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-19-004-005-001/76-B ()
|
1719004005NRG23301120220480303
|
01/12/2022
|
sohan
|
1719004005WL058502
|
sohan
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-001-002/122 ()
|
1719004001NRG23301120220482538
|
01/12/2022
|
Lalta bai
|
1719004001WL058861
|
Lalta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Laltabai
|
(000000)
|
3
|
AGAR
|
MP-19-004-001-002/30 ()
|
1719004001NRG23301120220482542
|
01/12/2022
|
Devendar
|
1719004001WL058861
|
Devendar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Devendar
|
(000000)
|
4
|
AGAR
|
MP-19-004-002-001/102-B ()
|
1719004002NRG23291120220479910
|
01/12/2022
|
raghuveer
|
1719004002WL058430
|
raghuveer
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
raghuveer
|
(000000)
|
5
|
AGAR
|
MP-19-004-002-001/115-B ()
|
1719004002NRG23291120220479911
|
01/12/2022
|
teju lal
|
1719004002WL058430
|
teju lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
tejulal
|
(000000)
|
6
|
AGAR
|
MP-19-004-002-001/196-A ()
|
1719004002NRG23291120220479917
|
01/12/2022
|
santosh bai
|
1719004002WL058430
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
santoshbai
|
(000000)
|
7
|
AGAR
|
MP-19-004-002-001/203-C ()
|
1719004002NRG23291120220479918
|
01/12/2022
|
anil
|
1719004002WL058430
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
anil
|
(000000)
|
8
|
AGAR
|
MP-19-004-002-001/208-A ()
|
1719004002NRG23291120220479920
|
01/12/2022
|
Tufan
|
1719004002WL058430
|
Tufan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Tufan
|
(000000)
|
9
|
AGAR
|
MP-19-004-002-001/219-B ()
|
1719004002NRG23291120220479921
|
01/12/2022
|
sharda bai
|
1719004002WL058430
|
sharda bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shardabai
|
(000000)
|
10
|
AGAR
|
MP-19-004-002-001/221 ()
|
1719004002NRG23291120220479922
|
01/12/2022
|
gokul
|
1719004002WL058430
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
gokul
|
(000000)
|
11
|
AGAR
|
MP-19-004-005-001/14-A ()
|
1719004005NRG23301120220480289
|
01/12/2022
|
rajaram
|
1719004005WL058502
|
rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rajaram
|
(000000)
|
12
|
AGAR
|
MP-19-004-005-001/209-D ()
|
1719004005NRG23301120220480295
|
01/12/2022
|
GOVINDSINGH
|
1719004005WL058502
|
GOVINDSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GOVINDSINGH
|
(000000)
|
13
|
AGAR
|
MP-19-004-005-001/59 ()
|
1719004005NRG23301120220480296
|
01/12/2022
|
Kalla BAi
|
1719004005WL058502
|
Kalla BAi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KallaBAi
|
(000000)
|
14
|
AGAR
|
MP-19-004-005-001/69 ()
|
1719004005NRG23301120220480298
|
01/12/2022
|
Jyoti Bai
|
1719004005WL058502
|
Jyoti Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
JyotiBai
|
(000000)
|
15
|
AGAR
|
MP-19-004-005-001/69 ()
|
1719004005NRG23301120220480297
|
01/12/2022
|
Madan Singh
|
1719004005WL058502
|
Madan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MadanSingh
|
(000000)
|
16
|
AGAR
|
MP-19-004-005-001/71 ()
|
1719004005NRG23301120220480299
|
01/12/2022
|
vikram
|
1719004005WL058502
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
vikram
|
(000000)
|
17
|
AGAR
|
MP-19-004-005-001/71-B ()
|
1719004005NRG23301120220480301
|
01/12/2022
|
prabhu
|
1719004005WL058502
|
prabhu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
prabhu
|
(000000)
|
18
|
AGAR
|
MP-19-004-005-001/96 ()
|
1719004005NRG23301120220480304
|
01/12/2022
|
prem Singh
|
1719004005WL058502
|
prem Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
premSingh
|
(000000)
|
19
|
AGAR
|
MP-19-004-005-002/36-A ()
|
1719004005NRG23301120220480310
|
01/12/2022
|
mangu bai
|
1719004005WL058502
|
mangu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
mangubai
|
(000000)
|
20
|
AGAR
|
MP-19-004-005-002/36-A ()
|
1719004005NRG23301120220480309
|
01/12/2022
|
prakash
|
1719004005WL058502
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
prakash
|
(000000)
|
21
|
AGAR
|
MP-19-004-013-004/84-A ()
|
1719004013NRG23301120220480461
|
01/12/2022
|
mithun
|
1719004013WL058545
|
mithun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
mithun
|
(000000)
|
22
|
AGAR
|
MP-19-004-013-004/84-A ()
|
1719004013NRG23301120220480462
|
01/12/2022
|
rina
|
1719004013WL058545
|
rina
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rina
|
(000000)
|
23
|
AGAR
|
MP-19-004-014-002/54-A ()
|
1719004014NRG23301120220481366
|
01/12/2022
|
Prabhulal
|
1719004014WL058684
|
Prabhulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Prabhulal
|
(000000)
|
24
|
AGAR
|
MP-19-004-014-002/72-D ()
|
1719004014NRG23301120220481367
|
01/12/2022
|
Gokal
|
1719004014WL058684
|
Gokal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Gokal
|
(000000)
|
25
|
AGAR
|
MP-19-004-014-002/72-D ()
|
1719004014NRG23301120220481368
|
01/12/2022
|
manju bai
|
1719004014WL058684
|
manju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
manjubai
|
(000000)
|
26
|
AGAR
|
MP-19-004-014-002/73-C ()
|
1719004014NRG23301120220481369
|
01/12/2022
|
bansilal
|
1719004014WL058684
|
bansilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
bansilal
|
(000000)
|
27
|
AGAR
|
MP-19-004-015-001/230-A ()
|
1719004015NRG23291120220480007
|
01/12/2022
|
vishnu
|
1719004015WL058443
|
vishnu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627071076
|
No Such Account
|
|
|
28
|
AGAR
|
MP-19-004-016-001/52 ()
|
1719004016NRG23291120220480044
|
01/12/2022
|
LEELA BAI
|
1719004016WL058450
|
LEELA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
LEELABAI
|
(000000)
|
29
|
AGAR
|
MP-19-004-016-001/52-a ()
|
1719004016NRG23291120220480045
|
01/12/2022
|
MANJU BAI
|
1719004016WL058450
|
MANJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MANJUBAI
|
(000000)
|
30
|
AGAR
|
MP-19-004-016-001/75-A ()
|
1719004016NRG23291120220480049
|
01/12/2022
|
Bhawna
|
1719004016WL058450
|
Bhawna
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Bhawna
|
(000000)
|
31
|
AGAR
|
MP-19-004-016-001/75-A ()
|
1719004016NRG23291120220480048
|
01/12/2022
|
Dinesh Prajapat
|
1719004016WL058450
|
Dinesh Prajapat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
DineshPrajapat
|
(000000)
|
32
|
AGAR
|
MP-19-004-016-003/48-A ()
|
1719004016NRG23291120220480068
|
01/12/2022
|
RAJU
|
1719004016WL058450
|
RAJU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAJU
|
(000000)
|
33
|
AGAR
|
MP-19-004-016-004/112-A ()
|
1719004016NRG23291120220480072
|
01/12/2022
|
Bharat
|
1719004016WL058450
|
Bharat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Bharat
|
(000000)
|
34
|
AGAR
|
MP-19-004-020-001/172-C ()
|
1719004020NRG23301120220482485
|
01/12/2022
|
PAPPU
|
1719004020WL058851
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PAPPU
|
(000000)
|
35
|
AGAR
|
MP-19-004-020-001/185-C ()
|
1719004020NRG23301120220482490
|
01/12/2022
|
SAVITRABAI
|
1719004020WL058852
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SAVITRABAI
|
(000000)
|
36
|
AGAR
|
MP-19-004-020-001/237-B ()
|
1719004020NRG23301120220482491
|
01/12/2022
|
wasim
|
1719004020WL058852
|
wasim
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
wasim
|
(000000)
|
37
|
AGAR
|
MP-19-004-020-001/255 ()
|
1719004020NRG23301120220482492
|
01/12/2022
|
prakash
|
1719004020WL058852
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
prakash
|
(000000)
|
38
|
AGAR
|
MP-19-004-020-001/329-C ()
|
1719004020NRG23301120220482494
|
01/12/2022
|
rajaram
|
1719004020WL058852
|
rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rajaram
|
(000000)
|
39
|
AGAR
|
MP-19-004-020-001/345 ()
|
1719004020NRG23301120220482500
|
01/12/2022
|
ANKIT
|
1719004020WL058853
|
ANKIT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ANKIT
|
(000000)
|
40
|
AGAR
|
MP-19-004-020-001/346-A ()
|
1719004020NRG23301120220482501
|
01/12/2022
|
irfan
|
1719004020WL058853
|
irfan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
irfan
|
(000000)
|
41
|
AGAR
|
MP-19-004-020-001/43-A ()
|
1719004020NRG23301120220482504
|
01/12/2022
|
GITABAI
|
1719004020WL058853
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GITABAI
|
(000000)
|
42
|
AGAR
|
MP-19-004-020-001/52-C ()
|
1719004020NRG23301120220482505
|
01/12/2022
|
GITABAI
|
1719004020WL058853
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GITABAI
|
(000000)
|
43
|
AGAR
|
MP-19-004-020-001/68-A ()
|
1719004020NRG23301120220482497
|
01/12/2022
|
kailash
|
1719004020WL058852
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kailash
|
(000000)
|
44
|
AGAR
|
MP-19-004-030-001/130-A ()
|
1719004030NRG23291120220480086
|
01/12/2022
|
PURALAL
|
1719004030WL058452
|
PURALAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PURALAL
|
(000000)
|
45
|
AGAR
|
MP-19-004-030-001/220-A ()
|
1719004030NRG23291120220480090
|
01/12/2022
|
vikram singh
|
1719004030WL058452
|
vikram singh
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
vikramsingh
|
(000000)
|
46
|
AGAR
|
MP-19-004-030-001/99 ()
|
1719004000NRG23291120220480171
|
01/12/2022
|
rekha
|
1719004WL058476
|
rekha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rekha
|
(000000)
|
47
|
AGAR
|
MP-19-004-037-002/5 ()
|
1719004037NRG23291120220480151
|
01/12/2022
|
SANTOSH BAI
|
1719004037WL058470
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SANTOSHBAI
|
(000000)
|
48
|
AGAR
|
MP-19-004-037-002/56-A ()
|
1719004037NRG23301120220482512
|
01/12/2022
|
Farman khan
|
1719004037WL058855
|
Farman khan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Farmankhan
|
(000000)
|
49
|
AGAR
|
MP-19-004-037-002/6 ()
|
1719004037NRG23291120220480161
|
01/12/2022
|
Prabhulal Suryvanshi
|
1719004037WL058472
|
Prabhulal Suryvanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PrabhulalSuryvanshi
|
(000000)
|
50
|
AGAR
|
MP-19-004-049-001/103 ()
|
1719004049NRG23011220220482806
|
01/12/2022
|
SANTRA BAI
|
1719004049WL058902
|
SANTRA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SANTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-001-002/122 ()
|
1719004001NRG23301120220482537
|
01/12/2022
|
Suresh sisodiya
|
1719004001WL058861
|
Suresh sisodiya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Sureshsisodiya
|
(000000)
|
52
|
AGAR
|
MP-19-004-001-002/26 ()
|
1719004001NRG23301120220482540
|
01/12/2022
|
dev bai
|
1719004001WL058861
|
dev bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
devbai
|
(000000)
|
53
|
AGAR
|
MP-19-004-001-002/30 ()
|
1719004001NRG23301120220482541
|
01/12/2022
|
Sugan bai
|
1719004001WL058861
|
Sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Suganbai
|
(000000)
|
54
|
AGAR
|
MP-19-004-001-002/74 ()
|
1719004001NRG23301120220482546
|
01/12/2022
|
Bane singh
|
1719004001WL058861
|
Bane singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Banesingh
|
(000000)
|
55
|
AGAR
|
MP-19-004-001-002/74 ()
|
1719004001NRG23301120220482547
|
01/12/2022
|
Dev bai
|
1719004001WL058861
|
Dev bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Devbai
|
(000000)
|
56
|
AGAR
|
MP-19-004-002-001/174 ()
|
1719004002NRG23251120220470705
|
01/12/2022
|
Radha bai
|
1719004002WL056871
|
Radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Radhabai
|
(000000)
|
57
|
AGAR
|
MP-19-004-002-001/208 ()
|
1719004002NRG23291120220479919
|
01/12/2022
|
kailash
|
1719004002WL058430
|
kailash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kailash
|
(000000)
|
58
|
AGAR
|
MP-19-004-002-001/223 ()
|
1719004002NRG23291120220479923
|
01/12/2022
|
kanku bai
|
1719004002WL058430
|
kanku bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kankubai
|
(000000)
|
59
|
AGAR
|
MP-19-004-002-001/42-A ()
|
1719004002NRG23291120220479926
|
01/12/2022
|
Jeevan yadav
|
1719004002WL058430
|
Jeevan yadav
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Jeevanyadav
|
(000000)
|
60
|
AGAR
|
MP-19-004-002-001/42-A ()
|
1719004002NRG23291120220479927
|
01/12/2022
|
Pankaj
|
1719004002WL058430
|
Pankaj
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Pankaj
|
(000000)
|
61
|
AGAR
|
MP-19-004-002-001/86 ()
|
1719004002NRG23291120220479928
|
01/12/2022
|
om prakash
|
1719004002WL058430
|
om prakash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
omprakash
|
(000000)
|
62
|
AGAR
|
MP-19-004-005-001/99-A ()
|
1719004005NRG23301120220480307
|
01/12/2022
|
vikram
|
1719004005WL058502
|
vikram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
vikram
|
(000000)
|
63
|
AGAR
|
MP-19-004-016-004/20-a ()
|
1719004016NRG23291120220480076
|
01/12/2022
|
SHARDA BAI
|
1719004016WL058450
|
SHARDA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SHARDABAI
|
(000000)
|
64
|
AGAR
|
MP-19-004-020-001/39 ()
|
1719004020NRG23301120220482502
|
01/12/2022
|
Narabsingh
|
1719004020WL058853
|
Narabsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Narabsingh
|
(000000)
|
65
|
AGAR
|
MP-19-004-030-001/26-D ()
|
1719004000NRG23291120220480169
|
01/12/2022
|
manubai
|
1719004WL058476
|
manubai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
manubai
|
(000000)
|
66
|
AGAR
|
MP-19-004-030-001/26-D ()
|
1719004000NRG23291120220480168
|
01/12/2022
|
shivlal
|
1719004WL058476
|
shivlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shivlal
|
(000000)
|
67
|
AGAR
|
MP-19-004-030-001/79-B ()
|
1719004030NRG23291120220480097
|
01/12/2022
|
BHANVAR
|
1719004030WL058453
|
BHANVAR
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
BHANVAR
|
(000000)
|
68
|
AGAR
|
MP-19-004-030-001/79-B ()
|
1719004030NRG23291120220480098
|
01/12/2022
|
KRISHNA
|
1719004030WL058453
|
KRISHNA
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
69
|
AGAR
|
MP-19-004-001-002/111-A ()
|
1719004001NRG23301120220482536
|
01/12/2022
|
lila bai
|
1719004001WL058861
|
lila bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
lilabai
|
(000000)
|
70
|
AGAR
|
MP-19-004-001-002/26 ()
|
1719004001NRG23301120220482539
|
01/12/2022
|
shivlal
|
1719004001WL058861
|
shivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shivlal
|
(000000)
|
71
|
AGAR
|
MP-19-004-001-002/85-A ()
|
1719004001NRG23301120220482548
|
01/12/2022
|
Baktu bai
|
1719004001WL058861
|
Baktu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Baktubai
|
(000000)
|
72
|
AGAR
|
MP-19-004-016-002/23-A ()
|
1719004016NRG23291120220480052
|
01/12/2022
|
Ambaram Prajapat
|
1719004016WL058450
|
Ambaram Prajapat
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
AmbaramPrajapat
|
(000000)
|
73
|
AGAR
|
MP-19-004-016-004/95-A ()
|
1719004016NRG23291120220480078
|
01/12/2022
|
KAMAL
|
1719004016WL058450
|
KAMAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KAMAL
|
(000000)
|
74
|
AGAR
|
MP-19-004-020-001/275 ()
|
1719004020NRG23301120220482499
|
01/12/2022
|
GITABAI
|
1719004020WL058853
|
GITABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GITABAI
|
(000000)
|
75
|
AGAR
|
MP-19-004-020-001/65-A ()
|
1719004020NRG23301120220482496
|
01/12/2022
|
chandabai
|
1719004020WL058852
|
chandabai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
chandabai
|
(000000)
|
76
|
AGAR
|
MP-19-004-030-001/197-a ()
|
1719004030NRG23291120220480120
|
01/12/2022
|
kanaya
|
1719004030WL058458
|
kanaya
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
kanaya
|
(000000)
|
77
|
AGAR
|
MP-19-004-030-001/255 ()
|
1719004000NRG23291120220480167
|
01/12/2022
|
harisngh
|
1719004WL058476
|
harisngh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
627071076
|
A/c Blocked or Frozen
|
|
|
78
|
AGAR
|
MP-19-004-030-001/563-A ()
|
1719004030NRG23291120220480092
|
01/12/2022
|
rajaram
|
1719004030WL058452
|
rajaram
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
rajaram
|
(000000)
|
79
|
AGAR
|
MP-19-004-049-003/31 ()
|
1719004049NRG23011220220482823
|
01/12/2022
|
Raju bai
|
1719004049WL058904
|
Raju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Rajubai
|
(000000)
|
80
|
AGAR
|
MP-19-004-055-001/114 ()
|
1719004055NRG23291120220480181
|
01/12/2022
|
bhagwan singh
|
1719004055WL058481
|
bhagwan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
bhagwansingh
|
(000000)
|
81
|
AGAR
|
MP-19-004-055-001/121 ()
|
1719004055NRG23291120220480175
|
01/12/2022
|
Tulsi Ram yadav
|
1719004055WL058478
|
Tulsi Ram yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
TulsiRamyadav
|
(000000)
|
82
|
AGAR
|
MP-19-004-055-001/128 ()
|
1719004055NRG23291120220480177
|
01/12/2022
|
SORAMBAI
|
1719004055WL058478
|
SORAMBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SORAMBAI
|
(000000)
|
83
|
AGAR
|
MP-19-004-055-001/91-A ()
|
1719004055NRG23251120220470444
|
01/12/2022
|
mamta bai
|
1719004055WL056829
|
mamta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
mamtabai
|
(000000)
|
84
|
AGAR
|
MP-19-004-055-001/91-B ()
|
1719004055NRG23251120220470445
|
01/12/2022
|
koshalya bai
|
1719004055WL056829
|
koshalya bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
85
|
AGAR
|
MP-19-004-005-001/14-A ()
|
1719004005NRG23301120220480290
|
01/12/2022
|
rekha bai
|
1719004005WL058502
|
rekha bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rekhabai
|
(000000)
|
86
|
AGAR
|
MP-19-004-037-002/163 ()
|
1719004037NRG23291120220480154
|
01/12/2022
|
KALI BAI
|
1719004037WL058471
|
KALI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-008-001/162 ()
|
1719004008NRG23291120220480003
|
01/12/2022
|
Deubai
|
1719004008WL058442
|
Deubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Deubai
|
(000000)
|
88
|
AGAR
|
MP-19-004-008-001/162 ()
|
1719004008NRG23291120220480004
|
01/12/2022
|
Ishwarlal
|
1719004008WL058442
|
Ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Ishwarlal
|
(000000)
|
89
|
AGAR
|
MP-19-004-021-001/1214 ()
|
1719004021NRG23291120220479161
|
01/12/2022
|
FIROJ BEE
|
1719004021WL058278
|
FIROJ BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
FIROJBEE
|
(000000)
|
90
|
AGAR
|
MP-19-004-021-001/1214 ()
|
1719004021NRG23291120220479160
|
01/12/2022
|
FIROJ BEE
|
1719004021WL058278
|
FIROJ BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
FIROJBEE
|
(000000)
|
91
|
AGAR
|
MP-19-004-021-001/1426 ()
|
1719004021NRG23291120220479162
|
01/12/2022
|
Ashok
|
1719004021WL058278
|
Ashok
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Ashok
|
(000000)
|
92
|
AGAR
|
MP-19-004-021-001/1426 ()
|
1719004021NRG23291120220479164
|
01/12/2022
|
kalu
|
1719004021WL058278
|
kalu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kalu
|
(000000)
|
93
|
AGAR
|
MP-19-004-021-001/1426 ()
|
1719004021NRG23291120220479163
|
01/12/2022
|
Radha
|
1719004021WL058278
|
Radha
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Radha
|
(000000)
|
94
|
AGAR
|
MP-19-004-021-001/1678 ()
|
1719004021NRG23291120220479167
|
01/12/2022
|
ANWAR
|
1719004021WL058278
|
ANWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ANWAR
|
(000000)
|
95
|
AGAR
|
MP-19-004-021-001/1678 ()
|
1719004021NRG23291120220479165
|
01/12/2022
|
CHANDA BEE
|
1719004021WL058278
|
CHANDA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
CHANDABEE
|
(000000)
|
96
|
AGAR
|
MP-19-004-021-001/1678 ()
|
1719004021NRG23291120220479166
|
01/12/2022
|
REHANA
|
1719004021WL058278
|
REHANA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
REHANA
|
(000000)
|
97
|
AGAR
|
MP-19-004-021-001/272 ()
|
1719004021NRG23291120220479168
|
01/12/2022
|
BHULI BAI
|
1719004021WL058278
|
BHULI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BHULIBAI
|
(000000)
|
98
|
AGAR
|
MP-19-004-021-001/335 ()
|
1719004021NRG23291120220479169
|
01/12/2022
|
PHUL SINGH
|
1719004021WL058278
|
PHUL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PHULSINGH
|
(000000)
|
99
|
AGAR
|
MP-19-004-021-001/335 ()
|
1719004021NRG23291120220479170
|
01/12/2022
|
SEETA BAI
|
1719004021WL058278
|
SEETA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SEETABAI
|
(000000)
|
100
|
AGAR
|
MP-19-004-021-001/831-A ()
|
1719004021NRG23291120220479171
|
01/12/2022
|
RAJESH BODANA
|
1719004021WL058278
|
RAJESH BODANA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAJESHBODANA
|
(000000)
|
101
|
AGAR
|
MP-19-004-021-001/856 ()
|
1719004021NRG23291120220479174
|
01/12/2022
|
LALATA BAI
|
1719004021WL058278
|
LALATA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
LALATABAI
|
(000000)
|
102
|
AGAR
|
MP-19-004-034-001/27-b ()
|
1719004034NRG23251120220469714
|
01/12/2022
|
Sitabai
|
1719004034WL056739
|
Sitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Sitabai
|
(000000)
|
103
|
AGAR
|
MP-19-004-034-001/42-b ()
|
1719004034NRG23251120220469715
|
01/12/2022
|
MOHAN
|
1719004034WL056739
|
MOHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MOHAN
|
(000000)
|
104
|
AGAR
|
MP-19-004-034-001/42-b ()
|
1719004034NRG23251120220469716
|
01/12/2022
|
RADHABAI
|
1719004034WL056739
|
RADHABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RADHABAI
|
(000000)
|
105
|
AGAR
|
MP-19-004-034-001/52-B ()
|
1719004034NRG23251120220469722
|
01/12/2022
|
narendra
|
1719004034WL056740
|
narendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
narendra
|
(000000)
|
106
|
AGAR
|
MP-19-004-034-004/35-B ()
|
1719004034NRG23251120220469719
|
01/12/2022
|
manjubai
|
1719004034WL056739
|
manjubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
manjubai
|
(000000)
|
107
|
AGAR
|
MP-19-004-034-004/35-B ()
|
1719004034NRG23251120220469718
|
01/12/2022
|
rahul
|
1719004034WL056739
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rahul
|
(000000)
|
108
|
AGAR
|
MP-19-004-034-004/39 ()
|
1719004034NRG23251120220469720
|
01/12/2022
|
BAGHDUJI
|
1719004034WL056739
|
BAGHDUJI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BAGHDUJI
|
(000000)
|
109
|
AGAR
|
MP-19-004-049-001/10 ()
|
1719004049NRG23011220220482813
|
01/12/2022
|
KRISHNA BAI
|
1719004049WL058903
|
KRISHNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KRISHNABAI
|
(000000)
|
110
|
AGAR
|
MP-19-004-049-001/108 ()
|
1719004049NRG23011220220482807
|
01/12/2022
|
PARMANNAD NAT
|
1719004049WL058902
|
PARMANNAD NAT
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PARMANNADNAT
|
(000000)
|
111
|
AGAR
|
MP-19-004-049-001/18 ()
|
1719004049NRG23011220220482810
|
01/12/2022
|
Mamta bai
|
1719004049WL058902
|
Mamta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Mamtabai
|
(000000)
|
112
|
AGAR
|
MP-19-004-049-001/25 ()
|
1719004049NRG23011220220482814
|
01/12/2022
|
SHIVNARAYAN
|
1719004049WL058903
|
SHIVNARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SHIVNARAYAN
|
(000000)
|
113
|
AGAR
|
MP-19-004-049-001/59-A ()
|
1719004049NRG23011220220482817
|
01/12/2022
|
KAMAL LAL
|
1719004049WL058903
|
KAMAL LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KAMALLAL
|
(000000)
|
114
|
AGAR
|
MP-19-004-049-001/59-A ()
|
1719004049NRG23011220220482818
|
01/12/2022
|
RAJU BAI
|
1719004049WL058903
|
RAJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAJUBAI
|
(000000)
|
115
|
AGAR
|
MP-19-004-049-001/59-B ()
|
1719004049NRG23011220220482820
|
01/12/2022
|
anokhi bai
|
1719004049WL058903
|
anokhi bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
anokhibai
|
(000000)
|
116
|
AGAR
|
MP-19-004-049-001/80-A ()
|
1719004049NRG23011220220482830
|
01/12/2022
|
sunita bai
|
1719004049WL058905
|
sunita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sunitabai
|
(000000)
|
117
|
AGAR
|
MP-19-004-049-001/99-A ()
|
1719004049NRG23011220220482821
|
01/12/2022
|
Harkunwar
|
1719004049WL058904
|
Harkunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Harkunwar
|
(000000)
|
118
|
AGAR
|
MP-19-004-050-001/242 ()
|
1719004050NRG23011220220482898
|
01/12/2022
|
Nitesh darji
|
1719004050WL058918
|
Nitesh darji
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Niteshdarji
|
(000000)
|
119
|
AGAR
|
MP-19-004-050-001/242 ()
|
1719004050NRG23011220220482897
|
01/12/2022
|
Vishnu bai
|
1719004050WL058918
|
Vishnu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Vishnubai
|
(000000)
|
120
|
AGAR
|
MP-19-004-050-001/274 ()
|
1719004050NRG23011220220482899
|
01/12/2022
|
Gopalsingh
|
1719004050WL058918
|
Gopalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Gopalsingh
|
(000000)
|
121
|
AGAR
|
MP-19-004-050-001/274 ()
|
1719004050NRG23011220220482900
|
01/12/2022
|
Shiv kunwar
|
1719004050WL058918
|
Shiv kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Shivkunwar
|
(000000)
|
122
|
AGAR
|
MP-19-004-050-002/88-B ()
|
1719004050NRG23011220220482901
|
01/12/2022
|
mamta bai
|
1719004050WL058918
|
mamta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
123
|
AGAR
|
MP-19-004-012-002/18-A ()
|
1719004012NRG23301120220481189
|
01/12/2022
|
jyotibai
|
1719004012WL058660
|
jyotibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
jyotibai
|
(000000)
|
124
|
AGAR
|
MP-19-004-012-002/18-A ()
|
1719004012NRG23301120220481190
|
01/12/2022
|
raysingh
|
1719004012WL058660
|
raysingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
raysingh
|
(000000)
|
125
|
AGAR
|
MP-19-004-012-002/25-A ()
|
1719004012NRG23301120220481193
|
01/12/2022
|
Kala bai
|
1719004012WL058660
|
Kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Kalabai
|
(000000)
|
126
|
AGAR
|
MP-19-004-012-002/25-A ()
|
1719004012NRG23301120220481192
|
01/12/2022
|
shyamlal
|
1719004012WL058660
|
shyamlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shyamlal
|
(000000)
|
127
|
AGAR
|
MP-19-004-012-002/4-A ()
|
1719004012NRG23301120220481194
|
01/12/2022
|
shaymlal
|
1719004012WL058660
|
shaymlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shaymlal
|
(000000)
|
128
|
AGAR
|
MP-19-004-012-002/4-A ()
|
1719004012NRG23301120220481195
|
01/12/2022
|
Sunita bai
|
1719004012WL058660
|
Sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Sunitabai
|
(000000)
|
129
|
AGAR
|
MP-19-004-012-002/4-B ()
|
1719004012NRG23301120220481197
|
01/12/2022
|
Anita bai
|
1719004012WL058660
|
Anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Anitabai
|
(000000)
|
130
|
AGAR
|
MP-19-004-012-002/4-B ()
|
1719004012NRG23301120220481196
|
01/12/2022
|
Rameshvar
|
1719004012WL058660
|
Rameshvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Rameshvar
|
(000000)
|
131
|
AGAR
|
MP-19-004-013-004/6-B ()
|
1719004013NRG23301120220480459
|
01/12/2022
|
Nima Bai
|
1719004013WL058545
|
Nima Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
NimaBai
|
(000000)
|
132
|
AGAR
|
MP-19-004-014-001/14-A ()
|
1719004014NRG23301120220481428
|
01/12/2022
|
Prabhulal
|
1719004014WL058686
|
Prabhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Prabhulal
|
(000000)
|
133
|
AGAR
|
MP-19-004-014-002/30-D ()
|
1719004014NRG23301120220481430
|
01/12/2022
|
Mangilal
|
1719004014WL058686
|
Mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Mangilal
|
(000000)
|
134
|
AGAR
|
MP-19-004-014-002/34-C ()
|
1719004014NRG23301120220481352
|
01/12/2022
|
Mangu ji
|
1719004014WL058682
|
Mangu ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Manguji
|
(000000)
|
135
|
AGAR
|
MP-19-004-014-002/36 ()
|
1719004014NRG23301120220481353
|
01/12/2022
|
ganpat ji
|
1719004014WL058682
|
ganpat ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ganpatji
|
(000000)
|
136
|
AGAR
|
MP-19-004-014-002/40-A ()
|
1719004014NRG23301120220481365
|
01/12/2022
|
Suraj singh
|
1719004014WL058684
|
Suraj singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Surajsingh
|
(000000)
|
137
|
AGAR
|
MP-19-004-014-002/72 ()
|
1719004014NRG23301120220481355
|
01/12/2022
|
ramesh chand
|
1719004014WL058682
|
ramesh chand
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rameshchand
|
(000000)
|
138
|
AGAR
|
MP-19-004-014-002/72 ()
|
1719004014NRG23301120220481356
|
01/12/2022
|
sajan bai
|
1719004014WL058682
|
sajan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sajanbai
|
(000000)
|
139
|
AGAR
|
MP-19-004-014-002/73-C ()
|
1719004014NRG23301120220481370
|
01/12/2022
|
Santosh bai
|
1719004014WL058684
|
Santosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Santoshbai
|
(000000)
|
140
|
AGAR
|
MP-19-004-015-001/78-B ()
|
1719004015NRG23291120220480010
|
01/12/2022
|
lila bai
|
1719004015WL058443
|
lila bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
lilabai
|
(000000)
|
141
|
AGAR
|
MP-19-004-015-001/78-B ()
|
1719004015NRG23291120220480009
|
01/12/2022
|
tejuram
|
1719004015WL058443
|
tejuram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
tejuram
|
(000000)
|
142
|
AGAR
|
MP-19-004-018-001/147 ()
|
1719004018NRG23291120220480016
|
01/12/2022
|
BAPU DAS
|
1719004018WL058445
|
BAPU DAS
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BAPUDAS
|
(000000)
|
143
|
AGAR
|
MP-19-004-018-001/154-B ()
|
1719004018NRG23291120220480017
|
01/12/2022
|
BAGDIRAM
|
1719004018WL058445
|
BAGDIRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BAGDIRAM
|
(000000)
|
144
|
AGAR
|
MP-19-004-018-001/154-B ()
|
1719004018NRG23291120220480018
|
01/12/2022
|
JASODA BAI
|
1719004018WL058445
|
JASODA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
JASODABAI
|
(000000)
|
145
|
AGAR
|
MP-19-004-018-003/10 ()
|
1719004018NRG23291120220480011
|
01/12/2022
|
Balu
|
1719004018WL058444
|
Balu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Balu
|
(000000)
|
146
|
AGAR
|
MP-19-004-018-003/12-A ()
|
1719004018NRG23291120220480014
|
01/12/2022
|
KANHEYA LAL
|
1719004018WL058444
|
KANHEYA LAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KANHEYALAL
|
(000000)
|
147
|
AGAR
|
MP-19-004-018-003/12-A ()
|
1719004018NRG23291120220480015
|
01/12/2022
|
NARMADA BAI
|
1719004018WL058444
|
NARMADA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
NARMADABAI
|
(000000)
|
148
|
AGAR
|
MP-19-004-018-003/7 ()
|
1719004018NRG23291120220480020
|
01/12/2022
|
KALU
|
1719004018WL058445
|
KALU
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KALU
|
(000000)
|
149
|
AGAR
|
MP-19-004-020-001/121-B ()
|
1719004020NRG23301120220482484
|
01/12/2022
|
ghanshyam
|
1719004020WL058851
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ghanshyam
|
(000000)
|
150
|
AGAR
|
MP-19-004-020-001/209-A ()
|
1719004020NRG23301120220482486
|
01/12/2022
|
MANJUBAI
|
1719004020WL058851
|
MANJUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MANJUBAI
|
(000000)
|
151
|
AGAR
|
MP-19-004-020-001/346 ()
|
1719004020NRG23301120220482495
|
01/12/2022
|
salim
|
1719004020WL058852
|
salim
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
salim
|
(000000)
|
152
|
AGAR
|
MP-19-004-044-001/108 ()
|
1719004044NRG23291120220480081
|
01/12/2022
|
sherusingh vishwakarma
|
1719004044WL058451
|
sherusingh vishwakarma
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sherusinghvishwakarma
|
(000000)
|
153
|
AGAR
|
MP-19-004-044-001/54-A ()
|
1719004044NRG23291120220480085
|
01/12/2022
|
madho
|
1719004044WL058451
|
madho
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
madho
|
(000000)
|
154
|
AGAR
|
MP-19-004-053-001/235 ()
|
1719004053NRG23011220220482795
|
01/12/2022
|
anter singh
|
1719004053WL058900
|
anter singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
antersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
155
|
AGAR
|
MP-19-004-005-001/179-B ()
|
1719004005NRG23301120220480291
|
01/12/2022
|
BHERUSINGH
|
1719004005WL058502
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BHERUSINGH
|
(000000)
|
156
|
AGAR
|
MP-19-004-020-001/239-C ()
|
1719004020NRG23301120220482487
|
01/12/2022
|
OMPRAKASH
|
1719004020WL058851
|
OMPRAKASH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
OMPRAKASH
|
(000000)
|
157
|
AGAR
|
MP-19-004-049-001/105 ()
|
1719004049NRG23011220220482825
|
01/12/2022
|
DINESH KUMAR
|
1719004049WL058905
|
DINESH KUMAR
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
DINESHKUMAR
|
(000000)
|
158
|
AGAR
|
MP-19-004-049-001/105 ()
|
1719004049NRG23011220220482826
|
01/12/2022
|
Rekha kumari
|
1719004049WL058905
|
Rekha kumari
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Rekhakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-002-001/243 ()
|
1719004002NRG23291120220479925
|
01/12/2022
|
GORILAL
|
1719004002WL058430
|
GORILAL
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-002-001/190 ()
|
1719004002NRG23291120220479915
|
01/12/2022
|
Chetna
|
1719004002WL058430
|
Chetna
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Chetna
|
(000000)
|
161
|
AGAR
|
MP-19-004-016-002/27-a ()
|
1719004016NRG23291120220480054
|
01/12/2022
|
Rekha Bai
|
1719004016WL058450
|
Rekha Bai
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
162
|
AGAR
|
MP-19-004-055-001/154-B ()
|
1719004055NRG23291120220480172
|
01/12/2022
|
ramesh
|
1719004055WL058477
|
ramesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-005-001/209 ()
|
1719004005NRG23301120220480294
|
01/12/2022
|
balu bai
|
1719004005WL058502
|
balu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
balubai
|
(000000)
|
164
|
AGAR
|
MP-19-004-030-001/220-A ()
|
1719004030NRG23291120220480091
|
01/12/2022
|
govind
|
1719004030WL058452
|
govind
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
govind
|
(000000)
|
165
|
AGAR
|
MP-19-004-030-001/343-B ()
|
1719004030NRG23291120220480121
|
01/12/2022
|
Pappu malviya
|
1719004030WL058458
|
Pappu malviya
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Pappumalviya
|
(000000)
|
166
|
AGAR
|
MP-19-004-032-001/23 ()
|
1719004032NRG23011220220482903
|
01/12/2022
|
Ramesh
|
1719004032WL058919
|
Ramesh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Ramesh
|
(000000)
|
167
|
AGAR
|
MP-19-004-032-001/47-A ()
|
1719004032NRG23011220220482910
|
01/12/2022
|
GORDHAN
|
1719004032WL058919
|
GORDHAN
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GORDHAN
|
(000000)
|
168
|
AGAR
|
MP-19-004-032-001/47-A ()
|
1719004032NRG23011220220482911
|
01/12/2022
|
JASODA BAI
|
1719004032WL058919
|
JASODA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
JASODABAI
|
(000000)
|
169
|
AGAR
|
MP-19-004-044-001/108 ()
|
1719004044NRG23291120220480082
|
01/12/2022
|
Gendkunwar Bai Vishwkarma
|
1719004044WL058451
|
Gendkunwar Bai Vishwkarma
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GendkunwarBaiVishwkarma
|
(000000)
|
170
|
AGAR
|
MP-19-004-044-001/108 ()
|
1719004044NRG23291120220480080
|
01/12/2022
|
reenA vishwkarma
|
1719004044WL058451
|
reenA vishwkarma
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
reenAvishwkarma
|
(000000)
|
171
|
AGAR
|
MP-19-004-055-001/252 ()
|
1719004055NRG23291120220480178
|
01/12/2022
|
babu lal
|
1719004055WL058479
|
babu lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
172
|
AGAR
|
MP-19-004-015-001/230-A ()
|
1719004015NRG23291120220480008
|
01/12/2022
|
devkaran
|
1719004015WL058443
|
devkaran
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
devkaran
|
(000000)
|
173
|
AGAR
|
MP-19-004-015-001/230-A ()
|
1719004015NRG23291120220480006
|
01/12/2022
|
kumer singh
|
1719004015WL058443
|
kumer singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kumersingh
|
(000000)
|
174
|
AGAR
|
MP-19-004-016-001/102-A ()
|
1719004016NRG23291120220480040
|
01/12/2022
|
ANOP SINGH
|
1719004016WL058450
|
ANOP SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ANOPSINGH
|
(000000)
|
175
|
AGAR
|
MP-19-004-016-001/183-a ()
|
1719004016NRG23291120220480043
|
01/12/2022
|
REKHA BAI
|
1719004016WL058450
|
REKHA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
REKHABAI
|
(000000)
|
176
|
AGAR
|
MP-19-004-016-001/75 ()
|
1719004016NRG23291120220480047
|
01/12/2022
|
Kala bai
|
1719004016WL058450
|
Kala bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Kalabai
|
(000000)
|
177
|
AGAR
|
MP-19-004-016-001/75 ()
|
1719004016NRG23291120220480046
|
01/12/2022
|
Munna lal
|
1719004016WL058450
|
Munna lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Munnalal
|
(000000)
|
178
|
AGAR
|
MP-19-004-016-004/95-A ()
|
1719004016NRG23291120220480079
|
01/12/2022
|
MAMTA BAI
|
1719004016WL058450
|
MAMTA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MAMTABAI
|
(000000)
|
179
|
AGAR
|
MP-19-004-055-002/48 ()
|
1719004055NRG23291120220480174
|
01/12/2022
|
AVANTA BAI
|
1719004055WL058477
|
AVANTA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
AVANTABAI
|
(000000)
|
180
|
AGAR
|
MP-19-004-055-002/48 ()
|
1719004055NRG23291120220480173
|
01/12/2022
|
Mohanlal Malviya
|
1719004055WL058477
|
Mohanlal Malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MohanlalMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
181
|
AGAR
|
MP-19-004-001-002/30 ()
|
1719004001NRG23301120220482543
|
01/12/2022
|
Krishna bai
|
1719004001WL058861
|
Krishna bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Krishnabai
|
(000000)
|
182
|
AGAR
|
MP-19-004-005-001/18 ()
|
1719004005NRG23301120220480292
|
01/12/2022
|
man singh
|
1719004005WL058502
|
man singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
mansingh
|
(000000)
|
183
|
AGAR
|
MP-19-004-005-001/184-D ()
|
1719004005NRG23301120220480293
|
01/12/2022
|
Memu Bai SIsodiya
|
1719004005WL058502
|
Memu Bai SIsodiya
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MemuBaiSIsodiya
|
(000000)
|
184
|
AGAR
|
MP-19-004-005-001/71 ()
|
1719004005NRG23301120220480300
|
01/12/2022
|
Anand kuwar
|
1719004005WL058502
|
Anand kuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Anandkuwar
|
(000000)
|
185
|
AGAR
|
MP-19-004-005-001/71-B ()
|
1719004005NRG23301120220480302
|
01/12/2022
|
kavita bai
|
1719004005WL058502
|
kavita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kavitabai
|
(000000)
|
186
|
AGAR
|
MP-19-004-005-001/99 ()
|
1719004005NRG23301120220480306
|
01/12/2022
|
Man kuwar
|
1719004005WL058502
|
Man kuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Mankuwar
|
(000000)
|
187
|
AGAR
|
MP-19-004-005-001/99 ()
|
1719004005NRG23301120220480305
|
01/12/2022
|
Nagusingh
|
1719004005WL058502
|
Nagusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Nagusingh
|
(000000)
|
188
|
AGAR
|
MP-19-004-005-001/99-C ()
|
1719004005NRG23301120220480308
|
01/12/2022
|
sare kuvar
|
1719004005WL058502
|
sare kuvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sarekuvar
|
(000000)
|
189
|
AGAR
|
MP-19-004-016-001/114-C ()
|
1719004016NRG23291120220480042
|
01/12/2022
|
TAMAA KUVAR
|
1719004016WL058450
|
TAMAA KUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
TAMAAKUVAR
|
(000000)
|
190
|
AGAR
|
MP-19-004-016-002/5-A ()
|
1719004016NRG23291120220480061
|
01/12/2022
|
DINESH PRAJAPAT
|
1719004016WL058450
|
DINESH PRAJAPAT
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
DINESHPRAJAPAT
|
(000000)
|
191
|
AGAR
|
MP-19-004-016-003/48-A ()
|
1719004016NRG23291120220480069
|
01/12/2022
|
REKHA BAI
|
1719004016WL058450
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
REKHABAI
|
(000000)
|
192
|
AGAR
|
MP-19-004-016-004/41-B ()
|
1719004016NRG23291120220480077
|
01/12/2022
|
RAJU BAI
|
1719004016WL058450
|
RAJU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAJUBAI
|
(000000)
|
193
|
AGAR
|
MP-19-004-020-001/4 ()
|
1719004020NRG23301120220482503
|
01/12/2022
|
santosh
|
1719004020WL058853
|
santosh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
santosh
|
(000000)
|
194
|
AGAR
|
MP-19-004-030-001/130-A ()
|
1719004030NRG23291120220480087
|
01/12/2022
|
BASAN BAI
|
1719004030WL058452
|
BASAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BASANBAI
|
(000000)
|
195
|
AGAR
|
MP-19-004-030-001/152-C ()
|
1719004030NRG23291120220480093
|
01/12/2022
|
BALU
|
1719004030WL058453
|
BALU
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
BALU
|
(000000)
|
196
|
AGAR
|
MP-19-004-030-001/152-C ()
|
1719004030NRG23291120220480094
|
01/12/2022
|
LADKUNWAR
|
1719004030WL058453
|
LADKUNWAR
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627071076
|
|
LADKUNWAR
|
(000000)
|
197
|
AGAR
|
MP-19-004-049-001/59-B ()
|
1719004049NRG23011220220482819
|
01/12/2022
|
gordhan
|
1719004049WL058903
|
gordhan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
gordhan
|
(000000)
|
198
|
AGAR
|
MP-19-004-049-002/3-B ()
|
1719004049NRG23011220220482822
|
01/12/2022
|
Anand bai
|
1719004049WL058904
|
Anand bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Anandbai
|
(000000)
|
199
|
AGAR
|
MP-19-004-050-001/240 ()
|
1719004050NRG23011220220482896
|
01/12/2022
|
firojbee
|
1719004050WL058918
|
firojbee
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
firojbee
|
(000000)
|
200
|
AGAR
|
MP-19-004-055-001/121 ()
|
1719004055NRG23291120220480176
|
01/12/2022
|
rina bai
|
1719004055WL058478
|
rina bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
rinabai
|
(000000)
|
201
|
AGAR
|
MP-19-004-055-001/280 ()
|
1719004055NRG23291120220480179
|
01/12/2022
|
Kalu singh
|
1719004055WL058479
|
Kalu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-034-001/52-B ()
|
1719004034NRG23251120220469723
|
01/12/2022
|
radhabai
|
1719004034WL056740
|
radhabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
203
|
AGAR
|
MP-19-004-037-002/112 ()
|
1719004037NRG23291120220480160
|
01/12/2022
|
Bashan Bai
|
1719004037WL058472
|
Bashan Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
BashanBai
|
(000000)
|
204
|
AGAR
|
MP-19-004-037-002/123-A ()
|
1719004037NRG23301120220482516
|
01/12/2022
|
Nasim
|
1719004037WL058856
|
Nasim
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Nasim
|
(000000)
|
205
|
AGAR
|
MP-19-004-037-002/18 ()
|
1719004037NRG23301120220482519
|
01/12/2022
|
memuna be
|
1719004037WL058856
|
memuna be
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
memunabe
|
(000000)
|
206
|
AGAR
|
MP-19-004-037-002/86 ()
|
1719004037NRG23301120220482513
|
01/12/2022
|
Kailash
|
1719004037WL058855
|
Kailash
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Kailash
|
(000000)
|
207
|
AGAR
|
MP-19-004-037-002/92-A ()
|
1719004037NRG23301120220482514
|
01/12/2022
|
Gopal singh
|
1719004037WL058855
|
Gopal singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Gopalsingh
|
(000000)
|
208
|
AGAR
|
MP-19-004-037-002/96 ()
|
1719004037NRG23301120220482533
|
01/12/2022
|
SAREKUNVAR
|
1719004037WL058859
|
SAREKUNVAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
SAREKUNVAR
|
(000000)
|
209
|
AGAR
|
MP-19-004-048-001/113-A ()
|
1719004048NRG23301120220480285
|
01/12/2022
|
banti
|
1719004048WL058500
|
banti
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
banti
|
(000000)
|
210
|
AGAR
|
MP-19-004-048-001/113-A ()
|
1719004048NRG23301120220480284
|
01/12/2022
|
manohar
|
1719004048WL058500
|
manohar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
manohar
|
(000000)
|
211
|
AGAR
|
MP-19-004-048-001/113-B ()
|
1719004048NRG23301120220480282
|
01/12/2022
|
sangita
|
1719004048WL058499
|
sangita
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
sangita
|
(000000)
|
212
|
AGAR
|
MP-19-004-048-001/125-A ()
|
1719004048NRG23301120220480287
|
01/12/2022
|
kanta bai
|
1719004048WL058501
|
kanta bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
213
|
AGAR
|
MP-19-004-013-004/46 ()
|
1719004013NRG23301120220480458
|
01/12/2022
|
dhapubai
|
1719004013WL058545
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
214
|
AGAR
|
MP-19-004-055-001/112-C ()
|
1719004055NRG23291120220480180
|
01/12/2022
|
Gopal yadav
|
1719004055WL058480
|
Gopal yadav
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Gopalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
215
|
AGAR
|
MP-19-004-055-001/204 ()
|
1719004055NRG23291120220480182
|
01/12/2022
|
premnarayan yadav
|
1719004055WL058481
|
premnarayan yadav
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
premnarayanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
216
|
AGAR
|
MP-19-004-002-001/1 ()
|
1719004002NRG23291120220479909
|
01/12/2022
|
Ful kunvar
|
1719004002WL058430
|
Ful kunvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Fulkunvar
|
(000000)
|
217
|
AGAR
|
MP-19-004-002-001/120-B ()
|
1719004002NRG23291120220479912
|
01/12/2022
|
Govardhan
|
1719004002WL058430
|
Govardhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Govardhan
|
(000000)
|
218
|
AGAR
|
MP-19-004-002-001/153 ()
|
1719004002NRG23291120220479913
|
01/12/2022
|
Ram lal
|
1719004002WL058430
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Ramlal
|
(000000)
|
219
|
AGAR
|
MP-19-004-002-001/154 ()
|
1719004002NRG23291120220479914
|
01/12/2022
|
Radha bai
|
1719004002WL058430
|
Radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Radhabai
|
(000000)
|
220
|
AGAR
|
MP-19-004-002-001/196 ()
|
1719004002NRG23291120220479916
|
01/12/2022
|
Satan bai
|
1719004002WL058430
|
Satan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Satanbai
|
(000000)
|
221
|
AGAR
|
MP-19-004-002-001/234 ()
|
1719004002NRG23291120220479924
|
01/12/2022
|
Gangaram
|
1719004002WL058430
|
Gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Gangaram
|
(000000)
|
222
|
AGAR
|
MP-19-004-003-001/567 ()
|
1719004003NRG23301120220481000
|
01/12/2022
|
GAYATRI BAI
|
1719004003WL058633
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
GAYATRIBAI
|
(000000)
|
223
|
AGAR
|
MP-19-004-003-001/567 ()
|
1719004003NRG23301120220480999
|
01/12/2022
|
VIKRAM
|
1719004003WL058633
|
VIKRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
VIKRAM
|
(000000)
|
224
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23301120220481002
|
01/12/2022
|
KRISNA BAI
|
1719004003WL058633
|
KRISNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KRISNABAI
|
(000000)
|
225
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23301120220481003
|
01/12/2022
|
MAHESH
|
1719004003WL058633
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MAHESH
|
(000000)
|
226
|
AGAR
|
MP-19-004-003-001/568 ()
|
1719004003NRG23301120220481001
|
01/12/2022
|
MATAPRASAD
|
1719004003WL058633
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MATAPRASAD
|
(000000)
|
227
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23301120220481006
|
01/12/2022
|
laxmi
|
1719004003WL058633
|
laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
laxmi
|
(000000)
|
228
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23301120220481005
|
01/12/2022
|
ramesh
|
1719004003WL058633
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ramesh
|
(000000)
|
229
|
AGAR
|
MP-19-004-003-001/577 ()
|
1719004003NRG23301120220481004
|
01/12/2022
|
RAMESH
|
1719004003WL058633
|
RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAMESH
|
(000000)
|
230
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23301120220481009
|
01/12/2022
|
ISHWAR
|
1719004003WL058633
|
ISHWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ISHWAR
|
(000000)
|
231
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23301120220481008
|
01/12/2022
|
KAVITA
|
1719004003WL058633
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KAVITA
|
(000000)
|
232
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23301120220481007
|
01/12/2022
|
RAMESVER
|
1719004003WL058633
|
RAMESVER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAMESVER
|
(000000)
|
233
|
AGAR
|
MP-19-004-003-001/579 ()
|
1719004003NRG23301120220481010
|
01/12/2022
|
REKHA BAI
|
1719004003WL058633
|
REKHA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
REKHABAI
|
(000000)
|
234
|
AGAR
|
MP-19-004-003-001/589 ()
|
1719004003NRG23301120220481011
|
01/12/2022
|
PAPPU
|
1719004003WL058633
|
PAPPU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
PAPPU
|
(000000)
|
235
|
AGAR
|
MP-19-004-003-001/589 ()
|
1719004003NRG23301120220481012
|
01/12/2022
|
RAJU BAI
|
1719004003WL058633
|
RAJU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
236
|
AGAR
|
MP-19-004-012-001/125-A ()
|
1719004012NRG23301120220481187
|
01/12/2022
|
radheshyam
|
1719004012WL058660
|
radheshyam
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
radheshyam
|
(000000)
|
237
|
AGAR
|
MP-19-004-012-001/125-A ()
|
1719004012NRG23301120220481188
|
01/12/2022
|
shyamu bai
|
1719004012WL058660
|
shyamu bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shyamubai
|
(000000)
|
238
|
AGAR
|
MP-19-004-013-004/29-B ()
|
1719004013NRG23301120220480457
|
01/12/2022
|
durgesh
|
1719004013WL058545
|
durgesh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
durgesh
|
(000000)
|
239
|
AGAR
|
MP-19-004-013-004/84 ()
|
1719004013NRG23301120220480460
|
01/12/2022
|
kaluram
|
1719004013WL058545
|
kaluram
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
kaluram
|
(000000)
|
240
|
AGAR
|
MP-19-004-014-002/59 ()
|
1719004014NRG23301120220481354
|
01/12/2022
|
devilal
|
1719004014WL058682
|
devilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
devilal
|
(000000)
|
241
|
AGAR
|
MP-19-004-014-002/72-C ()
|
1719004014NRG23301120220481357
|
01/12/2022
|
Ramba bai
|
1719004014WL058682
|
Ramba bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Rambabai
|
(000000)
|
242
|
AGAR
|
MP-19-004-015-001/204 ()
|
1719004015NRG23291120220480005
|
01/12/2022
|
Radhesyam
|
1719004015WL058443
|
Radhesyam
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Radhesyam
|
(000000)
|
243
|
AGAR
|
MP-19-004-015-003/1-A ()
|
1719004015NRG23291120220479634
|
01/12/2022
|
MANSINGH
|
1719004015WL058362
|
MANSINGH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
MANSINGH
|
(000000)
|
244
|
AGAR
|
MP-19-004-015-003/1-A ()
|
1719004015NRG23291120220479635
|
01/12/2022
|
VIKRAM
|
1719004015WL058362
|
VIKRAM
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
VIKRAM
|
(000000)
|
245
|
AGAR
|
MP-19-004-044-001/54-A ()
|
1719004044NRG23291120220480083
|
01/12/2022
|
mod singh
|
1719004044WL058451
|
mod singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
modsingh
|
(000000)
|
246
|
AGAR
|
MP-19-004-044-001/54-A ()
|
1719004044NRG23291120220480084
|
01/12/2022
|
shanta bai
|
1719004044WL058451
|
shanta bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
247
|
AGAR
|
MP-19-004-016-001/114-C ()
|
1719004016NRG23291120220480041
|
01/12/2022
|
JAYNARAYAN BAIRAGI
|
1719004016WL058450
|
JAYNARAYAN BAIRAGI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
JAYNARAYANBAIRAGI
|
(000000)
|
248
|
AGAR
|
MP-19-004-016-004/20-a ()
|
1719004016NRG23291120220480075
|
01/12/2022
|
KANHAIYA LAL
|
1719004016WL058450
|
KANHAIYA LAL
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
249
|
AGAR
|
MP-19-004-037-002/111-B ()
|
1719004037NRG23301120220482510
|
01/12/2022
|
Akbar kha
|
1719004037WL058855
|
Akbar kha
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Akbarkha
|
(000000)
|
250
|
AGAR
|
MP-19-004-037-002/111-B ()
|
1719004037NRG23301120220482511
|
01/12/2022
|
Shahnur bee
|
1719004037WL058855
|
Shahnur bee
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
Shahnurbee
|
(000000)
|
251
|
AGAR
|
MP-19-004-037-002/29 ()
|
1719004037NRG23301120220482526
|
01/12/2022
|
Ramu Bai
|
1719004037WL058858
|
Ramu Bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
RamuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
252
|
AGAR
|
MP-19-004-012-002/18-A ()
|
1719004012NRG23301120220481191
|
01/12/2022
|
ladkunver
|
1719004012WL058660
|
ladkunver
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627071076
|
|
ladkunver
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306816
|
306816
|
|
|
|
|
|
|
|