|
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-19-004-015-003/37
()
|
1719004015NRG23201120220459412
|
21/11/2022
|
sanjay
|
1719004015WL055055
|
sanjay
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-002-001/96-A
()
|
1719004002NRG23191120220458502
|
21/11/2022
|
kelash
|
1719004002WL054948
|
kelash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kelash
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-013-001/122-C
()
|
1719004013NRG23201120220459419
|
21/11/2022
|
verendra singh
|
1719004013WL055057
|
verendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
verendrasingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-013-004/32
()
|
1719004013NRG23201120220459427
|
21/11/2022
|
gansyam
|
1719004013WL055058
|
gansyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gansyam
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-013-004/69-A
()
|
1719004013NRG23201120220459443
|
21/11/2022
|
nagendra singh
|
1719004013WL055061
|
nagendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
nagendrasingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23201120220459445
|
21/11/2022
|
Jivan singh
|
1719004013WL055061
|
Jivan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Jivansingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-014-001/18
()
|
1719004014NRG23201120220460222
|
21/11/2022
|
Raghuvir singh
|
1719004014WL055172
|
Raghuvir singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Raghuvirsingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-014-001/51-A
()
|
1719004014NRG23201120220460226
|
21/11/2022
|
Amleshkunvar bai
|
1719004014WL055172
|
Amleshkunvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Amleshkunvarbai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-014-001/63-B
()
|
1719004014NRG23201120220460234
|
21/11/2022
|
manohar bai
|
1719004014WL055172
|
manohar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
manoharbai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-015-001/230-A
()
|
1719004015NRG23201120220460240
|
21/11/2022
|
vishnu
|
1719004015WL055173
|
vishnu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430764514
|
No Such Account
|
|
|
|
11
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23201120220459406
|
21/11/2022
|
vikram
|
1719004015WL055054
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
vikram
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-015-003/128
()
|
1719004015NRG23201120220459399
|
21/11/2022
|
RAJARAM
|
1719004015WL055053
|
RAJARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RAJARAM
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-015-004/38
()
|
1719004015NRG23201120220459402
|
21/11/2022
|
hokam
|
1719004015WL055053
|
hokam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
hokam
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23201120220459310
|
21/11/2022
|
Bhula bai
|
1719004023WL055036
|
Bhula bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bhulabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-023-001/75-A
()
|
1719004023NRG23211120220460608
|
21/11/2022
|
Ramchandra
|
1719004023WL055231
|
Ramchandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Ramchandra
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-023-002/89-A
()
|
1719004023NRG23201120220459318
|
21/11/2022
|
Ishwar singh
|
1719004023WL055038
|
Ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Ishwarsingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-023-003/15-A
()
|
1719004023NRG23201120220459315
|
21/11/2022
|
BABU LAL
|
1719004023WL055036
|
BABU LAL
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430764514
|
|
BABULAL
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-023-003/57-D
()
|
1719004023NRG23201120220459303
|
21/11/2022
|
Rekha bai
|
1719004023WL055034
|
Rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Rekhabai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG23201120220460064
|
21/11/2022
|
pavan kunwar
|
1719004040WL055140
|
pavan kunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
pavankunwar
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-040-001/21
()
|
1719004040NRG23201120220460066
|
21/11/2022
|
Rina suryavanshi
|
1719004040WL055140
|
Rina suryavanshi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Rinasuryavanshi
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-040-001/43
()
|
1719004040NRG23201120220460067
|
21/11/2022
|
Urmila
|
1719004040WL055140
|
Urmila
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Urmila
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG23201120220460068
|
21/11/2022
|
Bahadur singh
|
1719004040WL055140
|
Bahadur singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bahadursingh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-040-001/69
()
|
1719004040NRG23201120220460069
|
21/11/2022
|
Krushna Bai
|
1719004040WL055140
|
Krushna Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KrushnaBai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-040-001/72
()
|
1719004040NRG23201120220460071
|
21/11/2022
|
Jamna Bai
|
1719004040WL055140
|
Jamna Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JamnaBai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-040-001/72
()
|
1719004040NRG23201120220460070
|
21/11/2022
|
Kaluram
|
1719004040WL055140
|
Kaluram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kaluram
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG23201120220460073
|
21/11/2022
|
Komal Kuanvar
|
1719004040WL055140
|
Komal Kuanvar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KomalKuanvar
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-040-001/78-B
()
|
1719004040NRG23201120220460072
|
21/11/2022
|
Raghuveer singh Bamniya
|
1719004040WL055140
|
Raghuveer singh Bamniya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RaghuveersinghBamniya
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-040-001/90
()
|
1719004040NRG23201120220460074
|
21/11/2022
|
Sugand bai
|
1719004040WL055140
|
Sugand bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Sugandbai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-042-001/120-a
()
|
1719004042NRG23201120220459383
|
21/11/2022
|
Bapu lal
|
1719004042WL055051
|
Bapu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bapulal
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-042-002/13-A
()
|
1719004042NRG23201120220459367
|
21/11/2022
|
Viram Singh
|
1719004042WL055050
|
Viram Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ViramSingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-042-002/79
()
|
1719004042NRG23201120220459393
|
21/11/2022
|
BABULAI MALVIYA
|
1719004042WL055051
|
BABULAI MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BABULAIMALVIYA
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23211120220460612
|
21/11/2022
|
kailash chandra
|
1719004044WL055232
|
kailash chandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kailashchandra
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-051-001/549
()
|
1719004051NRG23191120220458281
|
21/11/2022
|
sumer singh
|
1719004051WL054880
|
sumer singh
|
00045
|
BARB0AGARXX
|
816
|
816
|
Processed
|
28/11/2022
|
|
430764514
|
|
sumersingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-055-001/278
()
|
1719004055NRG23201120220459536
|
21/11/2022
|
shubham yadav
|
1719004055WL055075
|
shubham yadav
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
shubhamyadav
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-055-001/285
()
|
1719004055NRG23201120220459941
|
21/11/2022
|
satyanarayan
|
1719004055WL055122
|
satyanarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
satyanarayan
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-055-001/89-B
()
|
1719004055NRG23201120220459942
|
21/11/2022
|
Mahesh malviya
|
1719004055WL055122
|
Mahesh malviya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Maheshmalviya
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-055-002/207
()
|
1719004055NRG23201120220459945
|
21/11/2022
|
Vinod bai
|
1719004055WL055122
|
Vinod bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Vinodbai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-057-002/102
()
|
1719004057NRG23201120220460259
|
21/11/2022
|
AMRAI BAI
|
1719004057WL055175
|
AMRAI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
AMRAIBAI
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-057-002/141
()
|
1719004057NRG23201120220460269
|
21/11/2022
|
ANSU BAI
|
1719004057WL055175
|
ANSU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ANSUBAI
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-057-002/30
()
|
1719004057NRG23201120220460285
|
21/11/2022
|
kalu singh rahtore
|
1719004057WL055175
|
kalu singh rahtore
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kalusinghrahtore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
41
|
AGAR
|
MP-19-004-021-001/1952
()
|
1719004021NRG23201120220459496
|
21/11/2022
|
SUNITA KUNWAR
|
1719004021WL055069
|
SUNITA KUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SUNITAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-002-001/174
()
|
1719004002NRG23191120220458499
|
21/11/2022
|
Radha bai
|
1719004002WL054948
|
Radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Radhabai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-002-001/175
()
|
1719004002NRG23191120220458500
|
21/11/2022
|
Kala bai
|
1719004002WL054948
|
Kala bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kalabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-002-001/233
()
|
1719004002NRG23191120220458503
|
21/11/2022
|
Devi singh
|
1719004002WL054949
|
Devi singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Devisingh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-014-001/53-A
()
|
1719004014NRG23201120220460230
|
21/11/2022
|
Maya kunwar
|
1719004014WL055172
|
Maya kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Mayakunwar
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-042-002/2
()
|
1719004042NRG23201120220459371
|
21/11/2022
|
Sima bai
|
1719004042WL055050
|
Sima bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Simabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-055-001/112-C
()
|
1719004055NRG23201120220459928
|
21/11/2022
|
Sunita bai
|
1719004055WL055119
|
Sunita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Sunitabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-055-001/154-A
()
|
1719004055NRG23201120220459533
|
21/11/2022
|
hemraj
|
1719004055WL055075
|
hemraj
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
hemraj
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-055-001/281
()
|
1719004055NRG23201120220459540
|
21/11/2022
|
Sznvriya
|
1719004055WL055075
|
Sznvriya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Sznvriya
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-055-001/283
()
|
1719004055NRG23201120220459544
|
21/11/2022
|
ladkunwar
|
1719004055WL055075
|
ladkunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ladkunwar
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-055-001/284
()
|
1719004055NRG23201120220459546
|
21/11/2022
|
Santosh bai
|
1719004055WL055075
|
Santosh bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Santoshbai
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-055-001/49
()
|
1719004055NRG23201120220460104
|
21/11/2022
|
durga bai
|
1719004055WL055146
|
durga bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
durgabai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-057-001/4
()
|
1719004057NRG23201120220460248
|
21/11/2022
|
dinesh
|
1719004057WL055175
|
dinesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dinesh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-057-001/68
()
|
1719004057NRG23201120220460252
|
21/11/2022
|
kashi bai
|
1719004057WL055175
|
kashi bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kashibai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-057-001/69
()
|
1719004057NRG23201120220460255
|
21/11/2022
|
RUKHMA BAI
|
1719004057WL055175
|
RUKHMA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RUKHMABAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-057-002/108
()
|
1719004057NRG23201120220460260
|
21/11/2022
|
DHAPU BAI
|
1719004057WL055175
|
DHAPU BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DHAPUBAI
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-057-002/134
()
|
1719004057NRG23201120220460265
|
21/11/2022
|
BHAGWAN SING
|
1719004057WL055175
|
BHAGWAN SING
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BHAGWANSING
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-057-002/158-A
()
|
1719004057NRG23201120220460275
|
21/11/2022
|
dula ram rathore
|
1719004057WL055175
|
dula ram rathore
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dularamrathore
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-057-002/163-A
()
|
1719004057NRG23201120220460279
|
21/11/2022
|
teja bai
|
1719004057WL055175
|
teja bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
tejabai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-057-002/181
()
|
1719004057NRG23201120220460280
|
21/11/2022
|
MOHAN LAL MEGWAL
|
1719004057WL055175
|
MOHAN LAL MEGWAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MOHANLALMEGWAL
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-057-002/3-B
()
|
1719004057NRG23201120220460284
|
21/11/2022
|
BASANTA BAI BAGANA
|
1719004057WL055175
|
BASANTA BAI BAGANA
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BASANTABAIBAGANA
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-057-002/48
()
|
1719004057NRG23201120220460286
|
21/11/2022
|
Prabhu Lal
|
1719004057WL055175
|
Prabhu Lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PrabhuLal
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-057-002/92
()
|
1719004057NRG23201120220460289
|
21/11/2022
|
Mamta Bai begana
|
1719004057WL055175
|
Mamta Bai begana
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MamtaBaibegana
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-057-002/94
()
|
1719004057NRG23201120220460290
|
21/11/2022
|
Balu madu
|
1719004057WL055175
|
Balu madu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Balumadu
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-058-001/107
()
|
1719004058NRG23201120220459754
|
21/11/2022
|
Kamal
|
1719004058WL055101
|
Kamal
|
00048
|
BKID0009143
|
408
|
408
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
66
|
AGAR
|
MP-19-004-042-002/48-b
()
|
1719004042NRG23201120220459392
|
21/11/2022
|
gopal yadav
|
1719004042WL055051
|
gopal yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gopalyadav
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-042-002/6-a
()
|
1719004042NRG23201120220459380
|
21/11/2022
|
GOVIND YADAV
|
1719004042WL055050
|
GOVIND YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GOVINDYADAV
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-055-001/114
()
|
1719004055NRG23201120220460099
|
21/11/2022
|
bhagwan singh
|
1719004055WL055146
|
bhagwan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
bhagwansingh
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-055-001/117-A
()
|
1719004055NRG23201120220459532
|
21/11/2022
|
badrilal
|
1719004055WL055075
|
badrilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
badrilal
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-055-001/121
()
|
1719004055NRG23201120220459925
|
21/11/2022
|
Tulsi Ram yadav
|
1719004055WL055118
|
Tulsi Ram yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
TulsiRamyadav
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-055-001/128
()
|
1719004055NRG23201120220460100
|
21/11/2022
|
SORAMBAI
|
1719004055WL055146
|
SORAMBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SORAMBAI
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-055-001/154-C
()
|
1719004055NRG23201120220459535
|
21/11/2022
|
labu bai
|
1719004055WL055075
|
labu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
labubai
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-055-001/283
()
|
1719004055NRG23201120220459543
|
21/11/2022
|
mukesh
|
1719004055WL055075
|
mukesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mukesh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-055-001/90-A
()
|
1719004055NRG23201120220460105
|
21/11/2022
|
Rameshwar yadav
|
1719004055WL055146
|
Rameshwar yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Rameshwaryadav
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-055-001/91-A
()
|
1719004055NRG23201120220459953
|
21/11/2022
|
mamta bai
|
1719004055WL055124
|
mamta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mamtabai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-055-001/91-B
()
|
1719004055NRG23201120220460106
|
21/11/2022
|
koshalya bai
|
1719004055WL055146
|
koshalya bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
koshalyabai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-055-002/31
()
|
1719004055NRG23201120220459929
|
21/11/2022
|
sujansingh
|
1719004055WL055119
|
sujansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sujansingh
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-055-002/58-D
()
|
1719004055NRG23201120220459950
|
21/11/2022
|
balak bai
|
1719004055WL055122
|
balak bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
balakbai
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-057-002/108
()
|
1719004057NRG23201120220460261
|
21/11/2022
|
KAILASH RATHORE
|
1719004057WL055175
|
KAILASH RATHORE
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430764514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-013-001/8
()
|
1719004013NRG23201120220459414
|
21/11/2022
|
sodan singh
|
1719004013WL055056
|
sodan singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
AGAR
|
MP-19-004-055-001/284
()
|
1719004055NRG23201120220459545
|
21/11/2022
|
Rahul kumar
|
1719004055WL055075
|
Rahul kumar
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
AGAR
|
MP-19-004-021-001/101
()
|
1719004021NRG23201120220459519
|
21/11/2022
|
huyg
|
1719004021WL055072
|
huyg
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
huyg
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-021-001/1167-A
()
|
1719004021NRG23201120220459527
|
21/11/2022
|
Bagdu lal
|
1719004021WL055074
|
Bagdu lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bagdulal
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-021-001/1167-A
()
|
1719004021NRG23201120220459528
|
21/11/2022
|
Meharban
|
1719004021WL055074
|
Meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Meharban
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-021-001/1167-A
()
|
1719004021NRG23201120220459529
|
21/11/2022
|
Mohan Bai
|
1719004021WL055074
|
Mohan Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MohanBai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-021-001/1176
()
|
1719004021NRG23201120220459491
|
21/11/2022
|
GANGARAM
|
1719004021WL055069
|
GANGARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GANGARAM
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-021-001/1176
()
|
1719004021NRG23201120220459492
|
21/11/2022
|
SORAM BAI
|
1719004021WL055069
|
SORAM BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SORAMBAI
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-021-001/1422
()
|
1719004021NRG23201120220459499
|
21/11/2022
|
DILIP
|
1719004021WL055070
|
DILIP
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DILIP
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-021-001/1422
()
|
1719004021NRG23201120220459500
|
21/11/2022
|
MANJU BAI
|
1719004021WL055070
|
MANJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MANJUBAI
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-021-001/1432
()
|
1719004021NRG23201120220459508
|
21/11/2022
|
SACHENDRA
|
1719004021WL055071
|
SACHENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SACHENDRA
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-021-001/1435
()
|
1719004021NRG23201120220459520
|
21/11/2022
|
VASUDEV
|
1719004021WL055072
|
VASUDEV
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VASUDEV
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-021-001/1515
()
|
1719004021NRG23201120220459493
|
21/11/2022
|
Laxminarayan
|
1719004021WL055069
|
Laxminarayan
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/11/2022
|
|
430764514
|
|
Laxminarayan
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-021-001/1516
()
|
1719004021NRG23201120220459509
|
21/11/2022
|
VIRENDRA SINGH
|
1719004021WL055071
|
VIRENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VIRENDRASINGH
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-021-001/1558
()
|
1719004021NRG23201120220459495
|
21/11/2022
|
JYOTI BAI
|
1719004021WL055069
|
JYOTI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JYOTIBAI
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-021-001/1558
()
|
1719004021NRG23201120220459494
|
21/11/2022
|
RAJESH
|
1719004021WL055069
|
RAJESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RAJESH
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-021-001/1602
()
|
1719004021NRG23201120220459957
|
21/11/2022
|
MAYA BAI
|
1719004021WL055126
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MAYABAI
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-021-001/1602
()
|
1719004021NRG23201120220459958
|
21/11/2022
|
PAPPU LAL
|
1719004021WL055126
|
PAPPU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PAPPULAL
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-021-001/1635
()
|
1719004021NRG23201120220459482
|
21/11/2022
|
KISHOR KADRA
|
1719004021WL055068
|
KISHOR KADRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KISHORKADRA
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23201120220459959
|
21/11/2022
|
GULAB
|
1719004021WL055126
|
GULAB
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GULAB
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23201120220459960
|
21/11/2022
|
SUGAN BAI
|
1719004021WL055126
|
SUGAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SUGANBAI
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-021-001/1711
()
|
1719004021NRG23201120220459962
|
21/11/2022
|
SANJU BAI
|
1719004021WL055126
|
SANJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SANJUBAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-021-001/1711
()
|
1719004021NRG23201120220459961
|
21/11/2022
|
SHIV LAL
|
1719004021WL055126
|
SHIV LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SHIVLAL
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-021-001/1943
()
|
1719004021NRG23201120220460003
|
21/11/2022
|
KUSHAL SINGH KELWA
|
1719004021WL055129
|
KUSHAL SINGH KELWA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KUSHALSINGHKELWA
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-021-001/1943
()
|
1719004021NRG23201120220460004
|
21/11/2022
|
RAJ KUNWAR
|
1719004021WL055129
|
RAJ KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RAJKUNWAR
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23201120220459510
|
21/11/2022
|
JAYRAM MALVIYA
|
1719004021WL055071
|
JAYRAM MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JAYRAMMALVIYA
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23201120220459511
|
21/11/2022
|
MAYA BAI
|
1719004021WL055071
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MAYABAI
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-021-001/1987
()
|
1719004021NRG23201120220460005
|
21/11/2022
|
FHUKRAN MULTANI
|
1719004021WL055129
|
FHUKRAN MULTANI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
FHUKRANMULTANI
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-021-001/1987
()
|
1719004021NRG23201120220460006
|
21/11/2022
|
SHAHRUK
|
1719004021WL055129
|
SHAHRUK
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SHAHRUK
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-021-001/1989
()
|
1719004021NRG23201120220459512
|
21/11/2022
|
JEEVAN SURYVANSHI
|
1719004021WL055071
|
JEEVAN SURYVANSHI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JEEVANSURYVANSHI
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-021-001/1989
()
|
1719004021NRG23201120220459513
|
21/11/2022
|
JEEVAN SURYVANSHI
|
1719004021WL055071
|
JEEVAN SURYVANSHI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JEEVANSURYVANSHI
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-021-001/247
()
|
1719004021NRG23201120220459497
|
21/11/2022
|
BANNA LAL
|
1719004021WL055069
|
BANNA LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BANNALAL
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-021-001/274
()
|
1719004021NRG23201120220459515
|
21/11/2022
|
MOHAN LAL
|
1719004021WL055071
|
MOHAN LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MOHANLAL
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-021-001/314
()
|
1719004021NRG23201120220459516
|
21/11/2022
|
CHANDARLAL
|
1719004021WL055071
|
CHANDARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
CHANDARLAL
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-021-001/386
()
|
1719004021NRG23201120220459501
|
21/11/2022
|
PARAS
|
1719004021WL055070
|
PARAS
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PARAS
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-021-001/461
()
|
1719004021NRG23201120220459483
|
21/11/2022
|
PAVAN
|
1719004021WL055068
|
PAVAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PAVAN
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-021-001/586
()
|
1719004021NRG23201120220459489
|
21/11/2022
|
GANGA BAI
|
1719004021WL055068
|
GANGA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GANGABAI
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-021-001/586
()
|
1719004021NRG23201120220459488
|
21/11/2022
|
MOHAN LAL
|
1719004021WL055068
|
MOHAN LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MOHANLAL
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-021-001/611
()
|
1719004021NRG23201120220459503
|
21/11/2022
|
BHERU LAL
|
1719004021WL055070
|
BHERU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BHERULAL
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-021-001/613-A
()
|
1719004021NRG23201120220459505
|
21/11/2022
|
ANTAR BAI
|
1719004021WL055070
|
ANTAR BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ANTARBAI
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-021-001/613-A
()
|
1719004021NRG23201120220459504
|
21/11/2022
|
ANTAR BAI
|
1719004021WL055070
|
ANTAR BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ANTARBAI
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-021-001/613-A
()
|
1719004021NRG23201120220459506
|
21/11/2022
|
JITENDRA
|
1719004021WL055070
|
JITENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
JITENDRA
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-021-001/631
()
|
1719004021NRG23201120220459507
|
21/11/2022
|
TEJU BAI
|
1719004021WL055070
|
TEJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
TEJUBAI
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-021-001/67
()
|
1719004021NRG23201120220460036
|
21/11/2022
|
SALIM
|
1719004021WL055134
|
SALIM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SALIM
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-021-001/67
()
|
1719004021NRG23201120220460035
|
21/11/2022
|
SALIM KHAN
|
1719004021WL055134
|
SALIM KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SALIMKHAN
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-021-001/678
()
|
1719004021NRG23201120220459490
|
21/11/2022
|
Bharat
|
1719004021WL055068
|
Bharat
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bharat
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-021-001/707-A
()
|
1719004021NRG23201120220459498
|
21/11/2022
|
Pappu
|
1719004021WL055069
|
Pappu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Pappu
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-021-001/856
()
|
1719004021NRG23201120220459525
|
21/11/2022
|
LALATA BAI
|
1719004021WL055072
|
LALATA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
LALATABAI
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-021-001/86
()
|
1719004021NRG23201120220459966
|
21/11/2022
|
DANISH
|
1719004021WL055126
|
DANISH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DANISH
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-021-001/86
()
|
1719004021NRG23201120220459965
|
21/11/2022
|
SALIM
|
1719004021WL055126
|
SALIM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SALIM
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-021-001/985-A
()
|
1719004021NRG23201120220459967
|
21/11/2022
|
ASHOK
|
1719004021WL055126
|
ASHOK
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ASHOK
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-034-001/27-b
()
|
1719004034NRG23201120220460133
|
21/11/2022
|
Sitabai
|
1719004034WL055155
|
Sitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Sitabai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-037-001/11
()
|
1719004037NRG23201120220460586
|
21/11/2022
|
sardarbai
|
1719004037WL055225
|
sardarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sardarbai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-037-001/12-A
()
|
1719004037NRG23201120220460587
|
21/11/2022
|
PRABHULAL
|
1719004037WL055225
|
PRABHULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PRABHULAL
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-037-003/13
()
|
1719004037NRG23201120220460589
|
21/11/2022
|
Dev Kunvar Bai
|
1719004037WL055226
|
Dev Kunvar Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DevKunvarBai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-037-003/65
()
|
1719004037NRG23201120220460592
|
21/11/2022
|
Girvar singh
|
1719004037WL055227
|
Girvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Girvarsingh
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-047-001/196-A
()
|
1719004047NRG23201120220460529
|
21/11/2022
|
manoharlal malviya
|
1719004047WL055216
|
manoharlal malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
manoharlalmalviya
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-047-001/196-A
()
|
1719004047NRG23201120220460530
|
21/11/2022
|
sangita bai
|
1719004047WL055216
|
sangita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sangitabai
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-047-001/264
()
|
1719004047NRG23201120220460520
|
21/11/2022
|
resham bai
|
1719004047WL055215
|
resham bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
reshambai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23201120220460536
|
21/11/2022
|
sugan bai
|
1719004047WL055216
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
suganbai
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23201120220460535
|
21/11/2022
|
teju lal
|
1719004047WL055216
|
teju lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
tejulal
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-047-001/49
()
|
1719004047NRG23201120220460538
|
21/11/2022
|
mukesh malviya
|
1719004047WL055216
|
mukesh malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mukeshmalviya
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-047-001/69
()
|
1719004047NRG23201120220460523
|
21/11/2022
|
mangu singh
|
1719004047WL055215
|
mangu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mangusingh
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23201120220460541
|
21/11/2022
|
dipu bai
|
1719004047WL055216
|
dipu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dipubai
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23201120220460540
|
21/11/2022
|
gajraj singh
|
1719004047WL055216
|
gajraj singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gajrajsingh
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23201120220460543
|
21/11/2022
|
MUNNA BAI
|
1719004047WL055216
|
MUNNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MUNNABAI
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23201120220460544
|
21/11/2022
|
bagdu malviya
|
1719004047WL055216
|
bagdu malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
bagdumalviya
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23201120220460545
|
21/11/2022
|
chandar bai malviya
|
1719004047WL055216
|
chandar bai malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
chandarbaimalviya
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23201120220460546
|
21/11/2022
|
MADANLAL
|
1719004047WL055216
|
MADANLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MADANLAL
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-047-002/99
()
|
1719004047NRG23201120220460526
|
21/11/2022
|
ram kunwar
|
1719004047WL055215
|
ram kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ramkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
150
|
AGAR
|
MP-19-004-013-001/105-C
()
|
1719004013NRG23201120220460291
|
21/11/2022
|
Ram Singh
|
1719004013WL055176
|
Ram Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RamSingh
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-013-001/8
()
|
1719004013NRG23201120220459415
|
21/11/2022
|
Ganaga bai
|
1719004013WL055056
|
Ganaga bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Ganagabai
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-013-001/90-A
()
|
1719004013NRG23201120220459416
|
21/11/2022
|
mehrban
|
1719004013WL055056
|
mehrban
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mehrban
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-013-001/98-A
()
|
1719004013NRG23201120220459425
|
21/11/2022
|
mukesh
|
1719004013WL055058
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mukesh
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-013-002/139-A
()
|
1719004013NRG23201120220459420
|
21/11/2022
|
rahul
|
1719004013WL055057
|
rahul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
rahul
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-013-002/162
()
|
1719004013NRG23201120220459417
|
21/11/2022
|
dropata bai
|
1719004013WL055056
|
dropata bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dropatabai
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-013-002/189
()
|
1719004013NRG23201120220459422
|
21/11/2022
|
geeta bai
|
1719004013WL055057
|
geeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
geetabai
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-013-002/3-A
()
|
1719004013NRG23201120220459423
|
21/11/2022
|
DURGESH
|
1719004013WL055057
|
DURGESH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DURGESH
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-013-002/85
()
|
1719004013NRG23201120220459426
|
21/11/2022
|
harinarayan
|
1719004013WL055058
|
harinarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
harinarayan
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-013-004/32
()
|
1719004013NRG23201120220459428
|
21/11/2022
|
dhan kunwar bai
|
1719004013WL055058
|
dhan kunwar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dhankunwarbai
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-013-004/48
()
|
1719004013NRG23201120220459429
|
21/11/2022
|
bajesingh
|
1719004013WL055058
|
bajesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
bajesingh
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-013-004/6-B
()
|
1719004013NRG23201120220459442
|
21/11/2022
|
Nima Bai
|
1719004013WL055061
|
Nima Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
NimaBai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-013-004/69-A
()
|
1719004013NRG23201120220459444
|
21/11/2022
|
Sangita bai
|
1719004013WL055061
|
Sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Sangitabai
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-014-001/18-A
()
|
1719004014NRG23201120220460224
|
21/11/2022
|
parvati bai
|
1719004014WL055172
|
parvati bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
parvatibai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-014-001/51-B
()
|
1719004014NRG23201120220460227
|
21/11/2022
|
ISHAVAR SINGH
|
1719004014WL055172
|
ISHAVAR SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ISHAVARSINGH
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-014-001/53-A
()
|
1719004014NRG23201120220460229
|
21/11/2022
|
Jitendra singh
|
1719004014WL055172
|
Jitendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Jitendrasingh
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-014-001/56-B
()
|
1719004014NRG23201120220460232
|
21/11/2022
|
mamta bai
|
1719004014WL055172
|
mamta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mamtabai
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-014-001/63-B
()
|
1719004014NRG23201120220460233
|
21/11/2022
|
kaluram
|
1719004014WL055172
|
kaluram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kaluram
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-014-001/68-A
()
|
1719004014NRG23201120220460236
|
21/11/2022
|
Dhirap singh
|
1719004014WL055172
|
Dhirap singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Dhirapsingh
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-014-001/68-A
()
|
1719004014NRG23201120220460235
|
21/11/2022
|
Prahlad singh
|
1719004014WL055172
|
Prahlad singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Prahladsingh
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-014-001/68-A
()
|
1719004014NRG23201120220460238
|
21/11/2022
|
Radha bai
|
1719004014WL055172
|
Radha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Radhabai
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-015-001/220
()
|
1719004015NRG23201120220460247
|
21/11/2022
|
farida bi
|
1719004015WL055174
|
farida bi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
faridabi
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-015-001/45-A
()
|
1719004015NRG23201120220460242
|
21/11/2022
|
rajaram
|
1719004015WL055173
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
rajaram
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-015-001/45-A
()
|
1719004015NRG23201120220460243
|
21/11/2022
|
sona bai
|
1719004015WL055173
|
sona bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sonabai
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG23201120220459394
|
21/11/2022
|
simabai
|
1719004015WL055052
|
simabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
simabai
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-015-002/88-C
()
|
1719004015NRG23201120220459405
|
21/11/2022
|
MUKESH
|
1719004015WL055054
|
MUKESH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MUKESH
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23201120220459407
|
21/11/2022
|
manish bai
|
1719004015WL055054
|
manish bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
manishbai
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-015-003/127
()
|
1719004015NRG23201120220459408
|
21/11/2022
|
hiralal
|
1719004015WL055054
|
hiralal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
hiralal
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-015-003/127
()
|
1719004015NRG23201120220459409
|
21/11/2022
|
manubai
|
1719004015WL055054
|
manubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
manubai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-015-003/128
()
|
1719004015NRG23201120220459400
|
21/11/2022
|
MUNIBAI
|
1719004015WL055053
|
MUNIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MUNIBAI
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-015-003/37
()
|
1719004015NRG23201120220459411
|
21/11/2022
|
sunil
|
1719004015WL055055
|
sunil
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
sunil
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-015-003/91-A
()
|
1719004015NRG23201120220459401
|
21/11/2022
|
jagdish
|
1719004015WL055053
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
jagdish
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-015-004/40
()
|
1719004015NRG23201120220459396
|
21/11/2022
|
gitabai
|
1719004015WL055052
|
gitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gitabai
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-015-004/40
()
|
1719004015NRG23201120220459395
|
21/11/2022
|
magilal
|
1719004015WL055052
|
magilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
magilal
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-015-004/7
()
|
1719004015NRG23201120220459404
|
21/11/2022
|
antar bai
|
1719004015WL055053
|
antar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
antarbai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-015-004/8-A
()
|
1719004015NRG23201120220459397
|
21/11/2022
|
jagdish
|
1719004015WL055052
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
jagdish
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-015-004/8-A
()
|
1719004015NRG23201120220459398
|
21/11/2022
|
krasna bai
|
1719004015WL055052
|
krasna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
krasnabai
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-023-002/62
()
|
1719004023NRG23211120220460605
|
21/11/2022
|
NARAYAN
|
1719004023WL055230
|
NARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
NARAYAN
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23211120220460613
|
21/11/2022
|
pavitra bai
|
1719004044WL055232
|
pavitra bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
pavitrabai
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-053-001/79
()
|
1719004053NRG23201120220459307
|
21/11/2022
|
Bhanwarlal
|
1719004053WL055035
|
Bhanwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Bhanwarlal
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-058-002/136
()
|
1719004058NRG23201120220459771
|
21/11/2022
|
HOKAMSINGH
|
1719004058WL055101
|
HOKAMSINGH
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
28/11/2022
|
|
430764514
|
|
HOKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49368
|
49368
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-023-003/8-D
()
|
1719004023NRG23201120220459304
|
21/11/2022
|
PRAHLAD
|
1719004023WL055034
|
PRAHLAD
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PRAHLAD
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-055-001/278-A
()
|
1719004055NRG23201120220459537
|
21/11/2022
|
Radha bai
|
1719004055WL055075
|
Radha bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Radhabai
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG23201120220460282
|
21/11/2022
|
dhiraj
|
1719004057WL055175
|
dhiraj
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
194
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23201120220459446
|
21/11/2022
|
hem kunwar
|
1719004013WL055061
|
hem kunwar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
hemkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-057-001/69
()
|
1719004057NRG23201120220460254
|
21/11/2022
|
SYAMU BAI
|
1719004057WL055175
|
SYAMU BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SYAMUBAI
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-057-002/108-B
()
|
1719004057NRG23201120220460262
|
21/11/2022
|
santosh rathore
|
1719004057WL055175
|
santosh rathore
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
santoshrathore
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-057-002/108-B
()
|
1719004057NRG23201120220460263
|
21/11/2022
|
sima bai
|
1719004057WL055175
|
sima bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
simabai
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-057-002/141
()
|
1719004057NRG23201120220460268
|
21/11/2022
|
AMRI BAI
|
1719004057WL055175
|
AMRI BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
AMRIBAI
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-057-002/141
()
|
1719004057NRG23201120220460267
|
21/11/2022
|
CHANDAR LAL BAGANA
|
1719004057WL055175
|
CHANDAR LAL BAGANA
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
CHANDARLALBAGANA
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-057-002/142
()
|
1719004057NRG23201120220460270
|
21/11/2022
|
BHAGWAN SINGH
|
1719004057WL055175
|
BHAGWAN SINGH
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BHAGWANSINGH
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-057-002/151-A
()
|
1719004057NRG23201120220460272
|
21/11/2022
|
Radheshyam
|
1719004057WL055175
|
Radheshyam
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Radheshyam
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-057-002/154
()
|
1719004057NRG23201120220460274
|
21/11/2022
|
Chandar lal
|
1719004057WL055175
|
Chandar lal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Chandarlal
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-057-002/163
()
|
1719004057NRG23201120220460277
|
21/11/2022
|
Karan sing bagana
|
1719004057WL055175
|
Karan sing bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Karansingbagana
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-057-002/163-A
()
|
1719004057NRG23201120220460278
|
21/11/2022
|
om ratan singh
|
1719004057WL055175
|
om ratan singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
omratansingh
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG23201120220460283
|
21/11/2022
|
gaytri bai
|
1719004057WL055175
|
gaytri bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gaytribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
206
|
AGAR
|
MP-19-004-015-001/220
()
|
1719004015NRG23201120220460246
|
21/11/2022
|
ANIS KHA
|
1719004015WL055174
|
ANIS KHA
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ANISKHA
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-042-001/136-C
()
|
1719004042NRG23201120220459385
|
21/11/2022
|
shyam lal
|
1719004042WL055051
|
shyam lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
shyamlal
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-042-001/78
()
|
1719004042NRG23201120220459389
|
21/11/2022
|
deveesingh
|
1719004042WL055051
|
deveesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
deveesingh
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-042-001/96
()
|
1719004042NRG23201120220459391
|
21/11/2022
|
Sugan bai
|
1719004042WL055051
|
Sugan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Suganbai
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-042-002/51-a
()
|
1719004042NRG23201120220459376
|
21/11/2022
|
parvat singh
|
1719004042WL055050
|
parvat singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
parvatsingh
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-055-001/279
()
|
1719004055NRG23201120220459538
|
21/11/2022
|
gokulsingh
|
1719004055WL055075
|
gokulsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gokulsingh
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-055-001/279
()
|
1719004055NRG23201120220459539
|
21/11/2022
|
pavitra bai
|
1719004055WL055075
|
pavitra bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
213
|
AGAR
|
MP-19-004-014-001/18-A
()
|
1719004014NRG23201120220460223
|
21/11/2022
|
bhagirat
|
1719004014WL055172
|
bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
bhagirat
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-015-001/230-A
()
|
1719004015NRG23201120220460241
|
21/11/2022
|
devkaran
|
1719004015WL055173
|
devkaran
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
devkaran
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-015-001/230-A
()
|
1719004015NRG23201120220460239
|
21/11/2022
|
kumer singh
|
1719004015WL055173
|
kumer singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
kumersingh
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23201120220459313
|
21/11/2022
|
Sugan bai
|
1719004023WL055036
|
Sugan bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Suganbai
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004023NRG23211120220460602
|
21/11/2022
|
SORAM BAI
|
1719004023WL055230
|
SORAM BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SORAMBAI
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-023-002/52
()
|
1719004023NRG23211120220460609
|
21/11/2022
|
MANGILAL
|
1719004023WL055231
|
MANGILAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MANGILAL
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-023-002/9
()
|
1719004023NRG23201120220459314
|
21/11/2022
|
Laxminarayan
|
1719004023WL055036
|
Laxminarayan
|
00415
|
SBIN0010811
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430764514
|
|
Laxminarayan
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-055-002/207
()
|
1719004055NRG23201120220459944
|
21/11/2022
|
Shambhu singh
|
1719004055WL055122
|
Shambhu singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Shambhusingh
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-055-002/48
()
|
1719004055NRG23171120220455224
|
21/11/2022
|
AVANTA BAI
|
1719004055WL054395
|
AVANTA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
AVANTABAI
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-055-002/48
()
|
1719004055NRG23171120220455223
|
21/11/2022
|
Mohanlal Malviya
|
1719004055WL054395
|
Mohanlal Malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MohanlalMalviya
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-057-002/102
()
|
1719004057NRG23201120220460258
|
21/11/2022
|
MADAN LAL
|
1719004057WL055175
|
MADAN LAL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MADANLAL
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-057-002/135-A
()
|
1719004057NRG23201120220460266
|
21/11/2022
|
LOKESH
|
1719004057WL055175
|
LOKESH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
LOKESH
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-057-002/144-A
()
|
1719004057NRG23201120220460271
|
21/11/2022
|
radha bai suryawanshi
|
1719004057WL055175
|
radha bai suryawanshi
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
radhabaisuryawanshi
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-057-002/162
()
|
1719004057NRG23201120220460276
|
21/11/2022
|
Shriram
|
1719004057WL055175
|
Shriram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
227
|
AGAR
|
MP-19-004-014-001/51-A
()
|
1719004014NRG23201120220460225
|
21/11/2022
|
mohan singh
|
1719004014WL055172
|
mohan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mohansingh
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-015-004/7
()
|
1719004015NRG23201120220459403
|
21/11/2022
|
Kanyalal
|
1719004015WL055053
|
Kanyalal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kanyalal
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23211120220460601
|
21/11/2022
|
GANGA BAI
|
1719004023WL055230
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GANGABAI
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004023NRG23211120220460600
|
21/11/2022
|
VIKRAM
|
1719004023WL055230
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VIKRAM
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004023NRG23201120220459312
|
21/11/2022
|
BHERU
|
1719004023WL055036
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BHERU
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-023-002/10
()
|
1719004023NRG23201120220459317
|
21/11/2022
|
AATMARAM
|
1719004023WL055037
|
AATMARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
AATMARAM
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004023NRG23211120220460604
|
21/11/2022
|
BHARAT Lal
|
1719004023WL055230
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
BHARATLal
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-023-002/93
()
|
1719004023NRG23211120220460606
|
21/11/2022
|
ratan
|
1719004023WL055230
|
ratan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ratan
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-023-002/98-A
()
|
1719004023NRG23211120220460611
|
21/11/2022
|
KAMALSINGH
|
1719004023WL055231
|
KAMALSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KAMALSINGH
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-023-003/38
()
|
1719004023NRG23211120220460607
|
21/11/2022
|
andarsingh
|
1719004023WL055230
|
andarsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
andarsingh
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-023-003/84-B
()
|
1719004023NRG23201120220459305
|
21/11/2022
|
LAD KUNWAR
|
1719004023WL055034
|
LAD KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
LADKUNWAR
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-023-003/9-A
()
|
1719004023NRG23201120220459306
|
21/11/2022
|
RAMESH
|
1719004023WL055034
|
RAMESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RAMESH
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-042-001/96
()
|
1719004042NRG23201120220459390
|
21/11/2022
|
gangaram
|
1719004042WL055051
|
gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
gangaram
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-042-002/95
()
|
1719004042NRG23201120220459382
|
21/11/2022
|
Sajan Bai
|
1719004042WL055050
|
Sajan Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SajanBai
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-051-001/742
()
|
1719004051NRG23191120220458282
|
21/11/2022
|
vikram
|
1719004051WL054880
|
vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
vikram
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-055-001/101-A
()
|
1719004055NRG23201120220459531
|
21/11/2022
|
neha tiwari
|
1719004055WL055075
|
neha tiwari
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
nehatiwari
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-055-001/121
()
|
1719004055NRG23201120220459926
|
21/11/2022
|
rina bai
|
1719004055WL055118
|
rina bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
rinabai
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-055-001/154-C
()
|
1719004055NRG23201120220459534
|
21/11/2022
|
anil
|
1719004055WL055075
|
anil
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
anil
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-055-001/195
()
|
1719004055NRG23201120220459940
|
21/11/2022
|
Kala bai
|
1719004055WL055122
|
Kala bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kalabai
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-055-001/280
()
|
1719004055NRG23201120220460102
|
21/11/2022
|
Kalu singh
|
1719004055WL055146
|
Kalu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kalusingh
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-055-001/281-A
()
|
1719004055NRG23201120220459541
|
21/11/2022
|
dashrath
|
1719004055WL055075
|
dashrath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dashrath
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-055-001/282-A
()
|
1719004055NRG23201120220459542
|
21/11/2022
|
radha bai
|
1719004055WL055075
|
radha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
radhabai
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-055-002/2
()
|
1719004055NRG23171120220455222
|
21/11/2022
|
chandr singh
|
1719004055WL054395
|
chandr singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
chandrsingh
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-055-002/203
()
|
1719004055NRG23201120220459943
|
21/11/2022
|
Gabbu singh
|
1719004055WL055122
|
Gabbu singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Gabbusingh
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-055-002/58-B
()
|
1719004055NRG23201120220459948
|
21/11/2022
|
Ishwar singh
|
1719004055WL055122
|
Ishwar singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Ishwarsingh
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-055-002/58-B
()
|
1719004055NRG23201120220459949
|
21/11/2022
|
Munna bai
|
1719004055WL055122
|
Munna bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Munnabai
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-057-002/122
()
|
1719004057NRG23201120220460264
|
21/11/2022
|
narayan bagana
|
1719004057WL055175
|
narayan bagana
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
narayanbagana
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-057-002/7
()
|
1719004057NRG23201120220460288
|
21/11/2022
|
mehrban
|
1719004057WL055175
|
mehrban
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
mehrban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
255
|
AGAR
|
MP-19-004-047-001/49
()
|
1719004047NRG23201120220460537
|
21/11/2022
|
santosh
|
1719004047WL055216
|
santosh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
santosh
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23201120220460542
|
21/11/2022
|
teju
|
1719004047WL055216
|
teju
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
teju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
257
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004023NRG23201120220459311
|
21/11/2022
|
KALU
|
1719004023WL055036
|
KALU
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
258
|
AGAR
|
MP-19-004-042-001/136-b
()
|
1719004042NRG23201120220459384
|
21/11/2022
|
SHANKAR LAL
|
1719004042WL055051
|
SHANKAR LAL
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SHANKARLAL
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-042-002/2
()
|
1719004042NRG23201120220459370
|
21/11/2022
|
Pawan Yadav
|
1719004042WL055050
|
Pawan Yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PawanYadav
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-055-001/195
()
|
1719004055NRG23201120220459939
|
21/11/2022
|
Ramchandra yadav
|
1719004055WL055122
|
Ramchandra yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Ramchandrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
261
|
AGAR
|
MP-19-004-013-004/46
()
|
1719004013NRG23201120220459441
|
21/11/2022
|
dhapubai
|
1719004013WL055061
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
262
|
AGAR
|
MP-19-004-055-001/112-C
()
|
1719004055NRG23201120220459927
|
21/11/2022
|
Gopal yadav
|
1719004055WL055119
|
Gopal yadav
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Gopalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
263
|
AGAR
|
MP-19-004-055-001/204
()
|
1719004055NRG23201120220460101
|
21/11/2022
|
premnarayan yadav
|
1719004055WL055146
|
premnarayan yadav
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
premnarayanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
264
|
AGAR
|
MP-19-004-003-001/567
()
|
1719004003NRG23201120220460111
|
21/11/2022
|
GAYATRI BAI
|
1719004003WL055149
|
GAYATRI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
GAYATRIBAI
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-003-001/567
()
|
1719004003NRG23201120220460110
|
21/11/2022
|
VIKRAM
|
1719004003WL055149
|
VIKRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VIKRAM
|
(000000)
|
|
266
|
AGAR
|
MP-19-004-003-001/568
()
|
1719004003NRG23201120220460113
|
21/11/2022
|
KRISNA BAI
|
1719004003WL055149
|
KRISNA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KRISNABAI
|
(000000)
|
|
267
|
AGAR
|
MP-19-004-003-001/568
()
|
1719004003NRG23201120220460114
|
21/11/2022
|
MAHESH
|
1719004003WL055149
|
MAHESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MAHESH
|
(000000)
|
|
268
|
AGAR
|
MP-19-004-003-001/568
()
|
1719004003NRG23201120220460112
|
21/11/2022
|
MATAPRASAD
|
1719004003WL055149
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MATAPRASAD
|
(000000)
|
|
269
|
AGAR
|
MP-19-004-003-001/579
()
|
1719004003NRG23201120220460117
|
21/11/2022
|
KAVITA
|
1719004003WL055149
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KAVITA
|
(000000)
|
|
270
|
AGAR
|
MP-19-004-003-001/579
()
|
1719004003NRG23201120220460116
|
21/11/2022
|
RAMESVER
|
1719004003WL055149
|
RAMESVER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RAMESVER
|
(000000)
|
|
271
|
AGAR
|
MP-19-004-003-001/579
()
|
1719004003NRG23201120220460115
|
21/11/2022
|
RUKHAMA BAI
|
1719004003WL055149
|
RUKHAMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
RUKHAMABAI
|
(000000)
|
|
272
|
AGAR
|
MP-19-004-040-001/136
()
|
1719004040NRG23201120220460054
|
21/11/2022
|
Kelash Kunwar
|
1719004040WL055140
|
Kelash Kunwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
KelashKunwar
|
(000000)
|
|
273
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG23201120220460056
|
21/11/2022
|
Suraj Kunawar
|
1719004040WL055140
|
Suraj Kunawar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SurajKunawar
|
(000000)
|
|
274
|
AGAR
|
MP-19-004-040-001/144
()
|
1719004040NRG23201120220460055
|
21/11/2022
|
Vikram Singh
|
1719004040WL055140
|
Vikram Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VikramSingh
|
(000000)
|
|
275
|
AGAR
|
MP-19-004-040-001/157
()
|
1719004040NRG23201120220460057
|
21/11/2022
|
Lokendra Singh Rajput
|
1719004040WL055140
|
Lokendra Singh Rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
LokendraSinghRajput
|
(000000)
|
|
276
|
AGAR
|
MP-19-004-040-001/157
()
|
1719004040NRG23201120220460058
|
21/11/2022
|
Nandkunwar Bai Rajput
|
1719004040WL055140
|
Nandkunwar Bai Rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
NandkunwarBaiRajput
|
(000000)
|
|
277
|
AGAR
|
MP-19-004-040-001/162
()
|
1719004040NRG23201120220460059
|
21/11/2022
|
Mohan Kuanvar
|
1719004040WL055140
|
Mohan Kuanvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MohanKuanvar
|
(000000)
|
|
278
|
AGAR
|
MP-19-004-040-001/175-A
()
|
1719004040NRG23201120220460060
|
21/11/2022
|
Prem Singh
|
1719004040WL055140
|
Prem Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
PremSingh
|
(000000)
|
|
279
|
AGAR
|
MP-19-004-040-001/176
()
|
1719004040NRG23201120220460062
|
21/11/2022
|
Resham Bai
|
1719004040WL055140
|
Resham Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ReshamBai
|
(000000)
|
|
280
|
AGAR
|
MP-19-004-040-001/176
()
|
1719004040NRG23201120220460061
|
21/11/2022
|
Suraj Singh
|
1719004040WL055140
|
Suraj Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SurajSingh
|
(000000)
|
|
281
|
AGAR
|
MP-19-004-040-001/180
()
|
1719004040NRG23201120220460063
|
21/11/2022
|
Dev Kunwar Bai
|
1719004040WL055140
|
Dev Kunwar Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
DevKunwarBai
|
(000000)
|
|
282
|
AGAR
|
MP-19-004-040-001/193
()
|
1719004040NRG23201120220460065
|
21/11/2022
|
Shelendr Singh
|
1719004040WL055140
|
Shelendr Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ShelendrSingh
|
(000000)
|
|
283
|
AGAR
|
MP-19-004-040-001/90
()
|
1719004040NRG23201120220460075
|
21/11/2022
|
Shyam Singh
|
1719004040WL055140
|
Shyam Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
ShyamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
284
|
AGAR
|
MP-19-004-013-001/77-A
()
|
1719004013NRG23201120220459472
|
21/11/2022
|
Amar Singh
|
1719004013WL055065
|
Amar Singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
AmarSingh
|
(000000)
|
|
285
|
AGAR
|
MP-19-004-013-002/189
()
|
1719004013NRG23201120220459421
|
21/11/2022
|
Devchand
|
1719004013WL055057
|
Devchand
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Devchand
|
(000000)
|
|
286
|
AGAR
|
MP-19-004-013-003/135
()
|
1719004013NRG23201120220459418
|
21/11/2022
|
narayan singh
|
1719004013WL055056
|
narayan singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
narayansingh
|
(000000)
|
|
287
|
AGAR
|
MP-19-004-014-001/51-B
()
|
1719004014NRG23201120220460228
|
21/11/2022
|
prem bai
|
1719004014WL055172
|
prem bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
prembai
|
(000000)
|
|
288
|
AGAR
|
MP-19-004-014-001/56-B
()
|
1719004014NRG23201120220460231
|
21/11/2022
|
madan lal
|
1719004014WL055172
|
madan lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
madanlal
|
(000000)
|
|
289
|
AGAR
|
MP-19-004-014-001/68-A
()
|
1719004014NRG23201120220460237
|
21/11/2022
|
laxmi bai
|
1719004014WL055172
|
laxmi bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
laxmibai
|
(000000)
|
|
290
|
AGAR
|
MP-19-004-015-003/1-A
()
|
1719004015NRG23201120220460244
|
21/11/2022
|
MANSINGH
|
1719004015WL055173
|
MANSINGH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
MANSINGH
|
(000000)
|
|
291
|
AGAR
|
MP-19-004-015-003/1-A
()
|
1719004015NRG23201120220460245
|
21/11/2022
|
VIKRAM
|
1719004015WL055173
|
VIKRAM
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
VIKRAM
|
(000000)
|
|
292
|
AGAR
|
MP-19-004-024-004/66
()
|
1719004024NRG23211120220460690
|
21/11/2022
|
Kaluram
|
1719004024WL055242
|
Kaluram
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
293
|
AGAR
|
MP-19-004-057-001/68
()
|
1719004057NRG23201120220460251
|
21/11/2022
|
SURESH PRAJAPATI
|
1719004057WL055175
|
SURESH PRAJAPATI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SURESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
294
|
AGAR
|
MP-19-004-021-001/1748
()
|
1719004021NRG23201120220459526
|
21/11/2022
|
SITA RAM
|
1719004021WL055073
|
SITA RAM
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
SITARAM
|
(000000)
|
|
295
|
AGAR
|
MP-19-004-047-001/217-B
()
|
1719004047NRG23201120220460532
|
21/11/2022
|
NEPAL SINGH
|
1719004047WL055216
|
NEPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
NEPALSINGH
|
(000000)
|
|
296
|
AGAR
|
MP-19-004-047-001/258
()
|
1719004047NRG23201120220460519
|
21/11/2022
|
pappu gir gousvami
|
1719004047WL055215
|
pappu gir gousvami
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
pappugirgousvami
|
(000000)
|
|
297
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23201120220460547
|
21/11/2022
|
nojan bai
|
1719004047WL055216
|
nojan bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430764514
|
|
nojanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|