|
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-19-004-007-002/192
()
|
1719004007NRG23140620220168680
|
14/06/2022
|
kaniram
|
1719004007WL009645
|
kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kaniram
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-010-001/483
()
|
1719004010NRG23140620220168034
|
14/06/2022
|
bheru
|
1719004010WL009607
|
bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bheru
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-010-001/483
()
|
1719004010NRG23140620220168035
|
14/06/2022
|
kailash bai
|
1719004010WL009607
|
kailash bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kailashbai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-026-002/141
()
|
1719004026NRG23140620220168029
|
14/06/2022
|
MEENA BAI
|
1719004026WL009606
|
MEENA BAI
|
00045
|
BARB0AGARXX
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
MEENABAI
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-029-002/97-A
()
|
1719004029NRG23140620220168097
|
14/06/2022
|
Kamal singh
|
1719004029WL009608
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kamalsingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG23140620220168133
|
14/06/2022
|
RAMESHWER
|
1719004038WL009615
|
RAMESHWER
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAMESHWER
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-051-001/445-A
()
|
1719004051NRG23140620220168291
|
14/06/2022
|
Lal singh
|
1719004051WL009627
|
Lal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Lalsingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-051-001/445-B
()
|
1719004051NRG23140620220168292
|
14/06/2022
|
kamal singh rajput
|
1719004051WL009627
|
kamal singh rajput
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kamalsinghrajput
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-051-001/617
()
|
1719004051NRG23140620220168307
|
14/06/2022
|
mangal singh
|
1719004051WL009627
|
mangal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mangalsingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-051-001/855-A
()
|
1719004051NRG23140620220168315
|
14/06/2022
|
suresh kumar
|
1719004051WL009627
|
suresh kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sureshkumar
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-055-001/113
()
|
1719004055NRG23140620220167789
|
14/06/2022
|
lal singh
|
1719004055WL009581
|
lal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
lalsingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-055-001/113
()
|
1719004055NRG23140620220167790
|
14/06/2022
|
shyama bai
|
1719004055WL009581
|
shyama bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shyamabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-055-001/113-A
()
|
1719004055NRG23140620220167792
|
14/06/2022
|
Radha bai
|
1719004055WL009581
|
Radha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Radhabai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-055-001/113-A
()
|
1719004055NRG23140620220167791
|
14/06/2022
|
Santosh kumar
|
1719004055WL009581
|
Santosh kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Santoshkumar
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-055-001/113-B
()
|
1719004055NRG23140620220167793
|
14/06/2022
|
Kailsh Vishwakarma
|
1719004055WL009581
|
Kailsh Vishwakarma
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
KailshVishwakarma
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-055-001/113-B
()
|
1719004055NRG23140620220167794
|
14/06/2022
|
Lakshmi Vishwakarma
|
1719004055WL009581
|
Lakshmi Vishwakarma
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
LakshmiVishwakarma
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-055-001/117-B
()
|
1719004055NRG23140620220167797
|
14/06/2022
|
mansingh
|
1719004055WL009581
|
mansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mansingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-055-001/240
()
|
1719004055NRG23140620220167803
|
14/06/2022
|
BHURA BAI
|
1719004055WL009581
|
BHURA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BHURABAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-055-001/278
()
|
1719004055NRG23140620220167808
|
14/06/2022
|
shubham yadav
|
1719004055WL009581
|
shubham yadav
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shubhamyadav
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-055-001/49-D
()
|
1719004055NRG23140620220167810
|
14/06/2022
|
Rekha bai
|
1719004055WL009581
|
Rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Rekhabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-055-001/8-A
()
|
1719004055NRG23140620220167816
|
14/06/2022
|
Kusal bai
|
1719004055WL009581
|
Kusal bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kusalbai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-055-002/32-A
()
|
1719004055NRG23140620220167824
|
14/06/2022
|
Jagdish Malviaya
|
1719004055WL009581
|
Jagdish Malviaya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
JagdishMalviaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23140620220167759
|
14/06/2022
|
kalabai
|
1719004033WL009577
|
kalabai
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23140620220167757
|
14/06/2022
|
kalabai
|
1719004033WL009577
|
kalabai
|
00045
|
BARB0MAHIDP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23140620220167124
|
14/06/2022
|
vishnu bai
|
1719004050WL009558
|
vishnu bai
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-002-001/168
()
|
1719004002NRG23140620220167875
|
14/06/2022
|
Geeta bai
|
1719004002WL009591
|
Geeta bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Geetabai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-002-001/168
()
|
1719004002NRG23140620220167876
|
14/06/2022
|
Sona bai
|
1719004002WL009591
|
Sona bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sonabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-002-001/179-A
()
|
1719004002NRG23140620220167877
|
14/06/2022
|
Anna bai
|
1719004002WL009591
|
Anna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Annabai
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-002-001/179-A
()
|
1719004002NRG23140620220167878
|
14/06/2022
|
Pavan
|
1719004002WL009591
|
Pavan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Pavan
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-029-001/103-A
()
|
1719004029NRG23140620220168104
|
14/06/2022
|
Sumer
|
1719004029WL009611
|
Sumer
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sumer
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-029-001/2-A
()
|
1719004029NRG23140620220168107
|
14/06/2022
|
Arvind
|
1719004029WL009611
|
Arvind
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arvind
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-029-001/73
()
|
1719004029NRG23140620220167750
|
14/06/2022
|
Manohar singh
|
1719004029WL009576
|
Manohar singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Manoharsingh
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-029-001/73
()
|
1719004029NRG23140620220167752
|
14/06/2022
|
Satish
|
1719004029WL009576
|
Satish
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Satish
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-029-001/73
()
|
1719004029NRG23140620220167751
|
14/06/2022
|
Sushila bai
|
1719004029WL009576
|
Sushila bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sushilabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-029-002/13-C
()
|
1719004029NRG23140620220168036
|
14/06/2022
|
Arjun singh
|
1719004029WL009608
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arjunsingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-029-002/13-D
()
|
1719004029NRG23140620220168037
|
14/06/2022
|
Alkar Singh
|
1719004029WL009608
|
Alkar Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
AlkarSingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-029-002/39
()
|
1719004029NRG23140620220168055
|
14/06/2022
|
soram bai
|
1719004029WL009608
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sorambai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-029-002/39-A
()
|
1719004029NRG23140620220168056
|
14/06/2022
|
Ritu bai
|
1719004029WL009608
|
Ritu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Ritubai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-029-002/40
()
|
1719004029NRG23140620220168058
|
14/06/2022
|
Prem bai
|
1719004029WL009608
|
Prem bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Prembai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-029-002/70-D
()
|
1719004029NRG23140620220168066
|
14/06/2022
|
Padam bai
|
1719004029WL009608
|
Padam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Padambai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-029-002/73-B
()
|
1719004029NRG23140620220168071
|
14/06/2022
|
Maharvan
|
1719004029WL009608
|
Maharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Maharvan
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-029-002/73-C
()
|
1719004029NRG23140620220168072
|
14/06/2022
|
prem singh
|
1719004029WL009608
|
prem singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
premsingh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-029-002/8
()
|
1719004029NRG23140620220168075
|
14/06/2022
|
Dhapu bai
|
1719004029WL009608
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Dhapubai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-029-002/80-B
()
|
1719004029NRG23140620220168078
|
14/06/2022
|
Meena bai
|
1719004029WL009608
|
Meena bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Meenabai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-029-002/87-A
()
|
1719004029NRG23140620220168084
|
14/06/2022
|
Munni bai
|
1719004029WL009608
|
Munni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Munnibai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-029-002/92
()
|
1719004029NRG23140620220168091
|
14/06/2022
|
Sakun bai
|
1719004029WL009608
|
Sakun bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sakunbai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-029-002/94
()
|
1719004029NRG23140620220168093
|
14/06/2022
|
Thana bai
|
1719004029WL009608
|
Thana bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Thanabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-055-001/100-A
()
|
1719004055NRG23140620220167782
|
14/06/2022
|
dhapu bai
|
1719004055WL009581
|
dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dhapubai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-055-001/100-A
()
|
1719004055NRG23140620220167781
|
14/06/2022
|
iswar lal
|
1719004055WL009581
|
iswar lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
iswarlal
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-055-001/112-C
()
|
1719004055NRG23140620220167788
|
14/06/2022
|
Sunita bai
|
1719004055WL009581
|
Sunita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sunitabai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-055-001/117
()
|
1719004055NRG23140620220167795
|
14/06/2022
|
jai narayan
|
1719004055WL009581
|
jai narayan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jainarayan
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-055-001/117
()
|
1719004055NRG23140620220167796
|
14/06/2022
|
seema bai
|
1719004055WL009581
|
seema bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
seemabai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-055-001/154
()
|
1719004055NRG23140620220167800
|
14/06/2022
|
kosalya bai
|
1719004055WL009581
|
kosalya bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kosalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-007-001/47
()
|
1719004007NRG23140620220168679
|
14/06/2022
|
kalu nath
|
1719004007WL009645
|
kalu nath
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalunath
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-029-001/46
()
|
1719004029NRG23140620220167746
|
14/06/2022
|
amar singh
|
1719004029WL009576
|
amar singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
amarsingh
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-029-002/31
()
|
1719004029NRG23140620220168050
|
14/06/2022
|
rakesh
|
1719004029WL009608
|
rakesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rakesh
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-029-002/38
()
|
1719004029NRG23140620220168054
|
14/06/2022
|
Sugan bai
|
1719004029WL009608
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Suganbai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-029-002/63
()
|
1719004029NRG23140620220168118
|
14/06/2022
|
Ramu bai
|
1719004029WL009612
|
Ramu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Ramubai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-029-002/87-C
()
|
1719004029NRG23140620220168086
|
14/06/2022
|
Rugnath singh
|
1719004029WL009608
|
Rugnath singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Rugnathsingh
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-029-002/89-A
()
|
1719004029NRG23140620220168087
|
14/06/2022
|
Kali bai
|
1719004029WL009608
|
Kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kalibai
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-029-002/89-B
()
|
1719004029NRG23140620220168088
|
14/06/2022
|
Sugan bai
|
1719004029WL009608
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Suganbai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-029-002/98
()
|
1719004029NRG23140620220168098
|
14/06/2022
|
Kailash bai
|
1719004029WL009608
|
Kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kailashbai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-038-001/47-C
()
|
1719004038NRG23140620220168131
|
14/06/2022
|
RAMKUWAR
|
1719004038WL009615
|
RAMKUWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAMKUWAR
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-038-001/47-C
()
|
1719004038NRG23140620220168130
|
14/06/2022
|
SATYANARAYAN
|
1719004038WL009615
|
SATYANARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SATYANARAYAN
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG23140620220168132
|
14/06/2022
|
ANNA BAI
|
1719004038WL009615
|
ANNA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ANNABAI
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-038-001/501-B
()
|
1719004038NRG23140620220168134
|
14/06/2022
|
RAKESH
|
1719004038WL009615
|
RAKESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAKESH
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-051-001/775-A
()
|
1719004051NRG23140620220168312
|
14/06/2022
|
kali bai
|
1719004051WL009627
|
kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalibai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-055-001/105-A
()
|
1719004055NRG23140620220167783
|
14/06/2022
|
akhilesh
|
1719004055WL009581
|
akhilesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
akhilesh
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-055-001/105-A
()
|
1719004055NRG23140620220167784
|
14/06/2022
|
Megha bai
|
1719004055WL009581
|
Megha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Meghabai
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-055-001/120
()
|
1719004055NRG23140620220167798
|
14/06/2022
|
Rekha bai
|
1719004055WL009581
|
Rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Rekhabai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-055-001/266
()
|
1719004055NRG23140620220167806
|
14/06/2022
|
manju bai
|
1719004055WL009581
|
manju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
manjubai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-055-001/266
()
|
1719004055NRG23140620220167805
|
14/06/2022
|
mukesh
|
1719004055WL009581
|
mukesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mukesh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-055-001/266-B
()
|
1719004055NRG23140620220167807
|
14/06/2022
|
BALMUKUND
|
1719004055WL009581
|
BALMUKUND
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BALMUKUND
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-055-001/61-B
()
|
1719004055NRG23140620220167813
|
14/06/2022
|
vishnu
|
1719004055WL009581
|
vishnu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
vishnu
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-055-001/95-A
()
|
1719004055NRG23140620220167819
|
14/06/2022
|
durga bai
|
1719004055WL009581
|
durga bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
durgabai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-055-001/95-B
()
|
1719004055NRG23140620220167820
|
14/06/2022
|
dashrath
|
1719004055WL009581
|
dashrath
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dashrath
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-055-001/95-B
()
|
1719004055NRG23140620220167821
|
14/06/2022
|
vishnu bai
|
1719004055WL009581
|
vishnu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-007-001/287
()
|
1719004007NRG23130620220166335
|
14/06/2022
|
mansingh
|
1719004007WL009447
|
mansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mansingh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-007-001/390
()
|
1719004007NRG23140620220168677
|
14/06/2022
|
amrata bai
|
1719004007WL009644
|
amrata bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
amratabai
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-007-001/458
()
|
1719004007NRG23140620220168678
|
14/06/2022
|
kailash nath
|
1719004007WL009644
|
kailash nath
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kailashnath
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-007-002/141
()
|
1719004007NRG23140620220168683
|
14/06/2022
|
teju bai
|
1719004007WL009646
|
teju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
tejubai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-007-002/259
()
|
1719004007NRG23130620220166338
|
14/06/2022
|
kalu singh
|
1719004007WL009447
|
kalu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalusingh
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-007-002/259
()
|
1719004007NRG23130620220166339
|
14/06/2022
|
pavan bai
|
1719004007WL009447
|
pavan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
pavanbai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-007-002/368
()
|
1719004007NRG23140620220168681
|
14/06/2022
|
mokam singh
|
1719004007WL009645
|
mokam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mokamsingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-008-001/103
()
|
1719004008NRG23140620220168211
|
14/06/2022
|
Arun
|
1719004008WL009622
|
Arun
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arun
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-008-001/146
()
|
1719004008NRG23140620220168214
|
14/06/2022
|
jitendra
|
1719004008WL009622
|
jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jitendra
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-008-001/197-A
()
|
1719004008NRG23140620220168217
|
14/06/2022
|
Mukesh
|
1719004008WL009622
|
Mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Mukesh
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-008-001/24-D
()
|
1719004008NRG23140620220168220
|
14/06/2022
|
kailash
|
1719004008WL009622
|
kailash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kailash
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-008-001/81-A
()
|
1719004008NRG23140620220168224
|
14/06/2022
|
harkuwarbai
|
1719004008WL009622
|
harkuwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
harkuwarbai
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-008-001/81-A
()
|
1719004008NRG23140620220168223
|
14/06/2022
|
ravindralal
|
1719004008WL009622
|
ravindralal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ravindralal
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-022-001/200
()
|
1719004022NRG23140620220166515
|
14/06/2022
|
dhapu bai
|
1719004022WL009502
|
dhapu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dhapubai
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-022-001/200
()
|
1719004022NRG23140620220166514
|
14/06/2022
|
ratan lal
|
1719004022WL009502
|
ratan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ratanlal
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-022-001/25
()
|
1719004022NRG23140620220166517
|
14/06/2022
|
Shanta bai
|
1719004022WL009502
|
Shanta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Shantabai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-022-001/37
()
|
1719004022NRG23140620220166519
|
14/06/2022
|
radha bai
|
1719004022WL009502
|
radha bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
radhabai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23140620220167756
|
14/06/2022
|
bhaverlal
|
1719004033WL009577
|
bhaverlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhaverlal
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-033-001/172-A
()
|
1719004033NRG23140620220167758
|
14/06/2022
|
bhaverlal
|
1719004033WL009577
|
bhaverlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhaverlal
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-033-001/172-B
()
|
1719004033NRG23140620220167761
|
14/06/2022
|
devi lal
|
1719004033WL009577
|
devi lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
devilal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-033-001/172-B
()
|
1719004033NRG23140620220167760
|
14/06/2022
|
devi lal
|
1719004033WL009577
|
devi lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
devilal
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23140620220167763
|
14/06/2022
|
angurbala
|
1719004033WL009577
|
angurbala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
angurbala
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23140620220167765
|
14/06/2022
|
angurbala
|
1719004033WL009577
|
angurbala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
angurbala
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23140620220167764
|
14/06/2022
|
shivnarayan
|
1719004033WL009577
|
shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shivnarayan
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-033-001/174-A
()
|
1719004033NRG23140620220167762
|
14/06/2022
|
shivnarayan
|
1719004033WL009577
|
shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shivnarayan
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-033-001/174-B
()
|
1719004033NRG23140620220167767
|
14/06/2022
|
tejkaran
|
1719004033WL009577
|
tejkaran
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
tejkaran
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-033-001/174-B
()
|
1719004033NRG23140620220167766
|
14/06/2022
|
tejkaran
|
1719004033WL009577
|
tejkaran
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
tejkaran
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23140620220167770
|
14/06/2022
|
andarlal
|
1719004033WL009577
|
andarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
andarlal
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23140620220167768
|
14/06/2022
|
andarlal
|
1719004033WL009577
|
andarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
andarlal
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23140620220167771
|
14/06/2022
|
sugan bai
|
1719004033WL009577
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
suganbai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-033-001/25-A
()
|
1719004033NRG23140620220167769
|
14/06/2022
|
sugan bai
|
1719004033WL009577
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
suganbai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-033-001/25-B
()
|
1719004033NRG23140620220167773
|
14/06/2022
|
meharban
|
1719004033WL009577
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
meharban
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-033-001/25-B
()
|
1719004033NRG23140620220167772
|
14/06/2022
|
meharban
|
1719004033WL009577
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
meharban
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-033-001/41-A
()
|
1719004033NRG23140620220167775
|
14/06/2022
|
BAHADURSINGH
|
1719004033WL009577
|
BAHADURSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BAHADURSINGH
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-033-001/41-A
()
|
1719004033NRG23140620220167774
|
14/06/2022
|
BAHADURSINGH
|
1719004033WL009577
|
BAHADURSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BAHADURSINGH
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-035-002/1-D
()
|
1719004035NRG23130620220165264
|
14/06/2022
|
Meharvan Singh
|
1719004035WL009340
|
Meharvan Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
MeharvanSingh
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-035-002/107-B
()
|
1719004035NRG23130620220165268
|
14/06/2022
|
Antar bai
|
1719004035WL009340
|
Antar bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Antarbai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-035-002/168
()
|
1719004035NRG23130620220165271
|
14/06/2022
|
Kripal singh
|
1719004035WL009340
|
Kripal singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kripalsingh
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23130620220165273
|
14/06/2022
|
Mehrvan singh
|
1719004035WL009340
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Mehrvansingh
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-035-002/64
()
|
1719004035NRG23130620220165280
|
14/06/2022
|
Labhu bai
|
1719004035WL009340
|
Labhu bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Labhubai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-035-002/75-A
()
|
1719004035NRG23130620220165281
|
14/06/2022
|
Lakhan
|
1719004035WL009340
|
Lakhan
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Lakhan
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23130620220165283
|
14/06/2022
|
Bharat Singh
|
1719004035WL009340
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
BharatSingh
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-036-001/213-A
()
|
1719004036NRG23140620220166512
|
14/06/2022
|
RAMESHLAL
|
1719004036WL009501
|
RAMESHLAL
|
00048
|
BKID0009561
|
380
|
380
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAMESHLAL
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-036-001/33-B
()
|
1719004036NRG23140620220166510
|
14/06/2022
|
Hiralal
|
1719004036WL009500
|
Hiralal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445486701
|
|
Hiralal
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-036-002/34-A
()
|
1719004036NRG23140620220166511
|
14/06/2022
|
Gopalsingh
|
1719004036WL009500
|
Gopalsingh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445486701
|
|
Gopalsingh
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-050-001/114-A
()
|
1719004050NRG23140620220166996
|
14/06/2022
|
manohar singh
|
1719004050WL009558
|
manohar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
manoharsingh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-050-001/123-A
()
|
1719004050NRG23140620220167003
|
14/06/2022
|
gatta kunwar
|
1719004050WL009558
|
gatta kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
gattakunwar
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-050-001/123-A
()
|
1719004050NRG23140620220167002
|
14/06/2022
|
sher singh
|
1719004050WL009558
|
sher singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shersingh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-050-001/125
()
|
1719004050NRG23140620220167004
|
14/06/2022
|
nagusingh
|
1719004050WL009558
|
nagusingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
nagusingh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-050-001/146-A
()
|
1719004050NRG23140620220167008
|
14/06/2022
|
banash kunwar
|
1719004050WL009558
|
banash kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
banashkunwar
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-050-001/146-A
()
|
1719004050NRG23140620220167007
|
14/06/2022
|
dhan singh
|
1719004050WL009558
|
dhan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dhansingh
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-050-001/17-B
()
|
1719004050NRG23140620220167011
|
14/06/2022
|
dharmendrasingh
|
1719004050WL009558
|
dharmendrasingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dharmendrasingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-050-001/17-B
()
|
1719004050NRG23140620220167012
|
14/06/2022
|
rajkumari
|
1719004050WL009558
|
rajkumari
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rajkumari
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-050-001/178
()
|
1719004050NRG23140620220167014
|
14/06/2022
|
dhapu bai
|
1719004050WL009558
|
dhapu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dhapubai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-050-001/197-A
()
|
1719004050NRG23140620220167015
|
14/06/2022
|
eshvar singh
|
1719004050WL009558
|
eshvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
eshvarsingh
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-050-001/200-B
()
|
1719004050NRG23140620220167017
|
14/06/2022
|
lakhan singh
|
1719004050WL009558
|
lakhan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
lakhansingh
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-050-001/204-A
()
|
1719004050NRG23140620220167019
|
14/06/2022
|
NARENDRA SINGH
|
1719004050WL009558
|
NARENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
NARENDRASINGH
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-050-001/206-A
()
|
1719004050NRG23140620220167021
|
14/06/2022
|
soram bai
|
1719004050WL009558
|
soram bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sorambai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-050-001/206-A
()
|
1719004050NRG23140620220167020
|
14/06/2022
|
suraj singh
|
1719004050WL009558
|
suraj singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
surajsingh
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-050-001/221-A
()
|
1719004050NRG23140620220167023
|
14/06/2022
|
TEENA KUNWAR
|
1719004050WL009558
|
TEENA KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
TEENAKUNWAR
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-050-001/221-B
()
|
1719004050NRG23140620220167025
|
14/06/2022
|
Govind kunwar
|
1719004050WL009558
|
Govind kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Govindkunwar
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-050-001/245
()
|
1719004050NRG23140620220167031
|
14/06/2022
|
bhagirath lal
|
1719004050WL009558
|
bhagirath lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhagirathlal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-050-001/245
()
|
1719004050NRG23140620220167032
|
14/06/2022
|
lad kunwar
|
1719004050WL009558
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ladkunwar
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-050-001/256-A
()
|
1719004050NRG23140620220167036
|
14/06/2022
|
kajal bai
|
1719004050WL009558
|
kajal bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kajalbai
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-050-001/256-A
()
|
1719004050NRG23140620220167035
|
14/06/2022
|
kajal bai
|
1719004050WL009558
|
kajal bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kajalbai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-050-001/26
()
|
1719004050NRG23140620220167038
|
14/06/2022
|
nasim bee
|
1719004050WL009558
|
nasim bee
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
nasimbee
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-050-001/265
()
|
1719004050NRG23140620220167039
|
14/06/2022
|
narendra kumar
|
1719004050WL009558
|
narendra kumar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
narendrakumar
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-050-001/266
()
|
1719004050NRG23140620220167040
|
14/06/2022
|
Amratlal
|
1719004050WL009558
|
Amratlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Amratlal
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-050-001/266
()
|
1719004050NRG23140620220167041
|
14/06/2022
|
Pooja bai
|
1719004050WL009558
|
Pooja bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Poojabai
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-050-001/27-A
()
|
1719004050NRG23140620220167044
|
14/06/2022
|
javed khan
|
1719004050WL009558
|
javed khan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
javedkhan
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-050-001/27-A
()
|
1719004050NRG23140620220167043
|
14/06/2022
|
shahid khan
|
1719004050WL009558
|
shahid khan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shahidkhan
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-050-001/284
()
|
1719004050NRG23140620220167046
|
14/06/2022
|
anita kunwar
|
1719004050WL009558
|
anita kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
anitakunwar
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-050-001/284
()
|
1719004050NRG23140620220167045
|
14/06/2022
|
anita kunwar
|
1719004050WL009558
|
anita kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
anitakunwar
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-050-001/285
()
|
1719004050NRG23140620220167048
|
14/06/2022
|
jot kunwar
|
1719004050WL009558
|
jot kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jotkunwar
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-050-001/285
()
|
1719004050NRG23140620220167047
|
14/06/2022
|
jot kunwar
|
1719004050WL009558
|
jot kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jotkunwar
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-050-001/286
()
|
1719004050NRG23140620220167049
|
14/06/2022
|
shiv raj
|
1719004050WL009558
|
shiv raj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shivraj
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-050-001/30
()
|
1719004050NRG23140620220167051
|
14/06/2022
|
Seeta bai
|
1719004050WL009558
|
Seeta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Seetabai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-050-001/319
()
|
1719004050NRG23140620220167056
|
14/06/2022
|
HARIOM SINGH
|
1719004050WL009558
|
HARIOM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
HARIOMSINGH
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-050-001/319
()
|
1719004050NRG23140620220167055
|
14/06/2022
|
HARIOM SINGH
|
1719004050WL009558
|
HARIOM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
HARIOMSINGH
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-050-001/320
()
|
1719004050NRG23140620220167058
|
14/06/2022
|
TINA KUNWAR
|
1719004050WL009558
|
TINA KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
TINAKUNWAR
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-050-001/322
()
|
1719004050NRG23140620220167059
|
14/06/2022
|
Hakam Singh
|
1719004050WL009558
|
Hakam Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
HakamSingh
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-050-001/322
()
|
1719004050NRG23140620220167060
|
14/06/2022
|
Lal Kunwar
|
1719004050WL009558
|
Lal Kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
LalKunwar
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-050-001/64
()
|
1719004050NRG23140620220167066
|
14/06/2022
|
chandar lal
|
1719004050WL009558
|
chandar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
chandarlal
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-050-001/64
()
|
1719004050NRG23140620220167067
|
14/06/2022
|
resham bai
|
1719004050WL009558
|
resham bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
reshambai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-050-001/69
()
|
1719004050NRG23140620220167072
|
14/06/2022
|
Kamal kishor
|
1719004050WL009558
|
Kamal kishor
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kamalkishor
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-050-001/69
()
|
1719004050NRG23140620220167073
|
14/06/2022
|
resham bai
|
1719004050WL009558
|
resham bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
reshambai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-050-001/83
()
|
1719004050NRG23140620220167074
|
14/06/2022
|
ram singh
|
1719004050WL009558
|
ram singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramsingh
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23140620220167082
|
14/06/2022
|
bhura bai
|
1719004050WL009558
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhurabai
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23140620220167081
|
14/06/2022
|
bhura bai
|
1719004050WL009558
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhurabai
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-050-002/122-A
()
|
1719004050NRG23140620220167084
|
14/06/2022
|
asha kunwar
|
1719004050WL009558
|
asha kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ashakunwar
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23140620220167086
|
14/06/2022
|
shankar lal
|
1719004050WL009558
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shankarlal
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23140620220167085
|
14/06/2022
|
shankar lal
|
1719004050WL009558
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shankarlal
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23140620220167087
|
14/06/2022
|
bhagvan lal
|
1719004050WL009558
|
bhagvan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhagvanlal
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23140620220167088
|
14/06/2022
|
ram kanya bai
|
1719004050WL009558
|
ram kanya bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramkanyabai
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-050-002/144-A
()
|
1719004050NRG23140620220167089
|
14/06/2022
|
kamal singh
|
1719004050WL009558
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kamalsingh
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-050-002/145-A
()
|
1719004050NRG23140620220167090
|
14/06/2022
|
athe singh
|
1719004050WL009558
|
athe singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
athesingh
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-050-002/150-A
()
|
1719004050NRG23140620220167091
|
14/06/2022
|
seema kunwar
|
1719004050WL009558
|
seema kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
seemakunwar
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23140620220167092
|
14/06/2022
|
prem kunwar
|
1719004050WL009558
|
prem kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
premkunwar
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23140620220167093
|
14/06/2022
|
prem kunwari
|
1719004050WL009558
|
prem kunwari
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
premkunwari
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23140620220167095
|
14/06/2022
|
sona kunwar
|
1719004050WL009558
|
sona kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sonakunwar
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23140620220167096
|
14/06/2022
|
jagdish singh
|
1719004050WL009558
|
jagdish singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jagdishsingh
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23140620220167097
|
14/06/2022
|
ranu kunwar
|
1719004050WL009558
|
ranu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ranukunwar
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-050-002/176-B
()
|
1719004050NRG23140620220167099
|
14/06/2022
|
man singh
|
1719004050WL009558
|
man singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mansingh
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-050-002/176-D
()
|
1719004050NRG23140620220167100
|
14/06/2022
|
deep singh
|
1719004050WL009558
|
deep singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
deepsingh
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-050-002/18
()
|
1719004050NRG23140620220167102
|
14/06/2022
|
kachru lal
|
1719004050WL009558
|
kachru lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kachrulal
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-050-002/186-C
()
|
1719004050NRG23140620220167104
|
14/06/2022
|
sangeeta bai
|
1719004050WL009558
|
sangeeta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sangeetabai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-050-002/197-B
()
|
1719004050NRG23140620220167108
|
14/06/2022
|
santosh kunwar
|
1719004050WL009558
|
santosh kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
santoshkunwar
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-050-002/200-A
()
|
1719004050NRG23140620220167111
|
14/06/2022
|
pawan bai
|
1719004050WL009558
|
pawan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
pawanbai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23140620220167112
|
14/06/2022
|
nanda kunwar
|
1719004050WL009558
|
nanda kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
nandakunwar
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23140620220167113
|
14/06/2022
|
shivpal singh
|
1719004050WL009558
|
shivpal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shivpalsingh
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23140620220167115
|
14/06/2022
|
lad kunwar
|
1719004050WL009558
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ladkunwar
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23140620220167117
|
14/06/2022
|
ghanshyam
|
1719004050WL009558
|
ghanshyam
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ghanshyam
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23140620220167118
|
14/06/2022
|
rukhma bai
|
1719004050WL009558
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rukhmabai
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23140620220167119
|
14/06/2022
|
hokam singh
|
1719004050WL009558
|
hokam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
hokamsingh
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23140620220167120
|
14/06/2022
|
Jay kunwar
|
1719004050WL009558
|
Jay kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Jaykunwar
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23140620220167121
|
14/06/2022
|
kuk singh
|
1719004050WL009558
|
kuk singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kuksingh
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23140620220167122
|
14/06/2022
|
raju bai
|
1719004050WL009558
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rajubai
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-050-002/250
()
|
1719004050NRG23140620220167125
|
14/06/2022
|
gaytri bai sharma
|
1719004050WL009558
|
gaytri bai sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
gaytribaisharma
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23140620220167127
|
14/06/2022
|
arti sharma
|
1719004050WL009558
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
artisharma
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23140620220167126
|
14/06/2022
|
arti sharma
|
1719004050WL009558
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
artisharma
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23140620220167129
|
14/06/2022
|
kala bai
|
1719004050WL009558
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalabai
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23140620220167128
|
14/06/2022
|
kala bai
|
1719004050WL009558
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kalabai
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23140620220167131
|
14/06/2022
|
madhu bai
|
1719004050WL009558
|
madhu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
madhubai
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23140620220167130
|
14/06/2022
|
nagudas
|
1719004050WL009558
|
nagudas
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
nagudas
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23140620220167134
|
14/06/2022
|
Arjun singh
|
1719004050WL009558
|
Arjun singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arjunsingh
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23140620220167135
|
14/06/2022
|
bhanvar bai
|
1719004050WL009558
|
bhanvar bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhanvarbai
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-050-002/27-A
()
|
1719004050NRG23140620220167136
|
14/06/2022
|
lokendra singh
|
1719004050WL009558
|
lokendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
lokendrasingh
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-050-002/286
()
|
1719004050NRG23140620220167137
|
14/06/2022
|
shambhu singh
|
1719004050WL009558
|
shambhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shambhusingh
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-050-002/290
()
|
1719004050NRG23140620220167140
|
14/06/2022
|
hemlata
|
1719004050WL009558
|
hemlata
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
hemlata
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-050-002/290
()
|
1719004050NRG23140620220167139
|
14/06/2022
|
pavan carpentar
|
1719004050WL009558
|
pavan carpentar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
pavancarpentar
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-050-002/321
()
|
1719004050NRG23140620220167146
|
14/06/2022
|
SANTOSH
|
1719004050WL009558
|
SANTOSH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SANTOSH
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-050-002/324
()
|
1719004050NRG23140620220167148
|
14/06/2022
|
HANSRAJ
|
1719004050WL009558
|
HANSRAJ
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
HANSRAJ
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-050-002/326
()
|
1719004050NRG23140620220167150
|
14/06/2022
|
NARMADA BAI
|
1719004050WL009558
|
NARMADA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
NARMADABAI
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-050-002/326
()
|
1719004050NRG23140620220167149
|
14/06/2022
|
RAMLAL
|
1719004050WL009558
|
RAMLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAMLAL
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-050-002/327
()
|
1719004050NRG23140620220167152
|
14/06/2022
|
TAMA KUNWAR
|
1719004050WL009558
|
TAMA KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
TAMAKUNWAR
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-050-002/354
()
|
1719004050NRG23140620220167156
|
14/06/2022
|
DALA BAI
|
1719004050WL009558
|
DALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
DALABAI
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-050-002/354
()
|
1719004050NRG23140620220167155
|
14/06/2022
|
DAYARAM
|
1719004050WL009558
|
DAYARAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
DAYARAM
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-050-002/356
()
|
1719004050NRG23140620220167157
|
14/06/2022
|
RAVINDRA SINGH
|
1719004050WL009558
|
RAVINDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RAVINDRASINGH
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-050-002/359
()
|
1719004050NRG23140620220167160
|
14/06/2022
|
KALA BAI
|
1719004050WL009558
|
KALA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
KALABAI
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-050-002/359
()
|
1719004050NRG23140620220167159
|
14/06/2022
|
MANGILAL
|
1719004050WL009558
|
MANGILAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
MANGILAL
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-050-002/36-A
()
|
1719004050NRG23140620220167162
|
14/06/2022
|
lad kunwar
|
1719004050WL009558
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ladkunwar
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-050-002/36-A
()
|
1719004050NRG23140620220167161
|
14/06/2022
|
rajesh kumar
|
1719004050WL009558
|
rajesh kumar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rajeshkumar
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-050-002/48
()
|
1719004050NRG23140620220167164
|
14/06/2022
|
HEM SINGH
|
1719004050WL009558
|
HEM SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
HEMSINGH
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-050-002/48
()
|
1719004050NRG23140620220167165
|
14/06/2022
|
YUVRAJ
|
1719004050WL009558
|
YUVRAJ
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
YUVRAJ
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-050-002/51
()
|
1719004050NRG23140620220167166
|
14/06/2022
|
durga bai
|
1719004050WL009558
|
durga bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
durgabai
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-050-002/51
()
|
1719004050NRG23140620220167167
|
14/06/2022
|
shravan singh
|
1719004050WL009558
|
shravan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shravansingh
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-050-002/89
()
|
1719004050NRG23140620220167174
|
14/06/2022
|
chandar lal
|
1719004050WL009558
|
chandar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
chandarlal
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-050-002/97-D
()
|
1719004050NRG23140620220167177
|
14/06/2022
|
shalu kunwar
|
1719004050WL009558
|
shalu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shalukunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179972
|
179972
|
|
|
|
|
|
|
|
|
226
|
AGAR
|
MP-19-004-010-001/476-A
()
|
1719004010NRG23140620220167942
|
14/06/2022
|
indra bai
|
1719004010WL009602
|
indra bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
indrabai
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-010-001/476-A
()
|
1719004010NRG23140620220167941
|
14/06/2022
|
jiten
|
1719004010WL009602
|
jiten
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jiten
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-013-001/122-B
()
|
1719004013NRG23140620220167864
|
14/06/2022
|
prem singh
|
1719004013WL009589
|
prem singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
premsingh
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-013-001/122-B
()
|
1719004013NRG23140620220167863
|
14/06/2022
|
prem singh
|
1719004013WL009589
|
prem singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
premsingh
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-013-002/53
()
|
1719004013NRG23140620220167874
|
14/06/2022
|
ramchandra
|
1719004013WL009590
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramchandra
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-013-002/53
()
|
1719004013NRG23140620220167873
|
14/06/2022
|
ramchandra
|
1719004013WL009590
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramchandra
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-013-004/48
()
|
1719004013NRG23140620220167856
|
14/06/2022
|
bajesingh
|
1719004013WL009586
|
bajesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bajesingh
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-013-004/48
()
|
1719004013NRG23140620220167855
|
14/06/2022
|
bajesingh
|
1719004013WL009586
|
bajesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bajesingh
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-013-004/6-A
()
|
1719004013NRG23130620220163044
|
14/06/2022
|
dhirap
|
1719004013WL009207
|
dhirap
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dhirap
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-026-001/376
()
|
1719004026NRG23140620220168028
|
14/06/2022
|
gokul
|
1719004026WL009606
|
gokul
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
gokul
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-026-002/144
()
|
1719004026NRG23140620220168031
|
14/06/2022
|
vikram
|
1719004026WL009606
|
vikram
|
00048
|
BKID0009563
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
vikram
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-051-001/342-B
()
|
1719004051NRG23140620220168289
|
14/06/2022
|
krishnapal
|
1719004051WL009627
|
krishnapal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
krishnapal
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-051-001/447-A
()
|
1719004051NRG23140620220168293
|
14/06/2022
|
mangu singh rajput
|
1719004051WL009627
|
mangu singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mangusinghrajput
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-051-001/475
()
|
1719004051NRG23140620220168296
|
14/06/2022
|
PRATAP
|
1719004051WL009627
|
PRATAP
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
PRATAP
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-051-001/498-A
()
|
1719004051NRG23140620220168300
|
14/06/2022
|
kamal singh
|
1719004051WL009627
|
kamal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kamalsingh
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-051-001/523-A
()
|
1719004051NRG23140620220168304
|
14/06/2022
|
santosh bhatiya
|
1719004051WL009627
|
santosh bhatiya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
santoshbhatiya
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-051-001/547
()
|
1719004051NRG23140620220168306
|
14/06/2022
|
jitendra singh
|
1719004051WL009627
|
jitendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
243
|
AGAR
|
MP-19-004-007-001/261
()
|
1719004007NRG23130620220166314
|
14/06/2022
|
amrat das
|
1719004007WL009443
|
amrat das
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
amratdas
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-007-001/287
()
|
1719004007NRG23130620220166336
|
14/06/2022
|
praksh bai
|
1719004007WL009447
|
praksh bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
prakshbai
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-007-001/436-A
()
|
1719004007NRG23140620220168682
|
14/06/2022
|
Resham bai
|
1719004007WL009646
|
Resham bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Reshambai
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-055-001/278-A
()
|
1719004055NRG23140620220167809
|
14/06/2022
|
Radha bai
|
1719004055WL009581
|
Radha bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
247
|
AGAR
|
MP-19-004-029-002/35
()
|
1719004029NRG23140620220168051
|
14/06/2022
|
Antar singh
|
1719004029WL009608
|
Antar singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
248
|
AGAR
|
MP-19-004-029-002/5-A
()
|
1719004029NRG23140620220168063
|
14/06/2022
|
Man singh
|
1719004029WL009608
|
Man singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
249
|
AGAR
|
MP-19-004-029-002/75-A
()
|
1719004029NRG23140620220168073
|
14/06/2022
|
Ram lal
|
1719004029WL009608
|
Ram lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Ramlal
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-051-001/236-A
()
|
1719004051NRG23140620220168287
|
14/06/2022
|
SURESH BANJARA
|
1719004051WL009627
|
SURESH BANJARA
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SURESHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
251
|
AGAR
|
MP-19-004-029-002/17
()
|
1719004029NRG23140620220168039
|
14/06/2022
|
Bhagirat
|
1719004029WL009608
|
Bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Bhagirat
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-029-002/21-A
()
|
1719004029NRG23140620220168116
|
14/06/2022
|
Dinesh
|
1719004029WL009612
|
Dinesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Dinesh
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-029-002/91
()
|
1719004029NRG23140620220168109
|
14/06/2022
|
shyam lal
|
1719004029WL009611
|
shyam lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
254
|
AGAR
|
MP-19-004-002-001/3-A
()
|
1719004002NRG23140620220167879
|
14/06/2022
|
UDEY
|
1719004002WL009591
|
UDEY
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
UDEY
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-007-001/176-B
()
|
1719004007NRG23140620220168676
|
14/06/2022
|
Radheshyam nath
|
1719004007WL009644
|
Radheshyam nath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Radheshyamnath
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-026-001/376
()
|
1719004026NRG23140620220168026
|
14/06/2022
|
chandarsingh
|
1719004026WL009606
|
chandarsingh
|
00415
|
SBIN0030066
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
chandarsingh
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-026-001/376
()
|
1719004026NRG23140620220168027
|
14/06/2022
|
darbarsingh
|
1719004026WL009606
|
darbarsingh
|
00415
|
SBIN0030066
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
darbarsingh
|
(000000)
|
|
258
|
AGAR
|
MP-19-004-029-002/27
()
|
1719004029NRG23140620220168044
|
14/06/2022
|
Magan bai
|
1719004029WL009608
|
Magan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Maganbai
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-029-002/29
()
|
1719004029NRG23140620220168047
|
14/06/2022
|
Bhuri bai
|
1719004029WL009608
|
Bhuri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Bhuribai
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-029-002/80-A
()
|
1719004029NRG23140620220168077
|
14/06/2022
|
Sanju bai
|
1719004029WL009608
|
Sanju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sanjubai
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-038-001/550
()
|
1719004038NRG23140620220168136
|
14/06/2022
|
sobha bai
|
1719004038WL009615
|
sobha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sobhabai
|
(000000)
|
|
262
|
AGAR
|
MP-19-004-051-001/130-D
()
|
1719004051NRG23140620220168285
|
14/06/2022
|
gopal singh
|
1719004051WL009627
|
gopal singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
gopalsingh
|
(000000)
|
|
263
|
AGAR
|
MP-19-004-051-001/145
()
|
1719004051NRG23140620220168286
|
14/06/2022
|
MANU LAL
|
1719004051WL009627
|
MANU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
MANULAL
|
(000000)
|
|
264
|
AGAR
|
MP-19-004-051-001/268
()
|
1719004051NRG23140620220168288
|
14/06/2022
|
nyali bai
|
1719004051WL009627
|
nyali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
nyalibai
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-051-001/742
()
|
1719004051NRG23140620220168310
|
14/06/2022
|
vikram
|
1719004051WL009627
|
vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
vikram
|
(000000)
|
|
266
|
AGAR
|
MP-19-004-051-001/775
()
|
1719004051NRG23140620220168311
|
14/06/2022
|
sajan bai
|
1719004051WL009627
|
sajan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sajanbai
|
(000000)
|
|
267
|
AGAR
|
MP-19-004-051-001/988
()
|
1719004051NRG23140620220168319
|
14/06/2022
|
dilip singh
|
1719004051WL009627
|
dilip singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dilipsingh
|
(000000)
|
|
268
|
AGAR
|
MP-19-004-055-001/240
()
|
1719004055NRG23140620220167802
|
14/06/2022
|
rameshwar
|
1719004055WL009581
|
rameshwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rameshwar
|
(000000)
|
|
269
|
AGAR
|
MP-19-004-055-001/251-A
()
|
1719004055NRG23140620220167804
|
14/06/2022
|
SHRIRAM
|
1719004055WL009581
|
SHRIRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SHRIRAM
|
(000000)
|
|
270
|
AGAR
|
MP-19-004-055-001/97
()
|
1719004055NRG23140620220167823
|
14/06/2022
|
rekha bai
|
1719004055WL009581
|
rekha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20676
|
20676
|
|
|
|
|
|
|
|
|
271
|
AGAR
|
MP-19-004-022-001/37
()
|
1719004022NRG23140620220166518
|
14/06/2022
|
parvat lal
|
1719004022WL009502
|
parvat lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
parvatlal
|
(000000)
|
|
272
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23130620220165258
|
14/06/2022
|
anand
|
1719004035WL009340
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
anand
|
(000000)
|
|
273
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23130620220165260
|
14/06/2022
|
Balu Singh
|
1719004035WL009340
|
Balu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
BaluSingh
|
(000000)
|
|
274
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23130620220165261
|
14/06/2022
|
Radha bai
|
1719004035WL009340
|
Radha bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Radhabai
|
(000000)
|
|
275
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23130620220165263
|
14/06/2022
|
Krshna bai
|
1719004035WL009340
|
Krshna bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Krshnabai
|
(000000)
|
|
276
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23130620220165262
|
14/06/2022
|
MANOHAR lal
|
1719004035WL009340
|
MANOHAR lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
MANOHARlal
|
(000000)
|
|
277
|
AGAR
|
MP-19-004-035-002/57
()
|
1719004035NRG23130620220165277
|
14/06/2022
|
Kaluram
|
1719004035WL009340
|
Kaluram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kaluram
|
(000000)
|
|
278
|
AGAR
|
MP-19-004-050-001/65
()
|
1719004050NRG23140620220167069
|
14/06/2022
|
bhyyukha
|
1719004050WL009558
|
bhyyukha
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhyyukha
|
(000000)
|
|
279
|
AGAR
|
MP-19-004-050-002/164
()
|
1719004050NRG23140620220167179
|
14/06/2022
|
narayan lal
|
1719004050WL009559
|
narayan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
narayanlal
|
(000000)
|
|
280
|
AGAR
|
MP-19-004-050-002/294
()
|
1719004050NRG23140620220167141
|
14/06/2022
|
hari singh
|
1719004050WL009558
|
hari singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
harisingh
|
(000000)
|
|
281
|
AGAR
|
MP-19-004-050-002/319
()
|
1719004050NRG23140620220167142
|
14/06/2022
|
GANGARAM
|
1719004050WL009558
|
GANGARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
GANGARAM
|
(000000)
|
|
282
|
AGAR
|
MP-19-004-050-002/320
()
|
1719004050NRG23140620220167145
|
14/06/2022
|
MAKHAN LAL
|
1719004050WL009558
|
MAKHAN LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
MAKHANLAL
|
(000000)
|
|
283
|
AGAR
|
MP-19-004-050-002/320
()
|
1719004050NRG23140620220167144
|
14/06/2022
|
MAKHAN LAL
|
1719004050WL009558
|
MAKHAN LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
MAKHANLAL
|
(000000)
|
|
284
|
AGAR
|
MP-19-004-050-002/42-A
()
|
1719004050NRG23140620220167163
|
14/06/2022
|
laljiram
|
1719004050WL009558
|
laljiram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
laljiram
|
(000000)
|
|
285
|
AGAR
|
MP-19-004-050-002/84
()
|
1719004050NRG23140620220167173
|
14/06/2022
|
NARAYANLAL
|
1719004050WL009558
|
NARAYANLAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
NARAYANLAL
|
(000000)
|
|
286
|
AGAR
|
MP-19-004-052-001/433
()
|
1719004052NRG23130620220166423
|
14/06/2022
|
BALARAM
|
1719004052WL009465
|
BALARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BALARAM
|
(000000)
|
|
287
|
AGAR
|
MP-19-004-052-001/433
()
|
1719004052NRG23130620220166424
|
14/06/2022
|
JASHODA BAI
|
1719004052WL009465
|
JASHODA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
JASHODABAI
|
(000000)
|
|
288
|
AGAR
|
MP-19-004-052-001/53-A
()
|
1719004052NRG23130620220166422
|
14/06/2022
|
RUKHMA BAI
|
1719004052WL009464
|
RUKHMA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
RUKHMABAI
|
(000000)
|
|
289
|
AGAR
|
MP-19-004-052-001/560
()
|
1719004052NRG23130620220166435
|
14/06/2022
|
Manohar Bagree
|
1719004052WL009475
|
Manohar Bagree
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ManoharBagree
|
(000000)
|
|
290
|
AGAR
|
MP-19-004-052-001/619-A
()
|
1719004052NRG23130620220166425
|
14/06/2022
|
BALARAM
|
1719004052WL009466
|
BALARAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BALARAM
|
(000000)
|
|
291
|
AGAR
|
MP-19-004-052-001/749
()
|
1719004052NRG23130620220166426
|
14/06/2022
|
Hiralal
|
1719004052WL009467
|
Hiralal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Hiralal
|
(000000)
|
|
292
|
AGAR
|
MP-19-004-052-001/750
()
|
1719004052NRG23130620220166429
|
14/06/2022
|
LALU
|
1719004052WL009469
|
LALU
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
LALU
|
(000000)
|
|
293
|
AGAR
|
MP-19-004-052-001/752
()
|
1719004052NRG23130620220166431
|
14/06/2022
|
Leela Bai
|
1719004052WL009471
|
Leela Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
LeelaBai
|
(000000)
|
|
294
|
AGAR
|
MP-19-004-052-001/754
()
|
1719004052NRG23130620220166434
|
14/06/2022
|
Shaitan Bai
|
1719004052WL009474
|
Shaitan Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ShaitanBai
|
(000000)
|
|
295
|
AGAR
|
MP-19-004-052-001/784
()
|
1719004052NRG23130620220166436
|
14/06/2022
|
Prem Lal
|
1719004052WL009476
|
Prem Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
PremLal
|
(000000)
|
|
296
|
AGAR
|
MP-19-004-052-001/798
()
|
1719004052NRG23130620220166432
|
14/06/2022
|
Amrat
|
1719004052WL009472
|
Amrat
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Amrat
|
(000000)
|
|
297
|
AGAR
|
MP-19-004-052-001/923
()
|
1719004052NRG23130620220166428
|
14/06/2022
|
SHANTA
|
1719004052WL009468
|
SHANTA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SHANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32904
|
32904
|
|
|
|
|
|
|
|
|
298
|
AGAR
|
MP-19-004-029-002/37-A
()
|
1719004029NRG23140620220168053
|
14/06/2022
|
Shivnarayan
|
1719004029WL009608
|
Shivnarayan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Shivnarayan
|
(000000)
|
|
299
|
AGAR
|
MP-19-004-050-002/242
()
|
1719004050NRG23140620220167116
|
14/06/2022
|
bahadur singh
|
1719004050WL009558
|
bahadur singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
300
|
AGAR
|
MP-19-004-013-004/56-B
()
|
1719004013NRG23140620220167860
|
14/06/2022
|
sonarsingh
|
1719004013WL009587
|
sonarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sonarsingh
|
(000000)
|
|
301
|
AGAR
|
MP-19-004-013-004/56-B
()
|
1719004013NRG23140620220167859
|
14/06/2022
|
sonarsingh
|
1719004013WL009587
|
sonarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sonarsingh
|
(000000)
|
|
302
|
AGAR
|
MP-19-004-026-001/353
()
|
1719004026NRG23140620220168024
|
14/06/2022
|
ratan
|
1719004026WL009606
|
ratan
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
ratan
|
(000000)
|
|
303
|
AGAR
|
MP-19-004-026-001/353
()
|
1719004026NRG23140620220168025
|
14/06/2022
|
suganbai
|
1719004026WL009606
|
suganbai
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445486701
|
|
suganbai
|
(000000)
|
|
304
|
AGAR
|
MP-19-004-029-002/14
()
|
1719004029NRG23140620220168038
|
14/06/2022
|
GORDAN
|
1719004029WL009608
|
GORDAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
GORDAN
|
(000000)
|
|
305
|
AGAR
|
MP-19-004-029-002/46
()
|
1719004029NRG23140620220168062
|
14/06/2022
|
SHYAM
|
1719004029WL009608
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
306
|
AGAR
|
MP-19-004-055-001/112-C
()
|
1719004055NRG23140620220167787
|
14/06/2022
|
Gopal yadav
|
1719004055WL009581
|
Gopal yadav
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Gopalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
307
|
AGAR
|
MP-19-004-038-001/505-A
()
|
1719004038NRG23140620220168135
|
14/06/2022
|
JAYPRAKASH
|
1719004038WL009615
|
JAYPRAKASH
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
JAYPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
308
|
AGAR
|
MP-19-004-050-001/311
()
|
1719004050NRG23140620220167054
|
14/06/2022
|
sanju kunwar
|
1719004050WL009558
|
sanju kunwar
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sanjukunwar
|
(000000)
|
|
309
|
AGAR
|
MP-19-004-050-001/311
()
|
1719004050NRG23140620220167053
|
14/06/2022
|
vijendra singh
|
1719004050WL009558
|
vijendra singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
vijendrasingh
|
(000000)
|
|
310
|
AGAR
|
MP-19-004-050-002/164
()
|
1719004050NRG23140620220167180
|
14/06/2022
|
radha bai
|
1719004050WL009559
|
radha bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
445486701
|
No Such Account
|
|
|
|
311
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23140620220167094
|
14/06/2022
|
shobhag singh
|
1719004050WL009558
|
shobhag singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
shobhagsingh
|
(000000)
|
|
312
|
AGAR
|
MP-19-004-050-002/358
()
|
1719004050NRG23140620220167158
|
14/06/2022
|
GOPAL SINGH
|
1719004050WL009558
|
GOPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
313
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23130620220165274
|
14/06/2022
|
santosh bai
|
1719004035WL009340
|
santosh bai
|
00697
|
BKID0MG5032
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
314
|
AGAR
|
MP-19-004-008-001/30
()
|
1719004008NRG23140620220168222
|
14/06/2022
|
bhagwatibai
|
1719004008WL009622
|
bhagwatibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
bhagwatibai
|
(000000)
|
|
315
|
AGAR
|
MP-19-004-010-001/154
()
|
1719004010NRG23140620220167944
|
14/06/2022
|
ramchandar
|
1719004010WL009603
|
ramchandar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramchandar
|
(000000)
|
|
316
|
AGAR
|
MP-19-004-029-002/23-B
()
|
1719004029NRG23140620220168043
|
14/06/2022
|
jitendra
|
1719004029WL009608
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
jitendra
|
(000000)
|
|
317
|
AGAR
|
MP-19-004-029-002/27-A
()
|
1719004029NRG23140620220168045
|
14/06/2022
|
Nain singh
|
1719004029WL009608
|
Nain singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Nainsingh
|
(000000)
|
|
318
|
AGAR
|
MP-19-004-029-002/29-A
()
|
1719004029NRG23140620220168048
|
14/06/2022
|
Kalu singh
|
1719004029WL009608
|
Kalu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kalusingh
|
(000000)
|
|
319
|
AGAR
|
MP-19-004-029-002/29-B
()
|
1719004029NRG23140620220168049
|
14/06/2022
|
kamal
|
1719004029WL009608
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kamal
|
(000000)
|
|
320
|
AGAR
|
MP-19-004-029-002/35-A
()
|
1719004029NRG23140620220168052
|
14/06/2022
|
Darbar singh
|
1719004029WL009608
|
Darbar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Darbarsingh
|
(000000)
|
|
321
|
AGAR
|
MP-19-004-029-002/4
()
|
1719004029NRG23140620220168057
|
14/06/2022
|
Arjun
|
1719004029WL009608
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arjun
|
(000000)
|
|
322
|
AGAR
|
MP-19-004-029-002/42-A
()
|
1719004029NRG23140620220168060
|
14/06/2022
|
Seema kunvar
|
1719004029WL009608
|
Seema kunvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Seemakunvar
|
(000000)
|
|
323
|
AGAR
|
MP-19-004-029-002/71-B
()
|
1719004029NRG23140620220168069
|
14/06/2022
|
parvati bai
|
1719004029WL009608
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
parvatibai
|
(000000)
|
|
324
|
AGAR
|
MP-19-004-029-002/75-B
()
|
1719004029NRG23140620220168074
|
14/06/2022
|
mukesh
|
1719004029WL009608
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
mukesh
|
(000000)
|
|
325
|
AGAR
|
MP-19-004-029-002/8-A
()
|
1719004029NRG23140620220168076
|
14/06/2022
|
Darbar
|
1719004029WL009608
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Darbar
|
(000000)
|
|
326
|
AGAR
|
MP-19-004-029-002/83
()
|
1719004029NRG23140620220168080
|
14/06/2022
|
ramkunvar bai
|
1719004029WL009608
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramkunvarbai
|
(000000)
|
|
327
|
AGAR
|
MP-19-004-029-002/84-A
()
|
1719004029NRG23140620220168081
|
14/06/2022
|
Natvar
|
1719004029WL009608
|
Natvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Natvar
|
(000000)
|
|
328
|
AGAR
|
MP-19-004-029-002/84-B
()
|
1719004029NRG23140620220168082
|
14/06/2022
|
Lokendra
|
1719004029WL009608
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Lokendra
|
(000000)
|
|
329
|
AGAR
|
MP-19-004-029-002/89-D
()
|
1719004029NRG23140620220168089
|
14/06/2022
|
Shankar singh
|
1719004029WL009608
|
Shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Shankarsingh
|
(000000)
|
|
330
|
AGAR
|
MP-19-004-029-002/93-B
()
|
1719004029NRG23140620220168092
|
14/06/2022
|
Arjun
|
1719004029WL009608
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arjun
|
(000000)
|
|
331
|
AGAR
|
MP-19-004-029-002/94-A
()
|
1719004029NRG23140620220168094
|
14/06/2022
|
hokam singh
|
1719004029WL009608
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
hokamsingh
|
(000000)
|
|
332
|
AGAR
|
MP-19-004-029-002/96
()
|
1719004029NRG23140620220168095
|
14/06/2022
|
Shiv singh
|
1719004029WL009608
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Shivsingh
|
(000000)
|
|
333
|
AGAR
|
MP-19-004-029-002/97
()
|
1719004029NRG23140620220168096
|
14/06/2022
|
Bane singh
|
1719004029WL009608
|
Bane singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Banesingh
|
(000000)
|
|
334
|
AGAR
|
MP-19-004-035-002/162
()
|
1719004035NRG23130620220165270
|
14/06/2022
|
Sanjay das
|
1719004035WL009340
|
Sanjay das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Sanjaydas
|
(000000)
|
|
335
|
AGAR
|
MP-19-004-035-002/20-A
()
|
1719004035NRG23130620220165272
|
14/06/2022
|
Kamal
|
1719004035WL009340
|
Kamal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445486701
|
|
Kamal
|
(000000)
|
|
336
|
AGAR
|
MP-19-004-050-001/269
()
|
1719004050NRG23140620220167042
|
14/06/2022
|
amajad khan
|
1719004050WL009558
|
amajad khan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
amajadkhan
|
(000000)
|
|
337
|
AGAR
|
MP-19-004-050-001/309
()
|
1719004050NRG23140620220167052
|
14/06/2022
|
priya kunwar
|
1719004050WL009558
|
priya kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
priyakunwar
|
(000000)
|
|
338
|
AGAR
|
MP-19-004-050-001/320
()
|
1719004050NRG23140620220167057
|
14/06/2022
|
JIWAN SINGH
|
1719004050WL009558
|
JIWAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
JIWANSINGH
|
(000000)
|
|
339
|
AGAR
|
MP-19-004-050-001/323
()
|
1719004050NRG23140620220167062
|
14/06/2022
|
NAGU SINGH
|
1719004050WL009558
|
NAGU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
NAGUSINGH
|
(000000)
|
|
340
|
AGAR
|
MP-19-004-050-001/323
()
|
1719004050NRG23140620220167061
|
14/06/2022
|
NAGU SINGH
|
1719004050WL009558
|
NAGU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
NAGUSINGH
|
(000000)
|
|
341
|
AGAR
|
MP-19-004-050-001/324
()
|
1719004050NRG23140620220167063
|
14/06/2022
|
Teena Bai
|
1719004050WL009558
|
Teena Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
TeenaBai
|
(000000)
|
|
342
|
AGAR
|
MP-19-004-050-002/191-B
()
|
1719004050NRG23140620220167106
|
14/06/2022
|
radha kunwar
|
1719004050WL009558
|
radha kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
radhakunwar
|
(000000)
|
|
343
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23140620220167114
|
14/06/2022
|
rajendra sijngh
|
1719004050WL009558
|
rajendra sijngh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
rajendrasijngh
|
(000000)
|
|
344
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23140620220167123
|
14/06/2022
|
dilip singh
|
1719004050WL009558
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
dilipsingh
|
(000000)
|
|
345
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23140620220167132
|
14/06/2022
|
Arjun lal
|
1719004050WL009558
|
Arjun lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
Arjunlal
|
(000000)
|
|
346
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23140620220167133
|
14/06/2022
|
ram kanya
|
1719004050WL009558
|
ram kanya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
ramkanya
|
(000000)
|
|
347
|
AGAR
|
MP-19-004-050-002/289
()
|
1719004050NRG23140620220167138
|
14/06/2022
|
sodan singh
|
1719004050WL009558
|
sodan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
sodansingh
|
(000000)
|
|
348
|
AGAR
|
MP-19-004-050-002/319
()
|
1719004050NRG23140620220167143
|
14/06/2022
|
MAN KUNWAR
|
1719004050WL009558
|
MAN KUNWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
MANKUNWAR
|
(000000)
|
|
349
|
AGAR
|
MP-19-004-050-002/321
()
|
1719004050NRG23140620220167147
|
14/06/2022
|
BABITA BAI
|
1719004050WL009558
|
BABITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
BABITABAI
|
(000000)
|
|
350
|
AGAR
|
MP-19-004-050-002/327
()
|
1719004050NRG23140620220167151
|
14/06/2022
|
DIGVIJAY SINGH
|
1719004050WL009558
|
DIGVIJAY SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
DIGVIJAYSINGH
|
(000000)
|
|
351
|
AGAR
|
MP-19-004-050-002/82
()
|
1719004050NRG23140620220167170
|
14/06/2022
|
kamal singh
|
1719004050WL009558
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445486701
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46464
|
46464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427766
|
427766
|
|
|
|
|
|
|
|