|
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-19-004-001-001/346-A
()
|
1719004001NRG23080520220059761
|
09/05/2022
|
sarekuwae bai
|
1719004001WL003428
|
sarekuwae bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sarekuwaebai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-001-001/96
()
|
1719004001NRG23080520220059766
|
09/05/2022
|
sajan bai
|
1719004001WL003428
|
sajan bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sajanbai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-001-002/103-B
()
|
1719004001NRG23080520220059865
|
09/05/2022
|
parwat singh
|
1719004001WL003432
|
parwat singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
parwatsingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-002/10-A
()
|
1719004004NRG23080520220059912
|
09/05/2022
|
KANIRAM
|
1719004004WL003433
|
KANIRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KANIRAM
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-004-002/10-A
()
|
1719004004NRG23080520220059913
|
09/05/2022
|
ramkaniya bai
|
1719004004WL003433
|
ramkaniya bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ramkaniyabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-004-002/16
()
|
1719004004NRG23080520220059915
|
09/05/2022
|
Ramchandra gir
|
1719004004WL003433
|
Ramchandra gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Ramchandragir
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-004-002/16
()
|
1719004004NRG23080520220059916
|
09/05/2022
|
Syamu bai
|
1719004004WL003433
|
Syamu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Syamubai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-004-002/24
()
|
1719004004NRG23080520220059917
|
09/05/2022
|
Girja bai
|
1719004004WL003433
|
Girja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Girjabai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-004-002/31
()
|
1719004004NRG23080520220059920
|
09/05/2022
|
Babita bai
|
1719004004WL003433
|
Babita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Babitabai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-004-002/31
()
|
1719004004NRG23080520220059919
|
09/05/2022
|
GOPALGIR
|
1719004004WL003433
|
GOPALGIR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
GOPALGIR
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-004-002/36-A
()
|
1719004004NRG23080520220059922
|
09/05/2022
|
Chandar lal
|
1719004004WL003433
|
Chandar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Chandarlal
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-004-002/36-A
()
|
1719004004NRG23080520220059923
|
09/05/2022
|
Krshna bai
|
1719004004WL003433
|
Krshna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Krshnabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-004-002/37
()
|
1719004004NRG23080520220059924
|
09/05/2022
|
Sampat bai
|
1719004004WL003433
|
Sampat bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sampatbai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-005-001/106
()
|
1719004005NRG23080520220059769
|
09/05/2022
|
shankarsingh
|
1719004005WL003429
|
shankarsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shankarsingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-005-001/170-A
()
|
1719004005NRG23080520220059780
|
09/05/2022
|
Rodsingh
|
1719004005WL003429
|
Rodsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Rodsingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG23080520220059806
|
09/05/2022
|
INDRA BAI
|
1719004005WL003429
|
INDRA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
INDRABAI
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-013-001/133
()
|
1719004013NRG23080520220060100
|
09/05/2022
|
Papu singh
|
1719004013WL003444
|
Papu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Papusingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-013-001/133
()
|
1719004013NRG23080520220060099
|
09/05/2022
|
Papu singh
|
1719004013WL003444
|
Papu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Papusingh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-029-002/7
()
|
1719004029NRG23080520220059369
|
09/05/2022
|
Bhuvan singh
|
1719004029WL003412
|
Bhuvan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Bhuvansingh
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-029-002/97-A
()
|
1719004029NRG23080520220059399
|
09/05/2022
|
Kamal singh
|
1719004029WL003412
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kamalsingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-039-001/70
()
|
1719004039NRG23080520220059085
|
09/05/2022
|
KALU PARJAPAT
|
1719004039WL003401
|
KALU PARJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KALUPARJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-001-002/100-A
()
|
1719004001NRG23080520220059857
|
09/05/2022
|
ishawar singh
|
1719004001WL003432
|
ishawar singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ishawarsingh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-001-002/100-B
()
|
1719004001NRG23080520220059858
|
09/05/2022
|
sima bai
|
1719004001WL003432
|
sima bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
simabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-001-002/100-C
()
|
1719004001NRG23080520220059859
|
09/05/2022
|
satyanarayan
|
1719004001WL003432
|
satyanarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
satyanarayan
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-001-002/101
()
|
1719004001NRG23080520220059861
|
09/05/2022
|
sugan bai
|
1719004001WL003432
|
sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
suganbai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-001-002/104-B
()
|
1719004001NRG23080520220059868
|
09/05/2022
|
narayan
|
1719004001WL003432
|
narayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
narayan
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-001-002/107
()
|
1719004001NRG23080520220059872
|
09/05/2022
|
radha bai
|
1719004001WL003432
|
radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
radhabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-001-002/109
()
|
1719004001NRG23080520220059875
|
09/05/2022
|
lalsingh
|
1719004001WL003432
|
lalsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
lalsingh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-001-002/11
()
|
1719004001NRG23080520220059877
|
09/05/2022
|
radha bai
|
1719004001WL003432
|
radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
radhabai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-001-002/11
()
|
1719004001NRG23080520220059876
|
09/05/2022
|
shankar lal
|
1719004001WL003432
|
shankar lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shankarlal
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-001-002/113-a
()
|
1719004001NRG23080520220059879
|
09/05/2022
|
Krishna bai
|
1719004001WL003432
|
Krishna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Krishnabai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-001-002/115
()
|
1719004001NRG23080520220059881
|
09/05/2022
|
jasoda
|
1719004001WL003432
|
jasoda
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
jasoda
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-001-002/115-a
()
|
1719004001NRG23080520220059882
|
09/05/2022
|
basantilal
|
1719004001WL003432
|
basantilal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
basantilal
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-001-002/13
()
|
1719004001NRG23080520220059884
|
09/05/2022
|
bapu megwal
|
1719004001WL003432
|
bapu megwal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bapumegwal
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-001-002/27-A
()
|
1719004001NRG23080520220059886
|
09/05/2022
|
babulal
|
1719004001WL003432
|
babulal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
babulal
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-001-002/27-B
()
|
1719004001NRG23080520220059889
|
09/05/2022
|
rekha
|
1719004001WL003432
|
rekha
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rekha
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-001-002/27-C
()
|
1719004001NRG23080520220059891
|
09/05/2022
|
sunita bai
|
1719004001WL003432
|
sunita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sunitabai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-001-002/28
()
|
1719004001NRG23080520220059893
|
09/05/2022
|
andar bai
|
1719004001WL003432
|
andar bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
andarbai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-001-002/3
()
|
1719004001NRG23080520220059894
|
09/05/2022
|
Ishwar
|
1719004001WL003432
|
Ishwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Ishwar
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-001-002/67-A
()
|
1719004001NRG23080520220059907
|
09/05/2022
|
sunita bai
|
1719004001WL003432
|
sunita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sunitabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-001-002/93
()
|
1719004001NRG23080520220059908
|
09/05/2022
|
kalusingh
|
1719004001WL003432
|
kalusingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kalusingh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-001-002/93
()
|
1719004001NRG23080520220059909
|
09/05/2022
|
ramkuwar bai
|
1719004001WL003432
|
ramkuwar bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ramkuwarbai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-005-001/170
()
|
1719004005NRG23080520220059779
|
09/05/2022
|
KAILASH
|
1719004005WL003429
|
KAILASH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KAILASH
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-011-001/184-A
()
|
1719004011NRG23080520220059557
|
09/05/2022
|
iswer
|
1719004011WL003424
|
iswer
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
iswer
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-011-001/225-A
()
|
1719004011NRG23080520220059559
|
09/05/2022
|
Sanjay
|
1719004011WL003424
|
Sanjay
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sanjay
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-011-001/240-A
()
|
1719004011NRG23080520220059562
|
09/05/2022
|
dileep
|
1719004011WL003424
|
dileep
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
dileep
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-029-002/13-C
()
|
1719004029NRG23080520220059329
|
09/05/2022
|
Arjun singh
|
1719004029WL003412
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Arjunsingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-029-002/13-D
()
|
1719004029NRG23080520220059330
|
09/05/2022
|
Alkar Singh
|
1719004029WL003412
|
Alkar Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
AlkarSingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-029-002/26
()
|
1719004029NRG23080520220059337
|
09/05/2022
|
Sodra bai
|
1719004029WL003412
|
Sodra bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sodrabai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-029-002/39
()
|
1719004029NRG23080520220059348
|
09/05/2022
|
soram bai
|
1719004029WL003412
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sorambai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-029-002/39-A
()
|
1719004029NRG23080520220059349
|
09/05/2022
|
Ritu bai
|
1719004029WL003412
|
Ritu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Ritubai
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-029-002/40
()
|
1719004029NRG23080520220059351
|
09/05/2022
|
Prem bai
|
1719004029WL003412
|
Prem bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Prembai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-029-002/54
()
|
1719004029NRG23080520220059358
|
09/05/2022
|
Lila bai
|
1719004029WL003412
|
Lila bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Lilabai
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-029-002/70-D
()
|
1719004029NRG23080520220059371
|
09/05/2022
|
Padam bai
|
1719004029WL003412
|
Padam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Padambai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-029-002/73-B
()
|
1719004029NRG23080520220059376
|
09/05/2022
|
Maharvan
|
1719004029WL003412
|
Maharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Maharvan
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-029-002/73-C
()
|
1719004029NRG23080520220059377
|
09/05/2022
|
prem singh
|
1719004029WL003412
|
prem singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
premsingh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-029-002/8
()
|
1719004029NRG23080520220059379
|
09/05/2022
|
Dhapu bai
|
1719004029WL003412
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Dhapubai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-029-002/80-B
()
|
1719004029NRG23080520220059382
|
09/05/2022
|
Meena bai
|
1719004029WL003412
|
Meena bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Meenabai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-029-002/87-A
()
|
1719004029NRG23080520220059388
|
09/05/2022
|
Munni bai
|
1719004029WL003412
|
Munni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Munnibai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-029-002/92
()
|
1719004029NRG23080520220059394
|
09/05/2022
|
Sakun bai
|
1719004029WL003412
|
Sakun bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sakunbai
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-029-002/94
()
|
1719004029NRG23080520220059396
|
09/05/2022
|
Thana bai
|
1719004029WL003412
|
Thana bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Thanabai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-042-002/45
()
|
1719004042NRG23090520220060678
|
09/05/2022
|
RAMESHVAR
|
1719004042WL003474
|
RAMESHVAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RAMESHVAR
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-042-003/28
()
|
1719004042NRG23080520220060221
|
09/05/2022
|
BADRI LAL
|
1719004042WL003456
|
BADRI LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-001-001/289
()
|
1719004001NRG23080520220059758
|
09/05/2022
|
kalushing
|
1719004001WL003428
|
kalushing
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kalushing
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-001-001/289
()
|
1719004001NRG23080520220059759
|
09/05/2022
|
panna bai
|
1719004001WL003428
|
panna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
pannabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-001-002/101
()
|
1719004001NRG23080520220059862
|
09/05/2022
|
premnarayan
|
1719004001WL003432
|
premnarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
premnarayan
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-001-002/26
()
|
1719004001NRG23080520220059885
|
09/05/2022
|
shivlal
|
1719004001WL003432
|
shivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shivlal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-001-002/27-A
()
|
1719004001NRG23080520220059887
|
09/05/2022
|
mamta bai
|
1719004001WL003432
|
mamta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
mamtabai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-001-002/39
()
|
1719004001NRG23080520220059896
|
09/05/2022
|
Mamta bai
|
1719004001WL003432
|
Mamta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Mamtabai
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-005-001/106
()
|
1719004005NRG23080520220059770
|
09/05/2022
|
prabhu bai
|
1719004005WL003429
|
prabhu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
prabhubai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-005-001/171
()
|
1719004005NRG23080520220059783
|
09/05/2022
|
raju bai
|
1719004005WL003429
|
raju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rajubai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-005-001/171
()
|
1719004005NRG23080520220059782
|
09/05/2022
|
Vikaram
|
1719004005WL003429
|
Vikaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Vikaram
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-005-001/191-A
()
|
1719004005NRG23080520220059786
|
09/05/2022
|
Premsingh
|
1719004005WL003429
|
Premsingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Premsingh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-005-001/191-A
()
|
1719004005NRG23080520220059787
|
09/05/2022
|
Raja bai
|
1719004005WL003429
|
Raja bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Rajabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-005-002/90
()
|
1719004005NRG23080520220059839
|
09/05/2022
|
RUKMABAI
|
1719004005WL003429
|
RUKMABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RUKMABAI
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-029-002/31
()
|
1719004029NRG23080520220059344
|
09/05/2022
|
rakesh
|
1719004029WL003412
|
rakesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rakesh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-029-002/38
()
|
1719004029NRG23080520220059347
|
09/05/2022
|
Sugan bai
|
1719004029WL003412
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Suganbai
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-029-002/54-A
()
|
1719004029NRG23080520220059359
|
09/05/2022
|
ISHWAR
|
1719004029WL003412
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ISHWAR
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-029-002/89-A
()
|
1719004029NRG23080520220059390
|
09/05/2022
|
Kali bai
|
1719004029WL003412
|
Kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kalibai
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-029-002/89-B
()
|
1719004029NRG23080520220059391
|
09/05/2022
|
Sugan bai
|
1719004029WL003412
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Suganbai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-029-002/98
()
|
1719004029NRG23080520220059400
|
09/05/2022
|
Kailash bai
|
1719004029WL003412
|
Kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kailashbai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-039-001/103
()
|
1719004039NRG23080520220059068
|
09/05/2022
|
lakshminarayan
|
1719004039WL003401
|
lakshminarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
lakshminarayan
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-039-001/103
()
|
1719004039NRG23080520220059067
|
09/05/2022
|
SHIVNARAYN
|
1719004039WL003401
|
SHIVNARAYN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
SHIVNARAYN
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-039-001/15
()
|
1719004039NRG23080520220059073
|
09/05/2022
|
NOJANA BAI
|
1719004039WL003401
|
NOJANA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
NOJANABAI
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-039-001/49
()
|
1719004039NRG23080520220059078
|
09/05/2022
|
amar lal suryavanshi
|
1719004039WL003401
|
amar lal suryavanshi
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
amarlalsuryavanshi
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-039-001/49
()
|
1719004039NRG23080520220059079
|
09/05/2022
|
kailash bai
|
1719004039WL003401
|
kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kailashbai
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-039-001/63
()
|
1719004039NRG23080520220059081
|
09/05/2022
|
parbat
|
1719004039WL003401
|
parbat
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
parbat
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-042-002/33
()
|
1719004042NRG23090520220060675
|
09/05/2022
|
bherusingh
|
1719004042WL003474
|
bherusingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bherusingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-042-002/60-a
()
|
1719004042NRG23080520220060237
|
09/05/2022
|
jaynarayan
|
1719004042WL003457
|
jaynarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
jaynarayan
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-042-002/72-A
()
|
1719004042NRG23080520220060241
|
09/05/2022
|
KAMAL SINGH
|
1719004042WL003457
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KAMALSINGH
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-042-002/73-a
()
|
1719004042NRG23080520220060242
|
09/05/2022
|
banesingh
|
1719004042WL003457
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
banesingh
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-042-003/9
()
|
1719004042NRG23080520220060226
|
09/05/2022
|
DHARMRAJ YADAV
|
1719004042WL003456
|
DHARMRAJ YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
DHARMRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-059-001/133
()
|
1719004059NRG23080520220058993
|
09/05/2022
|
Dinesh
|
1719004059WL003393
|
Dinesh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-005-001/170-A
()
|
1719004005NRG23080520220059781
|
09/05/2022
|
soba bai
|
1719004005WL003429
|
soba bai
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sobabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-005-002/286
()
|
1719004005NRG23080520220059826
|
09/05/2022
|
kavarlal
|
1719004005WL003429
|
kavarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kavarlal
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-008-001/103-A
()
|
1719004008NRG23080520220059472
|
09/05/2022
|
Jitendra
|
1719004008WL003419
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Jitendra
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-008-001/109-A
()
|
1719004008NRG23080520220059474
|
09/05/2022
|
Kamal
|
1719004008WL003419
|
Kamal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kamal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-008-001/114
()
|
1719004008NRG23080520220059475
|
09/05/2022
|
gumansingh
|
1719004008WL003419
|
gumansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
gumansingh
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-008-001/125
()
|
1719004008NRG23080520220059430
|
09/05/2022
|
savitrabai
|
1719004008WL003417
|
savitrabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
savitrabai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG23080520220059432
|
09/05/2022
|
Ladkuwarbai
|
1719004008WL003417
|
Ladkuwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Ladkuwarbai
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-008-001/129-A
()
|
1719004008NRG23080520220059477
|
09/05/2022
|
Sorambai
|
1719004008WL003419
|
Sorambai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sorambai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG23080520220059434
|
09/05/2022
|
manshingh
|
1719004008WL003417
|
manshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
manshingh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-008-001/135
()
|
1719004008NRG23080520220059481
|
09/05/2022
|
meharban
|
1719004008WL003419
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
meharban
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-008-001/146
()
|
1719004008NRG23080520220059482
|
09/05/2022
|
DILIP
|
1719004008WL003419
|
DILIP
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
DILIP
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-008-001/146
()
|
1719004008NRG23080520220059483
|
09/05/2022
|
jitendra
|
1719004008WL003419
|
jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
jitendra
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-008-001/153-A
()
|
1719004008NRG23080520220059435
|
09/05/2022
|
prakash
|
1719004008WL003417
|
prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
prakash
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-008-001/165
()
|
1719004008NRG23080520220059484
|
09/05/2022
|
santosh
|
1719004008WL003419
|
santosh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
santosh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-008-001/174
()
|
1719004008NRG23080520220059439
|
09/05/2022
|
Rakesh
|
1719004008WL003417
|
Rakesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Rakesh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG23080520220059491
|
09/05/2022
|
Laltabai
|
1719004008WL003419
|
Laltabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Laltabai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-008-001/192
()
|
1719004008NRG23080520220059492
|
09/05/2022
|
PRADHANSINGH
|
1719004008WL003419
|
PRADHANSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
PRADHANSINGH
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-008-001/197-A
()
|
1719004008NRG23080520220059494
|
09/05/2022
|
Mukesh
|
1719004008WL003419
|
Mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Mukesh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-008-001/220
()
|
1719004008NRG23080520220059443
|
09/05/2022
|
Jitendra
|
1719004008WL003417
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Jitendra
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-008-001/224
()
|
1719004008NRG23080520220059446
|
09/05/2022
|
mamatabai
|
1719004008WL003417
|
mamatabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
mamatabai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-008-001/227
()
|
1719004008NRG23080520220059495
|
09/05/2022
|
Sunil
|
1719004008WL003419
|
Sunil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sunil
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-008-001/228
()
|
1719004008NRG23080520220059497
|
09/05/2022
|
Pavan
|
1719004008WL003419
|
Pavan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Pavan
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-008-001/24-A
()
|
1719004008NRG23080520220059504
|
09/05/2022
|
bhagwansingh
|
1719004008WL003419
|
bhagwansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bhagwansingh
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-008-001/24-D
()
|
1719004008NRG23080520220059506
|
09/05/2022
|
kailash
|
1719004008WL003419
|
kailash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kailash
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-008-001/270
()
|
1719004008NRG23080520220059507
|
09/05/2022
|
Geetabai
|
1719004008WL003419
|
Geetabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Geetabai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG23080520220059508
|
09/05/2022
|
rajesh
|
1719004008WL003419
|
rajesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rajesh
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-008-001/306-A
()
|
1719004008NRG23080520220059509
|
09/05/2022
|
urmilabai
|
1719004008WL003419
|
urmilabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
urmilabai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-008-001/6
()
|
1719004008NRG23080520220059454
|
09/05/2022
|
kishor
|
1719004008WL003417
|
kishor
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kishor
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-008-001/62
()
|
1719004008NRG23080520220059456
|
09/05/2022
|
bhawar
|
1719004008WL003417
|
bhawar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bhawar
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-008-001/64
()
|
1719004008NRG23080520220059458
|
09/05/2022
|
Santoshbai
|
1719004008WL003417
|
Santoshbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Santoshbai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-008-001/66-A
()
|
1719004008NRG23080520220059460
|
09/05/2022
|
Kamlabai
|
1719004008WL003417
|
Kamlabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kamlabai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG23080520220059462
|
09/05/2022
|
Poojabai
|
1719004008WL003417
|
Poojabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Poojabai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-008-001/82
()
|
1719004008NRG23080520220059519
|
09/05/2022
|
Pankaj
|
1719004008WL003419
|
Pankaj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Pankaj
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-033-001/125-C
()
|
1719004033NRG23080520220059401
|
09/05/2022
|
KAMLABAI
|
1719004033WL003413
|
KAMLABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KAMLABAI
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-039-001/71
()
|
1719004039NRG23080520220059086
|
09/05/2022
|
Kalu
|
1719004039WL003401
|
Kalu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-011-001/100-A
()
|
1719004011NRG23080520220059555
|
09/05/2022
|
Ashok
|
1719004011WL003424
|
Ashok
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Ashok
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-011-001/236-C
()
|
1719004011NRG23080520220059561
|
09/05/2022
|
kelash
|
1719004011WL003424
|
kelash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kelash
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-013-001/133-A
()
|
1719004013NRG23080520220060102
|
09/05/2022
|
Rajendra Singh
|
1719004013WL003444
|
Rajendra Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RajendraSingh
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-013-001/133-A
()
|
1719004013NRG23080520220060101
|
09/05/2022
|
Rajendra Singh
|
1719004013WL003444
|
Rajendra Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RajendraSingh
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-013-003/51
()
|
1719004013NRG23080520220060104
|
09/05/2022
|
kamla bai
|
1719004013WL003444
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kamlabai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-013-003/51
()
|
1719004013NRG23080520220060105
|
09/05/2022
|
rajendra
|
1719004013WL003444
|
rajendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rajendra
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-013-003/51
()
|
1719004013NRG23080520220060103
|
09/05/2022
|
ramsingh
|
1719004013WL003444
|
ramsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ramsingh
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-013-003/51-B
()
|
1719004013NRG23080520220060106
|
09/05/2022
|
bherusingh
|
1719004013WL003444
|
bherusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bherusingh
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-013-003/51-B
()
|
1719004013NRG23080520220060107
|
09/05/2022
|
radha bai
|
1719004013WL003444
|
radha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
radhabai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-013-003/74
()
|
1719004013NRG23080520220060108
|
09/05/2022
|
gopal singh
|
1719004013WL003444
|
gopal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
gopalsingh
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-014-003/28-A
()
|
1719004014NRG23080520220059174
|
09/05/2022
|
gopal
|
1719004014WL003410
|
gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
gopal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-059-001/250
()
|
1719004059NRG23080520220058994
|
09/05/2022
|
fajal khan
|
1719004059WL003393
|
fajal khan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
fajalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-001-002/101
()
|
1719004001NRG23080520220059860
|
09/05/2022
|
jagnnath
|
1719004001WL003432
|
jagnnath
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
jagnnath
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-001-002/27-B
()
|
1719004001NRG23080520220059888
|
09/05/2022
|
dulesingh
|
1719004001WL003432
|
dulesingh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
dulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-005-001/215
()
|
1719004005NRG23080520220059805
|
09/05/2022
|
KIELASH
|
1719004005WL003429
|
KIELASH
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KIELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-029-002/35
()
|
1719004029NRG23080520220059346
|
09/05/2022
|
Antar singh
|
1719004029WL003412
|
Antar singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Antarsingh
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-033-001/125-C
()
|
1719004033NRG23080520220059402
|
09/05/2022
|
RAVINDRA
|
1719004033WL003413
|
RAVINDRA
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-029-002/5-A
()
|
1719004029NRG23080520220059354
|
09/05/2022
|
Man singh
|
1719004029WL003412
|
Man singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-001-001/96-A
()
|
1719004001NRG23080520220059767
|
09/05/2022
|
anita bai malviya
|
1719004001WL003428
|
anita bai malviya
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
anitabaimalviya
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-001-001/96-B
()
|
1719004001NRG23080520220059768
|
09/05/2022
|
harkuwar bai
|
1719004001WL003428
|
harkuwar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
harkuwarbai
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-001-002/27-C
()
|
1719004001NRG23080520220059890
|
09/05/2022
|
suresh kumar
|
1719004001WL003432
|
suresh kumar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
sureshkumar
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-005-001/122-B
()
|
1719004005NRG23080520220059772
|
09/05/2022
|
amarsingh
|
1719004005WL003429
|
amarsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
amarsingh
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-005-001/122-B
()
|
1719004005NRG23080520220059773
|
09/05/2022
|
mohanbai
|
1719004005WL003429
|
mohanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
mohanbai
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-005-001/122-C
()
|
1719004005NRG23080520220059774
|
09/05/2022
|
naryansingh
|
1719004005WL003429
|
naryansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
naryansingh
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-005-001/122-C
()
|
1719004005NRG23080520220059775
|
09/05/2022
|
ramkuwarbai
|
1719004005WL003429
|
ramkuwarbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
ramkuwarbai
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-005-001/182
()
|
1719004005NRG23080520220059785
|
09/05/2022
|
Prabhu bai
|
1719004005WL003429
|
Prabhu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Prabhubai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-005-001/200
()
|
1719004005NRG23080520220059788
|
09/05/2022
|
vimla bai
|
1719004005WL003429
|
vimla bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
vimlabai
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-005-001/201
()
|
1719004005NRG23080520220059789
|
09/05/2022
|
bheru singh
|
1719004005WL003429
|
bheru singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
bherusingh
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-005-001/202-C
()
|
1719004005NRG23080520220059790
|
09/05/2022
|
Nensingh
|
1719004005WL003429
|
Nensingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Nensingh
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-005-001/206
()
|
1719004005NRG23080520220059791
|
09/05/2022
|
DEVSINGH
|
1719004005WL003429
|
DEVSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
DEVSINGH
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-005-001/206-A
()
|
1719004005NRG23080520220059794
|
09/05/2022
|
sarekuwar bai
|
1719004005WL003429
|
sarekuwar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
sarekuwarbai
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-005-001/206-A
()
|
1719004005NRG23080520220059793
|
09/05/2022
|
shyam
|
1719004005WL003429
|
shyam
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
shyam
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-005-001/206-B
()
|
1719004005NRG23080520220059795
|
09/05/2022
|
jiven
|
1719004005WL003429
|
jiven
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
jiven
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-005-001/206-B
()
|
1719004005NRG23080520220059796
|
09/05/2022
|
kongresh bai
|
1719004005WL003429
|
kongresh bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
kongreshbai
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG23080520220059798
|
09/05/2022
|
antar bai
|
1719004005WL003429
|
antar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
antarbai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG23080520220059797
|
09/05/2022
|
kirpal
|
1719004005WL003429
|
kirpal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
kirpal
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-005-001/207-A
()
|
1719004005NRG23080520220059799
|
09/05/2022
|
Lalkuwar bai
|
1719004005WL003429
|
Lalkuwar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Lalkuwarbai
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-005-001/207-B
()
|
1719004005NRG23080520220059800
|
09/05/2022
|
arjunsingh
|
1719004005WL003429
|
arjunsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
arjunsingh
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-005-001/207-B
()
|
1719004005NRG23080520220059801
|
09/05/2022
|
barat bai
|
1719004005WL003429
|
barat bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
baratbai
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-005-001/209
()
|
1719004005NRG23080520220059802
|
09/05/2022
|
balu bai
|
1719004005WL003429
|
balu bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
balubai
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-005-001/209-A
()
|
1719004005NRG23080520220059803
|
09/05/2022
|
Nensingh
|
1719004005WL003429
|
Nensingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Nensingh
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-005-001/209-A
()
|
1719004005NRG23080520220059804
|
09/05/2022
|
Teja bai
|
1719004005WL003429
|
Teja bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Tejabai
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-005-001/411
()
|
1719004005NRG23080520220059814
|
09/05/2022
|
labubai
|
1719004005WL003429
|
labubai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
labubai
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-005-001/412
()
|
1719004005NRG23080520220059816
|
09/05/2022
|
jyoti
|
1719004005WL003429
|
jyoti
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
jyoti
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-005-001/412
()
|
1719004005NRG23080520220059815
|
09/05/2022
|
madansingh
|
1719004005WL003429
|
madansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
madansingh
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-005-001/415
()
|
1719004005NRG23080520220059817
|
09/05/2022
|
amarsingh
|
1719004005WL003429
|
amarsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
amarsingh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-005-001/415
()
|
1719004005NRG23080520220059818
|
09/05/2022
|
sardar bai
|
1719004005WL003429
|
sardar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
sardarbai
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-005-001/97
()
|
1719004005NRG23080520220059820
|
09/05/2022
|
MOHANBAI
|
1719004005WL003429
|
MOHANBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
MOHANBAI
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-005-001/97
()
|
1719004005NRG23080520220059819
|
09/05/2022
|
TEJUSINGH
|
1719004005WL003429
|
TEJUSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
TEJUSINGH
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG23080520220059821
|
09/05/2022
|
KAMAL
|
1719004005WL003429
|
KAMAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
KAMAL
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG23080520220059822
|
09/05/2022
|
VISHNUBAI
|
1719004005WL003429
|
VISHNUBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
VISHNUBAI
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-005-002/20
()
|
1719004005NRG23080520220059823
|
09/05/2022
|
SUMITRA BAI
|
1719004005WL003429
|
SUMITRA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
SUMITRABAI
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-005-002/50
()
|
1719004005NRG23080520220059830
|
09/05/2022
|
meharban
|
1719004005WL003429
|
meharban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
meharban
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-005-002/50
()
|
1719004005NRG23080520220059831
|
09/05/2022
|
pavitra bai
|
1719004005WL003429
|
pavitra bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
pavitrabai
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-005-002/88
()
|
1719004005NRG23080520220059836
|
09/05/2022
|
eshwarlal
|
1719004005WL003429
|
eshwarlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
eshwarlal
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-005-002/88
()
|
1719004005NRG23080520220059837
|
09/05/2022
|
sunita bai
|
1719004005WL003429
|
sunita bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
sunitabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-005-002/9
()
|
1719004005NRG23080520220059838
|
09/05/2022
|
suganbai
|
1719004005WL003429
|
suganbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
suganbai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-042-001/184
()
|
1719004042NRG23080520220060230
|
09/05/2022
|
Magan bai
|
1719004042WL003457
|
Magan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Maganbai
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-042-001/38-A
()
|
1719004042NRG23080520220060234
|
09/05/2022
|
chandu lal
|
1719004042WL003457
|
chandu lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
chandulal
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-042-002/18-A
()
|
1719004042NRG23090520220060673
|
09/05/2022
|
KALU SINGH
|
1719004042WL003474
|
KALU SINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
KALUSINGH
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-042-002/49
()
|
1719004042NRG23090520220060679
|
09/05/2022
|
Shyam yadav
|
1719004042WL003474
|
Shyam yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
Shyamyadav
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-042-002/63
()
|
1719004042NRG23080520220060238
|
09/05/2022
|
davesingh
|
1719004042WL003457
|
davesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
davesingh
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-042-003/28
()
|
1719004042NRG23080520220060222
|
09/05/2022
|
REKHA BAI
|
1719004042WL003456
|
REKHA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
REKHABAI
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-042-003/36
()
|
1719004042NRG23080520220060224
|
09/05/2022
|
RUKHAMA BAI
|
1719004042WL003456
|
RUKHAMA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747936262
|
|
RUKHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-004-001/134
()
|
1719004004NRG23080520220059927
|
09/05/2022
|
virendra
|
1719004004WL003434
|
virendra
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
virendra
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-004-002/55
()
|
1719004004NRG23080520220059925
|
09/05/2022
|
Sima bai
|
1719004004WL003433
|
Sima bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Simabai
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-029-002/17
()
|
1719004029NRG23080520220059332
|
09/05/2022
|
Bhagirat
|
1719004029WL003412
|
Bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Bhagirat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-001-001/346
()
|
1719004001NRG23080520220059760
|
09/05/2022
|
soram bai
|
1719004001WL003428
|
soram bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
sorambai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-001-001/96
()
|
1719004001NRG23080520220059765
|
09/05/2022
|
narayan ji
|
1719004001WL003428
|
narayan ji
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
narayanji
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-001-002/43
()
|
1719004001NRG23080520220059901
|
09/05/2022
|
mohanlal
|
1719004001WL003432
|
mohanlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
mohanlal
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-001-002/44
()
|
1719004001NRG23080520220059902
|
09/05/2022
|
bagdusingh
|
1719004001WL003432
|
bagdusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bagdusingh
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-001-002/44-A
()
|
1719004001NRG23080520220059903
|
09/05/2022
|
meharvan
|
1719004001WL003432
|
meharvan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
meharvan
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-005-001/106-A
()
|
1719004005NRG23080520220059771
|
09/05/2022
|
tofan singh
|
1719004005WL003429
|
tofan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
tofansingh
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-005-001/149
()
|
1719004005NRG23080520220059776
|
09/05/2022
|
vikram
|
1719004005WL003429
|
vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
vikram
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-005-001/170
()
|
1719004005NRG23080520220059778
|
09/05/2022
|
ANTAR SINGH
|
1719004005WL003429
|
ANTAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ANTARSINGH
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-005-001/217
()
|
1719004005NRG23080520220059808
|
09/05/2022
|
SANTOSH BAI
|
1719004005WL003429
|
SANTOSH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
SANTOSHBAI
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-005-002/51
()
|
1719004005NRG23080520220059832
|
09/05/2022
|
bapulal
|
1719004005WL003429
|
bapulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bapulal
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-029-002/27
()
|
1719004029NRG23080520220059338
|
09/05/2022
|
Magan bai
|
1719004029WL003412
|
Magan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Maganbai
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-029-002/29
()
|
1719004029NRG23080520220059341
|
09/05/2022
|
Bhuri bai
|
1719004029WL003412
|
Bhuri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Bhuribai
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-029-002/55-D
()
|
1719004029NRG23080520220059363
|
09/05/2022
|
gopal
|
1719004029WL003412
|
gopal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
gopal
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-029-002/60-B
()
|
1719004029NRG23080520220059366
|
09/05/2022
|
shankar
|
1719004029WL003412
|
shankar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shankar
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-029-002/70-A
()
|
1719004029NRG23080520220059370
|
09/05/2022
|
Prem Singh
|
1719004029WL003412
|
Prem Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
PremSingh
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-029-002/80-A
()
|
1719004029NRG23080520220059381
|
09/05/2022
|
Sanju bai
|
1719004029WL003412
|
Sanju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Sanjubai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-039-001/109
()
|
1719004039NRG23080520220059069
|
09/05/2022
|
BHERU
|
1719004039WL003401
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
BHERU
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-039-001/36
()
|
1719004039NRG23080520220059074
|
09/05/2022
|
Kana ji
|
1719004039WL003401
|
Kana ji
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kanaji
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-039-001/72-a
()
|
1719004039NRG23080520220059087
|
09/05/2022
|
radhesayam
|
1719004039WL003401
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
radhesayam
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-042-001/87
()
|
1719004042NRG23080520220060235
|
09/05/2022
|
KALUSINGH
|
1719004042WL003457
|
KALUSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KALUSINGH
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-042-002/8-B
()
|
1719004042NRG23080520220060243
|
09/05/2022
|
Balwant singh
|
1719004042WL003457
|
Balwant singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Balwantsingh
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-042-003/19
()
|
1719004042NRG23080520220060219
|
09/05/2022
|
KALU SINGH
|
1719004042WL003456
|
KALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
KALUSINGH
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-042-003/30
()
|
1719004042NRG23080520220060244
|
09/05/2022
|
Narayansingh
|
1719004042WL003457
|
Narayansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
219
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG23080520220060218
|
09/05/2022
|
NARAYAN SINGH
|
1719004042WL003456
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
NARAYANSINGH
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-042-001/90
()
|
1719004042NRG23080520220060236
|
09/05/2022
|
shriram yadav
|
1719004042WL003457
|
shriram yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shriramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
221
|
AGAR
|
MP-19-004-008-001/132-B
()
|
1719004008NRG23080520220059480
|
09/05/2022
|
MEHARWAN
|
1719004008WL003419
|
MEHARWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
MEHARWAN
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-029-002/14
()
|
1719004029NRG23080520220059331
|
09/05/2022
|
GORDAN
|
1719004029WL003412
|
GORDAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
GORDAN
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-029-002/46
()
|
1719004029NRG23080520220059353
|
09/05/2022
|
SHYAM
|
1719004029WL003412
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
224
|
AGAR
|
MP-19-004-001-002/67-A
()
|
1719004001NRG23080520220059906
|
09/05/2022
|
MOTI LAL
|
1719004001WL003432
|
MOTI LAL
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
MOTILAL
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-005-002/39
()
|
1719004005NRG23080520220059829
|
09/05/2022
|
shyamubai
|
1719004005WL003429
|
shyamubai
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
226
|
AGAR
|
MP-19-004-053-001/1-C
()
|
1719004053NRG23080520220059537
|
09/05/2022
|
gajendr
|
1719004053WL003422
|
gajendr
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
gajendr
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-053-001/1-C
()
|
1719004053NRG23080520220059538
|
09/05/2022
|
hemant
|
1719004053WL003422
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
hemant
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-053-001/11-C
()
|
1719004053NRG23080520220059539
|
09/05/2022
|
natvar singh
|
1719004053WL003422
|
natvar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
natvarsingh
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-053-001/14-C
()
|
1719004053NRG23080520220059540
|
09/05/2022
|
krishnapal singh
|
1719004053WL003422
|
krishnapal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
krishnapalsingh
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-053-001/19-C
()
|
1719004053NRG23080520220059541
|
09/05/2022
|
lakhan
|
1719004053WL003422
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
lakhan
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-053-001/24-C
()
|
1719004053NRG23080520220059542
|
09/05/2022
|
ranveer singh
|
1719004053WL003422
|
ranveer singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ranveersingh
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-053-001/26-C
()
|
1719004053NRG23080520220059543
|
09/05/2022
|
bhupendra singh
|
1719004053WL003422
|
bhupendra singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bhupendrasingh
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-053-001/32-C
()
|
1719004053NRG23080520220059544
|
09/05/2022
|
vishnu
|
1719004053WL003422
|
vishnu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
vishnu
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-053-001/33-C
()
|
1719004053NRG23080520220059545
|
09/05/2022
|
rajesh
|
1719004053WL003422
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rajesh
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-053-001/8-C
()
|
1719004053NRG23080520220059546
|
09/05/2022
|
darbar singh
|
1719004053WL003422
|
darbar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
darbarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
236
|
AGAR
|
MP-19-004-001-001/86
()
|
1719004001NRG23080520220059764
|
09/05/2022
|
ARJUN
|
1719004001WL003428
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ARJUN
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-001-001/86
()
|
1719004001NRG23080520220059763
|
09/05/2022
|
JATAN BAI
|
1719004001WL003428
|
JATAN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
JATANBAI
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-001-001/86
()
|
1719004001NRG23080520220059762
|
09/05/2022
|
RATAN LAL
|
1719004001WL003428
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
RATANLAL
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-008-001/166
()
|
1719004008NRG23080520220059487
|
09/05/2022
|
rekhabai
|
1719004008WL003419
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
rekhabai
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-008-001/183
()
|
1719004008NRG23080520220059489
|
09/05/2022
|
GEETABAI
|
1719004008WL003419
|
GEETABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
GEETABAI
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-008-001/24-B
()
|
1719004008NRG23080520220059505
|
09/05/2022
|
dinesh
|
1719004008WL003419
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
dinesh
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-008-001/254
()
|
1719004008NRG23080520220059450
|
09/05/2022
|
shyamsingh
|
1719004008WL003417
|
shyamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
shyamsingh
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-008-001/30
()
|
1719004008NRG23080520220059453
|
09/05/2022
|
bhagwatibai
|
1719004008WL003417
|
bhagwatibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
bhagwatibai
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG23080520220059461
|
09/05/2022
|
dinesh
|
1719004008WL003417
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
dinesh
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23080520220059328
|
09/05/2022
|
Shanti Bai
|
1719004029WL003412
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ShantiBai
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-029-002/23-B
()
|
1719004029NRG23080520220059336
|
09/05/2022
|
jitendra
|
1719004029WL003412
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
jitendra
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-029-002/27-A
()
|
1719004029NRG23080520220059339
|
09/05/2022
|
Nain singh
|
1719004029WL003412
|
Nain singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Nainsingh
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-029-002/29-A
()
|
1719004029NRG23080520220059342
|
09/05/2022
|
Kalu singh
|
1719004029WL003412
|
Kalu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kalusingh
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-029-002/29-B
()
|
1719004029NRG23080520220059343
|
09/05/2022
|
kamal
|
1719004029WL003412
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kamal
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-029-002/4
()
|
1719004029NRG23080520220059350
|
09/05/2022
|
Arjun
|
1719004029WL003412
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Arjun
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-029-002/50-B
()
|
1719004029NRG23080520220059356
|
09/05/2022
|
Kamal singh
|
1719004029WL003412
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Kamalsingh
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-029-002/60-D
()
|
1719004029NRG23080520220059368
|
09/05/2022
|
Gokul singh
|
1719004029WL003412
|
Gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Gokulsingh
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-029-002/71-B
()
|
1719004029NRG23080520220059374
|
09/05/2022
|
parvati bai
|
1719004029WL003412
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
parvatibai
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-029-002/75-B
()
|
1719004029NRG23080520220059378
|
09/05/2022
|
mukesh
|
1719004029WL003412
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
mukesh
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-029-002/8-A
()
|
1719004029NRG23080520220059380
|
09/05/2022
|
Darbar
|
1719004029WL003412
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Darbar
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-029-002/83
()
|
1719004029NRG23080520220059384
|
09/05/2022
|
ramkunvar bai
|
1719004029WL003412
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
ramkunvarbai
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-029-002/84-A
()
|
1719004029NRG23080520220059385
|
09/05/2022
|
Natvar
|
1719004029WL003412
|
Natvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Natvar
|
(000000)
|
|
258
|
AGAR
|
MP-19-004-029-002/84-B
()
|
1719004029NRG23080520220059386
|
09/05/2022
|
Lokendra
|
1719004029WL003412
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Lokendra
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-029-002/89-D
()
|
1719004029NRG23080520220059392
|
09/05/2022
|
Shankar singh
|
1719004029WL003412
|
Shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Shankarsingh
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-029-002/93-B
()
|
1719004029NRG23080520220059395
|
09/05/2022
|
Arjun
|
1719004029WL003412
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Arjun
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-029-002/94-A
()
|
1719004029NRG23080520220059397
|
09/05/2022
|
hokam singh
|
1719004029WL003412
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
hokamsingh
|
(000000)
|
|
262
|
AGAR
|
MP-19-004-029-002/96
()
|
1719004029NRG23080520220059398
|
09/05/2022
|
Shiv singh
|
1719004029WL003412
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
Shivsingh
|
(000000)
|
|
263
|
AGAR
|
MP-19-004-059-001/355
()
|
1719004059NRG23080520220058996
|
09/05/2022
|
kalander khan
|
1719004059WL003393
|
kalander khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747936262
|
|
kalanderkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321912
|
321912
|
|
|
|
|
|
|
|