|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-002-001/102-A
()
|
1719004002NRG23100620220155377
|
11/06/2022
|
rukhma bai
|
1719004002WL008641
|
rukhma bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
rukhmabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/102-B
()
|
1719004002NRG23100620220155378
|
11/06/2022
|
raghuveer
|
1719004002WL008641
|
raghuveer
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
raghuveer
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/103-B
()
|
1719004002NRG23100620220155379
|
11/06/2022
|
reena bai
|
1719004002WL008641
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
reenabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/115-A
()
|
1719004002NRG23100620220155382
|
11/06/2022
|
banti
|
1719004002WL008641
|
banti
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
banti
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/115-B
()
|
1719004002NRG23100620220155383
|
11/06/2022
|
teju lal
|
1719004002WL008641
|
teju lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
tejulal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/118
()
|
1719004002NRG23100620220155384
|
11/06/2022
|
mahesh
|
1719004002WL008641
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
mahesh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/129-A
()
|
1719004002NRG23100620220155389
|
11/06/2022
|
REKHA
|
1719004002WL008641
|
REKHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
REKHA
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/184-B
()
|
1719004002NRG23100620220155403
|
11/06/2022
|
parvat singh
|
1719004002WL008641
|
parvat singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
parvatsingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/196-A
()
|
1719004002NRG23100620220155407
|
11/06/2022
|
santosh bai
|
1719004002WL008641
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
santoshbai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/199-A
()
|
1719004002NRG23100620220155408
|
11/06/2022
|
pooja
|
1719004002WL008641
|
pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
pooja
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/203
()
|
1719004002NRG23100620220155409
|
11/06/2022
|
reena bai
|
1719004002WL008641
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
reenabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/203-A
()
|
1719004002NRG23100620220155410
|
11/06/2022
|
kailash
|
1719004002WL008641
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kailash
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/203-C
()
|
1719004002NRG23100620220155412
|
11/06/2022
|
anil
|
1719004002WL008641
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
anil
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-002-001/209
()
|
1719004002NRG23100620220155413
|
11/06/2022
|
santa bai
|
1719004002WL008641
|
santa bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
santabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-002-001/212
()
|
1719004002NRG23100620220155415
|
11/06/2022
|
pepa bai
|
1719004002WL008641
|
pepa bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
pepabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-002-001/218
()
|
1719004002NRG23100620220155419
|
11/06/2022
|
chanta bai
|
1719004002WL008641
|
chanta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
chantabai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-002-001/219-B
()
|
1719004002NRG23100620220155420
|
11/06/2022
|
sharda bai
|
1719004002WL008641
|
sharda bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
shardabai
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-002-001/221
()
|
1719004002NRG23100620220155421
|
11/06/2022
|
gokul
|
1719004002WL008641
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
gokul
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-022-003/53-B
()
|
1719004022NRG23110620220158172
|
11/06/2022
|
NENIBAI
|
1719004022WL008865
|
NENIBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
NENIBAI
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-038-001/140-B
()
|
1719004038NRG23110620220158861
|
11/06/2022
|
HARI SINGH
|
1719004038WL008899
|
HARI SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
HARISINGH
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-038-001/285
()
|
1719004038NRG23110620220158907
|
11/06/2022
|
pooja
|
1719004038WL008901
|
pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
pooja
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-038-001/47-A
()
|
1719004038NRG23110620220158887
|
11/06/2022
|
GOKUL
|
1719004038WL008900
|
GOKUL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
GOKUL
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-038-001/47-A
()
|
1719004038NRG23110620220158888
|
11/06/2022
|
KESAR BAI
|
1719004038WL008900
|
KESAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KESARBAI
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-038-001/47-B
()
|
1719004038NRG23110620220158890
|
11/06/2022
|
ANTAR BAI
|
1719004038WL008900
|
ANTAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ANTARBAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-038-001/47-B
()
|
1719004038NRG23110620220158889
|
11/06/2022
|
MANOHAR
|
1719004038WL008900
|
MANOHAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
MANOHAR
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-038-001/505
()
|
1719004038NRG23110620220158865
|
11/06/2022
|
dulesingh
|
1719004038WL008899
|
dulesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
dulesingh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-038-001/505
()
|
1719004038NRG23110620220158866
|
11/06/2022
|
Leela bai
|
1719004038WL008899
|
Leela bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Leelabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-038-001/536
()
|
1719004038NRG23110620220158869
|
11/06/2022
|
durgashanker
|
1719004038WL008899
|
durgashanker
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
durgashanker
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-038-001/536
()
|
1719004038NRG23110620220158870
|
11/06/2022
|
sumitra bai
|
1719004038WL008899
|
sumitra bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sumitrabai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-038-001/571
()
|
1719004038NRG23110620220158895
|
11/06/2022
|
shivnarayan
|
1719004038WL008900
|
shivnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
shivnarayan
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-038-001/98-A
()
|
1719004038NRG23110620220158899
|
11/06/2022
|
pawan
|
1719004038WL008900
|
pawan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
pawan
|
(000000)
|
|
32
|
AGAR
|
MP-51-004-038-001/165-B
()
|
1719004038NRG23110620220158908
|
11/06/2022
|
Dinesh
|
1719004038WL008901
|
Dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
33
|
AGAR
|
MP-19-004-002-001/12-B
()
|
1719004002NRG23100620220155386
|
11/06/2022
|
mathura bai
|
1719004002WL008641
|
mathura bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
mathurabai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-002-001/12-B
()
|
1719004002NRG23100620220155385
|
11/06/2022
|
sobha
|
1719004002WL008641
|
sobha
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sobha
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-002-001/121
()
|
1719004002NRG23100620220155388
|
11/06/2022
|
Krishna bai
|
1719004002WL008641
|
Krishna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Krishnabai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-002-001/132
()
|
1719004002NRG23100620220155390
|
11/06/2022
|
Rukhma bai
|
1719004002WL008641
|
Rukhma bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rukhmabai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-002-001/160
()
|
1719004002NRG23100620220155396
|
11/06/2022
|
khushbu
|
1719004002WL008641
|
khushbu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
khushbu
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-002-001/203-A
()
|
1719004002NRG23100620220155411
|
11/06/2022
|
bna bai
|
1719004002WL008641
|
bna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
bnabai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-002-001/216
()
|
1719004002NRG23100620220155418
|
11/06/2022
|
parvati bai
|
1719004002WL008641
|
parvati bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
parvatibai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-002-001/223
()
|
1719004002NRG23100620220155422
|
11/06/2022
|
ganga ram
|
1719004002WL008641
|
ganga ram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
gangaram
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23100620220155424
|
11/06/2022
|
Reena
|
1719004002WL008641
|
Reena
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Reena
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-002-001/235-A
()
|
1719004002NRG23100620220155425
|
11/06/2022
|
Girdhari
|
1719004002WL008641
|
Girdhari
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Girdhari
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-002-001/235-A
()
|
1719004002NRG23100620220155426
|
11/06/2022
|
Sanju bai
|
1719004002WL008641
|
Sanju bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sanjubai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-002-001/35-B
()
|
1719004002NRG23100620220155433
|
11/06/2022
|
meharvan
|
1719004002WL008641
|
meharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
meharvan
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-042-002/45
()
|
1719004042NRG23100620220155613
|
11/06/2022
|
RAMESHVAR
|
1719004042WL008665
|
RAMESHVAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
RAMESHVAR
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-042-002/91-A
()
|
1719004042NRG23100620220155620
|
11/06/2022
|
VIKRAM
|
1719004042WL008665
|
VIKRAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
VIKRAM
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-042-003/28
()
|
1719004042NRG23100620220155485
|
11/06/2022
|
BADRI LAL
|
1719004042WL008651
|
BADRI LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
BADRILAL
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-042-003/52
()
|
1719004042NRG23100620220155665
|
11/06/2022
|
Sugan bai
|
1719004042WL008670
|
Sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Suganbai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-042-003/57-a
()
|
1719004042NRG23100620220155668
|
11/06/2022
|
Satyanarayan
|
1719004042WL008670
|
Satyanarayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-002-001/54
()
|
1719004002NRG23100620220155437
|
11/06/2022
|
kanhayalal
|
1719004002WL008641
|
kanhayalal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kanhayalal
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-022-001/164
()
|
1719004022NRG23110620220158139
|
11/06/2022
|
babu singh
|
1719004022WL008864
|
babu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
babusingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG23110620220158872
|
11/06/2022
|
jagdish
|
1719004038WL008900
|
jagdish
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
jagdish
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-038-001/100
()
|
1719004038NRG23110620220158873
|
11/06/2022
|
jagdish
|
1719004038WL008900
|
jagdish
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
jagdish
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG23110620220158874
|
11/06/2022
|
ESVAR YADAV
|
1719004038WL008900
|
ESVAR YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785496
|
A/c Blocked or Frozen
|
|
|
|
55
|
AGAR
|
MP-19-004-038-001/140-B
()
|
1719004038NRG23110620220158862
|
11/06/2022
|
PRAKASH BAI
|
1719004038WL008899
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
PRAKASHBAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-038-001/165-A
()
|
1719004038NRG23110620220158901
|
11/06/2022
|
munna bai
|
1719004038WL008901
|
munna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
munnabai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-038-001/165-A
()
|
1719004038NRG23110620220158900
|
11/06/2022
|
Ramkuvar bai
|
1719004038WL008901
|
Ramkuvar bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramkuvarbai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-038-001/196-B
()
|
1719004038NRG23110620220158879
|
11/06/2022
|
RAJESH
|
1719004038WL008900
|
RAJESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785496
|
A/c Blocked or Frozen
|
|
|
|
59
|
AGAR
|
MP-19-004-038-001/212
()
|
1719004038NRG23110620220158906
|
11/06/2022
|
sakundtala bai
|
1719004038WL008901
|
sakundtala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sakundtalabai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-038-001/262
()
|
1719004038NRG23110620220158881
|
11/06/2022
|
ANNA BAI
|
1719004038WL008900
|
ANNA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ANNABAI
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-038-001/262
()
|
1719004038NRG23110620220158882
|
11/06/2022
|
radha
|
1719004038WL008900
|
radha
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
radha
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-038-001/323-B
()
|
1719004038NRG23110620220158885
|
11/06/2022
|
RAMESHWAR YADAV
|
1719004038WL008900
|
RAMESHWAR YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
RAMESHWARYADAV
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-038-001/47-D
()
|
1719004038NRG23110620220158892
|
11/06/2022
|
RADHA BAI
|
1719004038WL008900
|
RADHA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
RADHABAI
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG23110620220158867
|
11/06/2022
|
gokul
|
1719004038WL008899
|
gokul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
gokul
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004038NRG23110620220158868
|
11/06/2022
|
Ram kuwar
|
1719004038WL008899
|
Ram kuwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramkuwar
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-038-001/600-D
()
|
1719004038NRG23110620220158898
|
11/06/2022
|
Syam Lal yadav
|
1719004038WL008900
|
Syam Lal yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SyamLalyadav
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-038-001/8-A
()
|
1719004038NRG23110620220158871
|
11/06/2022
|
Nagga lal
|
1719004038WL008899
|
Nagga lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Naggalal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG23100620220156109
|
11/06/2022
|
Nandkishore
|
1719004042WL008704
|
Nandkishore
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Nandkishore
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-042-002/60-a
()
|
1719004042NRG23100620220155990
|
11/06/2022
|
jaynarayan
|
1719004042WL008694
|
jaynarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
jaynarayan
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-042-002/72-A
()
|
1719004042NRG23100620220155617
|
11/06/2022
|
KAMAL SINGH
|
1719004042WL008665
|
KAMAL SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KAMALSINGH
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-042-002/73-a
()
|
1719004042NRG23100620220156176
|
11/06/2022
|
banesingh
|
1719004042WL008707
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
banesingh
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-042-003/9
()
|
1719004042NRG23100620220155490
|
11/06/2022
|
DHARMRAJ YADAV
|
1719004042WL008651
|
DHARMRAJ YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
DHARMRAJYADAV
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-055-001/42
()
|
1719004000NRG23100620220155637
|
11/06/2022
|
rajubai
|
1719004WL008668
|
rajubai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338785496
|
A/c Blocked or Frozen
|
|
|
|
74
|
AGAR
|
MP-51-004-038-001/165-B
()
|
1719004038NRG23110620220158909
|
11/06/2022
|
sona bai
|
1719004038WL008901
|
sona bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23100620220155955
|
11/06/2022
|
Ram kunvar
|
1719004035WL008689
|
Ram kunvar
|
00048
|
BKID0009556
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramkunvar
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23100620220155953
|
11/06/2022
|
Ram kunvar
|
1719004035WL008689
|
Ram kunvar
|
00048
|
BKID0009556
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramkunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-022-001/164
()
|
1719004022NRG23110620220158140
|
11/06/2022
|
raju bai
|
1719004022WL008864
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
rajubai
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-022-001/175
()
|
1719004022NRG23110620220158141
|
11/06/2022
|
meharban
|
1719004022WL008864
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
meharban
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-022-001/182
()
|
1719004022NRG23110620220158144
|
11/06/2022
|
PAVITRA BAI
|
1719004022WL008864
|
PAVITRA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
PAVITRABAI
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-022-001/248
()
|
1719004022NRG23110620220158146
|
11/06/2022
|
krashana bai
|
1719004022WL008864
|
krashana bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
krashanabai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-022-001/248
()
|
1719004022NRG23110620220158145
|
11/06/2022
|
Sankar singh
|
1719004022WL008864
|
Sankar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sankarsingh
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-022-001/4
()
|
1719004022NRG23110620220158147
|
11/06/2022
|
esvar lal
|
1719004022WL008864
|
esvar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
esvarlal
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-022-001/62
()
|
1719004022NRG23110620220158152
|
11/06/2022
|
RAJESh
|
1719004022WL008864
|
RAJESh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
RAJESh
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-022-002/15
()
|
1719004022NRG23110620220158155
|
11/06/2022
|
Chain Singh
|
1719004022WL008865
|
Chain Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ChainSingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-022-002/15
()
|
1719004022NRG23110620220158156
|
11/06/2022
|
Kanheya lal
|
1719004022WL008865
|
Kanheya lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Kanheyalal
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG23110620220158160
|
11/06/2022
|
manisha kuwar
|
1719004022WL008865
|
manisha kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
manishakuwar
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG23110620220158159
|
11/06/2022
|
Nepal
|
1719004022WL008865
|
Nepal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Nepal
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-022-002/44-a
()
|
1719004022NRG23110620220158134
|
11/06/2022
|
GAJENDRA SINGH
|
1719004022WL008863
|
GAJENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
GAJENDRASINGH
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-022-002/44-a
()
|
1719004022NRG23110620220158135
|
11/06/2022
|
Tina kuwar
|
1719004022WL008863
|
Tina kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Tinakuwar
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-022-002/45-a
()
|
1719004022NRG23110620220158136
|
11/06/2022
|
hokam shing
|
1719004022WL008863
|
hokam shing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
hokamshing
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-022-002/52-A
()
|
1719004022NRG23110620220158164
|
11/06/2022
|
SHAYANI BAI
|
1719004022WL008865
|
SHAYANI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SHAYANIBAI
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-022-002/54
()
|
1719004022NRG23110620220158167
|
11/06/2022
|
KAMAL SINGH
|
1719004022WL008865
|
KAMAL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KAMALSINGH
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-033-001/127
()
|
1719004033NRG23110620220158972
|
11/06/2022
|
Reshambai
|
1719004033WL008909
|
Reshambai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Reshambai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-033-001/34
()
|
1719004033NRG23110620220158959
|
11/06/2022
|
ISHWARLAL
|
1719004033WL008904
|
ISHWARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ISHWARLAL
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-033-001/54
()
|
1719004033NRG23110620220158968
|
11/06/2022
|
sita bai
|
1719004033WL008908
|
sita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sitabai
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-033-001/54-A
()
|
1719004033NRG23110620220158970
|
11/06/2022
|
santoshbai
|
1719004033WL008908
|
santoshbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
santoshbai
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-033-001/54-A
()
|
1719004033NRG23110620220158969
|
11/06/2022
|
vikramlal
|
1719004033WL008908
|
vikramlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
vikramlal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-033-001/66
()
|
1719004033NRG23110620220158961
|
11/06/2022
|
SARDARLAL
|
1719004033WL008905
|
SARDARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SARDARLAL
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-033-001/66
()
|
1719004033NRG23110620220158962
|
11/06/2022
|
SUGANBAI
|
1719004033WL008905
|
SUGANBAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SUGANBAI
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-033-001/66-A
()
|
1719004033NRG23110620220158965
|
11/06/2022
|
rameshchandra
|
1719004033WL008907
|
rameshchandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
rameshchandra
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-033-001/67
()
|
1719004033NRG23110620220158966
|
11/06/2022
|
Goradhan
|
1719004033WL008907
|
Goradhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Goradhan
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-033-001/67
()
|
1719004033NRG23110620220158967
|
11/06/2022
|
Radhabai
|
1719004033WL008907
|
Radhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Radhabai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-033-001/72
()
|
1719004033NRG23110620220158963
|
11/06/2022
|
Prakash
|
1719004033WL008906
|
Prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Prakash
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-033-001/72
()
|
1719004033NRG23110620220158964
|
11/06/2022
|
Sunitabai
|
1719004033WL008906
|
Sunitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sunitabai
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-033-001/93
()
|
1719004033NRG23110620220158957
|
11/06/2022
|
Dasrathsingh
|
1719004033WL008903
|
Dasrathsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Dasrathsingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-033-001/93
()
|
1719004033NRG23110620220158958
|
11/06/2022
|
Ramkanyabai
|
1719004033WL008903
|
Ramkanyabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramkanyabai
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-033-002/121-A
()
|
1719004033NRG23110620220158993
|
11/06/2022
|
kamalsingh
|
1719004033WL008912
|
kamalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kamalsingh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-033-002/121-A
()
|
1719004033NRG23110620220158994
|
11/06/2022
|
lalkunwarbai
|
1719004033WL008912
|
lalkunwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
lalkunwarbai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-033-002/51
()
|
1719004033NRG23110620220158974
|
11/06/2022
|
prem bai
|
1719004033WL008910
|
prem bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
prembai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-034-001/52-B
()
|
1719004034NRG23110620220159000
|
11/06/2022
|
narendra
|
1719004034WL008914
|
narendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
narendra
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-034-002/80
()
|
1719004034NRG23110620220159033
|
11/06/2022
|
MAMTABAI
|
1719004034WL008918
|
MAMTABAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
MAMTABAI
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-034-002/80
()
|
1719004034NRG23110620220159032
|
11/06/2022
|
SANKARLAL
|
1719004034WL008918
|
SANKARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SANKARLAL
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-034-004/103
()
|
1719004034NRG23110620220159024
|
11/06/2022
|
ramchandar
|
1719004034WL008917
|
ramchandar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ramchandar
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-034-004/35-a
()
|
1719004034NRG23110620220159018
|
11/06/2022
|
Papulal
|
1719004034WL008916
|
Papulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Papulal
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-034-004/35-B
()
|
1719004034NRG23110620220159021
|
11/06/2022
|
manjubai
|
1719004034WL008916
|
manjubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
manjubai
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-034-004/35-B
()
|
1719004034NRG23110620220159020
|
11/06/2022
|
rahul
|
1719004034WL008916
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
rahul
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-034-004/40-A
()
|
1719004034NRG23110620220159002
|
11/06/2022
|
Gansham
|
1719004034WL008914
|
Gansham
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Gansham
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-034-004/42-A
()
|
1719004034NRG23110620220159030
|
11/06/2022
|
bhagirath
|
1719004034WL008917
|
bhagirath
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
bhagirath
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-034-004/42-A
()
|
1719004034NRG23110620220159031
|
11/06/2022
|
tinabai
|
1719004034WL008917
|
tinabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
tinabai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-034-004/53
()
|
1719004034NRG23110620220159003
|
11/06/2022
|
Kalanbai
|
1719004034WL008914
|
Kalanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Kalanbai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-034-004/64-a
()
|
1719004034NRG23110620220159006
|
11/06/2022
|
BHERULAL
|
1719004034WL008914
|
BHERULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
BHERULAL
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-035-001/209-A
()
|
1719004035NRG23100620220156063
|
11/06/2022
|
Shyam Singh
|
1719004035WL008700
|
Shyam Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
ShyamSingh
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-035-002/113
()
|
1719004035NRG23100620220155922
|
11/06/2022
|
Puspa bai
|
1719004035WL008685
|
Puspa bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Puspabai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-035-002/36-A
()
|
1719004035NRG23100620220155925
|
11/06/2022
|
Arun parmar
|
1719004035WL008685
|
Arun parmar
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Arunparmar
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-035-002/37
()
|
1719004035NRG23100620220155939
|
11/06/2022
|
Bharat bai
|
1719004035WL008687
|
Bharat bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Bharatbai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-035-002/37
()
|
1719004035NRG23100620220155937
|
11/06/2022
|
Bharat bai
|
1719004035WL008687
|
Bharat bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Bharatbai
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-035-002/43
()
|
1719004035NRG23100620220155916
|
11/06/2022
|
Kosliya bai
|
1719004035WL008684
|
Kosliya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Kosliyabai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-035-002/84-a
()
|
1719004035NRG23100620220155960
|
11/06/2022
|
REKHA BAI
|
1719004035WL008689
|
REKHA BAI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
REKHABAI
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-035-002/86
()
|
1719004035NRG23100620220155929
|
11/06/2022
|
KALUJI
|
1719004035WL008685
|
KALUJI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
KALUJI
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG23100620220155942
|
11/06/2022
|
Soram bai
|
1719004035WL008687
|
Soram bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-059-002/101-A
()
|
1719004059NRG23080620220148488
|
11/06/2022
|
Sunita
|
1719004059WL008140
|
Sunita
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-022-003/111-A
()
|
1719004022NRG23110620220158153
|
11/06/2022
|
raju bai
|
1719004022WL008864
|
raju bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
rajubai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG23110620220158876
|
11/06/2022
|
devi singh
|
1719004038WL008900
|
devi singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
devisingh
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-038-001/118
()
|
1719004038NRG23110620220158877
|
11/06/2022
|
manju bai
|
1719004038WL008900
|
manju bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
135
|
AGAR
|
MP-19-004-002-001/243
()
|
1719004002NRG23100620220155427
|
11/06/2022
|
GORILAL
|
1719004002WL008641
|
GORILAL
|
00152
|
HDFC0000908
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
GORILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
AGAR
|
MP-19-004-002-001/144
()
|
1719004002NRG23100620220155391
|
11/06/2022
|
prem
|
1719004002WL008641
|
prem
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
prem
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-002-001/243-B
()
|
1719004002NRG23100620220155428
|
11/06/2022
|
bablu
|
1719004002WL008641
|
bablu
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
bablu
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-002-001/47
()
|
1719004002NRG23100620220155436
|
11/06/2022
|
Raneswar
|
1719004002WL008641
|
Raneswar
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Raneswar
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-038-001/172
()
|
1719004038NRG23110620220158902
|
11/06/2022
|
chetna yadav
|
1719004038WL008901
|
chetna yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
chetnayadav
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-038-001/184
()
|
1719004038NRG23110620220158904
|
11/06/2022
|
Pushpa
|
1719004038WL008901
|
Pushpa
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Pushpa
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-038-001/184
()
|
1719004038NRG23110620220158903
|
11/06/2022
|
sunil karpentar
|
1719004038WL008901
|
sunil karpentar
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sunilkarpentar
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG23110620220158893
|
11/06/2022
|
Kamal yadav
|
1719004038WL008900
|
Kamal yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Kamalyadav
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-038-001/502
()
|
1719004038NRG23110620220158894
|
11/06/2022
|
usha bai
|
1719004038WL008900
|
usha bai
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
ushabai
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-042-001/182
()
|
1719004042NRG23100620220156038
|
11/06/2022
|
Kamal
|
1719004042WL008698
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-002-001/216
()
|
1719004002NRG23100620220155417
|
11/06/2022
|
kamal
|
1719004002WL008641
|
kamal
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG23110620220158896
|
11/06/2022
|
RAJESH YADAV
|
1719004038WL008900
|
RAJESH YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
RAJESHYADAV
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG23100620220156036
|
11/06/2022
|
baluji
|
1719004042WL008698
|
baluji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
baluji
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-042-001/184
()
|
1719004042NRG23100620220155984
|
11/06/2022
|
Magan bai
|
1719004042WL008694
|
Magan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
Maganbai
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-042-001/200-a
()
|
1719004042NRG23100620220156105
|
11/06/2022
|
Jaynarayan
|
1719004042WL008704
|
Jaynarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
Jaynarayan
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-042-001/212
()
|
1719004042NRG23100620220156107
|
11/06/2022
|
Kamal
|
1719004042WL008704
|
Kamal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
Kamal
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-042-001/224
()
|
1719004042NRG23100620220156108
|
11/06/2022
|
satyanarayan
|
1719004042WL008704
|
satyanarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
satyanarayan
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG23100620220156110
|
11/06/2022
|
Bharat yadav
|
1719004042WL008704
|
Bharat yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
Bharatyadav
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-042-001/38-A
()
|
1719004042NRG23100620220156111
|
11/06/2022
|
chandu lal
|
1719004042WL008704
|
chandu lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
chandulal
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-042-002/18-A
()
|
1719004042NRG23100620220155985
|
11/06/2022
|
KALU SINGH
|
1719004042WL008694
|
KALU SINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
KALUSINGH
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-042-002/49
()
|
1719004042NRG23100620220155988
|
11/06/2022
|
Shyam yadav
|
1719004042WL008694
|
Shyam yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
Shyamyadav
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-042-002/73
()
|
1719004042NRG23100620220155992
|
11/06/2022
|
bhagwansingh
|
1719004042WL008694
|
bhagwansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
bhagwansingh
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-042-003/28
()
|
1719004042NRG23100620220155486
|
11/06/2022
|
REKHA BAI
|
1719004042WL008651
|
REKHA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
REKHABAI
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-042-003/36
()
|
1719004042NRG23100620220155488
|
11/06/2022
|
RUKHAMA BAI
|
1719004042WL008651
|
RUKHAMA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338785496
|
|
RUKHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-055-002/63
()
|
1719004000NRG23100620220155642
|
11/06/2022
|
Savitri Bai
|
1719004WL008668
|
Savitri Bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-002-001/225
()
|
1719004002NRG23100620220155423
|
11/06/2022
|
mangu bai
|
1719004002WL008641
|
mangu bai
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
mangubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
AGAR
|
MP-19-004-002-001/149
()
|
1719004002NRG23100620220155393
|
11/06/2022
|
Bheem singh
|
1719004002WL008641
|
Bheem singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Bheemsingh
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23100620220155401
|
11/06/2022
|
Anjla
|
1719004002WL008641
|
Anjla
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Anjla
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-002-001/181
()
|
1719004002NRG23100620220155402
|
11/06/2022
|
Rinku
|
1719004002WL008641
|
Rinku
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rinku
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-022-002/20-a
()
|
1719004022NRG23110620220158127
|
11/06/2022
|
kelash
|
1719004022WL008863
|
kelash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kelash
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-022-003/53-C
()
|
1719004022NRG23110620220158173
|
11/06/2022
|
prembai
|
1719004022WL008865
|
prembai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
prembai
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-038-001/100-B
()
|
1719004038NRG23110620220158875
|
11/06/2022
|
REENA BAI
|
1719004038WL008900
|
REENA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
REENABAI
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-038-001/196-B
()
|
1719004038NRG23110620220158880
|
11/06/2022
|
KALA
|
1719004038WL008900
|
KALA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KALA
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-038-001/254
()
|
1719004038NRG23110620220158863
|
11/06/2022
|
kamla
|
1719004038WL008899
|
kamla
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
kamla
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-038-001/254
()
|
1719004038NRG23110620220158864
|
11/06/2022
|
raju
|
1719004038WL008899
|
raju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
raju
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-038-001/298
()
|
1719004038NRG23110620220158884
|
11/06/2022
|
SHAKU BAI
|
1719004038WL008900
|
SHAKU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SHAKUBAI
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-038-001/323-B
()
|
1719004038NRG23110620220158886
|
11/06/2022
|
PRAKASH YADAV
|
1719004038WL008900
|
PRAKASH YADAV
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
PRAKASHYADAV
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-038-001/571-A
()
|
1719004038NRG23110620220158897
|
11/06/2022
|
KRASHANA BAI
|
1719004038WL008900
|
KRASHANA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KRASHANABAI
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-042-002/94
()
|
1719004042NRG23100620220155623
|
11/06/2022
|
lalsingh
|
1719004042WL008665
|
lalsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
lalsingh
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-042-003/19
()
|
1719004042NRG23100620220155483
|
11/06/2022
|
KALU SINGH
|
1719004042WL008651
|
KALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KALUSINGH
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-042-003/30
()
|
1719004042NRG23100620220156180
|
11/06/2022
|
Narayansingh
|
1719004042WL008707
|
Narayansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-034-001/52-B
()
|
1719004034NRG23110620220159001
|
11/06/2022
|
radhabai
|
1719004034WL008914
|
radhabai
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23100620220156061
|
11/06/2022
|
balu
|
1719004035WL008700
|
balu
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
balu
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-035-001/170-B
()
|
1719004035NRG23100620220156062
|
11/06/2022
|
Shyam Singh
|
1719004035WL008700
|
Shyam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
ShyamSingh
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG23100620220155919
|
11/06/2022
|
Bharat bai
|
1719004035WL008685
|
Bharat bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Bharatbai
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG23100620220155920
|
11/06/2022
|
MANOHAR
|
1719004035WL008685
|
MANOHAR
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
MANOHAR
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-035-001/175-A
()
|
1719004035NRG23100620220155918
|
11/06/2022
|
Ram singh
|
1719004035WL008685
|
Ram singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramsingh
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-035-001/259-A
()
|
1719004035NRG23100620220156030
|
11/06/2022
|
ganga ram
|
1719004035WL008697
|
ganga ram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
gangaram
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-035-001/259-A
()
|
1719004035NRG23100620220156029
|
11/06/2022
|
ganga ram
|
1719004035WL008697
|
ganga ram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
gangaram
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-035-001/274-C
()
|
1719004035NRG23100620220155931
|
11/06/2022
|
Rodu lal
|
1719004035WL008686
|
Rodu lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rodulal
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-035-001/274-C
()
|
1719004035NRG23100620220155930
|
11/06/2022
|
Rodu lal
|
1719004035WL008686
|
Rodu lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rodulal
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23100620220155932
|
11/06/2022
|
Mohan lal
|
1719004035WL008686
|
Mohan lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Mohanlal
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23100620220155934
|
11/06/2022
|
Mohan lal
|
1719004035WL008686
|
Mohan lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Mohanlal
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23100620220155933
|
11/06/2022
|
Prem bai
|
1719004035WL008686
|
Prem bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Prembai
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-035-001/279-A
()
|
1719004035NRG23100620220155935
|
11/06/2022
|
Prem bai
|
1719004035WL008686
|
Prem bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Prembai
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23100620220155952
|
11/06/2022
|
Krpal Singh
|
1719004035WL008689
|
Krpal Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
KrpalSingh
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-035-001/415
()
|
1719004035NRG23100620220155954
|
11/06/2022
|
Krpal Singh
|
1719004035WL008689
|
Krpal Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
KrpalSingh
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-035-002/113
()
|
1719004035NRG23100620220155921
|
11/06/2022
|
Sitaram
|
1719004035WL008685
|
Sitaram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Sitaram
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG23100620220155941
|
11/06/2022
|
hiralal
|
1719004035WL008687
|
hiralal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
hiralal
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-035-002/88-a
()
|
1719004035NRG23100620220155940
|
11/06/2022
|
hiralal
|
1719004035WL008687
|
hiralal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
hiralal
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-048-001/134-A
()
|
1719004048NRG23100620220156289
|
11/06/2022
|
chada bai
|
1719004048WL008725
|
chada bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
chadabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22824
|
22824
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-022-003/111-A
()
|
1719004022NRG23110620220158154
|
11/06/2022
|
bhagvan singh
|
1719004022WL008864
|
bhagvan singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
bhagvansingh
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-022-003/53-a
()
|
1719004022NRG23110620220158171
|
11/06/2022
|
Rajubai
|
1719004022WL008865
|
Rajubai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rajubai
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-038-001/212
()
|
1719004038NRG23110620220158905
|
11/06/2022
|
sankar lal
|
1719004038WL008901
|
sankar lal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
sankarlal
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG23100620220155482
|
11/06/2022
|
NARAYAN SINGH
|
1719004042WL008651
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
NARAYANSINGH
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-042-001/90
()
|
1719004042NRG23100620220156175
|
11/06/2022
|
shriram yadav
|
1719004042WL008707
|
shriram yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
shriramyadav
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-042-002/2
()
|
1719004042NRG23100620220155986
|
11/06/2022
|
Pawan Yadav
|
1719004042WL008694
|
Pawan Yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
PawanYadav
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-042-002/94
()
|
1719004042NRG23100620220155624
|
11/06/2022
|
KARSHNA BAI
|
1719004042WL008665
|
KARSHNA BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
KARSHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
203
|
AGAR
|
MP-19-004-042-001/60
()
|
1719004042NRG23100620220156112
|
11/06/2022
|
Davkaran
|
1719004042WL008704
|
Davkaran
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Davkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
AGAR
|
MP-19-004-002-001/110
()
|
1719004002NRG23100620220155381
|
11/06/2022
|
Parsuram
|
1719004002WL008641
|
Parsuram
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Parsuram
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-038-001/196-B
()
|
1719004038NRG23110620220158878
|
11/06/2022
|
SHYAMLAL YADAV
|
1719004038WL008900
|
SHYAMLAL YADAV
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SHYAMLALYADAV
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-038-001/47-D
()
|
1719004038NRG23110620220158891
|
11/06/2022
|
SANJAY
|
1719004038WL008900
|
SANJAY
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
207
|
AGAR
|
MP-19-004-002-001/1
()
|
1719004002NRG23100620220155376
|
11/06/2022
|
Ful kunvar
|
1719004002WL008641
|
Ful kunvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Fulkunvar
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-002-001/120-B
()
|
1719004002NRG23100620220155387
|
11/06/2022
|
Govardhan
|
1719004002WL008641
|
Govardhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Govardhan
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-002-001/153
()
|
1719004002NRG23100620220155394
|
11/06/2022
|
Ram lal
|
1719004002WL008641
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Ramlal
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-002-001/154
()
|
1719004002NRG23100620220155395
|
11/06/2022
|
Radha bai
|
1719004002WL008641
|
Radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Radhabai
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-002-001/163
()
|
1719004002NRG23100620220155398
|
11/06/2022
|
Anokhi bai
|
1719004002WL008641
|
Anokhi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Anokhibai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-002-001/163
()
|
1719004002NRG23100620220155397
|
11/06/2022
|
Babu lal
|
1719004002WL008641
|
Babu lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Babulal
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-002-001/193
()
|
1719004002NRG23100620220155405
|
11/06/2022
|
Ram bharoshi bai
|
1719004002WL008641
|
Ram bharoshi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Rambharoshibai
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-002-001/193
()
|
1719004002NRG23100620220155404
|
11/06/2022
|
Samndar bai
|
1719004002WL008641
|
Samndar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Samndarbai
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-002-001/196
()
|
1719004002NRG23100620220155406
|
11/06/2022
|
Satan bai
|
1719004002WL008641
|
Satan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Satanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
216
|
AGAR
|
MP-19-004-022-002/27-A
()
|
1719004022NRG23110620220158129
|
11/06/2022
|
bhagwantabai
|
1719004022WL008863
|
bhagwantabai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
bhagwantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
AGAR
|
MP-19-004-002-001/68-A
()
|
1719004002NRG23100620220155438
|
11/06/2022
|
seema
|
1719004002WL008641
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
seema
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-022-001/141
()
|
1719004022NRG23110620220158120
|
11/06/2022
|
gattabai
|
1719004022WL008862
|
gattabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
gattabai
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-022-001/147
()
|
1719004022NRG23110620220158122
|
11/06/2022
|
udaykuwar
|
1719004022WL008862
|
udaykuwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
udaykuwar
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-029-002/35-A
()
|
1719004029NRG23100620220155332
|
11/06/2022
|
Darbar singh
|
1719004029WL008623
|
Darbar singh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338785496
|
|
Darbarsingh
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-035-002/181
()
|
1719004035NRG23100620220155957
|
11/06/2022
|
Vikram lal malviya
|
1719004035WL008689
|
Vikram lal malviya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Vikramlalmalviya
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-035-002/181
()
|
1719004035NRG23100620220155956
|
11/06/2022
|
Vikram lal malviya
|
1719004035WL008689
|
Vikram lal malviya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Vikramlalmalviya
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-035-002/86-B
()
|
1719004035NRG23100620220155917
|
11/06/2022
|
Dinesh
|
1719004035WL008684
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338785496
|
|
Dinesh
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-042-001/179-A
()
|
1719004042NRG23100620220156037
|
11/06/2022
|
BHERU LAL
|
1719004042WL008698
|
BHERU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
BHERULAL
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-042-001/198
()
|
1719004042NRG23100620220156039
|
11/06/2022
|
MANSINGH
|
1719004042WL008698
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
MANSINGH
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-042-003/52
()
|
1719004042NRG23100620220155664
|
11/06/2022
|
Mohan lal
|
1719004042WL008670
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785496
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274836
|
274836
|
|
|
|
|
|
|
|