
radha bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
214
|
AGAR
|
MP-19-004-005-001/174
()
|
1719004005NRG23220720220265165
|
22/07/2022
|
MOHANSINGH
|
1719004005WL019525
|
MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
MOHANSINGH
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG23220720220265072
|
22/07/2022
|
Banesingh
|
1719004030WL019514
|
Banesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
Banesingh
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG23220720220264099
|
22/07/2022
|
pop singh
|
1719004050WL019373
|
pop singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
popsingh
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG23220720220264100
|
22/07/2022
|
santosh bai
|
1719004050WL019373
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
santoshbai
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-050-001/46
()
|
1719004050NRG23220720220264104
|
22/07/2022
|
krishna bai MALVIYA
|
1719004050WL019373
|
krishna bai MALVIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486943319
|
|
krishnabaiMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266496
|
266496
|
|
|
|
|
|
|
|