|
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-19-004-002-001/102-A
()
|
1719004002NRG23170520220084652
|
18/05/2022
|
rukhma bai
|
1719004002WL004531
|
rukhma bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rukhmabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/102-B
()
|
1719004002NRG23170520220084653
|
18/05/2022
|
raghuveer
|
1719004002WL004531
|
raghuveer
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
raghuveer
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/103-B
()
|
1719004002NRG23170520220084654
|
18/05/2022
|
reena bai
|
1719004002WL004531
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
reenabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/115-A
()
|
1719004002NRG23170520220084656
|
18/05/2022
|
banti
|
1719004002WL004531
|
banti
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
banti
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/115-B
()
|
1719004002NRG23170520220084657
|
18/05/2022
|
teju lal
|
1719004002WL004531
|
teju lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
tejulal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/118
()
|
1719004002NRG23170520220084658
|
18/05/2022
|
mahesh
|
1719004002WL004531
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mahesh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/129-A
()
|
1719004002NRG23170520220084661
|
18/05/2022
|
REKHA
|
1719004002WL004531
|
REKHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
REKHA
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/184-B
()
|
1719004002NRG23170520220084668
|
18/05/2022
|
parvat singh
|
1719004002WL004531
|
parvat singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
parvatsingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/196-A
()
|
1719004002NRG23170520220084669
|
18/05/2022
|
santosh bai
|
1719004002WL004531
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
santoshbai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/199-A
()
|
1719004002NRG23170520220084670
|
18/05/2022
|
pooja
|
1719004002WL004531
|
pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
pooja
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/200
()
|
1719004002NRG23170520220084671
|
18/05/2022
|
bana bai
|
1719004002WL004531
|
bana bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
banabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/203
()
|
1719004002NRG23170520220084672
|
18/05/2022
|
reena bai
|
1719004002WL004531
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
reenabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/203-A
()
|
1719004002NRG23170520220084673
|
18/05/2022
|
kailash
|
1719004002WL004531
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kailash
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-002-001/203-C
()
|
1719004002NRG23170520220084675
|
18/05/2022
|
anil
|
1719004002WL004531
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
anil
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-002-001/209
()
|
1719004002NRG23170520220084678
|
18/05/2022
|
santa bai
|
1719004002WL004531
|
santa bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
santabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-002-001/218
()
|
1719004002NRG23170520220084684
|
18/05/2022
|
chanta bai
|
1719004002WL004531
|
chanta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
chantabai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-002-001/219-B
()
|
1719004002NRG23170520220084685
|
18/05/2022
|
sharda bai
|
1719004002WL004531
|
sharda bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
shardabai
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-002-001/221
()
|
1719004002NRG23170520220084686
|
18/05/2022
|
gokul
|
1719004002WL004531
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gokul
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-002-001/35-A
()
|
1719004002NRG23170520220084695
|
18/05/2022
|
kushaliya bai
|
1719004002WL004531
|
kushaliya bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kushaliyabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-002-001/35-A
()
|
1719004002NRG23170520220084694
|
18/05/2022
|
Premnarayan
|
1719004002WL004531
|
Premnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Premnarayan
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-002-001/67-C
()
|
1719004002NRG23170520220084701
|
18/05/2022
|
kamal
|
1719004002WL004531
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kamal
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-007-002/207
()
|
1719004007NRG23170520220083820
|
18/05/2022
|
prakash
|
1719004007WL004494
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
prakash
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-020-001/110
()
|
1719004020NRG23170520220082306
|
18/05/2022
|
PRABHULAL
|
1719004020WL004430
|
PRABHULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
PRABHULAL
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004020NRG23170520220082314
|
18/05/2022
|
mohan
|
1719004020WL004430
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mohan
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004020NRG23170520220082315
|
18/05/2022
|
shantibai
|
1719004020WL004430
|
shantibai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
shantibai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-020-001/126-B
()
|
1719004020NRG23170520220082316
|
18/05/2022
|
ambaram
|
1719004020WL004430
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ambaram
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-020-001/128-A
()
|
1719004020NRG23170520220082319
|
18/05/2022
|
BULLABAI
|
1719004020WL004430
|
BULLABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
BULLABAI
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-020-001/128-B
()
|
1719004020NRG23170520220082320
|
18/05/2022
|
DINESH
|
1719004020WL004430
|
DINESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
DINESH
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-020-001/128-B
()
|
1719004020NRG23170520220082321
|
18/05/2022
|
JYOTI
|
1719004020WL004430
|
JYOTI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
JYOTI
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-020-001/129-B
()
|
1719004020NRG23170520220082322
|
18/05/2022
|
banesingh
|
1719004020WL004430
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
banesingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-020-001/129-B
()
|
1719004020NRG23170520220082323
|
18/05/2022
|
REKHABAI
|
1719004020WL004430
|
REKHABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
REKHABAI
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-020-001/136-A
()
|
1719004020NRG23170520220082325
|
18/05/2022
|
rekhabai
|
1719004020WL004430
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rekhabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-020-001/136-A
()
|
1719004020NRG23170520220082324
|
18/05/2022
|
suresh
|
1719004020WL004430
|
suresh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
suresh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-020-001/141-A
()
|
1719004020NRG23170520220082329
|
18/05/2022
|
bharatbai
|
1719004020WL004430
|
bharatbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bharatbai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-020-001/141-A
()
|
1719004020NRG23170520220082328
|
18/05/2022
|
merwan
|
1719004020WL004430
|
merwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
merwan
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-020-001/149
()
|
1719004020NRG23170520220082333
|
18/05/2022
|
MAMATABAI
|
1719004020WL004430
|
MAMATABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MAMATABAI
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-020-001/149
()
|
1719004020NRG23170520220082332
|
18/05/2022
|
UMRAW
|
1719004020WL004430
|
UMRAW
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
UMRAW
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-020-001/151-A
()
|
1719004020NRG23170520220082336
|
18/05/2022
|
MUKESH
|
1719004020WL004430
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MUKESH
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-020-001/154
()
|
1719004020NRG23170520220082340
|
18/05/2022
|
BIHARI LAL
|
1719004020WL004430
|
BIHARI LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
BIHARILAL
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-020-001/16-A
()
|
1719004020NRG23170520220082343
|
18/05/2022
|
rekhabai
|
1719004020WL004430
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rekhabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-020-001/16-A
()
|
1719004020NRG23170520220082342
|
18/05/2022
|
SHIVNARAYAN
|
1719004020WL004430
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SHIVNARAYAN
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-020-001/160
()
|
1719004020NRG23170520220082344
|
18/05/2022
|
kalu
|
1719004020WL004430
|
kalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kalu
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-020-001/160
()
|
1719004020NRG23170520220082345
|
18/05/2022
|
mamta
|
1719004020WL004430
|
mamta
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mamta
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-020-001/162
()
|
1719004020NRG23170520220082347
|
18/05/2022
|
gaytrabai
|
1719004020WL004430
|
gaytrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gaytrabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004020NRG23170520220082348
|
18/05/2022
|
jayram
|
1719004020WL004430
|
jayram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jayram
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004020NRG23170520220082349
|
18/05/2022
|
NISHA
|
1719004020WL004430
|
NISHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
NISHA
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-020-001/172-A
()
|
1719004020NRG23170520220082351
|
18/05/2022
|
ANIL
|
1719004020WL004430
|
ANIL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ANIL
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004020NRG23170520220082352
|
18/05/2022
|
PAPPU
|
1719004020WL004430
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
PAPPU
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-020-001/18-A
()
|
1719004020NRG23170520220082354
|
18/05/2022
|
SAPNA
|
1719004020WL004430
|
SAPNA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SAPNA
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-020-001/184-A
()
|
1719004020NRG23170520220082355
|
18/05/2022
|
pappu
|
1719004020WL004430
|
pappu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
pappu
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-020-001/184-A
()
|
1719004020NRG23170520220082356
|
18/05/2022
|
pepa
|
1719004020WL004430
|
pepa
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
pepa
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-020-001/185-A
()
|
1719004020NRG23170520220082357
|
18/05/2022
|
KARANSINGH
|
1719004020WL004430
|
KARANSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
KARANSINGH
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG23170520220082360
|
18/05/2022
|
durgabai
|
1719004020WL004430
|
durgabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
durgabai
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-020-001/185-B
()
|
1719004020NRG23170520220082359
|
18/05/2022
|
sitaram
|
1719004020WL004430
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sitaram
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-020-001/185-C
()
|
1719004020NRG23170520220082361
|
18/05/2022
|
SAVITRABAI
|
1719004020WL004430
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SAVITRABAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-020-001/190-A
()
|
1719004020NRG23170520220082365
|
18/05/2022
|
SUNITA
|
1719004020WL004430
|
SUNITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SUNITA
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-020-001/191-A
()
|
1719004020NRG23170520220082367
|
18/05/2022
|
RAJALBAI
|
1719004020WL004430
|
RAJALBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAJALBAI
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-020-001/191-A
()
|
1719004020NRG23170520220082366
|
18/05/2022
|
SURESH
|
1719004020WL004430
|
SURESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SURESH
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-020-001/197
()
|
1719004020NRG23170520220082371
|
18/05/2022
|
Devbai
|
1719004020WL004430
|
Devbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Devbai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-020-001/197
()
|
1719004020NRG23170520220082370
|
18/05/2022
|
Shivsingh
|
1719004020WL004430
|
Shivsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Shivsingh
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-020-001/218-A
()
|
1719004020NRG23170520220082378
|
18/05/2022
|
mangilal
|
1719004020WL004430
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mangilal
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-020-001/218-A
()
|
1719004020NRG23170520220082379
|
18/05/2022
|
santosh
|
1719004020WL004430
|
santosh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
santosh
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-020-001/229-A
()
|
1719004020NRG23170520220082388
|
18/05/2022
|
kamal
|
1719004020WL004430
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kamal
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-020-001/229-B
()
|
1719004020NRG23170520220082389
|
18/05/2022
|
bhagwan
|
1719004020WL004430
|
bhagwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhagwan
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-020-001/229-B
()
|
1719004020NRG23170520220082390
|
18/05/2022
|
chandani
|
1719004020WL004430
|
chandani
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
chandani
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-020-001/24493563-A
()
|
1719004020NRG23170520220082397
|
18/05/2022
|
NILESH
|
1719004020WL004430
|
NILESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
NILESH
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-020-001/252
()
|
1719004020NRG23170520220082398
|
18/05/2022
|
kali
|
1719004020WL004430
|
kali
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kali
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-020-001/252
()
|
1719004020NRG23170520220082399
|
18/05/2022
|
manohar
|
1719004020WL004430
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
manohar
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-020-001/28-A
()
|
1719004020NRG23170520220082404
|
18/05/2022
|
MAHESH
|
1719004020WL004430
|
MAHESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MAHESH
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004020NRG23170520220082412
|
18/05/2022
|
JAGDISH
|
1719004020WL004430
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
JAGDISH
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004020NRG23170520220082413
|
18/05/2022
|
SANGITA
|
1719004020WL004430
|
SANGITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SANGITA
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG23170520220082426
|
18/05/2022
|
dula
|
1719004020WL004430
|
dula
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dula
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004020NRG23170520220082427
|
18/05/2022
|
sajan
|
1719004020WL004430
|
sajan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sajan
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG23170520220082428
|
18/05/2022
|
BAHADUR
|
1719004020WL004430
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
BAHADUR
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004020NRG23170520220082429
|
18/05/2022
|
jashodabai
|
1719004020WL004430
|
jashodabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jashodabai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-020-001/37-A
()
|
1719004020NRG23170520220082431
|
18/05/2022
|
MAYA
|
1719004020WL004430
|
MAYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MAYA
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-020-001/37-A
()
|
1719004020NRG23170520220082430
|
18/05/2022
|
RAKESH
|
1719004020WL004430
|
RAKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAKESH
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-020-001/4-A
()
|
1719004020NRG23170520220082432
|
18/05/2022
|
RUPSINGH
|
1719004020WL004430
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RUPSINGH
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-020-001/7
()
|
1719004020NRG23170520220082436
|
18/05/2022
|
Bhanwarlal
|
1719004020WL004430
|
Bhanwarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Bhanwarlal
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-020-001/7
()
|
1719004020NRG23170520220082437
|
18/05/2022
|
kamal
|
1719004020WL004430
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kamal
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-020-001/89
()
|
1719004020NRG23170520220082440
|
18/05/2022
|
Bheru
|
1719004020WL004430
|
Bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Bheru
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-025-001/64
()
|
1719004025NRG23170520220084627
|
18/05/2022
|
gokul singh
|
1719004025WL004530
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gokulsingh
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-025-001/64
()
|
1719004025NRG23170520220084626
|
18/05/2022
|
gokul singh
|
1719004025WL004530
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gokulsingh
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG23180520220085303
|
18/05/2022
|
ishwar singh
|
1719004026WL004560
|
ishwar singh
|
00045
|
BARB0AGARXX
|
579
|
579
|
Processed
|
25/05/2022
|
|
882142821
|
|
ishwarsingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-027-001/144
()
|
1719004027NRG23170520220083242
|
18/05/2022
|
gokul
|
1719004027WL004461
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gokul
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-027-001/17-A
()
|
1719004027NRG23170520220083244
|
18/05/2022
|
mangilal
|
1719004027WL004461
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mangilal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-027-001/46
()
|
1719004027NRG23170520220083249
|
18/05/2022
|
Shanti Lal
|
1719004027WL004461
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ShantiLal
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-027-001/47-A
()
|
1719004027NRG23170520220083250
|
18/05/2022
|
kamal
|
1719004027WL004461
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kamal
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-027-001/6-A
()
|
1719004027NRG23170520220083251
|
18/05/2022
|
rakesh
|
1719004027WL004461
|
rakesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rakesh
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-027-001/69-B
()
|
1719004027NRG23170520220083253
|
18/05/2022
|
sodan singh
|
1719004027WL004461
|
sodan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sodansingh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-027-001/98-A
()
|
1719004027NRG23170520220083260
|
18/05/2022
|
jagdish
|
1719004027WL004461
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jagdish
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-027-002/138-A
()
|
1719004027NRG23170520220083264
|
18/05/2022
|
anokh bai
|
1719004027WL004461
|
anokh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
anokhbai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-027-002/140-A
()
|
1719004027NRG23170520220083265
|
18/05/2022
|
savan
|
1719004027WL004461
|
savan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
savan
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-027-002/149
()
|
1719004027NRG23170520220083269
|
18/05/2022
|
dharvendr rajpoot
|
1719004027WL004461
|
dharvendr rajpoot
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dharvendrrajpoot
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-027-002/50
()
|
1719004027NRG23170520220083271
|
18/05/2022
|
Sitaram Ahirwar
|
1719004027WL004461
|
Sitaram Ahirwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SitaramAhirwar
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-027-002/72-A
()
|
1719004027NRG23170520220083275
|
18/05/2022
|
jeevan nat
|
1719004027WL004461
|
jeevan nat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jeevannat
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG23170520220083277
|
18/05/2022
|
ful singh
|
1719004027WL004461
|
ful singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
fulsingh
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG23170520220084858
|
18/05/2022
|
Kaniram
|
1719004032WL004536
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Kaniram
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-038-001/501-A
()
|
1719004038NRG23180520220085284
|
18/05/2022
|
DEVI SINGH
|
1719004038WL004558
|
DEVI SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
DEVISINGH
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-038-001/501-A
()
|
1719004038NRG23180520220085285
|
18/05/2022
|
SUNIL
|
1719004038WL004558
|
SUNIL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SUNIL
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-038-001/501-D
()
|
1719004038NRG23180520220085286
|
18/05/2022
|
VISHNU BAI
|
1719004038WL004558
|
VISHNU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
VISHNUBAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23170520220082734
|
18/05/2022
|
ghasiram
|
1719004044WL004437
|
ghasiram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ghasiram
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-044-001/132-A
()
|
1719004044NRG23170520220082736
|
18/05/2022
|
makhan lal
|
1719004044WL004437
|
makhan lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
makhanlal
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23170520220082740
|
18/05/2022
|
satpal
|
1719004044WL004437
|
satpal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
satpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126651
|
126651
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-002-001/12-B
()
|
1719004002NRG23170520220084660
|
18/05/2022
|
mathura bai
|
1719004002WL004531
|
mathura bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mathurabai
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-002-001/12-B
()
|
1719004002NRG23170520220084659
|
18/05/2022
|
sobha
|
1719004002WL004531
|
sobha
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sobha
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-002-001/132
()
|
1719004002NRG23170520220084662
|
18/05/2022
|
Rukhma bai
|
1719004002WL004531
|
Rukhma bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Rukhmabai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-002-001/160
()
|
1719004002NRG23170520220084666
|
18/05/2022
|
khushbu
|
1719004002WL004531
|
khushbu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
khushbu
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-002-001/180
()
|
1719004002NRG23170520220084667
|
18/05/2022
|
jitendra
|
1719004002WL004531
|
jitendra
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jitendra
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-002-001/203-A
()
|
1719004002NRG23170520220084674
|
18/05/2022
|
bna bai
|
1719004002WL004531
|
bna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bnabai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-002-001/216
()
|
1719004002NRG23170520220084683
|
18/05/2022
|
parvati bai
|
1719004002WL004531
|
parvati bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
parvatibai
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23170520220084688
|
18/05/2022
|
Reena
|
1719004002WL004531
|
Reena
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Reena
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-002-001/35-B
()
|
1719004002NRG23170520220084696
|
18/05/2022
|
meharvan
|
1719004002WL004531
|
meharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
meharvan
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-020-001/304-A
()
|
1719004020NRG23170520220082416
|
18/05/2022
|
manohar
|
1719004020WL004430
|
manohar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
manohar
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-032-002/72-A
()
|
1719004032NRG23170520220084848
|
18/05/2022
|
MEHARBAN
|
1719004032WL004536
|
MEHARBAN
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MEHARBAN
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG23170520220084850
|
18/05/2022
|
pancham
|
1719004032WL004536
|
pancham
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
pancham
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG23170520220084853
|
18/05/2022
|
GEETABAI
|
1719004032WL004536
|
GEETABAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
GEETABAI
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-032-002/89
()
|
1719004032NRG23170520220084859
|
18/05/2022
|
sarju bai
|
1719004032WL004536
|
sarju bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sarjubai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-038-001/576
()
|
1719004038NRG23180520220085287
|
18/05/2022
|
kelash
|
1719004038WL004558
|
kelash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kelash
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-054-001/103
()
|
1719004054NRG23170520220082213
|
18/05/2022
|
Magan
|
1719004054WL004428
|
Magan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Magan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
121
|
AGAR
|
MP-19-004-002-001/160
()
|
1719004002NRG23170520220084665
|
18/05/2022
|
Shivlal
|
1719004002WL004531
|
Shivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Shivlal
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-002-001/207
()
|
1719004002NRG23170520220084676
|
18/05/2022
|
rajesh
|
1719004002WL004531
|
rajesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rajesh
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-002-001/213
()
|
1719004002NRG23170520220084680
|
18/05/2022
|
jitendra
|
1719004002WL004531
|
jitendra
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jitendra
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-002-001/54
()
|
1719004002NRG23170520220084700
|
18/05/2022
|
kanhayalal
|
1719004002WL004531
|
kanhayalal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kanhayalal
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-007-002/331
()
|
1719004007NRG23170520220083824
|
18/05/2022
|
rang lal
|
1719004007WL004494
|
rang lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ranglal
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-020-001/219-A
()
|
1719004020NRG23170520220082384
|
18/05/2022
|
jagdish
|
1719004020WL004430
|
jagdish
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jagdish
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-022-001/183
()
|
1719004022NRG23180520220085144
|
18/05/2022
|
JALAM
|
1719004022WL004546
|
JALAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
JALAM
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-032-001/118
()
|
1719004032NRG23170520220084815
|
18/05/2022
|
Suganbai
|
1719004032WL004536
|
Suganbai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Suganbai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-038-001/167-A
()
|
1719004038NRG23180520220085281
|
18/05/2022
|
SUNIL
|
1719004038WL004558
|
SUNIL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SUNIL
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-038-001/196-C
()
|
1719004038NRG23180520220085282
|
18/05/2022
|
Bane singh
|
1719004038WL004558
|
Bane singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Banesingh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-054-001/33
()
|
1719004054NRG23170520220082217
|
18/05/2022
|
guddi
|
1719004054WL004428
|
guddi
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-020-001/126-B
()
|
1719004020NRG23170520220082317
|
18/05/2022
|
DURGA
|
1719004020WL004430
|
DURGA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-007-001/285-A
()
|
1719004007NRG23170520220083808
|
18/05/2022
|
bharat singh
|
1719004007WL004494
|
bharat singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bharatsingh
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-007-001/287-A
()
|
1719004007NRG23170520220083809
|
18/05/2022
|
chattar singh
|
1719004007WL004494
|
chattar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
chattarsingh
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-007-001/304
()
|
1719004007NRG23170520220083811
|
18/05/2022
|
karan singh
|
1719004007WL004494
|
karan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
karansingh
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-007-002/207
()
|
1719004007NRG23170520220083821
|
18/05/2022
|
bherusingh
|
1719004007WL004494
|
bherusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bherusingh
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-007-002/291
()
|
1719004007NRG23170520220083823
|
18/05/2022
|
manohar lal
|
1719004007WL004494
|
manohar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
manoharlal
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-022-001/181
()
|
1719004022NRG23180520220085143
|
18/05/2022
|
balram singh
|
1719004022WL004546
|
balram singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
balramsingh
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-035-002/1-D
()
|
1719004035NRG23160520220081993
|
18/05/2022
|
Meharvan Singh
|
1719004035WL004409
|
Meharvan Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
MeharvanSingh
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-035-002/29-A
()
|
1719004035NRG23160520220082004
|
18/05/2022
|
Alkar Singh
|
1719004035WL004409
|
Alkar Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
AlkarSingh
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23160520220082005
|
18/05/2022
|
Mehrvan singh
|
1719004035WL004409
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Mehrvansingh
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23160520220082011
|
18/05/2022
|
Bharat Singh
|
1719004035WL004409
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
BharatSingh
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-035-002/84-a
()
|
1719004035NRG23160520220082013
|
18/05/2022
|
REKHA BAI
|
1719004035WL004409
|
REKHA BAI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
REKHABAI
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-035-002/87-B
()
|
1719004035NRG23160520220082017
|
18/05/2022
|
Maya bai
|
1719004035WL004409
|
Maya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Mayabai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG23160520220082019
|
18/05/2022
|
Soram bai
|
1719004035WL004409
|
Soram bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG23170520220082305
|
18/05/2022
|
DURGA
|
1719004020WL004430
|
DURGA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
DURGA
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004020NRG23170520220082304
|
18/05/2022
|
LAKHAN
|
1719004020WL004430
|
LAKHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
LAKHAN
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-020-001/110
()
|
1719004020NRG23170520220082307
|
18/05/2022
|
RESAMBAI
|
1719004020WL004430
|
RESAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RESAMBAI
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-020-001/187
()
|
1719004020NRG23170520220082363
|
18/05/2022
|
RAHUL
|
1719004020WL004430
|
RAHUL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAHUL
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-020-001/196
()
|
1719004020NRG23170520220082369
|
18/05/2022
|
krishnabai
|
1719004020WL004430
|
krishnabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
krishnabai
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-020-001/198
()
|
1719004020NRG23170520220082372
|
18/05/2022
|
Kailash
|
1719004020WL004430
|
Kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Kailash
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-020-001/203-A
()
|
1719004020NRG23170520220082375
|
18/05/2022
|
sugan
|
1719004020WL004430
|
sugan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sugan
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-020-001/209-A
()
|
1719004020NRG23170520220082377
|
18/05/2022
|
MANJUBAI
|
1719004020WL004430
|
MANJUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MANJUBAI
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-020-001/29
()
|
1719004020NRG23170520220082408
|
18/05/2022
|
sitaram
|
1719004020WL004430
|
sitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sitaram
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-020-001/304-A
()
|
1719004020NRG23170520220082417
|
18/05/2022
|
durga
|
1719004020WL004430
|
durga
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
durga
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-020-001/335
()
|
1719004020NRG23170520220082422
|
18/05/2022
|
premnarayan
|
1719004020WL004430
|
premnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
premnarayan
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-020-001/335
()
|
1719004020NRG23170520220082423
|
18/05/2022
|
vishnubai
|
1719004020WL004430
|
vishnubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
vishnubai
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-020-001/5-A
()
|
1719004020NRG23170520220082434
|
18/05/2022
|
shyamubai
|
1719004020WL004430
|
shyamubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
shyamubai
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-020-001/5-A
()
|
1719004020NRG23170520220082435
|
18/05/2022
|
tofan
|
1719004020WL004430
|
tofan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
tofan
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-020-001/89
()
|
1719004020NRG23170520220082441
|
18/05/2022
|
BARDI
|
1719004020WL004430
|
BARDI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
BARDI
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-025-001/14
()
|
1719004025NRG23170520220084567
|
18/05/2022
|
rekha bai
|
1719004025WL004530
|
rekha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rekhabai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-025-001/14
()
|
1719004025NRG23170520220084566
|
18/05/2022
|
rekha bai
|
1719004025WL004530
|
rekha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rekhabai
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23170520220084573
|
18/05/2022
|
Krishna bai
|
1719004025WL004530
|
Krishna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Krishnabai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23170520220084575
|
18/05/2022
|
Krishna bai
|
1719004025WL004530
|
Krishna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Krishnabai
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-025-001/17-B
()
|
1719004025NRG23170520220084579
|
18/05/2022
|
RAMKUNVAR BAI
|
1719004025WL004530
|
RAMKUNVAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAMKUNVARBAI
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-025-001/17-B
()
|
1719004025NRG23170520220084577
|
18/05/2022
|
RAMKUNVAR BAI
|
1719004025WL004530
|
RAMKUNVAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAMKUNVARBAI
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-025-001/18
()
|
1719004025NRG23170520220084582
|
18/05/2022
|
ratanlal
|
1719004025WL004530
|
ratanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ratanlal
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-025-001/18
()
|
1719004025NRG23170520220084580
|
18/05/2022
|
ratanlal
|
1719004025WL004530
|
ratanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ratanlal
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23170520220084593
|
18/05/2022
|
ravindr
|
1719004025WL004530
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ravindr
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23170520220084591
|
18/05/2022
|
ravindr
|
1719004025WL004530
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ravindr
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23170520220084592
|
18/05/2022
|
rina bai
|
1719004025WL004530
|
rina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rinabai
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23170520220084594
|
18/05/2022
|
rina bai
|
1719004025WL004530
|
rina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rinabai
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG23170520220084601
|
18/05/2022
|
ramesh chandra
|
1719004025WL004530
|
ramesh chandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rameshchandra
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG23170520220084599
|
18/05/2022
|
ramesh chandra
|
1719004025WL004530
|
ramesh chandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rameshchandra
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-025-001/46
()
|
1719004025NRG23170520220084606
|
18/05/2022
|
SHAYAR BAI
|
1719004025WL004530
|
SHAYAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SHAYARBAI
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-025-001/46
()
|
1719004025NRG23170520220084604
|
18/05/2022
|
SHAYAR BAI
|
1719004025WL004530
|
SHAYAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SHAYARBAI
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-025-001/51
()
|
1719004025NRG23170520220084610
|
18/05/2022
|
bhuri bai
|
1719004025WL004530
|
bhuri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhuribai
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-025-001/51
()
|
1719004025NRG23170520220084608
|
18/05/2022
|
bhuri bai
|
1719004025WL004530
|
bhuri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhuribai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-025-001/53-B
()
|
1719004025NRG23170520220084614
|
18/05/2022
|
suman bai
|
1719004025WL004530
|
suman bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sumanbai
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-025-001/53-B
()
|
1719004025NRG23170520220084612
|
18/05/2022
|
suman bai
|
1719004025WL004530
|
suman bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sumanbai
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23170520220084615
|
18/05/2022
|
rahual
|
1719004025WL004530
|
rahual
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rahual
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23170520220084617
|
18/05/2022
|
rahual
|
1719004025WL004530
|
rahual
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rahual
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23170520220084616
|
18/05/2022
|
sangita bai
|
1719004025WL004530
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sangitabai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23170520220084618
|
18/05/2022
|
sangita bai
|
1719004025WL004530
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sangitabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23170520220084624
|
18/05/2022
|
ravindr
|
1719004025WL004530
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ravindr
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23170520220084622
|
18/05/2022
|
ravindr
|
1719004025WL004530
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ravindr
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23170520220084623
|
18/05/2022
|
yasoda
|
1719004025WL004530
|
yasoda
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
yasoda
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23170520220084625
|
18/05/2022
|
yasoda
|
1719004025WL004530
|
yasoda
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
yasoda
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-025-001/77-A
()
|
1719004025NRG23170520220084639
|
18/05/2022
|
ramprashad bai
|
1719004025WL004530
|
ramprashad bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ramprashadbai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-025-001/77-A
()
|
1719004025NRG23170520220084637
|
18/05/2022
|
ramprashad bai
|
1719004025WL004530
|
ramprashad bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ramprashadbai
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23170520220084642
|
18/05/2022
|
CHANSINGH
|
1719004025WL004530
|
CHANSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
CHANSINGH
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23170520220084640
|
18/05/2022
|
CHANSINGH
|
1719004025WL004530
|
CHANSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
CHANSINGH
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23170520220084643
|
18/05/2022
|
krashana bai
|
1719004025WL004530
|
krashana bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
krashanabai
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23170520220084641
|
18/05/2022
|
krashana bai
|
1719004025WL004530
|
krashana bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
krashanabai
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23170520220084646
|
18/05/2022
|
jivan
|
1719004025WL004530
|
jivan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jivan
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23170520220084644
|
18/05/2022
|
jivan
|
1719004025WL004530
|
jivan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jivan
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23170520220084647
|
18/05/2022
|
kalyan
|
1719004025WL004530
|
kalyan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kalyan
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23170520220084645
|
18/05/2022
|
kalyan
|
1719004025WL004530
|
kalyan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kalyan
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-025-002/51-A
()
|
1719004025NRG23170520220084651
|
18/05/2022
|
MOHAN BAI
|
1719004025WL004530
|
MOHAN BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
MOHANBAI
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-027-001/108-A
()
|
1719004027NRG23170520220083238
|
18/05/2022
|
jitendra
|
1719004027WL004461
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jitendra
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-027-001/130-A
()
|
1719004027NRG23170520220083241
|
18/05/2022
|
harisingh
|
1719004027WL004461
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
harisingh
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-027-001/15
()
|
1719004027NRG23170520220083243
|
18/05/2022
|
Mohan lal
|
1719004027WL004461
|
Mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Mohanlal
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-027-001/19-A
()
|
1719004027NRG23170520220083245
|
18/05/2022
|
ajay bhatia
|
1719004027WL004461
|
ajay bhatia
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ajaybhatia
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23170520220083256
|
18/05/2022
|
shidhu
|
1719004027WL004461
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
shidhu
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23170520220083257
|
18/05/2022
|
gokul
|
1719004027WL004461
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gokul
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-027-001/74-A
()
|
1719004027NRG23170520220083258
|
18/05/2022
|
arjun
|
1719004027WL004461
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
arjun
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-027-001/77-A
()
|
1719004027NRG23170520220083259
|
18/05/2022
|
ishwarlal
|
1719004027WL004461
|
ishwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ishwarlal
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-027-002/115
()
|
1719004027NRG23170520220083262
|
18/05/2022
|
Pappulal
|
1719004027WL004461
|
Pappulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Pappulal
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23170520220083266
|
18/05/2022
|
sher singh rajput
|
1719004027WL004461
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
shersinghrajput
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-027-002/146-B
()
|
1719004027NRG23170520220083267
|
18/05/2022
|
karan singh
|
1719004027WL004461
|
karan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
karansingh
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-027-002/146-C
()
|
1719004027NRG23170520220083268
|
18/05/2022
|
uday singh rajput
|
1719004027WL004461
|
uday singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
udaysinghrajput
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-027-002/36
()
|
1719004027NRG23170520220083270
|
18/05/2022
|
hokam singh
|
1719004027WL004461
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
hokamsingh
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-027-002/68
()
|
1719004027NRG23170520220083274
|
18/05/2022
|
rekhabai
|
1719004027WL004461
|
rekhabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rekhabai
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-027-002/84-A
()
|
1719004027NRG23170520220083276
|
18/05/2022
|
bhagwansinigh
|
1719004027WL004461
|
bhagwansinigh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhagwansinigh
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23170520220082729
|
18/05/2022
|
mokam singh
|
1719004044WL004437
|
mokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mokamsingh
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23170520220082730
|
18/05/2022
|
naine bai
|
1719004044WL004437
|
naine bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
nainebai
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-044-001/109
()
|
1719004044NRG23170520220082731
|
18/05/2022
|
Bahadur
|
1719004044WL004437
|
Bahadur
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Bahadur
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-044-001/109
()
|
1719004044NRG23170520220082732
|
18/05/2022
|
neni bai
|
1719004044WL004437
|
neni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
nenibai
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23170520220082735
|
18/05/2022
|
sitabai
|
1719004044WL004437
|
sitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sitabai
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23170520220082738
|
18/05/2022
|
ramkunverbai
|
1719004044WL004437
|
ramkunverbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ramkunverbai
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23170520220082739
|
18/05/2022
|
vimalsingh
|
1719004044WL004437
|
vimalsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
vimalsingh
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-044-001/249
()
|
1719004044NRG23170520220082744
|
18/05/2022
|
Sugan Bai
|
1719004044WL004437
|
Sugan Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SuganBai
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-044-001/249
()
|
1719004044NRG23170520220082743
|
18/05/2022
|
Sukharam
|
1719004044WL004437
|
Sukharam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Sukharam
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-044-001/251
()
|
1719004044NRG23170520220082746
|
18/05/2022
|
Babita bai
|
1719004044WL004437
|
Babita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Babitabai
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-044-001/251
()
|
1719004044NRG23170520220082745
|
18/05/2022
|
Rohit Vishvkarma
|
1719004044WL004437
|
Rohit Vishvkarma
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RohitVishvkarma
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23170520220082747
|
18/05/2022
|
lakshman
|
1719004044WL004437
|
lakshman
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
lakshman
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23170520220082748
|
18/05/2022
|
Leela bai
|
1719004044WL004437
|
Leela bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Leelabai
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-044-001/282-A
()
|
1719004044NRG23170520220082750
|
18/05/2022
|
anita bai
|
1719004044WL004437
|
anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
anitabai
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-044-001/282-A
()
|
1719004044NRG23170520220082749
|
18/05/2022
|
rajendra
|
1719004044WL004437
|
rajendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
rajendra
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-044-001/35
()
|
1719004044NRG23170520220082751
|
18/05/2022
|
davilal
|
1719004044WL004437
|
davilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
davilal
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-044-001/35
()
|
1719004044NRG23170520220082752
|
18/05/2022
|
sorambai
|
1719004044WL004437
|
sorambai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sorambai
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-044-001/91
()
|
1719004044NRG23170520220082758
|
18/05/2022
|
radhabai
|
1719004044WL004437
|
radhabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
radhabai
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-044-001/91
()
|
1719004044NRG23170520220082757
|
18/05/2022
|
vakil
|
1719004044WL004437
|
vakil
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
vakil
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23170520220082763
|
18/05/2022
|
ravindra singh
|
1719004044WL004437
|
ravindra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ravindrasingh
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23170520220082762
|
18/05/2022
|
sona bai
|
1719004044WL004437
|
sona bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sonabai
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23170520220082761
|
18/05/2022
|
virendra singh
|
1719004044WL004437
|
virendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
237
|
AGAR
|
MP-19-004-002-001/207
()
|
1719004002NRG23170520220084677
|
18/05/2022
|
bhuli bai
|
1719004002WL004531
|
bhuli bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
bhulibai
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-007-001/240
()
|
1719004007NRG23170520220083803
|
18/05/2022
|
rajesh
|
1719004007WL004494
|
rajesh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
rajesh
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-007-001/249
()
|
1719004007NRG23170520220083804
|
18/05/2022
|
SANTOSH KUNVAR
|
1719004007WL004494
|
SANTOSH KUNVAR
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
SANTOSHKUNVAR
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-007-001/261
()
|
1719004007NRG23170520220083805
|
18/05/2022
|
amrat das
|
1719004007WL004494
|
amrat das
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
amratdas
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-007-001/261-A
()
|
1719004007NRG23170520220083807
|
18/05/2022
|
manohar das
|
1719004007WL004494
|
manohar das
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
manohardas
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-007-001/309-A
()
|
1719004007NRG23170520220083812
|
18/05/2022
|
sambhu singh
|
1719004007WL004494
|
sambhu singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
sambhusingh
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-007-002/117
()
|
1719004007NRG23170520220083814
|
18/05/2022
|
dula lal
|
1719004007WL004494
|
dula lal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
dulalal
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-007-002/156-A
()
|
1719004007NRG23170520220083817
|
18/05/2022
|
santosh
|
1719004007WL004494
|
santosh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
santosh
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-007-002/174
()
|
1719004007NRG23170520220083819
|
18/05/2022
|
KUSHUM BAI
|
1719004007WL004494
|
KUSHUM BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
KUSHUMBAI
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23170520220083822
|
18/05/2022
|
rahul
|
1719004007WL004494
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
247
|
AGAR
|
MP-19-004-002-001/243
()
|
1719004002NRG23170520220084689
|
18/05/2022
|
GORILAL
|
1719004002WL004531
|
GORILAL
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
248
|
AGAR
|
MP-19-004-002-001/144
()
|
1719004002NRG23170520220084663
|
18/05/2022
|
prem
|
1719004002WL004531
|
prem
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
prem
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-002-001/243-B
()
|
1719004002NRG23170520220084690
|
18/05/2022
|
bablu
|
1719004002WL004531
|
bablu
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bablu
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-002-001/47
()
|
1719004002NRG23170520220084699
|
18/05/2022
|
Raneswar
|
1719004002WL004531
|
Raneswar
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Raneswar
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-038-001/98-D
()
|
1719004038NRG23180520220085289
|
18/05/2022
|
Dev yadav
|
1719004038WL004558
|
Dev yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Devyadav
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-038-001/98-D
()
|
1719004038NRG23180520220085288
|
18/05/2022
|
Man singh yadav
|
1719004038WL004558
|
Man singh yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Mansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
253
|
AGAR
|
MP-19-004-002-001/216
()
|
1719004002NRG23170520220084682
|
18/05/2022
|
kamal
|
1719004002WL004531
|
kamal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kamal
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23170520220084570
|
18/05/2022
|
GOVIND SINGH
|
1719004025WL004530
|
GOVIND SINGH
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
GOVINDSINGH
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23170520220084568
|
18/05/2022
|
GOVIND SINGH
|
1719004025WL004530
|
GOVIND SINGH
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
GOVINDSINGH
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23170520220084571
|
18/05/2022
|
seema bai
|
1719004025WL004530
|
seema bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
seemabai
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23170520220084569
|
18/05/2022
|
seema bai
|
1719004025WL004530
|
seema bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
258
|
AGAR
|
MP-19-004-031-001/205
()
|
1719004031NRG23170520220083199
|
18/05/2022
|
sundar
|
1719004031WL004457
|
sundar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
sundar
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG23170520220084807
|
18/05/2022
|
Rekhabai
|
1719004032WL004536
|
Rekhabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Rekhabai
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-032-001/101
()
|
1719004032NRG23170520220084806
|
18/05/2022
|
Resam bai
|
1719004032WL004536
|
Resam bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Resambai
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-032-001/101-A
()
|
1719004032NRG23170520220084808
|
18/05/2022
|
Ramubai
|
1719004032WL004536
|
Ramubai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Ramubai
|
(000000)
|
|
262
|
AGAR
|
MP-19-004-032-001/101-B
()
|
1719004032NRG23170520220084809
|
18/05/2022
|
Rmkanya bai
|
1719004032WL004536
|
Rmkanya bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Rmkanyabai
|
(000000)
|
|
263
|
AGAR
|
MP-19-004-032-001/117
()
|
1719004032NRG23170520220084812
|
18/05/2022
|
Meharban
|
1719004032WL004536
|
Meharban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Meharban
|
(000000)
|
|
264
|
AGAR
|
MP-19-004-032-001/126
()
|
1719004032NRG23170520220084816
|
18/05/2022
|
sitabai
|
1719004032WL004536
|
sitabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
sitabai
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-032-001/127
()
|
1719004032NRG23170520220084817
|
18/05/2022
|
Mohan lal
|
1719004032WL004536
|
Mohan lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Mohanlal
|
(000000)
|
|
266
|
AGAR
|
MP-19-004-032-001/127
()
|
1719004032NRG23170520220084818
|
18/05/2022
|
Shantibai
|
1719004032WL004536
|
Shantibai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Shantibai
|
(000000)
|
|
267
|
AGAR
|
MP-19-004-032-001/152
()
|
1719004032NRG23170520220084821
|
18/05/2022
|
Dikhana bai
|
1719004032WL004536
|
Dikhana bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Dikhanabai
|
(000000)
|
|
268
|
AGAR
|
MP-19-004-032-001/71
()
|
1719004032NRG23170520220084828
|
18/05/2022
|
Sitabai
|
1719004032WL004536
|
Sitabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Sitabai
|
(000000)
|
|
269
|
AGAR
|
MP-19-004-032-001/97
()
|
1719004032NRG23170520220084831
|
18/05/2022
|
bhartshing
|
1719004032WL004536
|
bhartshing
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
bhartshing
|
(000000)
|
|
270
|
AGAR
|
MP-19-004-032-001/97
()
|
1719004032NRG23170520220084832
|
18/05/2022
|
sunita
|
1719004032WL004536
|
sunita
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
sunita
|
(000000)
|
|
271
|
AGAR
|
MP-19-004-032-001/97-A
()
|
1719004032NRG23170520220084833
|
18/05/2022
|
deepak
|
1719004032WL004536
|
deepak
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
deepak
|
(000000)
|
|
272
|
AGAR
|
MP-19-004-032-001/97-A
()
|
1719004032NRG23170520220084834
|
18/05/2022
|
dheeraj
|
1719004032WL004536
|
dheeraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
dheeraj
|
(000000)
|
|
273
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG23170520220084839
|
18/05/2022
|
parvat
|
1719004032WL004536
|
parvat
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
parvat
|
(000000)
|
|
274
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG23170520220084841
|
18/05/2022
|
Ramkaran
|
1719004032WL004536
|
Ramkaran
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Ramkaran
|
(000000)
|
|
275
|
AGAR
|
MP-19-004-032-002/53-A
()
|
1719004032NRG23170520220084842
|
18/05/2022
|
BABULAL
|
1719004032WL004536
|
BABULAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
BABULAL
|
(000000)
|
|
276
|
AGAR
|
MP-19-004-032-002/56-B
()
|
1719004032NRG23170520220084843
|
18/05/2022
|
Anil
|
1719004032WL004536
|
Anil
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Anil
|
(000000)
|
|
277
|
AGAR
|
MP-19-004-032-002/63-A
()
|
1719004032NRG23170520220084844
|
18/05/2022
|
dharmraj
|
1719004032WL004536
|
dharmraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
dharmraj
|
(000000)
|
|
278
|
AGAR
|
MP-19-004-032-002/63-B
()
|
1719004032NRG23170520220084846
|
18/05/2022
|
GEETA BAI
|
1719004032WL004536
|
GEETA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
GEETABAI
|
(000000)
|
|
279
|
AGAR
|
MP-19-004-032-002/63-B
()
|
1719004032NRG23170520220084845
|
18/05/2022
|
RADHESHYAM
|
1719004032WL004536
|
RADHESHYAM
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
RADHESHYAM
|
(000000)
|
|
280
|
AGAR
|
MP-19-004-032-002/69-A
()
|
1719004032NRG23170520220084847
|
18/05/2022
|
Bali Bai
|
1719004032WL004536
|
Bali Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
BaliBai
|
(000000)
|
|
281
|
AGAR
|
MP-19-004-032-002/75-A
()
|
1719004032NRG23170520220084851
|
18/05/2022
|
Devbai
|
1719004032WL004536
|
Devbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Devbai
|
(000000)
|
|
282
|
AGAR
|
MP-19-004-032-002/76
()
|
1719004032NRG23170520220084852
|
18/05/2022
|
Karnshingh
|
1719004032WL004536
|
Karnshingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Karnshingh
|
(000000)
|
|
283
|
AGAR
|
MP-19-004-032-002/79-A
()
|
1719004032NRG23170520220084857
|
18/05/2022
|
munnibai
|
1719004032WL004536
|
munnibai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
munnibai
|
(000000)
|
|
284
|
AGAR
|
MP-19-004-032-002/79-A
()
|
1719004032NRG23170520220084856
|
18/05/2022
|
shivlal
|
1719004032WL004536
|
shivlal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
shivlal
|
(000000)
|
|
285
|
AGAR
|
MP-19-004-032-002/94-E
()
|
1719004032NRG23170520220084862
|
18/05/2022
|
OMKARLAL
|
1719004032WL004536
|
OMKARLAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
OMKARLAL
|
(000000)
|
|
286
|
AGAR
|
MP-19-004-041-001/174
()
|
1719004041NRG23170520220083840
|
18/05/2022
|
Rekha bai
|
1719004041WL004496
|
Rekha bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
Rekhabai
|
(000000)
|
|
287
|
AGAR
|
MP-19-004-054-001/102
()
|
1719004054NRG23170520220082212
|
18/05/2022
|
lakshminarayan
|
1719004054WL004428
|
lakshminarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
lakshminarayan
|
(000000)
|
|
288
|
AGAR
|
MP-19-004-054-001/198
()
|
1719004054NRG23170520220082215
|
18/05/2022
|
KANCHAN
|
1719004054WL004428
|
KANCHAN
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
KANCHAN
|
(000000)
|
|
289
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG23170520220082216
|
18/05/2022
|
SHANTIALAL
|
1719004054WL004428
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
SHANTIALAL
|
(000000)
|
|
290
|
AGAR
|
MP-19-004-054-001/49-A
()
|
1719004054NRG23170520220082218
|
18/05/2022
|
kelash
|
1719004054WL004428
|
kelash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882142821
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
291
|
AGAR
|
MP-19-004-002-001/213
()
|
1719004002NRG23170520220084679
|
18/05/2022
|
kalu singh
|
1719004002WL004531
|
kalu singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kalusingh
|
(000000)
|
|
292
|
AGAR
|
MP-19-004-004-001/134
()
|
1719004004NRG23170520220082889
|
18/05/2022
|
virendra
|
1719004004WL004440
|
virendra
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
virendra
|
(000000)
|
|
293
|
AGAR
|
MP-19-004-020-001/185-A
()
|
1719004020NRG23170520220082358
|
18/05/2022
|
BHURIBAI
|
1719004020WL004430
|
BHURIBAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
BHURIBAI
|
(000000)
|
|
294
|
AGAR
|
MP-19-004-020-001/22
()
|
1719004020NRG23170520220082387
|
18/05/2022
|
tejubai
|
1719004020WL004430
|
tejubai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
tejubai
|
(000000)
|
|
295
|
AGAR
|
MP-19-004-020-001/269-A
()
|
1719004020NRG23170520220082403
|
18/05/2022
|
SIMABAI
|
1719004020WL004430
|
SIMABAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SIMABAI
|
(000000)
|
|
296
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23170520220084572
|
18/05/2022
|
RAMCHANDRA
|
1719004025WL004530
|
RAMCHANDRA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAMCHANDRA
|
(000000)
|
|
297
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23170520220084574
|
18/05/2022
|
RAMCHANDRA
|
1719004025WL004530
|
RAMCHANDRA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RAMCHANDRA
|
(000000)
|
|
298
|
AGAR
|
MP-19-004-025-002/35-A
()
|
1719004025NRG23170520220084648
|
18/05/2022
|
RADHESHYAM
|
1719004025WL004530
|
RADHESHYAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
RADHESHYAM
|
(000000)
|
|
299
|
AGAR
|
MP-19-004-027-001/19-B
()
|
1719004027NRG23170520220083246
|
18/05/2022
|
mansingh
|
1719004027WL004461
|
mansingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mansingh
|
(000000)
|
|
300
|
AGAR
|
MP-19-004-031-001/39-A
()
|
1719004031NRG23170520220083200
|
18/05/2022
|
chandarlal
|
1719004031WL004457
|
chandarlal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
chandarlal
|
(000000)
|
|
301
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG23170520220084860
|
18/05/2022
|
pancham
|
1719004032WL004536
|
pancham
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
pancham
|
(000000)
|
|
302
|
AGAR
|
MP-19-004-032-002/89-A
()
|
1719004032NRG23170520220084861
|
18/05/2022
|
sangeeta
|
1719004032WL004536
|
sangeeta
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
303
|
AGAR
|
MP-19-004-002-001/225
()
|
1719004002NRG23170520220084687
|
18/05/2022
|
mangu bai
|
1719004002WL004531
|
mangu bai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
304
|
AGAR
|
MP-19-004-007-002/170
()
|
1719004007NRG23170520220083818
|
18/05/2022
|
anand singh
|
1719004007WL004494
|
anand singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
anandsingh
|
(000000)
|
|
305
|
AGAR
|
MP-19-004-020-001/219-A
()
|
1719004020NRG23170520220082385
|
18/05/2022
|
REKHABAI
|
1719004020WL004430
|
REKHABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
REKHABAI
|
(000000)
|
|
306
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23170520220084621
|
18/05/2022
|
ladsingh
|
1719004025WL004530
|
ladsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ladsingh
|
(000000)
|
|
307
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23170520220084620
|
18/05/2022
|
seeta bai
|
1719004025WL004530
|
seeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
seetabai
|
(000000)
|
|
308
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23170520220084619
|
18/05/2022
|
tolaram
|
1719004025WL004530
|
tolaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
tolaram
|
(000000)
|
|
309
|
AGAR
|
MP-19-004-025-002/51-A
()
|
1719004025NRG23170520220084650
|
18/05/2022
|
ISHVAR SINGH
|
1719004025WL004530
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ISHVARSINGH
|
(000000)
|
|
310
|
AGAR
|
MP-19-004-031-001/126-A
()
|
1719004031NRG23170520220083196
|
18/05/2022
|
bhura bai
|
1719004031WL004457
|
bhura bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhurabai
|
(000000)
|
|
311
|
AGAR
|
MP-19-004-032-001/118
()
|
1719004032NRG23170520220084814
|
18/05/2022
|
Shivlal
|
1719004032WL004536
|
Shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Shivlal
|
(000000)
|
|
312
|
AGAR
|
MP-19-004-032-002/39
()
|
1719004032NRG23170520220084840
|
18/05/2022
|
Rekha bai
|
1719004032WL004536
|
Rekha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Rekhabai
|
(000000)
|
|
313
|
AGAR
|
MP-19-004-044-002/104
()
|
1719004044NRG23170520220082759
|
18/05/2022
|
jitandra singh
|
1719004044WL004437
|
jitandra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
jitandrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
314
|
AGAR
|
MP-19-004-020-001/151-A
()
|
1719004020NRG23170520220082337
|
18/05/2022
|
LALTABAI
|
1719004020WL004430
|
LALTABAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
315
|
AGAR
|
MP-19-004-035-001/203-C
()
|
1719004035NRG23160520220081982
|
18/05/2022
|
Lal kunvar bai
|
1719004035WL004409
|
Lal kunvar bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Lalkunvarbai
|
(000000)
|
|
316
|
AGAR
|
MP-19-004-035-001/203-C
()
|
1719004035NRG23160520220081981
|
18/05/2022
|
Shyam Singh
|
1719004035WL004409
|
Shyam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
ShyamSingh
|
(000000)
|
|
317
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23160520220081983
|
18/05/2022
|
anand
|
1719004035WL004409
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
anand
|
(000000)
|
|
318
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23160520220081985
|
18/05/2022
|
Balu Singh
|
1719004035WL004409
|
Balu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
BaluSingh
|
(000000)
|
|
319
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23160520220081986
|
18/05/2022
|
Radha bai
|
1719004035WL004409
|
Radha bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Radhabai
|
(000000)
|
|
320
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23160520220081988
|
18/05/2022
|
Krshna bai
|
1719004035WL004409
|
Krshna bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Krshnabai
|
(000000)
|
|
321
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23160520220081987
|
18/05/2022
|
MANOHAR lal
|
1719004035WL004409
|
MANOHAR lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
MANOHARlal
|
(000000)
|
|
322
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23160520220081989
|
18/05/2022
|
Shankar gir
|
1719004035WL004409
|
Shankar gir
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Shankargir
|
(000000)
|
|
323
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23160520220081991
|
18/05/2022
|
Abhay Singh
|
1719004035WL004409
|
Abhay Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
AbhaySingh
|
(000000)
|
|
324
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23160520220081992
|
18/05/2022
|
Mokam Singh
|
1719004035WL004409
|
Mokam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
MokamSingh
|
(000000)
|
|
325
|
AGAR
|
MP-19-004-035-002/29-A
()
|
1719004035NRG23160520220082003
|
18/05/2022
|
Bharat singh
|
1719004035WL004409
|
Bharat singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Bharatsingh
|
(000000)
|
|
326
|
AGAR
|
MP-19-004-035-002/53
()
|
1719004035NRG23160520220082009
|
18/05/2022
|
Durga bai
|
1719004035WL004409
|
Durga bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Durgabai
|
(000000)
|
|
327
|
AGAR
|
MP-19-004-035-002/87-B
()
|
1719004035NRG23160520220082016
|
18/05/2022
|
vikram
|
1719004035WL004409
|
vikram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
vikram
|
(000000)
|
|
328
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG23160520220082018
|
18/05/2022
|
hiralal
|
1719004035WL004409
|
hiralal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
329
|
AGAR
|
MP-19-004-038-001/202-B
()
|
1719004038NRG23180520220085283
|
18/05/2022
|
Bharat yadav
|
1719004038WL004558
|
Bharat yadav
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Bharatyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
330
|
AGAR
|
MP-19-004-020-001/28-A
()
|
1719004020NRG23170520220082405
|
18/05/2022
|
SAKINABAI
|
1719004020WL004430
|
SAKINABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
SAKINABAI
|
(000000)
|
|
331
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23170520220084587
|
18/05/2022
|
dinesh
|
1719004025WL004530
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dinesh
|
(000000)
|
|
332
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23170520220084589
|
18/05/2022
|
dinesh
|
1719004025WL004530
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dinesh
|
(000000)
|
|
333
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23170520220084588
|
18/05/2022
|
lila bai
|
1719004025WL004530
|
lila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
lilabai
|
(000000)
|
|
334
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23170520220084590
|
18/05/2022
|
lila bai
|
1719004025WL004530
|
lila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
lilabai
|
(000000)
|
|
335
|
AGAR
|
MP-19-004-027-001/122
()
|
1719004027NRG23170520220083240
|
18/05/2022
|
babulal
|
1719004027WL004461
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
babulal
|
(000000)
|
|
336
|
AGAR
|
MP-19-004-027-002/115-B
()
|
1719004027NRG23170520220083263
|
18/05/2022
|
dilip
|
1719004027WL004461
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dilip
|
(000000)
|
|
337
|
AGAR
|
MP-19-004-027-002/62
()
|
1719004027NRG23170520220083272
|
18/05/2022
|
meharvan
|
1719004027WL004461
|
meharvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
meharvan
|
(000000)
|
|
338
|
AGAR
|
MP-19-004-027-003/26-A
()
|
1719004027NRG23170520220083278
|
18/05/2022
|
bhagvansingh
|
1719004027WL004461
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
bhagvansingh
|
(000000)
|
|
339
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG23170520220083279
|
18/05/2022
|
hokam singh
|
1719004027WL004461
|
hokam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
hokamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
340
|
AGAR
|
MP-19-004-032-002/72-B
()
|
1719004032NRG23170520220084849
|
18/05/2022
|
Shivlal
|
1719004032WL004536
|
Shivlal
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Shivlal
|
(000000)
|
|
341
|
AGAR
|
MP-19-004-038-001/167-A
()
|
1719004038NRG23180520220085280
|
18/05/2022
|
Satyanarayan
|
1719004038WL004558
|
Satyanarayan
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
342
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23170520220084560
|
18/05/2022
|
gyan singh
|
1719004025WL004530
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gyansingh
|
(000000)
|
|
343
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23170520220084562
|
18/05/2022
|
gyan singh
|
1719004025WL004530
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gyansingh
|
(000000)
|
|
344
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23170520220084561
|
18/05/2022
|
sunita bai
|
1719004025WL004530
|
sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sunitabai
|
(000000)
|
|
345
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23170520220084563
|
18/05/2022
|
sunita bai
|
1719004025WL004530
|
sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
sunitabai
|
(000000)
|
|
346
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23170520220084635
|
18/05/2022
|
dharmendr
|
1719004025WL004530
|
dharmendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dharmendr
|
(000000)
|
|
347
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23170520220084632
|
18/05/2022
|
dharmendr
|
1719004025WL004530
|
dharmendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
dharmendr
|
(000000)
|
|
348
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23170520220084631
|
18/05/2022
|
modsingh
|
1719004025WL004530
|
modsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
modsingh
|
(000000)
|
|
349
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23170520220084634
|
18/05/2022
|
modsingh
|
1719004025WL004530
|
modsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
modsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
350
|
AGAR
|
MP-19-004-002-001/68-A
()
|
1719004002NRG23170520220084702
|
18/05/2022
|
seema
|
1719004002WL004531
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
seema
|
(000000)
|
|
351
|
AGAR
|
MP-19-004-022-001/141
()
|
1719004022NRG23180520220085137
|
18/05/2022
|
gattabai
|
1719004022WL004546
|
gattabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
gattabai
|
(000000)
|
|
352
|
AGAR
|
MP-19-004-022-001/147
()
|
1719004022NRG23180520220085139
|
18/05/2022
|
udaykuwar
|
1719004022WL004546
|
udaykuwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
udaykuwar
|
(000000)
|
|
353
|
AGAR
|
MP-19-004-027-001/104
()
|
1719004027NRG23170520220083237
|
18/05/2022
|
ramesh
|
1719004027WL004461
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
ramesh
|
(000000)
|
|
354
|
AGAR
|
MP-19-004-027-001/35-A
()
|
1719004027NRG23170520220083247
|
18/05/2022
|
babulal
|
1719004027WL004461
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
babulal
|
(000000)
|
|
355
|
AGAR
|
MP-19-004-027-001/69-C
()
|
1719004027NRG23170520220083254
|
18/05/2022
|
mukesh gurjar
|
1719004027WL004461
|
mukesh gurjar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
mukeshgurjar
|
(000000)
|
|
356
|
AGAR
|
MP-19-004-027-001/70-A
()
|
1719004027NRG23170520220083255
|
18/05/2022
|
kanheyalal
|
1719004027WL004461
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882142821
|
|
kanheyalal
|
(000000)
|
|
357
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23160520220081990
|
18/05/2022
|
Rekha bai
|
1719004035WL004409
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
882142821
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435795
|
435795
|
|
|
|
|
|
|
|