|
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-19-004-004-002/12
()
|
1719004004NRG23110520220067165
|
11/05/2022
|
thana bai
|
1719004004WL003762
|
thana bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
thanabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23110520220067167
|
11/05/2022
|
Ghanshiyam gir
|
1719004004WL003762
|
Ghanshiyam gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Ghanshiyamgir
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23110520220067168
|
11/05/2022
|
Teju bai
|
1719004004WL003762
|
Teju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Tejubai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-001/218
()
|
1719004016NRG23100520220066012
|
11/05/2022
|
TAKE SINGH
|
1719004016WL003703
|
TAKE SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
TAKESINGH
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-001/52
()
|
1719004016NRG23100520220066021
|
11/05/2022
|
LEELA BAI
|
1719004016WL003703
|
LEELA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
LEELABAI
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-001/52-a
()
|
1719004016NRG23100520220066022
|
11/05/2022
|
MANJU BAI
|
1719004016WL003703
|
MANJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
MANJUBAI
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/62
()
|
1719004016NRG23100520220066040
|
11/05/2022
|
RESHAM BAI
|
1719004016WL003703
|
RESHAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RESHAMBAI
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23100520220066048
|
11/05/2022
|
RAJU BAI
|
1719004016WL003703
|
RAJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RAJUBAI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG23100520220066071
|
11/05/2022
|
Bhagirath
|
1719004016WL003703
|
Bhagirath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Bhagirath
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG23100520220066074
|
11/05/2022
|
SEEMA BAI
|
1719004016WL003703
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SEEMABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG23110520220067956
|
11/05/2022
|
ishwar singh
|
1719004026WL003797
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525677
|
|
ishwarsingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-038-001/66
()
|
1719004038NRG23110520220067796
|
11/05/2022
|
ISWAR LAL
|
1719004038WL003788
|
ISWAR LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ISWARLAL
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-038-001/66
()
|
1719004038NRG23110520220067795
|
11/05/2022
|
LILA
|
1719004038WL003788
|
LILA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
LILA
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-038-001/67
()
|
1719004038NRG23110520220067798
|
11/05/2022
|
JIVAN LAL
|
1719004038WL003788
|
JIVAN LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
JIVANLAL
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-040-001/148
()
|
1719004040NRG23110520220068388
|
11/05/2022
|
laxmi bai
|
1719004040WL003808
|
laxmi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
laxmibai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-040-001/148-A
()
|
1719004040NRG23110520220068389
|
11/05/2022
|
Krashna bai
|
1719004040WL003808
|
Krashna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Krashnabai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-040-001/187
()
|
1719004040NRG23110520220068390
|
11/05/2022
|
gopal
|
1719004040WL003808
|
gopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
gopal
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-040-001/187
()
|
1719004040NRG23110520220068391
|
11/05/2022
|
lila
|
1719004040WL003808
|
lila
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
lila
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-040-002/130
()
|
1719004040NRG23110520220068392
|
11/05/2022
|
Kanhaya lal
|
1719004040WL003808
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Kanhayalal
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-040-002/35
()
|
1719004040NRG23110520220068393
|
11/05/2022
|
dipu singh
|
1719004040WL003808
|
dipu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
dipusingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-044-001/129
()
|
1719004044NRG23110520220067778
|
11/05/2022
|
pankaj kumar
|
1719004044WL003784
|
pankaj kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744525677
|
No Such Account
|
|
|
|
22
|
AGAR
|
MP-19-004-044-001/129
()
|
1719004044NRG23110520220067777
|
11/05/2022
|
suraj bai
|
1719004044WL003784
|
suraj bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744525677
|
No Such Account
|
|
|
|
23
|
AGAR
|
MP-19-004-058-002/134
()
|
1719004058NRG23110520220067885
|
11/05/2022
|
Sodan Singh
|
1719004058WL003794
|
Sodan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SodanSingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-058-002/166
()
|
1719004058NRG23110520220067895
|
11/05/2022
|
ishwar singh
|
1719004058WL003794
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ishwarsingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-058-002/170
()
|
1719004058NRG23110520220067897
|
11/05/2022
|
Dinesh
|
1719004058WL003794
|
Dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Dinesh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-058-002/200
()
|
1719004058NRG23110520220067899
|
11/05/2022
|
Dinesh
|
1719004058WL003794
|
Dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Dinesh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23110520220067914
|
11/05/2022
|
DHULESINGH
|
1719004058WL003794
|
DHULESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
DHULESINGH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-058-002/86
()
|
1719004058NRG23110520220067919
|
11/05/2022
|
ambaram
|
1719004058WL003794
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34206
|
34206
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-016-004/113-B
()
|
1719004016NRG23100520220066050
|
11/05/2022
|
KAILASH NAYAK
|
1719004016WL003703
|
KAILASH NAYAK
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
KAILASHNAYAK
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-018-002/72
()
|
1719004018NRG23100520220066214
|
11/05/2022
|
SOURAM BAI
|
1719004018WL003716
|
SOURAM BAI
|
00048
|
BKID0009143
|
408
|
408
|
Processed
|
17/05/2022
|
|
744525677
|
|
SOURAMBAI
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-026-002/155
()
|
1719004026NRG23110520220067960
|
11/05/2022
|
kalusingh
|
1719004026WL003797
|
kalusingh
|
00048
|
BKID0009143
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525677
|
|
kalusingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-057-001/232
()
|
1719004057NRG23110520220068364
|
11/05/2022
|
INDARSINGH
|
1719004057WL003806
|
INDARSINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
INDARSINGH
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23110520220067835
|
11/05/2022
|
Sardar singh
|
1719004058WL003794
|
Sardar singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Sardarsingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-058-001/116
()
|
1719004058NRG23110520220067842
|
11/05/2022
|
nen singh
|
1719004058WL003794
|
nen singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
nensingh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-058-001/120-B
()
|
1719004058NRG23110520220067845
|
11/05/2022
|
pavan
|
1719004058WL003794
|
pavan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
pavan
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-058-001/120-B
()
|
1719004058NRG23110520220067844
|
11/05/2022
|
rod singh
|
1719004058WL003794
|
rod singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
rodsingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-058-001/156
()
|
1719004058NRG23110520220067846
|
11/05/2022
|
Vikram Singh
|
1719004058WL003794
|
Vikram Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
VikramSingh
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-058-001/160-A
()
|
1719004058NRG23110520220067848
|
11/05/2022
|
marvan singh
|
1719004058WL003794
|
marvan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
marvansingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-058-001/160-A
()
|
1719004058NRG23110520220067849
|
11/05/2022
|
ratan bai
|
1719004058WL003794
|
ratan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ratanbai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-058-001/27-B
()
|
1719004058NRG23110520220067861
|
11/05/2022
|
Kelash
|
1719004058WL003794
|
Kelash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Kelash
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-058-001/27-B
()
|
1719004058NRG23110520220067860
|
11/05/2022
|
Shivlal
|
1719004058WL003794
|
Shivlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Shivlal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-058-001/5
()
|
1719004058NRG23110520220067863
|
11/05/2022
|
Ramesh
|
1719004058WL003794
|
Ramesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Ramesh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-058-001/5
()
|
1719004058NRG23110520220067862
|
11/05/2022
|
sidhu singh
|
1719004058WL003794
|
sidhu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
sidhusingh
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-058-001/60
()
|
1719004058NRG23110520220067865
|
11/05/2022
|
radhesyam
|
1719004058WL003794
|
radhesyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
radhesyam
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-058-001/76
()
|
1719004058NRG23110520220067867
|
11/05/2022
|
lakhan
|
1719004058WL003794
|
lakhan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
lakhan
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-058-001/76
()
|
1719004058NRG23110520220067866
|
11/05/2022
|
take singh
|
1719004058WL003794
|
take singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
takesingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-058-001/95-A
()
|
1719004058NRG23110520220067873
|
11/05/2022
|
ram kuwar
|
1719004058WL003794
|
ram kuwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ramkuwar
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-058-002/114-B
()
|
1719004058NRG23110520220067878
|
11/05/2022
|
Dhirap singh
|
1719004058WL003794
|
Dhirap singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Dhirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
49
|
AGAR
|
MP-19-004-016-001/83
()
|
1719004016NRG23100520220066027
|
11/05/2022
|
BANESINGH
|
1719004016WL003703
|
BANESINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BANESINGH
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-016-001/83-a
()
|
1719004016NRG23100520220066028
|
11/05/2022
|
TANVAR SINGH
|
1719004016WL003703
|
TANVAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
TANVARSINGH
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-038-001/38
()
|
1719004038NRG23110520220067794
|
11/05/2022
|
PEPA BAI
|
1719004038WL003788
|
PEPA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
PEPABAI
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-038-001/38
()
|
1719004038NRG23110520220067792
|
11/05/2022
|
shanti
|
1719004038WL003788
|
shanti
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
shanti
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-038-001/51
()
|
1719004038NRG23100520220066540
|
11/05/2022
|
banesingh
|
1719004038WL003731
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
banesingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-038-001/51
()
|
1719004038NRG23100520220066541
|
11/05/2022
|
NANURAM
|
1719004038WL003731
|
NANURAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
NANURAM
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG23110520220068365
|
11/05/2022
|
gordhan
|
1719004057WL003806
|
gordhan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
gordhan
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-058-002/125
()
|
1719004058NRG23110520220067883
|
11/05/2022
|
piru
|
1719004058WL003794
|
piru
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
piru
|
(000000)
|
|
57
|
AGAR
|
MP-51-004-038-001/321-B
()
|
1719004038NRG23110520220067799
|
11/05/2022
|
Bhagvanti
|
1719004038WL003788
|
Bhagvanti
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744525677
|
A/c Blocked or Frozen
|
|
|
|
58
|
AGAR
|
MP-51-004-038-001/321-B
()
|
1719004038NRG23110520220067800
|
11/05/2022
|
sanjay
|
1719004038WL003788
|
sanjay
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-058-002/116
()
|
1719004058NRG23110520220067881
|
11/05/2022
|
Maya bai
|
1719004058WL003794
|
Maya bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-016-001/218
()
|
1719004016NRG23100520220066013
|
11/05/2022
|
RAM KUNWAR
|
1719004016WL003703
|
RAM KUNWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RAMKUNWAR
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-016-001/281
()
|
1719004016NRG23100520220066016
|
11/05/2022
|
MAANGU SINGH
|
1719004016WL003703
|
MAANGU SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
MAANGUSINGH
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-016-001/83-b
()
|
1719004016NRG23100520220066029
|
11/05/2022
|
Hokam Singh
|
1719004016WL003703
|
Hokam Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
HokamSingh
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-026-001/418-A
()
|
1719004026NRG23110520220067957
|
11/05/2022
|
vishal
|
1719004026WL003797
|
vishal
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525677
|
|
vishal
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-026-002/58-A
()
|
1719004026NRG23110520220067963
|
11/05/2022
|
Anita bai
|
1719004026WL003797
|
Anita bai
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525677
|
|
Anitabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-026-002/58-A
()
|
1719004026NRG23110520220067962
|
11/05/2022
|
Durga prasad
|
1719004026WL003797
|
Durga prasad
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
744525677
|
|
Durgaprasad
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-044-001/204
()
|
1719004044NRG23110520220067781
|
11/05/2022
|
mukesh
|
1719004044WL003784
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
mukesh
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-044-001/263
()
|
1719004044NRG23110520220067782
|
11/05/2022
|
Sitaaram malvi
|
1719004044WL003784
|
Sitaaram malvi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Sitaarammalvi
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-044-001/263
()
|
1719004044NRG23110520220067783
|
11/05/2022
|
Sona malviya
|
1719004044WL003784
|
Sona malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Sonamalviya
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23110520220067836
|
11/05/2022
|
Barat
|
1719004058WL003794
|
Barat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Barat
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-058-001/113
()
|
1719004058NRG23110520220067841
|
11/05/2022
|
Rameswar
|
1719004058WL003794
|
Rameswar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Rameswar
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-058-002/115-A
()
|
1719004058NRG23110520220067880
|
11/05/2022
|
Manohar Singh
|
1719004058WL003794
|
Manohar Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ManoharSingh
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-058-002/173
()
|
1719004058NRG23110520220067898
|
11/05/2022
|
Virendr Singh
|
1719004058WL003794
|
Virendr Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
VirendrSingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23110520220067902
|
11/05/2022
|
sangita bai
|
1719004058WL003794
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
sangitabai
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-058-002/210
()
|
1719004058NRG23110520220067901
|
11/05/2022
|
Shankar Lal
|
1719004058WL003794
|
Shankar Lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ShankarLal
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-058-002/69
()
|
1719004058NRG23110520220067916
|
11/05/2022
|
Bane Singh
|
1719004058WL003794
|
Bane Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BaneSingh
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-058-002/96
()
|
1719004058NRG23110520220067920
|
11/05/2022
|
ISHWAR
|
1719004058WL003794
|
ISHWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-016-004/66
()
|
1719004016NRG23100520220066076
|
11/05/2022
|
ANITA SHARMA
|
1719004016WL003703
|
ANITA SHARMA
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ANITASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-016-004/59-a
()
|
1719004016NRG23100520220066073
|
11/05/2022
|
VIKRAM
|
1719004016WL003703
|
VIKRAM
|
00168
|
ICIC0003860
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
AGAR
|
MP-19-004-016-004/88-A
()
|
1719004016NRG23100520220066078
|
11/05/2022
|
SUMITRA BAI
|
1719004016WL003703
|
SUMITRA BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SUMITRABAI
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-058-001/188
()
|
1719004058NRG23110520220067852
|
11/05/2022
|
Rakesh Ji
|
1719004058WL003794
|
Rakesh Ji
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RakeshJi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-041-001/174
()
|
1719004041NRG23110520220068598
|
11/05/2022
|
Rekha bai
|
1719004041WL003814
|
Rekha bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-016-001/183-a
()
|
1719004016NRG23100520220066011
|
11/05/2022
|
REKHA BAI
|
1719004016WL003703
|
REKHA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
REKHABAI
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-016-001/75
()
|
1719004016NRG23100520220066024
|
11/05/2022
|
Kala bai
|
1719004016WL003703
|
Kala bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Kalabai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-016-001/75
()
|
1719004016NRG23100520220066023
|
11/05/2022
|
Munna lal
|
1719004016WL003703
|
Munna lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Munnalal
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23100520220066025
|
11/05/2022
|
YUVRAJ MALVIYA
|
1719004016WL003703
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
YUVRAJMALVIYA
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-016-001/87
()
|
1719004016NRG23100520220066031
|
11/05/2022
|
Kanhaiya lal
|
1719004016WL003703
|
Kanhaiya lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Kanhaiyalal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-016-001/87
()
|
1719004016NRG23100520220066032
|
11/05/2022
|
Shyamu bai
|
1719004016WL003703
|
Shyamu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-016-001/281
()
|
1719004016NRG23100520220066017
|
11/05/2022
|
SHYAM KUNWAR
|
1719004016WL003703
|
SHYAM KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SHYAMKUNWAR
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23100520220066018
|
11/05/2022
|
BHANWAR SINGH
|
1719004016WL003703
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BHANWARSINGH
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23100520220066019
|
11/05/2022
|
BHURA BAI
|
1719004016WL003703
|
BHURA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BHURABAI
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-016-001/281-B
()
|
1719004016NRG23100520220066020
|
11/05/2022
|
RAJENDRA SINGH
|
1719004016WL003703
|
RAJENDRA SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RAJENDRASINGH
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-016-001/83-b
()
|
1719004016NRG23100520220066030
|
11/05/2022
|
CHANDRAKALA
|
1719004016WL003703
|
CHANDRAKALA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
CHANDRAKALA
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-016-002/3-A
()
|
1719004016NRG23100520220066034
|
11/05/2022
|
BASANTI BAI
|
1719004016WL003703
|
BASANTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BASANTIBAI
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23100520220066047
|
11/05/2022
|
BHERU SINGH
|
1719004016WL003703
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BHERUSINGH
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-016-004/113-B
()
|
1719004016NRG23100520220066049
|
11/05/2022
|
PEPA BAI
|
1719004016WL003703
|
PEPA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
PEPABAI
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-016-004/122
()
|
1719004016NRG23100520220066051
|
11/05/2022
|
SANJAY
|
1719004016WL003703
|
SANJAY
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SANJAY
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-016-004/122-A
()
|
1719004016NRG23100520220066054
|
11/05/2022
|
PAWAN BAI
|
1719004016WL003703
|
PAWAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
PAWANBAI
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-016-004/122-B
()
|
1719004016NRG23100520220066055
|
11/05/2022
|
MAYA BAI
|
1719004016WL003703
|
MAYA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
MAYABAI
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-016-004/168
()
|
1719004016NRG23100520220066058
|
11/05/2022
|
BASANI BAI
|
1719004016WL003703
|
BASANI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BASANIBAI
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-016-004/168-A
()
|
1719004016NRG23100520220066059
|
11/05/2022
|
KALA BAI
|
1719004016WL003703
|
KALA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
KALABAI
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-016-004/21-a
()
|
1719004016NRG23100520220066060
|
11/05/2022
|
BATUL BAI
|
1719004016WL003703
|
BATUL BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
BATULBAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-016-004/34
()
|
1719004016NRG23100520220066064
|
11/05/2022
|
gita
|
1719004016WL003703
|
gita
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
gita
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-016-004/44
()
|
1719004016NRG23100520220066066
|
11/05/2022
|
KAMLA BAI
|
1719004016WL003703
|
KAMLA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
KAMLABAI
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-016-004/44
()
|
1719004016NRG23100520220066065
|
11/05/2022
|
MANGU
|
1719004016WL003703
|
MANGU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
MANGU
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-016-004/59
()
|
1719004016NRG23100520220066072
|
11/05/2022
|
MISHRA BAI
|
1719004016WL003703
|
MISHRA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
MISHRABAI
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-016-004/66
()
|
1719004016NRG23100520220066075
|
11/05/2022
|
RAJENDRA SHARMA
|
1719004016WL003703
|
RAJENDRA SHARMA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
RAJENDRASHARMA
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-016-004/88-A
()
|
1719004016NRG23100520220066077
|
11/05/2022
|
LAXMAN SINGH
|
1719004016WL003703
|
LAXMAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
LAXMANSINGH
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-058-001/156
()
|
1719004058NRG23110520220067847
|
11/05/2022
|
pram
|
1719004058WL003794
|
pram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
pram
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-058-002/14-C
()
|
1719004058NRG23110520220067887
|
11/05/2022
|
dayaram
|
1719004058WL003794
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-016-004/122-A
()
|
1719004016NRG23100520220066053
|
11/05/2022
|
SITARAM
|
1719004016WL003703
|
SITARAM
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SITARAM
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-058-002/201
()
|
1719004058NRG23110520220067900
|
11/05/2022
|
Anokha bai
|
1719004058WL003794
|
Anokha bai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Anokhabai
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23110520220067907
|
11/05/2022
|
Ramchand
|
1719004058WL003794
|
Ramchand
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-016-004/122
()
|
1719004016NRG23100520220066052
|
11/05/2022
|
VISHNU BAI
|
1719004016WL003703
|
VISHNU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
VISHNUBAI
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-058-002/26
()
|
1719004058NRG23110520220067904
|
11/05/2022
|
Manoj
|
1719004058WL003794
|
Manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
115
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23100520220066014
|
11/05/2022
|
DEVENDRA SINGH
|
1719004016WL003703
|
DEVENDRA SINGH
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
AGAR
|
MP-19-004-058-001/103-A
()
|
1719004058NRG23110520220067837
|
11/05/2022
|
gita
|
1719004058WL003794
|
gita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
gita
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-058-001/103-A
()
|
1719004058NRG23110520220067838
|
11/05/2022
|
Karn Singh
|
1719004058WL003794
|
Karn Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
KarnSingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-058-001/171
()
|
1719004058NRG23110520220067850
|
11/05/2022
|
Manju Bai
|
1719004058WL003794
|
Manju Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ManjuBai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-058-001/176
()
|
1719004058NRG23110520220067851
|
11/05/2022
|
Dala Bai
|
1719004058WL003794
|
Dala Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
DalaBai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-058-001/23
()
|
1719004058NRG23110520220067859
|
11/05/2022
|
Sharda Bai
|
1719004058WL003794
|
Sharda Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ShardaBai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-058-002/107
()
|
1719004058NRG23110520220067875
|
11/05/2022
|
rekha bai
|
1719004058WL003794
|
rekha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
rekhabai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-058-002/114-A
()
|
1719004058NRG23110520220067877
|
11/05/2022
|
sivnarayan
|
1719004058WL003794
|
sivnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
sivnarayan
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-058-002/114-B
()
|
1719004058NRG23110520220067879
|
11/05/2022
|
teja bai
|
1719004058WL003794
|
teja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
tejabai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-058-002/13
()
|
1719004058NRG23110520220067884
|
11/05/2022
|
jamana bai
|
1719004058WL003794
|
jamana bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
jamanabai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-058-002/16-A
()
|
1719004058NRG23110520220067889
|
11/05/2022
|
Chandar
|
1719004058WL003794
|
Chandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
Chandar
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-058-002/162
()
|
1719004058NRG23110520220067890
|
11/05/2022
|
narayan singh
|
1719004058WL003794
|
narayan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
narayansingh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-058-002/163
()
|
1719004058NRG23110520220067891
|
11/05/2022
|
kesar singh
|
1719004058WL003794
|
kesar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
kesarsingh
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23110520220067892
|
11/05/2022
|
kaluram
|
1719004058WL003794
|
kaluram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
kaluram
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23110520220067893
|
11/05/2022
|
pavitra bai
|
1719004058WL003794
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
pavitrabai
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-058-002/165
()
|
1719004058NRG23110520220067894
|
11/05/2022
|
rugnat singh
|
1719004058WL003794
|
rugnat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
rugnatsingh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-058-002/25
()
|
1719004058NRG23110520220067903
|
11/05/2022
|
dilip
|
1719004058WL003794
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
dilip
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-058-002/43
()
|
1719004058NRG23110520220067906
|
11/05/2022
|
HOKAMSINGH
|
1719004058WL003794
|
HOKAMSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
HOKAMSINGH
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23110520220067908
|
11/05/2022
|
pavitra bai
|
1719004058WL003794
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
pavitrabai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23110520220067910
|
11/05/2022
|
kamal
|
1719004058WL003794
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
kamal
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23110520220067909
|
11/05/2022
|
mangu ji
|
1719004058WL003794
|
mangu ji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
manguji
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-058-002/49
()
|
1719004058NRG23110520220067911
|
11/05/2022
|
dipak puri
|
1719004058WL003794
|
dipak puri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
dipakpuri
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-058-002/50
()
|
1719004058NRG23110520220067912
|
11/05/2022
|
Archan Bai
|
1719004058WL003794
|
Archan Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ArchanBai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23110520220067915
|
11/05/2022
|
gita bai
|
1719004058WL003794
|
gita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
gitabai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-058-002/84
()
|
1719004058NRG23110520220067918
|
11/05/2022
|
ram kanya bai
|
1719004058WL003794
|
ram kanya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ramkanyabai
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-058-002/99-B
()
|
1719004058NRG23110520220067921
|
11/05/2022
|
shanti bai
|
1719004058WL003794
|
shanti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23100520220066015
|
11/05/2022
|
REKHA RAJPUT
|
1719004016WL003703
|
REKHA RAJPUT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
REKHARAJPUT
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23100520220066026
|
11/05/2022
|
ANITA BAI
|
1719004016WL003703
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
ANITABAI
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-016-004/30-a
()
|
1719004016NRG23100520220066061
|
11/05/2022
|
HOKAM SINGH
|
1719004016WL003703
|
HOKAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
HOKAMSINGH
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-016-004/30-a
()
|
1719004016NRG23100520220066062
|
11/05/2022
|
PRAKASH BAI
|
1719004016WL003703
|
PRAKASH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
PRAKASHBAI
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-058-002/73
()
|
1719004058NRG23110520220067917
|
11/05/2022
|
SAJANSINGH
|
1719004058WL003794
|
SAJANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744525677
|
|
SAJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176334
|
176334
|
|
|
|
|
|
|
|