|
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-19-004-025-001/32
()
|
1719004025NRG23260920220371748
|
26/09/2022
|
kamal singh
|
1719004025WL039765
|
kamal singh
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kamalsingh
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-025-001/32
()
|
1719004025NRG23260920220371749
|
26/09/2022
|
sumitra
|
1719004025WL039765
|
sumitra
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-004-001/122
()
|
1719004004NRG23260920220372486
|
26/09/2022
|
babulal
|
1719004004WL039932
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
babulal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23260920220372490
|
26/09/2022
|
Bhanwar kunwar
|
1719004004WL039933
|
Bhanwar kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Bhanwarkunwar
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23260920220372488
|
26/09/2022
|
Hira kunwar
|
1719004004WL039933
|
Hira kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Hirakunwar
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23260920220372487
|
26/09/2022
|
kalu singh
|
1719004004WL039933
|
kalu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kalusingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-004-001/168
()
|
1719004004NRG23260920220372489
|
26/09/2022
|
lakhan singh
|
1719004004WL039933
|
lakhan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
lakhansingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-004-001/42
()
|
1719004004NRG23260920220372491
|
26/09/2022
|
sarju bai
|
1719004004WL039934
|
sarju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sarjubai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-004-001/42
()
|
1719004004NRG23260920220372492
|
26/09/2022
|
sumer sharma
|
1719004004WL039934
|
sumer sharma
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sumersharma
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-004-001/5
()
|
1719004004NRG23250920220371315
|
26/09/2022
|
mohan lal
|
1719004004WL039690
|
mohan lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mohanlal
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-004-002/41-B
()
|
1719004004NRG23260920220372504
|
26/09/2022
|
Mansingh thakur
|
1719004004WL039936
|
Mansingh thakur
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Mansinghthakur
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-004-002/41-B
()
|
1719004004NRG23260920220372505
|
26/09/2022
|
sona bai
|
1719004004WL039936
|
sona bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sonabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-004-002/44
()
|
1719004004NRG23260920220372507
|
26/09/2022
|
Bhanvar bai
|
1719004004WL039936
|
Bhanvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Bhanvarbai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23260920220371319
|
26/09/2022
|
Ghanshiyam gir
|
1719004004WL039692
|
Ghanshiyam gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Ghanshiyamgir
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23260920220371320
|
26/09/2022
|
Teju bai
|
1719004004WL039692
|
Teju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Tejubai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-004-002/53
()
|
1719004004NRG23260920220372509
|
26/09/2022
|
Prakash bai
|
1719004004WL039936
|
Prakash bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Prakashbai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-004-002/53-A
()
|
1719004004NRG23260920220372510
|
26/09/2022
|
Mohan gir
|
1719004004WL039936
|
Mohan gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Mohangir
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-004-003/106
()
|
1719004004NRG23250920220371314
|
26/09/2022
|
Shanti bai
|
1719004004WL039689
|
Shanti bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Shantibai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-004-003/108-A
()
|
1719004004NRG23250920220371312
|
26/09/2022
|
irfan khan
|
1719004004WL039688
|
irfan khan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
irfankhan
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-004-003/110
()
|
1719004004NRG23250920220371318
|
26/09/2022
|
Aamir
|
1719004004WL039691
|
Aamir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Aamir
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-004-003/110
()
|
1719004004NRG23250920220371317
|
26/09/2022
|
Farida bi
|
1719004004WL039691
|
Farida bi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Faridabi
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-016-001/155-a
()
|
1719004016NRG23260920220371922
|
26/09/2022
|
DURGA SHANKAR
|
1719004016WL039790
|
DURGA SHANKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
DURGASHANKAR
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-016-001/213-c
()
|
1719004016NRG23260920220371926
|
26/09/2022
|
Sunita Malviya
|
1719004016WL039790
|
Sunita Malviya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SunitaMalviya
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-001/62
()
|
1719004016NRG23260920220371927
|
26/09/2022
|
SHANTI BAI
|
1719004016WL039790
|
SHANTI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SHANTIBAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-025-001/18-B
()
|
1719004025NRG23260920220371745
|
26/09/2022
|
mamata bai
|
1719004025WL039765
|
mamata bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mamatabai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-025-001/18-B
()
|
1719004025NRG23260920220371744
|
26/09/2022
|
SHANTI LAL
|
1719004025WL039765
|
SHANTI LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SHANTILAL
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-025-001/33-A
()
|
1719004025NRG23260920220371751
|
26/09/2022
|
madhu
|
1719004025WL039765
|
madhu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
madhu
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-025-001/46-B
()
|
1719004025NRG23260920220371754
|
26/09/2022
|
mahesh
|
1719004025WL039765
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mahesh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-026-001/253
()
|
1719004026NRG23220920220364966
|
26/09/2022
|
Pioja bagri
|
1719004026WL038433
|
Pioja bagri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Piojabagri
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-026-001/253
()
|
1719004026NRG23220920220364965
|
26/09/2022
|
Siddhnath
|
1719004026WL038433
|
Siddhnath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Siddhnath
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-026-001/293
()
|
1719004026NRG23220920220364967
|
26/09/2022
|
Ramkuvar bai
|
1719004026WL038433
|
Ramkuvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Ramkuvarbai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-044-001/106-A
()
|
1719004044NRG23260920220371457
|
26/09/2022
|
Dhasi bai
|
1719004044WL039713
|
Dhasi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Dhasibai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-044-001/106-A
()
|
1719004044NRG23260920220371456
|
26/09/2022
|
mohansingh
|
1719004044WL039713
|
mohansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mohansingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-044-001/58
()
|
1719004044NRG23260920220371461
|
26/09/2022
|
prakashi bai
|
1719004044WL039713
|
prakashi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
prakashibai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-044-002/41-C
()
|
1719004044NRG23260920220371464
|
26/09/2022
|
PAVAN KUMAR
|
1719004044WL039713
|
PAVAN KUMAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PAVANKUMAR
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-044-002/41-C
()
|
1719004044NRG23260920220371465
|
26/09/2022
|
rekha bai
|
1719004044WL039713
|
rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
rekhabai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-051-001/142-C
()
|
1719004051NRG23260920220371782
|
26/09/2022
|
kamal
|
1719004051WL039767
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kamal
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-051-001/232-A
()
|
1719004051NRG23260920220371736
|
26/09/2022
|
amar singh
|
1719004051WL039764
|
amar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
amarsingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-051-001/26-A
()
|
1719004051NRG23260920220371790
|
26/09/2022
|
vinod
|
1719004051WL039768
|
vinod
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
vinod
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-051-001/29
()
|
1719004051NRG23260920220371832
|
26/09/2022
|
veenakuwar
|
1719004051WL039773
|
veenakuwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
veenakuwar
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-051-001/352-A
()
|
1719004051NRG23260920220371833
|
26/09/2022
|
dinesh
|
1719004051WL039773
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
dinesh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-051-001/407-A
()
|
1719004051NRG23260920220371835
|
26/09/2022
|
mahesh
|
1719004051WL039773
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mahesh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-051-001/407-A
()
|
1719004051NRG23260920220371836
|
26/09/2022
|
pooja bai
|
1719004051WL039773
|
pooja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
poojabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-051-001/409-A
()
|
1719004051NRG23260920220371791
|
26/09/2022
|
ishavar
|
1719004051WL039768
|
ishavar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ishavar
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-051-001/450-B
()
|
1719004051NRG23260920220371826
|
26/09/2022
|
dinesh
|
1719004051WL039772
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
dinesh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-051-001/761-A
()
|
1719004051NRG23260920220371816
|
26/09/2022
|
gokul lal
|
1719004051WL039770
|
gokul lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gokullal
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-051-001/860-A
()
|
1719004051NRG23260920220371849
|
26/09/2022
|
mahendra singh
|
1719004051WL039774
|
mahendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mahendrasingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-051-001/860-A
()
|
1719004051NRG23260920220371848
|
26/09/2022
|
santosh bai
|
1719004051WL039774
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
santoshbai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-051-001/916-A
()
|
1719004051NRG23260920220371793
|
26/09/2022
|
meharvan
|
1719004051WL039768
|
meharvan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
meharvan
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-052-001/752-B
()
|
1719004052NRG23260920220372138
|
26/09/2022
|
Soniya Bai
|
1719004052WL039838
|
Soniya Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SoniyaBai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-058-002/170
()
|
1719004058NRG23260920220372727
|
26/09/2022
|
Dinesh
|
1719004058WL039965
|
Dinesh
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
Dinesh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-058-002/32
()
|
1719004058NRG23260920220372728
|
26/09/2022
|
MADAN
|
1719004058WL039965
|
MADAN
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
MADAN
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-058-002/34-A
()
|
1719004058NRG23260920220372729
|
26/09/2022
|
mukesh
|
1719004058WL039965
|
mukesh
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-021-001/776
()
|
1719004021NRG23260920220372474
|
26/09/2022
|
RUBI KHAN
|
1719004021WL039925
|
RUBI KHAN
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RUBIKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-016-001/104
()
|
1719004016NRG23260920220371472
|
26/09/2022
|
SORAM BAI
|
1719004016WL039716
|
SORAM BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SORAMBAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-016-001/159-a
()
|
1719004016NRG23260920220371930
|
26/09/2022
|
KRISHNA BAI
|
1719004016WL039791
|
KRISHNA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
KRISHNABAI
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG23260920220371474
|
26/09/2022
|
Bholaram
|
1719004016WL039716
|
Bholaram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Bholaram
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG23260920220371475
|
26/09/2022
|
Prakash bai
|
1719004016WL039716
|
Prakash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Prakashbai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-055-001/154-A
()
|
1719004055NRG23250920220371054
|
26/09/2022
|
hemraj
|
1719004055WL039657
|
hemraj
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
hemraj
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-055-001/281
()
|
1719004055NRG23250920220371058
|
26/09/2022
|
gori devi
|
1719004055WL039657
|
gori devi
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
goridevi
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-055-001/281
()
|
1719004055NRG23250920220371057
|
26/09/2022
|
Sznvriya
|
1719004055WL039657
|
Sznvriya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Sznvriya
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-055-001/283
()
|
1719004055NRG23250920220371062
|
26/09/2022
|
ladkunwar
|
1719004055WL039657
|
ladkunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ladkunwar
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-058-001/107
()
|
1719004058NRG23260920220372725
|
26/09/2022
|
Kamal
|
1719004058WL039965
|
Kamal
|
00048
|
BKID0009143
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-016-001/16
()
|
1719004016NRG23260920220371473
|
26/09/2022
|
Nandani Bai
|
1719004016WL039716
|
Nandani Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
NandaniBai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-016-001/213-c
()
|
1719004016NRG23260920220371925
|
26/09/2022
|
PAPPU KUMAR MALVIYA
|
1719004016WL039790
|
PAPPU KUMAR MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PAPPUKUMARMALVIYA
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-016-001/36
()
|
1719004016NRG23260920220371484
|
26/09/2022
|
SUGAN BAI
|
1719004016WL039718
|
SUGAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SUGANBAI
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-016-002/84
()
|
1719004016NRG23260920220371489
|
26/09/2022
|
Dilip Singh
|
1719004016WL039718
|
Dilip Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
DilipSingh
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-016-002/84
()
|
1719004016NRG23260920220371490
|
26/09/2022
|
GOVIND KUNWAR
|
1719004016WL039718
|
GOVIND KUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GOVINDKUNWAR
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-030-001/155
()
|
1719004030NRG23260920220371409
|
26/09/2022
|
bajesingh
|
1719004030WL039705
|
bajesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bajesingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-051-001/14
()
|
1719004051NRG23260920220371831
|
26/09/2022
|
man singh
|
1719004051WL039773
|
man singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mansingh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-051-001/411-B
()
|
1719004051NRG23260920220371820
|
26/09/2022
|
hokam
|
1719004051WL039771
|
hokam
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
hokam
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-051-001/975-A
()
|
1719004051NRG23260920220372076
|
26/09/2022
|
DURGA BAI
|
1719004051WL039822
|
DURGA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
DURGABAI
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-055-001/154-C
()
|
1719004055NRG23250920220371056
|
26/09/2022
|
labu bai
|
1719004055WL039657
|
labu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
labubai
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-055-001/283
()
|
1719004055NRG23250920220371061
|
26/09/2022
|
mukesh
|
1719004055WL039657
|
mukesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mukesh
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-055-002/204-C
()
|
1719004055NRG23250920220371065
|
26/09/2022
|
narendra singh
|
1719004055WL039657
|
narendra singh
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
05/10/2022
|
|
414991258
|
|
narendrasingh
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-058-002/8
()
|
1719004058NRG23260920220372730
|
26/09/2022
|
kailash
|
1719004058WL039965
|
kailash
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-008-001/10-D
()
|
1719004008NRG23260920220373436
|
26/09/2022
|
devisingh
|
1719004008WL040085
|
devisingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
devisingh
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-008-001/13-B
()
|
1719004008NRG23260920220373438
|
26/09/2022
|
suresh
|
1719004008WL040085
|
suresh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
suresh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-008-001/24-D
()
|
1719004008NRG23260920220373441
|
26/09/2022
|
kailash
|
1719004008WL040085
|
kailash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kailash
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-008-001/24-D
()
|
1719004008NRG23260920220373442
|
26/09/2022
|
sunitabai
|
1719004008WL040085
|
sunitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sunitabai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-008-001/260-C
()
|
1719004008NRG23260920220373445
|
26/09/2022
|
anil
|
1719004008WL040085
|
anil
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
414991258
|
Account closed
|
|
|
|
82
|
AGAR
|
MP-19-004-008-001/260-C
()
|
1719004008NRG23260920220373446
|
26/09/2022
|
mayabai
|
1719004008WL040085
|
mayabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mayabai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-008-001/260-C
()
|
1719004008NRG23260920220373443
|
26/09/2022
|
sankarlal
|
1719004008WL040085
|
sankarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sankarlal
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-008-001/260-C
()
|
1719004008NRG23260920220373444
|
26/09/2022
|
suganbai
|
1719004008WL040085
|
suganbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
suganbai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-008-001/75
()
|
1719004008NRG23260920220373447
|
26/09/2022
|
seemabai
|
1719004008WL040085
|
seemabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
seemabai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-021-001/1001
()
|
1719004021NRG23260920220372445
|
26/09/2022
|
MAAN KUNWAR
|
1719004021WL039918
|
MAAN KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MAANKUNWAR
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-021-001/1001
()
|
1719004021NRG23260920220372444
|
26/09/2022
|
MEHARVAN SINGH
|
1719004021WL039918
|
MEHARVAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MEHARVANSINGH
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-021-001/1098
()
|
1719004021NRG23260920220372453
|
26/09/2022
|
kalu singh
|
1719004021WL039919
|
kalu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kalusingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-021-001/1098
()
|
1719004021NRG23260920220372454
|
26/09/2022
|
RAS KUNWAR
|
1719004021WL039919
|
RAS KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RASKUNWAR
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23260920220372455
|
26/09/2022
|
BACHHU MUNNA
|
1719004021WL039919
|
BACHHU MUNNA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BACHHUMUNNA
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23260920220372456
|
26/09/2022
|
SALMA BEE
|
1719004021WL039919
|
SALMA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SALMABEE
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-021-001/1223
()
|
1719004021NRG23260920220372446
|
26/09/2022
|
LAKHAN CHOUDHRY
|
1719004021WL039918
|
LAKHAN CHOUDHRY
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
LAKHANCHOUDHRY
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-021-001/1223
()
|
1719004021NRG23260920220372447
|
26/09/2022
|
REENA CHOUDHRY
|
1719004021WL039918
|
REENA CHOUDHRY
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
REENACHOUDHRY
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-021-001/1433
()
|
1719004021NRG23260920220372449
|
26/09/2022
|
ANNU BAI
|
1719004021WL039918
|
ANNU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ANNUBAI
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-021-001/1433
()
|
1719004021NRG23260920220372448
|
26/09/2022
|
SIDDU LAL
|
1719004021WL039918
|
SIDDU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SIDDULAL
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-021-001/1813
()
|
1719004021NRG23260920220372457
|
26/09/2022
|
BAPU LAL SURYVANSHI
|
1719004021WL039919
|
BAPU LAL SURYVANSHI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BAPULALSURYVANSHI
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-021-001/1813
()
|
1719004021NRG23260920220372458
|
26/09/2022
|
bhagu bai
|
1719004021WL039919
|
bhagu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bhagubai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-021-001/1813
()
|
1719004021NRG23260920220372459
|
26/09/2022
|
GOVARDHAN
|
1719004021WL039919
|
GOVARDHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GOVARDHAN
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-021-001/1989
()
|
1719004021NRG23260920220372461
|
26/09/2022
|
JEEVAN SURYVANSHI
|
1719004021WL039919
|
JEEVAN SURYVANSHI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
JEEVANSURYVANSHI
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-021-001/1989
()
|
1719004021NRG23260920220372460
|
26/09/2022
|
JEEVAN SURYVANSHI
|
1719004021WL039919
|
JEEVAN SURYVANSHI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
JEEVANSURYVANSHI
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-021-001/359
()
|
1719004021NRG23260920220372477
|
26/09/2022
|
SAJAN SINGH
|
1719004021WL039927
|
SAJAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SAJANSINGH
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-021-001/359
()
|
1719004021NRG23260920220372476
|
26/09/2022
|
SAJAN SINGH
|
1719004021WL039927
|
SAJAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SAJANSINGH
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-021-001/449
()
|
1719004021NRG23260920220372450
|
26/09/2022
|
CHANDRAKALA BAI
|
1719004021WL039918
|
CHANDRAKALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
CHANDRAKALABAI
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-021-001/496
()
|
1719004021NRG23260920220372482
|
26/09/2022
|
MOHAMMAD HUSEN
|
1719004021WL039930
|
MOHAMMAD HUSEN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MOHAMMADHUSEN
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-021-001/496
()
|
1719004021NRG23260920220372483
|
26/09/2022
|
SALMA BEE
|
1719004021WL039930
|
SALMA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SALMABEE
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-021-001/579
()
|
1719004021NRG23260920220372471
|
26/09/2022
|
FARJANA BEE
|
1719004021WL039924
|
FARJANA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
FARJANABEE
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-021-001/754-A
()
|
1719004021NRG23260920220372452
|
26/09/2022
|
MAHESH
|
1719004021WL039918
|
MAHESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MAHESH
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-021-001/776
()
|
1719004021NRG23260920220372472
|
26/09/2022
|
GYASUDDIN KHAN
|
1719004021WL039925
|
GYASUDDIN KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GYASUDDINKHAN
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-021-001/776
()
|
1719004021NRG23260920220372473
|
26/09/2022
|
RUBI GYASUDDIN KHAN
|
1719004021WL039925
|
RUBI GYASUDDIN KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RUBIGYASUDDINKHAN
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-021-001/88
()
|
1719004021NRG23260920220372464
|
26/09/2022
|
BHAGIRATH
|
1719004021WL039921
|
BHAGIRATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BHAGIRATH
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-021-001/88
()
|
1719004021NRG23260920220372463
|
26/09/2022
|
BHAGIRATH
|
1719004021WL039921
|
BHAGIRATH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BHAGIRATH
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-052-001/62
()
|
1719004052NRG23260920220372141
|
26/09/2022
|
Bagdoo Lal Bhalaai
|
1719004052WL039841
|
Bagdoo Lal Bhalaai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BagdooLalBhalaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
113
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23260920220371757
|
26/09/2022
|
CHANSINGH
|
1719004025WL039765
|
CHANSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
CHANSINGH
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-025-001/96
()
|
1719004025NRG23260920220371758
|
26/09/2022
|
rahul
|
1719004025WL039765
|
rahul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
rahul
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG23260920220371761
|
26/09/2022
|
devkaran
|
1719004025WL039765
|
devkaran
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
devkaran
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-025-002/35-C
()
|
1719004025NRG23260920220371762
|
26/09/2022
|
shyama bai
|
1719004025WL039765
|
shyama bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
shyamabai
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-026-001/201
()
|
1719004026NRG23220920220364972
|
26/09/2022
|
pare bai
|
1719004026WL038435
|
pare bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
parebai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-026-001/240
()
|
1719004026NRG23230920220367297
|
26/09/2022
|
sangita bai
|
1719004026WL038847
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sangitabai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-026-001/256
()
|
1719004026NRG23220920220364934
|
26/09/2022
|
madu
|
1719004026WL038427
|
madu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
madu
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-026-001/336
()
|
1719004026NRG23220920220364973
|
26/09/2022
|
gokul
|
1719004026WL038435
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gokul
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23220920220364960
|
26/09/2022
|
dav bai
|
1719004026WL038431
|
dav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
davbai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23220920220364959
|
26/09/2022
|
ramchandra
|
1719004026WL038431
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ramchandra
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-026-002/138
()
|
1719004026NRG23220920220364968
|
26/09/2022
|
deavelal
|
1719004026WL038434
|
deavelal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
deavelal
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-026-002/138
()
|
1719004026NRG23220920220364969
|
26/09/2022
|
PACHIBAI
|
1719004026WL038434
|
PACHIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PACHIBAI
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-026-002/165-A
()
|
1719004026NRG23220920220364974
|
26/09/2022
|
tufan
|
1719004026WL038436
|
tufan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
tufan
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-026-002/206
()
|
1719004026NRG23220920220364961
|
26/09/2022
|
madanlal
|
1719004026WL038431
|
madanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
madanlal
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-026-002/30-A
()
|
1719004026NRG23220920220364955
|
26/09/2022
|
Rukhma bai
|
1719004026WL038429
|
Rukhma bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Rukhmabai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-026-002/46
()
|
1719004026NRG23220920220364976
|
26/09/2022
|
Ladkuvarbai
|
1719004026WL038436
|
Ladkuvarbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Ladkuvarbai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23230920220367294
|
26/09/2022
|
Dareyav bai
|
1719004026WL038846
|
Dareyav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Dareyavbai
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23220920220364956
|
26/09/2022
|
davesingh
|
1719004026WL038429
|
davesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
davesingh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23220920220364957
|
26/09/2022
|
RESHAMBAI
|
1719004026WL038429
|
RESHAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RESHAMBAI
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-026-002/78
()
|
1719004026NRG23260920220371864
|
26/09/2022
|
RADHABAI
|
1719004026WL039778
|
RADHABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RADHABAI
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-026-002/79
()
|
1719004026NRG23220920220364990
|
26/09/2022
|
KANTEBAI
|
1719004026WL038440
|
KANTEBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
KANTEBAI
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-044-001/106
()
|
1719004044NRG23260920220371455
|
26/09/2022
|
MANJU BAI
|
1719004044WL039713
|
MANJU BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MANJUBAI
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-044-001/106
()
|
1719004044NRG23260920220371454
|
26/09/2022
|
UNKAR SINGH
|
1719004044WL039713
|
UNKAR SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
UNKARSINGH
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-044-001/125
()
|
1719004044NRG23260920220371459
|
26/09/2022
|
krishanabai
|
1719004044WL039713
|
krishanabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
krishanabai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-051-001/23
()
|
1719004051NRG23260920220371735
|
26/09/2022
|
bhagvan bagri
|
1719004051WL039764
|
bhagvan bagri
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bhagvanbagri
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-051-001/26
()
|
1719004051NRG23260920220371789
|
26/09/2022
|
dev singh
|
1719004051WL039768
|
dev singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
devsingh
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-051-001/350-A
()
|
1719004051NRG23260920220371825
|
26/09/2022
|
kamal
|
1719004051WL039772
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kamal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-051-001/401
()
|
1719004051NRG23260920220371851
|
26/09/2022
|
TEJA BAI MEGHWAL
|
1719004051WL039775
|
TEJA BAI MEGHWAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
TEJABAIMEGHWAL
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-051-001/406-A
()
|
1719004051NRG23260920220371840
|
26/09/2022
|
kacharu lal
|
1719004051WL039774
|
kacharu lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kacharulal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-051-001/446-A
()
|
1719004051NRG23260920220371821
|
26/09/2022
|
lala bai
|
1719004051WL039771
|
lala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
lalabai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-051-001/691
()
|
1719004051NRG23260920220371852
|
26/09/2022
|
bhanvar
|
1719004051WL039775
|
bhanvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bhanvar
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-051-001/691
()
|
1719004051NRG23260920220371853
|
26/09/2022
|
sugan bai
|
1719004051WL039775
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
suganbai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-051-001/704
()
|
1719004051NRG23260920220371813
|
26/09/2022
|
pooja bai
|
1719004051WL039770
|
pooja bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
poojabai
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-051-001/731-B
()
|
1719004051NRG23260920220371854
|
26/09/2022
|
karan bagri
|
1719004051WL039775
|
karan bagri
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
karanbagri
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-051-001/733
()
|
1719004051NRG23260920220371828
|
26/09/2022
|
kailash
|
1719004051WL039772
|
kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kailash
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-051-001/813
()
|
1719004051NRG23260920220371847
|
26/09/2022
|
SUGAN BAI
|
1719004051WL039774
|
SUGAN BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SUGANBAI
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-051-001/856-A
()
|
1719004051NRG23260920220371822
|
26/09/2022
|
radheshyam
|
1719004051WL039771
|
radheshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
radheshyam
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-051-001/876-A
()
|
1719004051NRG23260920220371788
|
26/09/2022
|
karan
|
1719004051WL039767
|
karan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
karan
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-051-001/916-A
()
|
1719004051NRG23260920220371794
|
26/09/2022
|
pepa bai
|
1719004051WL039768
|
pepa bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
pepabai
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-051-001/924-A
()
|
1719004051NRG23260920220371823
|
26/09/2022
|
rodu
|
1719004051WL039771
|
rodu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
rodu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
153
|
AGAR
|
MP-19-004-016-001/186-C
()
|
1719004016NRG23260920220371924
|
26/09/2022
|
POOJA MALVIYA
|
1719004016WL039790
|
POOJA MALVIYA
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
POOJAMALVIYA
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-051-001/725
()
|
1719004051NRG23260920220371814
|
26/09/2022
|
mohan lal
|
1719004051WL039770
|
mohan lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mohanlal
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-051-001/867-A
()
|
1719004051NRG23260920220371741
|
26/09/2022
|
gordhan
|
1719004051WL039764
|
gordhan
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gordhan
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-051-001/954-A
()
|
1719004051NRG23260920220371824
|
26/09/2022
|
govardhan lal
|
1719004051WL039771
|
govardhan lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
govardhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-026-002/38
()
|
1719004026NRG23220920220364970
|
26/09/2022
|
kamlabai
|
1719004026WL038434
|
kamlabai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kamlabai
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-026-002/98-A
()
|
1719004026NRG23220920220364987
|
26/09/2022
|
gangaram
|
1719004026WL038438
|
gangaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-055-002/204-C
()
|
1719004055NRG23250920220371066
|
26/09/2022
|
Puja bai
|
1719004055WL039657
|
Puja bai
|
00354
|
PUNB0780000
|
816
|
816
|
Processed
|
05/10/2022
|
|
414991258
|
|
Pujabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23260920220371937
|
26/09/2022
|
YUVRAJ MALVIYA
|
1719004016WL039791
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
YUVRAJMALVIYA
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-025-002/35-A
()
|
1719004025NRG23260920220371759
|
26/09/2022
|
RADHESHYAM
|
1719004025WL039765
|
RADHESHYAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RADHESHYAM
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-026-001/348
()
|
1719004026NRG23220920220364935
|
26/09/2022
|
bapulal
|
1719004026WL038427
|
bapulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bapulal
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-026-002/30-A
()
|
1719004026NRG23220920220364954
|
26/09/2022
|
Jivan
|
1719004026WL038429
|
Jivan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
164
|
AGAR
|
MP-19-004-004-002/44
()
|
1719004004NRG23260920220372506
|
26/09/2022
|
babugir
|
1719004004WL039936
|
babugir
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
babugir
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-004-002/52
()
|
1719004004NRG23260920220371322
|
26/09/2022
|
Kishor gir
|
1719004004WL039693
|
Kishor gir
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Kishorgir
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-004-002/53
()
|
1719004004NRG23260920220372508
|
26/09/2022
|
kelash
|
1719004004WL039936
|
kelash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kelash
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-005-001/82
()
|
1719004005NRG23260920220371493
|
26/09/2022
|
BHUWAN
|
1719004005WL039719
|
BHUWAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BHUWAN
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-016-001/104
()
|
1719004016NRG23260920220371471
|
26/09/2022
|
ATMARAM MALVIYA
|
1719004016WL039716
|
ATMARAM MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ATMARAMMALVIYA
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-016-001/138-a
()
|
1719004016NRG23260920220371920
|
26/09/2022
|
TARA BAI
|
1719004016WL039790
|
TARA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
TARABAI
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23260920220371476
|
26/09/2022
|
VISHNU LAL
|
1719004016WL039716
|
VISHNU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
VISHNULAL
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-016-001/186-C
()
|
1719004016NRG23260920220371923
|
26/09/2022
|
ISHWAR
|
1719004016WL039790
|
ISHWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ISHWAR
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-016-001/34
()
|
1719004016NRG23260920220371933
|
26/09/2022
|
GOVIND MALVIYA
|
1719004016WL039791
|
GOVIND MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GOVINDMALVIYA
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-016-001/34
()
|
1719004016NRG23260920220371934
|
26/09/2022
|
SEEMA BAI
|
1719004016WL039791
|
SEEMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SEEMABAI
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-016-001/36
()
|
1719004016NRG23260920220371483
|
26/09/2022
|
GOKUL
|
1719004016WL039718
|
GOKUL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GOKUL
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-016-001/62
()
|
1719004016NRG23260920220371928
|
26/09/2022
|
RAMESHCHANDRA
|
1719004016WL039790
|
RAMESHCHANDRA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RAMESHCHANDRA
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-016-001/66
()
|
1719004016NRG23260920220371479
|
26/09/2022
|
LEELA BAI
|
1719004016WL039716
|
LEELA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
LEELABAI
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-016-001/66
()
|
1719004016NRG23260920220371478
|
26/09/2022
|
RADHAKISHAN
|
1719004016WL039716
|
RADHAKISHAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RADHAKISHAN
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-016-001/66-a
()
|
1719004016NRG23260920220371935
|
26/09/2022
|
PRITHVEERAJ
|
1719004016WL039791
|
PRITHVEERAJ
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PRITHVEERAJ
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-016-002/48-b
()
|
1719004016NRG23260920220371485
|
26/09/2022
|
Narendra singh
|
1719004016WL039718
|
Narendra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Narendrasingh
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-016-002/62-A
()
|
1719004016NRG23260920220371488
|
26/09/2022
|
SANGEETA BAI
|
1719004016WL039718
|
SANGEETA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SANGEETABAI
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-016-003/69-A
()
|
1719004016NRG23260920220371491
|
26/09/2022
|
BABU LAL
|
1719004016WL039718
|
BABU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BABULAL
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-016-003/69-A
()
|
1719004016NRG23260920220371492
|
26/09/2022
|
PREM BAI
|
1719004016WL039718
|
PREM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PREMBAI
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23260920220371942
|
26/09/2022
|
ARTI BAI
|
1719004016WL039792
|
ARTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ARTIBAI
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23260920220371941
|
26/09/2022
|
RADHESHYAM
|
1719004016WL039792
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RADHESHYAM
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-030-001/119-a
()
|
1719004030NRG23260920220371408
|
26/09/2022
|
parembai
|
1719004030WL039704
|
parembai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
parembai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-030-001/665-B
()
|
1719004030NRG23250920220370034
|
26/09/2022
|
Rajes
|
1719004030WL039476
|
Rajes
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Rajes
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-051-001/1009
()
|
1719004051NRG23260920220371781
|
26/09/2022
|
gaytri bai
|
1719004051WL039767
|
gaytri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gaytribai
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-051-001/232-A
()
|
1719004051NRG23260920220371737
|
26/09/2022
|
kala bai
|
1719004051WL039764
|
kala bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kalabai
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-051-001/293-A
()
|
1719004051NRG23260920220372066
|
26/09/2022
|
pooja bai
|
1719004051WL039822
|
pooja bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
poojabai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-051-001/293-A
()
|
1719004051NRG23260920220372065
|
26/09/2022
|
santosh
|
1719004051WL039822
|
santosh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
santosh
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-051-001/352-A
()
|
1719004051NRG23260920220371834
|
26/09/2022
|
santosh bai
|
1719004051WL039773
|
santosh bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
santoshbai
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-051-001/364-A
()
|
1719004051NRG23260920220371738
|
26/09/2022
|
ratan lal
|
1719004051WL039764
|
ratan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ratanlal
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-051-001/367
()
|
1719004051NRG23260920220371739
|
26/09/2022
|
nanuram
|
1719004051WL039764
|
nanuram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
nanuram
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-051-001/401
()
|
1719004051NRG23260920220371850
|
26/09/2022
|
kailash
|
1719004051WL039775
|
kailash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kailash
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-051-001/406-A
()
|
1719004051NRG23260920220371841
|
26/09/2022
|
sunita bai
|
1719004051WL039774
|
sunita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sunitabai
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-051-001/411
()
|
1719004051NRG23260920220372067
|
26/09/2022
|
gulab singh
|
1719004051WL039822
|
gulab singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gulabsingh
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-051-001/411-A
()
|
1719004051NRG23260920220371819
|
26/09/2022
|
meharvan
|
1719004051WL039771
|
meharvan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
meharvan
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-051-001/458
()
|
1719004051NRG23260920220372068
|
26/09/2022
|
jashvant
|
1719004051WL039822
|
jashvant
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
jashvant
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-051-001/458
()
|
1719004051NRG23260920220372069
|
26/09/2022
|
raju bai
|
1719004051WL039822
|
raju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
rajubai
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-051-001/458-A
()
|
1719004051NRG23260920220372070
|
26/09/2022
|
rodu lal
|
1719004051WL039822
|
rodu lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
rodulal
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-051-001/471-A
()
|
1719004051NRG23260920220371843
|
26/09/2022
|
Mangu bai
|
1719004051WL039774
|
Mangu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Mangubai
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-051-001/471-A
()
|
1719004051NRG23260920220371842
|
26/09/2022
|
Ram singh
|
1719004051WL039774
|
Ram singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Ramsingh
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-051-001/641-A
()
|
1719004051NRG23260920220372078
|
26/09/2022
|
vikram lal
|
1719004051WL039823
|
vikram lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
vikramlal
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-051-001/703-A
()
|
1719004051NRG23260920220371844
|
26/09/2022
|
kamal
|
1719004051WL039774
|
kamal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
kamal
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-051-001/727
()
|
1719004051NRG23260920220371815
|
26/09/2022
|
bhanvar
|
1719004051WL039770
|
bhanvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
bhanvar
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-051-001/743-C
()
|
1719004051NRG23260920220371829
|
26/09/2022
|
dharmendra
|
1719004051WL039772
|
dharmendra
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
dharmendra
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-051-001/759
()
|
1719004051NRG23260920220371792
|
26/09/2022
|
Ganga Ram
|
1719004051WL039768
|
Ganga Ram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
GangaRam
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-051-001/813
()
|
1719004051NRG23260920220371846
|
26/09/2022
|
ramlal
|
1719004051WL039774
|
ramlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ramlal
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-051-001/818
()
|
1719004051NRG23260920220372072
|
26/09/2022
|
munna
|
1719004051WL039822
|
munna
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
munna
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-051-001/818
()
|
1719004051NRG23260920220372071
|
26/09/2022
|
munna lal
|
1719004051WL039822
|
munna lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
munnalal
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-051-001/842-A
()
|
1719004051NRG23260920220371783
|
26/09/2022
|
MUKESH
|
1719004051WL039767
|
MUKESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MUKESH
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-051-001/890
()
|
1719004051NRG23260920220371830
|
26/09/2022
|
shanti bai
|
1719004051WL039772
|
shanti bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
shantibai
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-051-001/902
()
|
1719004051NRG23260920220372073
|
26/09/2022
|
balvant
|
1719004051WL039822
|
balvant
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
balvant
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-051-001/902
()
|
1719004051NRG23260920220372074
|
26/09/2022
|
seeta bai
|
1719004051WL039822
|
seeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
seetabai
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-051-001/971
()
|
1719004051NRG23260920220371855
|
26/09/2022
|
gajraj singh
|
1719004051WL039775
|
gajraj singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gajrajsingh
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-051-001/971
()
|
1719004051NRG23260920220371856
|
26/09/2022
|
seema bai bagri
|
1719004051WL039775
|
seema bai bagri
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
seemabaibagri
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-055-001/101-A
()
|
1719004055NRG23250920220371053
|
26/09/2022
|
neha tiwari
|
1719004055WL039657
|
neha tiwari
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
nehatiwari
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-055-001/154-C
()
|
1719004055NRG23250920220371055
|
26/09/2022
|
anil
|
1719004055WL039657
|
anil
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
anil
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-055-001/281-A
()
|
1719004055NRG23250920220371059
|
26/09/2022
|
dashrath
|
1719004055WL039657
|
dashrath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
dashrath
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-055-001/282-A
()
|
1719004055NRG23250920220371060
|
26/09/2022
|
radha bai
|
1719004055WL039657
|
radha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
radhabai
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-055-002/6
()
|
1719004055NRG23250920220371067
|
26/09/2022
|
Soram bai
|
1719004055WL039657
|
Soram bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
222
|
AGAR
|
MP-19-004-025-001/45-B
()
|
1719004025NRG23260920220371753
|
26/09/2022
|
barkha bai
|
1719004025WL039765
|
barkha bai
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
barkhabai
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-025-001/45-B
()
|
1719004025NRG23260920220371752
|
26/09/2022
|
ram singh
|
1719004025WL039765
|
ram singh
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
224
|
AGAR
|
MP-19-004-021-001/435
()
|
1719004021NRG23260920220372465
|
26/09/2022
|
SAMSUDDIN KHAN
|
1719004021WL039922
|
SAMSUDDIN KHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SAMSUDDINKHAN
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23230920220367295
|
26/09/2022
|
Parvata bai
|
1719004026WL038846
|
Parvata bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Parvatabai
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-034-002/77
()
|
1719004034NRG23260920220371972
|
26/09/2022
|
SANKARLAL
|
1719004034WL039797
|
SANKARLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SANKARLAL
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-052-001/16
()
|
1719004052NRG23260920220372161
|
26/09/2022
|
Rugnathsingh
|
1719004052WL039846
|
Rugnathsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Rugnathsingh
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-052-001/433
()
|
1719004052NRG23260920220372112
|
26/09/2022
|
JASHODA BAI
|
1719004052WL039831
|
JASHODA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
JASHODABAI
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-052-001/553-A
()
|
1719004052NRG23260920220372168
|
26/09/2022
|
Dhuli Bai
|
1719004052WL039849
|
Dhuli Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
DhuliBai
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-052-001/750
()
|
1719004052NRG23260920220372115
|
26/09/2022
|
LALU
|
1719004052WL039833
|
LALU
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
LALU
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-052-001/750
()
|
1719004052NRG23260920220372116
|
26/09/2022
|
Munni Bai
|
1719004052WL039833
|
Munni Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MunniBai
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-052-001/752-A
()
|
1719004052NRG23260920220372167
|
26/09/2022
|
Hemraj
|
1719004052WL039848
|
Hemraj
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Hemraj
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-052-001/784
()
|
1719004052NRG23260920220372142
|
26/09/2022
|
Prem Lal
|
1719004052WL039842
|
Prem Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
PremLal
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-052-001/806-A
()
|
1719004052NRG23260920220372109
|
26/09/2022
|
Kailash Lal
|
1719004052WL039828
|
Kailash Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
KailashLal
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-052-001/806-A
()
|
1719004052NRG23260920220372108
|
26/09/2022
|
Ratan Bai
|
1719004052WL039828
|
Ratan Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
RatanBai
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-052-001/923
()
|
1719004052NRG23260920220372114
|
26/09/2022
|
SHANTA
|
1719004052WL039832
|
SHANTA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SHANTA
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-052-001/94
()
|
1719004052NRG23260920220372184
|
26/09/2022
|
Shakuntala Bai
|
1719004052WL039854
|
Shakuntala Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ShakuntalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
238
|
AGAR
|
MP-19-004-004-002/62
()
|
1719004004NRG23260920220372511
|
26/09/2022
|
Dasrath
|
1719004004WL039936
|
Dasrath
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Dasrath
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-016-001/155-a
()
|
1719004016NRG23260920220371921
|
26/09/2022
|
AMBARAM
|
1719004016WL039790
|
AMBARAM
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
AMBARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
240
|
AGAR
|
MP-19-004-021-001/543
()
|
1719004021NRG23260920220372462
|
26/09/2022
|
Babli Kunwar
|
1719004021WL039920
|
Babli Kunwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
BabliKunwar
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-026-002/38
()
|
1719004026NRG23220920220364971
|
26/09/2022
|
KAMLA BAI
|
1719004026WL038434
|
KAMLA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
KAMLABAI
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-051-001/400-B
()
|
1719004051NRG23260920220371839
|
26/09/2022
|
girdhari
|
1719004051WL039774
|
girdhari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
243
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23260920220371742
|
26/09/2022
|
gyan singh
|
1719004025WL039765
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gyansingh
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23260920220371743
|
26/09/2022
|
sunita bai
|
1719004025WL039765
|
sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
sunitabai
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-025-001/22
()
|
1719004025NRG23260920220371746
|
26/09/2022
|
shivram
|
1719004025WL039765
|
shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
shivram
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-025-001/26-A
()
|
1719004025NRG23260920220371747
|
26/09/2022
|
devkaran
|
1719004025WL039765
|
devkaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
devkaran
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-025-002/51-C
()
|
1719004025NRG23260920220371764
|
26/09/2022
|
anila bai
|
1719004025WL039765
|
anila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
anilabai
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-025-002/51-C
()
|
1719004025NRG23260920220371763
|
26/09/2022
|
mahesh
|
1719004025WL039765
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
249
|
AGAR
|
MP-19-004-058-002/162
()
|
1719004058NRG23260920220372726
|
26/09/2022
|
narayan singh
|
1719004058WL039965
|
narayan singh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
05/10/2022
|
|
414991258
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
250
|
AGAR
|
MP-19-004-026-001/240
()
|
1719004026NRG23230920220367296
|
26/09/2022
|
Vikram
|
1719004026WL038847
|
Vikram
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
251
|
AGAR
|
MP-19-004-016-001/159-a
()
|
1719004016NRG23260920220371929
|
26/09/2022
|
JAGDISH
|
1719004016WL039791
|
JAGDISH
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
JAGDISH
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23260920220371477
|
26/09/2022
|
MANGI BAI
|
1719004016WL039716
|
MANGI BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
MANGIBAI
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-016-001/24
()
|
1719004016NRG23260920220371932
|
26/09/2022
|
DINESH MALVIYA
|
1719004016WL039791
|
DINESH MALVIYA
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
DINESHMALVIYA
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-016-001/24
()
|
1719004016NRG23260920220371931
|
26/09/2022
|
SHYAMU BAI
|
1719004016WL039791
|
SHYAMU BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SHYAMUBAI
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-016-001/66-a
()
|
1719004016NRG23260920220371936
|
26/09/2022
|
SEEMA BAI
|
1719004016WL039791
|
SEEMA BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
SEEMABAI
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-016-001/79
()
|
1719004016NRG23260920220371938
|
26/09/2022
|
ANITA BAI
|
1719004016WL039791
|
ANITA BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
ANITABAI
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-051-001/15
()
|
1719004051NRG23260920220372077
|
26/09/2022
|
narayan
|
1719004051WL039823
|
narayan
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
258
|
AGAR
|
MP-19-004-008-001/105-A
()
|
1719004008NRG23260920220373437
|
26/09/2022
|
gordanlal
|
1719004008WL040085
|
gordanlal
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
gordanlal
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-008-001/13-B
()
|
1719004008NRG23260920220373439
|
26/09/2022
|
jaya malviya
|
1719004008WL040085
|
jaya malviya
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
jayamalviya
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-021-001/528
()
|
1719004021NRG23260920220372451
|
26/09/2022
|
HAKIMUDDIN KHAN
|
1719004021WL039918
|
HAKIMUDDIN KHAN
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414991258
|
|
HAKIMUDDINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311304
|
311304
|
|
|
|
|
|
|
|