|
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-19-004-014-001/47-B
()
|
1719004014NRG23260620220205601
|
26/06/2022
|
sunil
|
1719004014WL012440
|
sunil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sunil
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-014-004/79-B
()
|
1719004014NRG23260620220205607
|
26/06/2022
|
Hari singh
|
1719004014WL012440
|
Hari singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Harisingh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-023-002/33
()
|
1719004023NRG23260620220205446
|
26/06/2022
|
shankar lal
|
1719004023WL012420
|
shankar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
shankarlal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-023-002/44-B
()
|
1719004023NRG23260620220205462
|
26/06/2022
|
dinesh
|
1719004023WL012422
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
dinesh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-023-002/68
()
|
1719004023NRG23260620220205453
|
26/06/2022
|
Rajaram
|
1719004023WL012421
|
Rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Rajaram
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-023-002/89-A
()
|
1719004023NRG23260620220205449
|
26/06/2022
|
Ishwar singh
|
1719004023WL012420
|
Ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Ishwarsingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-023-003/22
()
|
1719004023NRG23260620220205454
|
26/06/2022
|
Premnarayan
|
1719004023WL012421
|
Premnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Premnarayan
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-023-003/36-B
()
|
1719004023NRG23260620220205457
|
26/06/2022
|
LAD KUNWWR
|
1719004023WL012421
|
LAD KUNWWR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
LADKUNWWR
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-027-001/69-B
()
|
1719004027NRG23260620220205325
|
26/06/2022
|
sodan singh
|
1719004027WL012409
|
sodan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sodansingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-027-002/121
()
|
1719004027NRG23260620220205328
|
26/06/2022
|
babulal
|
1719004027WL012409
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
babulal
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-027-002/137
()
|
1719004027NRG23260620220205323
|
26/06/2022
|
Goradhanlal
|
1719004027WL012408
|
Goradhanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Goradhanlal
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-027-002/140-A
()
|
1719004027NRG23260620220205496
|
26/06/2022
|
savan
|
1719004027WL012426
|
savan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
savan
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-027-002/84
()
|
1719004027NRG23260620220205502
|
26/06/2022
|
ram prasad
|
1719004027WL012426
|
ram prasad
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
ramprasad
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-027-002/88
()
|
1719004027NRG23260620220205503
|
26/06/2022
|
balaram
|
1719004027WL012426
|
balaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
balaram
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG23260620220205508
|
26/06/2022
|
shivlal
|
1719004027WL012428
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
shivlal
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG23260620220205509
|
26/06/2022
|
jitendra
|
1719004027WL012428
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
jitendra
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG23260620220205507
|
26/06/2022
|
gokul singh
|
1719004027WL012427
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gokulsingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-030-001/273-D
()
|
1719004030NRG23250620220204976
|
26/06/2022
|
Papulal
|
1719004030WL012375
|
Papulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Papulal
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-030-002/16
()
|
1719004030NRG23250620220204984
|
26/06/2022
|
rohit
|
1719004030WL012375
|
rohit
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
rohit
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-044-001/106-A
()
|
1719004044NRG23260620220205523
|
26/06/2022
|
Dhasi bai
|
1719004044WL012431
|
Dhasi bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Dhasibai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-044-001/106-A
()
|
1719004044NRG23260620220205522
|
26/06/2022
|
mohansingh
|
1719004044WL012431
|
mohansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
mohansingh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-044-001/50
()
|
1719004044NRG23260620220205535
|
26/06/2022
|
sourabh bai
|
1719004044WL012432
|
sourabh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sourabhbai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-044-002/67
()
|
1719004044NRG23260620220205528
|
26/06/2022
|
narayan lal
|
1719004044WL012431
|
narayan lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
narayanlal
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-044-002/67
()
|
1719004044NRG23260620220205529
|
26/06/2022
|
soram bai
|
1719004044WL012431
|
soram bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23260620220205440
|
26/06/2022
|
SHAYAR
|
1719004023WL012419
|
SHAYAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SHAYAR
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-030-001/273
()
|
1719004030NRG23250620220204975
|
26/06/2022
|
dines
|
1719004030WL012375
|
dines
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
dines
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-030-001/273
()
|
1719004030NRG23250620220204974
|
26/06/2022
|
sakarlal
|
1719004030WL012375
|
sakarlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sakarlal
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-030-001/275
()
|
1719004030NRG23250620220205000
|
26/06/2022
|
lilabai
|
1719004030WL012377
|
lilabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
lilabai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-030-001/563-A
()
|
1719004030NRG23250620220204973
|
26/06/2022
|
Sanju
|
1719004030WL012374
|
Sanju
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sanju
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-030-001/587-B
()
|
1719004030NRG23250620220205002
|
26/06/2022
|
Parvatabai
|
1719004030WL012377
|
Parvatabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Parvatabai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-030-001/620-B
()
|
1719004030NRG23250620220204990
|
26/06/2022
|
Kamal
|
1719004030WL012376
|
Kamal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kamal
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-030-002/15
()
|
1719004030NRG23250620220204983
|
26/06/2022
|
Mukes
|
1719004030WL012375
|
Mukes
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mukes
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-030-002/17
()
|
1719004030NRG23250620220204986
|
26/06/2022
|
kancan bai
|
1719004030WL012375
|
kancan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kancanbai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-030-002/17
()
|
1719004030NRG23250620220204985
|
26/06/2022
|
omparkas
|
1719004030WL012375
|
omparkas
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
omparkas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-023-003/34-B
()
|
1719004023NRG23260620220205456
|
26/06/2022
|
NARAYAN
|
1719004023WL012421
|
NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
NARAYAN
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-030-001/155
()
|
1719004030NRG23250620220204995
|
26/06/2022
|
bajesingh
|
1719004030WL012377
|
bajesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bajesingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG23250620220204998
|
26/06/2022
|
Manjubai
|
1719004030WL012377
|
Manjubai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Manjubai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-030-001/3-A
()
|
1719004030NRG23250620220204977
|
26/06/2022
|
madanlal
|
1719004030WL012375
|
madanlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
madanlal
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-030-001/46
()
|
1719004030NRG23250620220204979
|
26/06/2022
|
suganbai
|
1719004030WL012375
|
suganbai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
suganbai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-030-001/563-A
()
|
1719004030NRG23250620220204972
|
26/06/2022
|
Dev bai
|
1719004030WL012374
|
Dev bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Devbai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-030-001/563-A
()
|
1719004030NRG23250620220204971
|
26/06/2022
|
rajaram
|
1719004030WL012374
|
rajaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
rajaram
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-030-001/587-B
()
|
1719004030NRG23250620220205001
|
26/06/2022
|
Kalu gir
|
1719004030WL012377
|
Kalu gir
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kalugir
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-030-001/623
()
|
1719004030NRG23250620220204980
|
26/06/2022
|
Sachin kadam
|
1719004030WL012375
|
Sachin kadam
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sachinkadam
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-030-001/623-B
()
|
1719004030NRG23250620220204992
|
26/06/2022
|
Rekha bai
|
1719004030WL012376
|
Rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Rekhabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-030-002/14
()
|
1719004030NRG23250620220204982
|
26/06/2022
|
Shati bai
|
1719004030WL012375
|
Shati bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Shatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
46
|
AGAR
|
MP-19-004-009-002/20
()
|
1719004009NRG23260620220205778
|
26/06/2022
|
pavitra
|
1719004009WL012452
|
pavitra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
pavitra
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-009-002/33
()
|
1719004009NRG23260620220205780
|
26/06/2022
|
bharat bai
|
1719004009WL012452
|
bharat bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bharatbai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-009-002/57
()
|
1719004009NRG23260620220205782
|
26/06/2022
|
dariyavsingh
|
1719004009WL012452
|
dariyavsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
dariyavsingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-009-002/57
()
|
1719004009NRG23260620220205783
|
26/06/2022
|
Raisham Bai
|
1719004009WL012452
|
Raisham Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
RaishamBai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-009-002/87-B
()
|
1719004009NRG23260620220205788
|
26/06/2022
|
Aanand bai
|
1719004009WL012452
|
Aanand bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Aanandbai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-009-003/107
()
|
1719004009NRG23260620220205790
|
26/06/2022
|
BABUSINGH
|
1719004009WL012452
|
BABUSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
BABUSINGH
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-009-003/119
()
|
1719004009NRG23260620220205794
|
26/06/2022
|
bhagvan bai
|
1719004009WL012452
|
bhagvan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bhagvanbai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-009-003/125
()
|
1719004009NRG23260620220205795
|
26/06/2022
|
BALAK Bai
|
1719004009WL012452
|
BALAK Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
BALAKBai
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-009-003/125-A
()
|
1719004009NRG23260620220205797
|
26/06/2022
|
DHIRAJ
|
1719004009WL012452
|
DHIRAJ
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DHIRAJ
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-009-003/125-A
()
|
1719004009NRG23260620220205796
|
26/06/2022
|
presingh
|
1719004009WL012452
|
presingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
presingh
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-009-003/126
()
|
1719004009NRG23260620220205819
|
26/06/2022
|
krashanpal
|
1719004009WL012453
|
krashanpal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
krashanpal
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-009-003/126
()
|
1719004009NRG23260620220205817
|
26/06/2022
|
krashanpal
|
1719004009WL012453
|
krashanpal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
krashanpal
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-009-003/126
()
|
1719004009NRG23260620220205816
|
26/06/2022
|
SEEMA
|
1719004009WL012453
|
SEEMA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SEEMA
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-009-003/126
()
|
1719004009NRG23260620220205818
|
26/06/2022
|
SEEMA
|
1719004009WL012453
|
SEEMA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SEEMA
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-009-003/127
()
|
1719004009NRG23260620220205798
|
26/06/2022
|
PEP KUWAR
|
1719004009WL012452
|
PEP KUWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
PEPKUWAR
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-009-003/127-A
()
|
1719004009NRG23260620220205799
|
26/06/2022
|
Radha bai
|
1719004009WL012452
|
Radha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Radhabai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205823
|
26/06/2022
|
BHAGVANTA BAI
|
1719004009WL012453
|
BHAGVANTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
BHAGVANTABAI
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205826
|
26/06/2022
|
BHAGVANTA BAI
|
1719004009WL012453
|
BHAGVANTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
BHAGVANTABAI
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205822
|
26/06/2022
|
Devi Singh
|
1719004009WL012453
|
Devi Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DeviSingh
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205825
|
26/06/2022
|
Devi Singh
|
1719004009WL012453
|
Devi Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DeviSingh
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205824
|
26/06/2022
|
Kalyan
|
1719004009WL012453
|
Kalyan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kalyan
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-009-003/133
()
|
1719004009NRG23260620220205827
|
26/06/2022
|
Kalyan
|
1719004009WL012453
|
Kalyan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kalyan
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-009-003/14
()
|
1719004009NRG23260620220205831
|
26/06/2022
|
Magan
|
1719004009WL012453
|
Magan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Magan
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-009-003/14
()
|
1719004009NRG23260620220205829
|
26/06/2022
|
Magan
|
1719004009WL012453
|
Magan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Magan
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-009-003/140
()
|
1719004009NRG23260620220205835
|
26/06/2022
|
LAL KUVAR
|
1719004009WL012453
|
LAL KUVAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
LALKUVAR
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-009-003/140
()
|
1719004009NRG23260620220205833
|
26/06/2022
|
LAL KUVAR
|
1719004009WL012453
|
LAL KUVAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
LALKUVAR
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-009-003/140
()
|
1719004009NRG23260620220205832
|
26/06/2022
|
VIKARAM SINGH
|
1719004009WL012453
|
VIKARAM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
VIKARAMSINGH
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-009-003/140
()
|
1719004009NRG23260620220205834
|
26/06/2022
|
VIKARAM SINGH
|
1719004009WL012453
|
VIKARAM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
VIKARAMSINGH
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-009-003/20
()
|
1719004009NRG23260620220205837
|
26/06/2022
|
SUNITA BAI
|
1719004009WL012453
|
SUNITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SUNITABAI
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-009-003/20
()
|
1719004009NRG23260620220205839
|
26/06/2022
|
SUNITA BAI
|
1719004009WL012453
|
SUNITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SUNITABAI
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-009-003/21
()
|
1719004009NRG23260620220205845
|
26/06/2022
|
SHANTABAI
|
1719004009WL012453
|
SHANTABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SHANTABAI
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-009-003/21
()
|
1719004009NRG23260620220205842
|
26/06/2022
|
SHANTABAI
|
1719004009WL012453
|
SHANTABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SHANTABAI
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-009-003/33
()
|
1719004009NRG23260620220205858
|
26/06/2022
|
RAHUL
|
1719004009WL012453
|
RAHUL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
RAHUL
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-009-003/33
()
|
1719004009NRG23260620220205856
|
26/06/2022
|
RAHUL
|
1719004009WL012453
|
RAHUL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
RAHUL
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-009-003/35
()
|
1719004009NRG23260620220205862
|
26/06/2022
|
DARBAR SINGH
|
1719004009WL012453
|
DARBAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DARBARSINGH
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-009-003/35
()
|
1719004009NRG23260620220205860
|
26/06/2022
|
DARBAR SINGH
|
1719004009WL012453
|
DARBAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DARBARSINGH
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-009-003/35
()
|
1719004009NRG23260620220205861
|
26/06/2022
|
MAMTA BAI
|
1719004009WL012453
|
MAMTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MAMTABAI
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-009-003/35
()
|
1719004009NRG23260620220205863
|
26/06/2022
|
MAMTA BAI
|
1719004009WL012453
|
MAMTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MAMTABAI
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-009-003/51
()
|
1719004009NRG23260620220205867
|
26/06/2022
|
kangresh bai
|
1719004009WL012453
|
kangresh bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kangreshbai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-009-003/51
()
|
1719004009NRG23260620220205866
|
26/06/2022
|
kangresh bai
|
1719004009WL012453
|
kangresh bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kangreshbai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-009-003/60
()
|
1719004009NRG23260620220205807
|
26/06/2022
|
GUDDI BAI
|
1719004009WL012452
|
GUDDI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
GUDDIBAI
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-009-003/60
()
|
1719004009NRG23260620220205806
|
26/06/2022
|
MANGU SINGH
|
1719004009WL012452
|
MANGU SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MANGUSINGH
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-009-003/61
()
|
1719004009NRG23260620220205809
|
26/06/2022
|
narayan
|
1719004009WL012452
|
narayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
narayan
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-009-003/61
()
|
1719004009NRG23260620220205808
|
26/06/2022
|
shyamubai
|
1719004009WL012452
|
shyamubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
shyamubai
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-009-003/69
()
|
1719004009NRG23260620220205873
|
26/06/2022
|
lad kuwar
|
1719004009WL012453
|
lad kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
ladkuwar
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-009-003/69
()
|
1719004009NRG23260620220205871
|
26/06/2022
|
lad kuwar
|
1719004009WL012453
|
lad kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
ladkuwar
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-009-003/69-A
()
|
1719004009NRG23260620220205876
|
26/06/2022
|
guman singh
|
1719004009WL012453
|
guman singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gumansingh
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-009-003/69-A
()
|
1719004009NRG23260620220205874
|
26/06/2022
|
guman singh
|
1719004009WL012453
|
guman singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gumansingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-009-003/69-A
()
|
1719004009NRG23260620220205875
|
26/06/2022
|
pooja bai
|
1719004009WL012453
|
pooja bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
poojabai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-009-003/69-A
()
|
1719004009NRG23260620220205877
|
26/06/2022
|
pooja bai
|
1719004009WL012453
|
pooja bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
poojabai
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-009-003/86
()
|
1719004009NRG23260620220205812
|
26/06/2022
|
Sohanbai
|
1719004009WL012452
|
Sohanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sohanbai
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-009-003/9
()
|
1719004009NRG23260620220205885
|
26/06/2022
|
SUPAL BAI
|
1719004009WL012453
|
SUPAL BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SUPALBAI
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-009-003/9
()
|
1719004009NRG23260620220205883
|
26/06/2022
|
SUPAL BAI
|
1719004009WL012453
|
SUPAL BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
SUPALBAI
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-009-003/99
()
|
1719004009NRG23260620220205813
|
26/06/2022
|
Lakhan
|
1719004009WL012452
|
Lakhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Lakhan
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-035-001/209-A
()
|
1719004035NRG23260620220205260
|
26/06/2022
|
Shyam Singh
|
1719004035WL012396
|
Shyam Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
ShyamSingh
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-035-002/1-D
()
|
1719004035NRG23260620220205249
|
26/06/2022
|
Meharvan Singh
|
1719004035WL012395
|
Meharvan Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
MeharvanSingh
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-035-002/113
()
|
1719004035NRG23260620220205277
|
26/06/2022
|
Puspa bai
|
1719004035WL012398
|
Puspa bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Puspabai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-035-002/168
()
|
1719004035NRG23260620220205252
|
26/06/2022
|
Kripal singh
|
1719004035WL012395
|
Kripal singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kripalsingh
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23260620220205254
|
26/06/2022
|
Mehrvan singh
|
1719004035WL012395
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mehrvansingh
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-035-002/36-A
()
|
1719004035NRG23260620220205278
|
26/06/2022
|
Arun parmar
|
1719004035WL012398
|
Arun parmar
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Arunparmar
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-035-002/37
()
|
1719004035NRG23260620220205280
|
26/06/2022
|
Bharat bai
|
1719004035WL012398
|
Bharat bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Bharatbai
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-035-002/43
()
|
1719004035NRG23260620220205270
|
26/06/2022
|
Kosliya bai
|
1719004035WL012397
|
Kosliya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kosliyabai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23260620220205257
|
26/06/2022
|
Bharat Singh
|
1719004035WL012395
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
BharatSingh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-035-002/84-a
()
|
1719004035NRG23260620220205272
|
26/06/2022
|
REKHA BAI
|
1719004035WL012397
|
REKHA BAI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78096
|
78096
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-014-001/45-A
()
|
1719004014NRG23260620220205598
|
26/06/2022
|
Bashanta bai
|
1719004014WL012440
|
Bashanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Bashantabai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-014-001/52-A
()
|
1719004014NRG23260620220205602
|
26/06/2022
|
Govin
|
1719004014WL012440
|
Govin
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Govin
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-014-001/52-A
()
|
1719004014NRG23260620220205603
|
26/06/2022
|
mamta bai
|
1719004014WL012440
|
mamta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
mamtabai
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-014-003/28-A
()
|
1719004014NRG23260620220205604
|
26/06/2022
|
gopal
|
1719004014WL012440
|
gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gopal
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-014-004/65-D
()
|
1719004014NRG23260620220205605
|
26/06/2022
|
Sankar singh
|
1719004014WL012440
|
Sankar singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sankarsingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-023-002/62
()
|
1719004023NRG23260620220205448
|
26/06/2022
|
NARAYAN
|
1719004023WL012420
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
NARAYAN
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23260620220205493
|
26/06/2022
|
gokul
|
1719004027WL012426
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gokul
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-027-001/91
()
|
1719004027NRG23260620220205322
|
26/06/2022
|
bhonasingh
|
1719004027WL012408
|
bhonasingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bhonasingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-027-002/106
()
|
1719004027NRG23260620220205326
|
26/06/2022
|
pirulal
|
1719004027WL012409
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
pirulal
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-027-002/110
()
|
1719004027NRG23260620220205318
|
26/06/2022
|
prembai
|
1719004027WL012407
|
prembai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
prembai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-027-002/118-B
()
|
1719004027NRG23260620220205494
|
26/06/2022
|
makhan
|
1719004027WL012426
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
makhan
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-027-002/120
()
|
1719004027NRG23260620220205327
|
26/06/2022
|
bhagirat
|
1719004027WL012409
|
bhagirat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bhagirat
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-027-002/135-A
()
|
1719004027NRG23260620220205495
|
26/06/2022
|
kamal
|
1719004027WL012426
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kamal
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23260620220205497
|
26/06/2022
|
sher singh rajput
|
1719004027WL012426
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
shersinghrajput
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-027-002/146-B
()
|
1719004027NRG23260620220205498
|
26/06/2022
|
karan singh
|
1719004027WL012426
|
karan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
karansingh
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-027-002/146-C
()
|
1719004027NRG23260620220205499
|
26/06/2022
|
uday singh rajput
|
1719004027WL012426
|
uday singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
udaysinghrajput
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-027-002/20
()
|
1719004027NRG23260620220205714
|
26/06/2022
|
gokal
|
1719004027WL012447
|
gokal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gokal
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-027-002/36
()
|
1719004027NRG23260620220205319
|
26/06/2022
|
hokam singh
|
1719004027WL012407
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
hokamsingh
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-027-002/42
()
|
1719004027NRG23260620220205511
|
26/06/2022
|
kailash
|
1719004027WL012429
|
kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kailash
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-027-002/49
()
|
1719004027NRG23260620220205320
|
26/06/2022
|
amarsingh
|
1719004027WL012407
|
amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
amarsingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-027-002/66
()
|
1719004027NRG23260620220205329
|
26/06/2022
|
chatarbai
|
1719004027WL012410
|
chatarbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
chatarbai
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG23260620220205330
|
26/06/2022
|
meharvan
|
1719004027WL012410
|
meharvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
meharvan
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-027-004/59
()
|
1719004027NRG23260620220205506
|
26/06/2022
|
Babulal
|
1719004027WL012427
|
Babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Babulal
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-044-001/106
()
|
1719004044NRG23260620220205533
|
26/06/2022
|
MANJU BAI
|
1719004044WL012432
|
MANJU BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MANJUBAI
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-044-001/106
()
|
1719004044NRG23260620220205532
|
26/06/2022
|
UNKAR SINGH
|
1719004044WL012432
|
UNKAR SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
UNKARSINGH
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-044-001/106
()
|
1719004044NRG23250620220204967
|
26/06/2022
|
UNKAR SINGH
|
1719004044WL012371
|
UNKAR SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
UNKARSINGH
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-044-001/254
()
|
1719004044NRG23260620220205512
|
26/06/2022
|
Mukesh
|
1719004044WL012430
|
Mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mukesh
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-044-001/254
()
|
1719004044NRG23260620220205513
|
26/06/2022
|
Seema bai
|
1719004044WL012430
|
Seema bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Seemabai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-044-001/32
()
|
1719004044NRG23260620220205517
|
26/06/2022
|
shayamu bai
|
1719004044WL012430
|
shayamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
shayamubai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-044-002/19
()
|
1719004044NRG23260620220205519
|
26/06/2022
|
devisingh
|
1719004044WL012430
|
devisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
devisingh
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-044-002/19
()
|
1719004044NRG23260620220205518
|
26/06/2022
|
devisingh
|
1719004044WL012430
|
devisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
devisingh
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-044-002/21-A
()
|
1719004044NRG23260620220205536
|
26/06/2022
|
gangaram
|
1719004044WL012432
|
gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gangaram
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-044-002/21-A
()
|
1719004044NRG23260620220205537
|
26/06/2022
|
suganbai
|
1719004044WL012432
|
suganbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
suganbai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-044-002/22
()
|
1719004044NRG23260620220205525
|
26/06/2022
|
bhagvati bai
|
1719004044WL012431
|
bhagvati bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bhagvatibai
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-044-002/38-A
()
|
1719004044NRG23260620220205527
|
26/06/2022
|
kali bai
|
1719004044WL012431
|
kali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
kalibai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-044-002/89
()
|
1719004044NRG23260620220205520
|
26/06/2022
|
narayan
|
1719004044WL012430
|
narayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
narayan
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-059-002/47
()
|
1719004059NRG23250620220204969
|
26/06/2022
|
Makhan malviy
|
1719004059WL012373
|
Makhan malviy
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Makhanmalviy
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-059-002/47
()
|
1719004059NRG23250620220204970
|
26/06/2022
|
Rekha bai
|
1719004059WL012373
|
Rekha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
148
|
AGAR
|
MP-19-004-009-003/131
()
|
1719004009NRG23260620220205821
|
26/06/2022
|
DHARMENDRA
|
1719004009WL012453
|
DHARMENDRA
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DHARMENDRA
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-009-003/131
()
|
1719004009NRG23260620220205820
|
26/06/2022
|
DHARMENDRA
|
1719004009WL012453
|
DHARMENDRA
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
DHARMENDRA
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23260620220205450
|
26/06/2022
|
PRAHLAD
|
1719004023WL012420
|
PRAHLAD
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-030-001/620-B
()
|
1719004030NRG23250620220204989
|
26/06/2022
|
Karsanbai
|
1719004030WL012376
|
Karsanbai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Karsanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
AGAR
|
MP-19-004-030-001/656-B
()
|
1719004030NRG23250620220205003
|
26/06/2022
|
Darmed
|
1719004030WL012377
|
Darmed
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Darmed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
153
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23260620220205465
|
26/06/2022
|
CHEETU
|
1719004023WL012423
|
CHEETU
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
CHEETU
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-023-002/34
()
|
1719004023NRG23260620220205447
|
26/06/2022
|
Narbe singh
|
1719004023WL012420
|
Narbe singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Narbesingh
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-023-002/93
()
|
1719004023NRG23260620220205443
|
26/06/2022
|
ratan
|
1719004023WL012419
|
ratan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
ratan
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-027-001/143
()
|
1719004027NRG23260620220205321
|
26/06/2022
|
jagdish
|
1719004027WL012408
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
jagdish
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23260620220205504
|
26/06/2022
|
Balaram
|
1719004027WL012427
|
Balaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Balaram
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23260620220205510
|
26/06/2022
|
bhagwan singh
|
1719004027WL012428
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bhagwansingh
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-030-001/613-A
()
|
1719004030NRG23250620220204988
|
26/06/2022
|
Mohan
|
1719004030WL012376
|
Mohan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mohan
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-030-001/656-B
()
|
1719004030NRG23250620220205004
|
26/06/2022
|
Sarita bai
|
1719004030WL012377
|
Sarita bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
161
|
AGAR
|
MP-19-004-014-004/72-B
()
|
1719004014NRG23260620220205606
|
26/06/2022
|
bheru singh
|
1719004014WL012440
|
bheru singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
bherusingh
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23260620220205436
|
26/06/2022
|
GANGA BAI
|
1719004023WL012419
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
GANGABAI
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23260620220205438
|
26/06/2022
|
GANGA BAI
|
1719004023WL012419
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
GANGABAI
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23260620220205437
|
26/06/2022
|
VIKRAM
|
1719004023WL012419
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
VIKRAM
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23260620220205435
|
26/06/2022
|
VIKRAM
|
1719004023WL012419
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
VIKRAM
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23260620220205445
|
26/06/2022
|
Kalibai
|
1719004023WL012420
|
Kalibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kalibai
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004023NRG23260620220205444
|
26/06/2022
|
MANSINGH
|
1719004023WL012420
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MANSINGH
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23260620220205439
|
26/06/2022
|
BHARAT Lal
|
1719004023WL012419
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
BHARATLal
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-023-002/52
()
|
1719004023NRG23260620220205466
|
26/06/2022
|
MANGILAL
|
1719004023WL012424
|
MANGILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MANGILAL
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-023-003/38
()
|
1719004023NRG23260620220205458
|
26/06/2022
|
andarsingh
|
1719004023WL012421
|
andarsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
andarsingh
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-023-003/38
()
|
1719004023NRG23260620220205459
|
26/06/2022
|
mangu bai
|
1719004023WL012421
|
mangu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
mangubai
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-023-003/56-A
()
|
1719004023NRG23260620220205464
|
26/06/2022
|
MEHARBAN
|
1719004023WL012422
|
MEHARBAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
MEHARBAN
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23260620220205451
|
26/06/2022
|
Chhama bai
|
1719004023WL012420
|
Chhama bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Chhamabai
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG23260620220205505
|
26/06/2022
|
Mukesh
|
1719004027WL012427
|
Mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mukesh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-030-001/155
()
|
1719004030NRG23250620220204996
|
26/06/2022
|
rodibai
|
1719004030WL012377
|
rodibai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
rodibai
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-030-001/623
()
|
1719004030NRG23250620220204981
|
26/06/2022
|
Nitu
|
1719004030WL012375
|
Nitu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
177
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23260620220205258
|
26/06/2022
|
balu
|
1719004035WL012396
|
balu
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
balu
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23260620220205259
|
26/06/2022
|
Shyam Singh
|
1719004035WL012396
|
Shyam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
ShyamSingh
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23260620220205261
|
26/06/2022
|
Mohan lal
|
1719004035WL012397
|
Mohan lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Mohanlal
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23260620220205262
|
26/06/2022
|
Prem bai
|
1719004035WL012397
|
Prem bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Prembai
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23260620220205239
|
26/06/2022
|
anand
|
1719004035WL012395
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
anand
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23260620220205241
|
26/06/2022
|
Balu Singh
|
1719004035WL012395
|
Balu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
BaluSingh
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23260620220205242
|
26/06/2022
|
Radha bai
|
1719004035WL012395
|
Radha bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Radhabai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23260620220205244
|
26/06/2022
|
Krshna bai
|
1719004035WL012395
|
Krshna bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Krshnabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23260620220205243
|
26/06/2022
|
MANOHAR lal
|
1719004035WL012395
|
MANOHAR lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
MANOHARlal
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23260620220205245
|
26/06/2022
|
Shankar gir
|
1719004035WL012395
|
Shankar gir
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Shankargir
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23260620220205247
|
26/06/2022
|
Abhay Singh
|
1719004035WL012395
|
Abhay Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
AbhaySingh
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23260620220205248
|
26/06/2022
|
Mokam Singh
|
1719004035WL012395
|
Mokam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
MokamSingh
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-035-002/113
()
|
1719004035NRG23260620220205275
|
26/06/2022
|
Raju bai
|
1719004035WL012398
|
Raju bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Rajubai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-035-002/113
()
|
1719004035NRG23260620220205276
|
26/06/2022
|
Sitaram
|
1719004035WL012398
|
Sitaram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-027-001/122
()
|
1719004027NRG23260620220205492
|
26/06/2022
|
babulal
|
1719004027WL012426
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
babulal
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-027-002/62
()
|
1719004027NRG23260620220205500
|
26/06/2022
|
meharvan
|
1719004027WL012426
|
meharvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
meharvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-009-003/118
()
|
1719004009NRG23260620220205793
|
26/06/2022
|
RAJENDRA
|
1719004009WL012452
|
RAJENDRA
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23260620220205491
|
26/06/2022
|
puja chamar
|
1719004027WL012426
|
puja chamar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
pujachamar
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-027-001/109
()
|
1719004027NRG23260620220205490
|
26/06/2022
|
suganbai
|
1719004027WL012426
|
suganbai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-009-002/57
()
|
1719004009NRG23260620220205784
|
26/06/2022
|
RAMBHROSH GURJAR
|
1719004009WL012452
|
RAMBHROSH GURJAR
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
RAMBHROSHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23260620220205255
|
26/06/2022
|
santosh bai
|
1719004035WL012395
|
santosh bai
|
00697
|
BKID0MG5032
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
198
|
AGAR
|
MP-19-004-009-003/120
()
|
1719004009NRG23260620220205815
|
26/06/2022
|
TAKE SINGH
|
1719004009WL012453
|
TAKE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
TAKESINGH
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-009-003/120
()
|
1719004009NRG23260620220205814
|
26/06/2022
|
TAKE SINGH
|
1719004009WL012453
|
TAKE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
TAKESINGH
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-014-001/47-B
()
|
1719004014NRG23260620220205599
|
26/06/2022
|
gokal lal
|
1719004014WL012440
|
gokal lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
gokallal
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-014-001/47-B
()
|
1719004014NRG23260620220205600
|
26/06/2022
|
sayamu bai
|
1719004014WL012440
|
sayamu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
sayamubai
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-027-001/67
()
|
1719004027NRG23260620220205317
|
26/06/2022
|
nathu singh
|
1719004027WL012407
|
nathu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
nathusingh
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-030-001/238-a
()
|
1719004030NRG23250620220204997
|
26/06/2022
|
Banesingh
|
1719004030WL012377
|
Banesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Banesingh
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-030-001/623-B
()
|
1719004030NRG23250620220204991
|
26/06/2022
|
Candar lal
|
1719004030WL012376
|
Candar lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Candarlal
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23260620220205246
|
26/06/2022
|
Rekha bai
|
1719004035WL012395
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Rekhabai
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-035-002/181
()
|
1719004035NRG23260620220205268
|
26/06/2022
|
Vikram lal malviya
|
1719004035WL012397
|
Vikram lal malviya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Vikramlalmalviya
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-035-002/20-A
()
|
1719004035NRG23260620220205253
|
26/06/2022
|
Kamal
|
1719004035WL012395
|
Kamal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Kamal
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-035-002/86-B
()
|
1719004035NRG23260620220205273
|
26/06/2022
|
Dinesh
|
1719004035WL012397
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
723681639
|
|
Dinesh
|
(000000)
|
|
209
|
AGAR
|
MP-51-004-014-001/48-D
()
|
1719004014NRG23260620220205608
|
26/06/2022
|
Sunita bai
|
1719004014WL012440
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723681639
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255120
|
255120
|
|
|
|
|
|
|
|