|
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-19-004-006-003/216
()
|
1719004006NRG23160620220176416
|
17/06/2022
|
jitendra
|
1719004006WL010207
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jitendra
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-006-003/326
()
|
1719004006NRG23160620220176421
|
17/06/2022
|
JAY SINGH
|
1719004006WL010207
|
JAY SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JAYSINGH
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-006-003/326
()
|
1719004006NRG23160620220176422
|
17/06/2022
|
JAY SINGH
|
1719004006WL010207
|
JAY SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JAYSINGH
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23160620220176430
|
17/06/2022
|
govind
|
1719004006WL010207
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
govind
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/128
()
|
1719004019NRG23170620220179067
|
17/06/2022
|
jagdish
|
1719004019WL010393
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jagdish
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG23170620220179071
|
17/06/2022
|
rajendra
|
1719004019WL010393
|
rajendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rajendra
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-020-001/102
()
|
1719004020NRG23170620220177577
|
17/06/2022
|
sitaram
|
1719004020WL010268
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sitaram
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004020NRG23170620220177723
|
17/06/2022
|
mohan
|
1719004020WL010282
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohan
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004020NRG23170620220177724
|
17/06/2022
|
shantibai
|
1719004020WL010282
|
shantibai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473630337
|
|
shantibai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-020-001/305
()
|
1719004020NRG23170620220177581
|
17/06/2022
|
arjun
|
1719004020WL010269
|
arjun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
arjun
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-020-001/55-A
()
|
1719004020NRG23170620220177584
|
17/06/2022
|
govind
|
1719004020WL010270
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
govind
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-020-001/55-A
()
|
1719004020NRG23170620220177583
|
17/06/2022
|
lakhan
|
1719004020WL010270
|
lakhan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
lakhan
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-028-001/101-B
()
|
1719004028NRG23170620220176848
|
17/06/2022
|
MAHESH
|
1719004028WL010229
|
MAHESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MAHESH
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-028-001/113-A
()
|
1719004028NRG23170620220176854
|
17/06/2022
|
GANGARAM
|
1719004028WL010229
|
GANGARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
GANGARAM
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-028-001/12-A
()
|
1719004028NRG23170620220176855
|
17/06/2022
|
mana bai
|
1719004028WL010229
|
mana bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
manabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-028-001/121-a
()
|
1719004028NRG23170620220176856
|
17/06/2022
|
KAMAL
|
1719004028WL010229
|
KAMAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KAMAL
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-028-001/121-b
()
|
1719004028NRG23170620220176857
|
17/06/2022
|
man singh
|
1719004028WL010229
|
man singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mansingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-028-001/122
()
|
1719004028NRG23170620220176858
|
17/06/2022
|
dayaram
|
1719004028WL010229
|
dayaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dayaram
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-028-001/122-A
()
|
1719004028NRG23170620220176859
|
17/06/2022
|
arjun
|
1719004028WL010229
|
arjun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
arjun
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-028-001/126
()
|
1719004028NRG23170620220176860
|
17/06/2022
|
dayaram
|
1719004028WL010229
|
dayaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dayaram
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-028-001/13
()
|
1719004028NRG23170620220176861
|
17/06/2022
|
resham bai
|
1719004028WL010229
|
resham bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
reshambai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-028-001/145
()
|
1719004028NRG23170620220176862
|
17/06/2022
|
tofansingh
|
1719004028WL010229
|
tofansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
tofansingh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-028-001/150-B
()
|
1719004028NRG23170620220176866
|
17/06/2022
|
dungar singh
|
1719004028WL010229
|
dungar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dungarsingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-028-001/162
()
|
1719004028NRG23170620220176867
|
17/06/2022
|
narayan singh
|
1719004028WL010229
|
narayan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
narayansingh
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-028-001/162-a
()
|
1719004028NRG23170620220176868
|
17/06/2022
|
labu bai
|
1719004028WL010229
|
labu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
labubai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-028-001/162-b
()
|
1719004028NRG23170620220176869
|
17/06/2022
|
guman singh
|
1719004028WL010229
|
guman singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
gumansingh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-028-001/163-A
()
|
1719004028NRG23170620220176871
|
17/06/2022
|
arjun
|
1719004028WL010229
|
arjun
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
arjun
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-028-001/185
()
|
1719004028NRG23170620220176873
|
17/06/2022
|
BHAGWAN
|
1719004028WL010229
|
BHAGWAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BHAGWAN
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-028-001/195
()
|
1719004028NRG23170620220176876
|
17/06/2022
|
manohar
|
1719004028WL010229
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
manohar
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-028-001/195-B
()
|
1719004028NRG23170620220176877
|
17/06/2022
|
shyam singh
|
1719004028WL010229
|
shyam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
shyamsingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-028-001/28
()
|
1719004028NRG23170620220176880
|
17/06/2022
|
bhona
|
1719004028WL010229
|
bhona
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
bhona
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-028-001/31-D
()
|
1719004028NRG23170620220176882
|
17/06/2022
|
BADRI
|
1719004028WL010229
|
BADRI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BADRI
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-028-001/32-D
()
|
1719004028NRG23170620220176883
|
17/06/2022
|
prem
|
1719004028WL010229
|
prem
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
prem
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-028-001/33-a
()
|
1719004028NRG23170620220176884
|
17/06/2022
|
ANTAR
|
1719004028WL010229
|
ANTAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ANTAR
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-028-001/35
()
|
1719004028NRG23170620220176885
|
17/06/2022
|
amar singh
|
1719004028WL010229
|
amar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
amarsingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-028-001/38-A
()
|
1719004028NRG23170620220176886
|
17/06/2022
|
sankar
|
1719004028WL010229
|
sankar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sankar
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-028-001/59-A
()
|
1719004028NRG23170620220176892
|
17/06/2022
|
DEVKARAN
|
1719004028WL010229
|
DEVKARAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DEVKARAN
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-028-001/6-A
()
|
1719004028NRG23170620220176894
|
17/06/2022
|
ANANDILAL
|
1719004028WL010229
|
ANANDILAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ANANDILAL
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-028-001/7-A
()
|
1719004028NRG23170620220176896
|
17/06/2022
|
VIKRAM
|
1719004028WL010229
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
VIKRAM
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-028-001/70
()
|
1719004028NRG23170620220176897
|
17/06/2022
|
lalu
|
1719004028WL010229
|
lalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
lalu
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-028-001/72
()
|
1719004028NRG23170620220176898
|
17/06/2022
|
pari
|
1719004028WL010229
|
pari
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
pari
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-028-001/84
()
|
1719004028NRG23170620220176899
|
17/06/2022
|
rodi
|
1719004028WL010229
|
rodi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rodi
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-028-001/84-A
()
|
1719004028NRG23170620220176900
|
17/06/2022
|
prem
|
1719004028WL010229
|
prem
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
prem
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-028-001/9
()
|
1719004028NRG23170620220176902
|
17/06/2022
|
Mehtab
|
1719004028WL010229
|
Mehtab
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Mehtab
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-028-001/91-C
()
|
1719004028NRG23170620220176904
|
17/06/2022
|
hokam
|
1719004028WL010229
|
hokam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
hokam
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-028-001/93
()
|
1719004028NRG23170620220176905
|
17/06/2022
|
vikram
|
1719004028WL010229
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
vikram
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-028-001/99
()
|
1719004028NRG23170620220176906
|
17/06/2022
|
ramesh bai
|
1719004028WL010229
|
ramesh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rameshbai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-028-001/99-B
()
|
1719004028NRG23170620220176907
|
17/06/2022
|
DILEEP SINGH
|
1719004028WL010229
|
DILEEP SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DILEEPSINGH
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-028-002/103-A
()
|
1719004028NRG23170620220176909
|
17/06/2022
|
ishwer
|
1719004028WL010229
|
ishwer
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ishwer
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-028-002/103-B
()
|
1719004028NRG23170620220176910
|
17/06/2022
|
rajmal
|
1719004028WL010229
|
rajmal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rajmal
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-028-002/108-A
()
|
1719004028NRG23170620220176913
|
17/06/2022
|
goverdhan
|
1719004028WL010229
|
goverdhan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
goverdhan
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-028-002/110-B
()
|
1719004028NRG23170620220176917
|
17/06/2022
|
dileep
|
1719004028WL010229
|
dileep
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dileep
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-028-002/113
()
|
1719004028NRG23170620220176919
|
17/06/2022
|
ram
|
1719004028WL010229
|
ram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ram
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-028-002/113-A
()
|
1719004028NRG23170620220176920
|
17/06/2022
|
ladsingh
|
1719004028WL010229
|
ladsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ladsingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-028-002/117
()
|
1719004028NRG23170620220176922
|
17/06/2022
|
mohan
|
1719004028WL010229
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohan
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-028-002/125-a
()
|
1719004028NRG23170620220176924
|
17/06/2022
|
SITARAM
|
1719004028WL010229
|
SITARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SITARAM
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-028-002/125-C
()
|
1719004028NRG23170620220176926
|
17/06/2022
|
sanjay
|
1719004028WL010229
|
sanjay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sanjay
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-028-002/13
()
|
1719004028NRG23170620220176929
|
17/06/2022
|
Roda
|
1719004028WL010229
|
Roda
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Roda
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-028-002/138
()
|
1719004028NRG23170620220176932
|
17/06/2022
|
DILEEP
|
1719004028WL010229
|
DILEEP
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DILEEP
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-028-002/138-A
()
|
1719004028NRG23170620220176933
|
17/06/2022
|
kamal
|
1719004028WL010229
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamal
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-028-002/139
()
|
1719004028NRG23170620220176934
|
17/06/2022
|
MANGILAL
|
1719004028WL010229
|
MANGILAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MANGILAL
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-028-002/15
()
|
1719004028NRG23170620220176935
|
17/06/2022
|
amarsingh
|
1719004028WL010229
|
amarsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
amarsingh
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-028-002/17
()
|
1719004028NRG23170620220176936
|
17/06/2022
|
JAGDISH
|
1719004028WL010229
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JAGDISH
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-028-002/19
()
|
1719004028NRG23170620220176937
|
17/06/2022
|
bihari
|
1719004028WL010229
|
bihari
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
bihari
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-028-002/28
()
|
1719004028NRG23170620220176941
|
17/06/2022
|
jagdish
|
1719004028WL010229
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jagdish
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-028-002/28-A
()
|
1719004028NRG23170620220176942
|
17/06/2022
|
RAJESH
|
1719004028WL010229
|
RAJESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAJESH
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-028-002/29-D
()
|
1719004028NRG23170620220176944
|
17/06/2022
|
mangilal
|
1719004028WL010229
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mangilal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-028-002/31
()
|
1719004028NRG23170620220176945
|
17/06/2022
|
sidhalal
|
1719004028WL010229
|
sidhalal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sidhalal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-028-002/34-A
()
|
1719004028NRG23170620220176946
|
17/06/2022
|
NARAYAN
|
1719004028WL010229
|
NARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
NARAYAN
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-028-002/34-B
()
|
1719004028NRG23170620220176947
|
17/06/2022
|
radheshyam
|
1719004028WL010229
|
radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
radheshyam
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-028-002/35
()
|
1719004028NRG23170620220176948
|
17/06/2022
|
BABULAL
|
1719004028WL010229
|
BABULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BABULAL
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-028-002/35-A
()
|
1719004028NRG23170620220176949
|
17/06/2022
|
rmchander
|
1719004028WL010229
|
rmchander
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rmchander
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-028-002/36
()
|
1719004028NRG23170620220176950
|
17/06/2022
|
karan singh
|
1719004028WL010229
|
karan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
karansingh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-028-002/37
()
|
1719004028NRG23170620220176951
|
17/06/2022
|
RAMESHWAR
|
1719004028WL010229
|
RAMESHWAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAMESHWAR
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-028-002/44
()
|
1719004028NRG23170620220176956
|
17/06/2022
|
piru
|
1719004028WL010229
|
piru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
piru
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-028-002/45
()
|
1719004028NRG23170620220176957
|
17/06/2022
|
inderlal
|
1719004028WL010229
|
inderlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
inderlal
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-028-002/57-A
()
|
1719004028NRG23170620220176962
|
17/06/2022
|
GIRDHARI
|
1719004028WL010229
|
GIRDHARI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
GIRDHARI
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-028-002/63
()
|
1719004028NRG23170620220176963
|
17/06/2022
|
dungar singh
|
1719004028WL010229
|
dungar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dungarsingh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-028-002/65
()
|
1719004028NRG23170620220176964
|
17/06/2022
|
ramchandra
|
1719004028WL010229
|
ramchandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramchandra
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-028-002/71-A
()
|
1719004028NRG23170620220176970
|
17/06/2022
|
SATYANARAYAN
|
1719004028WL010229
|
SATYANARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SATYANARAYAN
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-028-002/80
()
|
1719004028NRG23170620220176972
|
17/06/2022
|
shankarlal
|
1719004028WL010229
|
shankarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
shankarlal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-028-002/94-A
()
|
1719004028NRG23170620220176976
|
17/06/2022
|
shivlal
|
1719004028WL010229
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
shivlal
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-028-002/94-B
()
|
1719004028NRG23170620220176977
|
17/06/2022
|
radheshyam
|
1719004028WL010229
|
radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
radheshyam
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-028-002/95
()
|
1719004028NRG23170620220176978
|
17/06/2022
|
parbu lal
|
1719004028WL010229
|
parbu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
parbulal
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-039-001/100
()
|
1719004039NRG23160620220176723
|
17/06/2022
|
TAMA BAI
|
1719004039WL010220
|
TAMA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
TAMABAI
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-039-001/108
()
|
1719004039NRG23160620220176754
|
17/06/2022
|
DEVBAI
|
1719004039WL010222
|
DEVBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DEVBAI
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-039-001/115
()
|
1719004039NRG23160620220176735
|
17/06/2022
|
SAJAN BAI
|
1719004039WL010221
|
SAJAN BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SAJANBAI
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-039-001/23
()
|
1719004039NRG23160620220176759
|
17/06/2022
|
MANOJ
|
1719004039WL010222
|
MANOJ
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MANOJ
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-039-001/78-A
()
|
1719004039NRG23160620220176765
|
17/06/2022
|
JEEVAN PRAJAPAT
|
1719004039WL010222
|
JEEVAN PRAJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
No Such Account
|
|
|
|
90
|
AGAR
|
MP-19-004-039-001/78-A
()
|
1719004039NRG23160620220176766
|
17/06/2022
|
RAMKANYA PRAJAPAT
|
1719004039WL010222
|
RAMKANYA PRAJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAMKANYAPRAJAPAT
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-039-001/82
()
|
1719004039NRG23160620220176730
|
17/06/2022
|
GANGA RAM
|
1719004039WL010220
|
GANGA RAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
GANGARAM
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-039-001/82
()
|
1719004039NRG23160620220176731
|
17/06/2022
|
NARMADA BAI
|
1719004039WL010220
|
NARMADA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
NARMADABAI
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-039-001/82
()
|
1719004039NRG23160620220176733
|
17/06/2022
|
SANGITA BAI
|
1719004039WL010220
|
SANGITA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SANGITABAI
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-039-001/82
()
|
1719004039NRG23160620220176732
|
17/06/2022
|
SIV LAL
|
1719004039WL010220
|
SIV LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SIVLAL
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-039-001/86
()
|
1719004039NRG23160620220176749
|
17/06/2022
|
SANTOSH BAI
|
1719004039WL010221
|
SANTOSH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SANTOSHBAI
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-039-002/42
()
|
1719004039NRG23160620220176767
|
17/06/2022
|
PARVATI BAI
|
1719004039WL010222
|
PARVATI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PARVATIBAI
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-039-003/16
()
|
1719004039NRG23160620220176770
|
17/06/2022
|
Kantabai
|
1719004039WL010222
|
Kantabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Kantabai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23160620220176787
|
17/06/2022
|
ghasiram
|
1719004044WL010226
|
ghasiram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ghasiram
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-044-001/132-A
()
|
1719004044NRG23160620220176789
|
17/06/2022
|
makhan lal
|
1719004044WL010226
|
makhan lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
makhanlal
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23160620220176793
|
17/06/2022
|
satpal
|
1719004044WL010226
|
satpal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
satpal
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-044-001/274
()
|
1719004044NRG23160620220176808
|
17/06/2022
|
Babulal
|
1719004044WL010226
|
Babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Babulal
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-044-002/14
()
|
1719004044NRG23160620220176827
|
17/06/2022
|
kali bai
|
1719004044WL010226
|
kali bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kalibai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-044-002/14
()
|
1719004044NRG23160620220176826
|
17/06/2022
|
prem bai
|
1719004044WL010226
|
prem bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
prembai
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-045-001/33
()
|
1719004045NRG23170620220179585
|
17/06/2022
|
ram kunvar bai
|
1719004045WL010437
|
ram kunvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramkunvarbai
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-046-001/298-A
()
|
1719004046NRG23170620220177160
|
17/06/2022
|
PREM BAI
|
1719004046WL010242
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PREMBAI
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-058-002/32
()
|
1719004058NRG23170620220177693
|
17/06/2022
|
MADAN
|
1719004058WL010276
|
MADAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MADAN
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-058-002/34-A
()
|
1719004058NRG23170620220177695
|
17/06/2022
|
mukesh
|
1719004058WL010276
|
mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mukesh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23170620220177705
|
17/06/2022
|
DHULESINGH
|
1719004058WL010276
|
DHULESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DHULESINGH
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-058-002/86
()
|
1719004058NRG23170620220177709
|
17/06/2022
|
ambaram
|
1719004058WL010276
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133212
|
133212
|
|
|
|
|
|
|
|
|
110
|
AGAR
|
MP-19-004-036-001/50-B
()
|
1719004036NRG23170620220178680
|
17/06/2022
|
SANJA BAI
|
1719004036WL010360
|
SANJA BAI
|
00048
|
BKID0009123
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
SANJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-019-001/191
()
|
1719004019NRG23170620220179057
|
17/06/2022
|
kripal singh
|
1719004019WL010393
|
kripal singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kripalsingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-019-002/30
()
|
1719004019NRG23170620220179078
|
17/06/2022
|
dewa
|
1719004019WL010393
|
dewa
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dewa
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-020-001/108
()
|
1719004020NRG23170620220177720
|
17/06/2022
|
BALIBAI
|
1719004020WL010281
|
BALIBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BALIBAI
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-020-001/51
()
|
1719004020NRG23170620220177718
|
17/06/2022
|
durgabai
|
1719004020WL010280
|
durgabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
durgabai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-022-002/62
()
|
1719004022NRG23160620220176649
|
17/06/2022
|
sunita bai
|
1719004022WL010215
|
sunita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sunitabai
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-028-001/162-C
()
|
1719004028NRG23170620220176870
|
17/06/2022
|
mukesh
|
1719004028WL010229
|
mukesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mukesh
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-028-002/40-A
()
|
1719004028NRG23170620220176952
|
17/06/2022
|
rradheshyam
|
1719004028WL010229
|
rradheshyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rradheshyam
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-028-002/82
()
|
1719004028NRG23170620220176973
|
17/06/2022
|
BANSHILAL
|
1719004028WL010229
|
BANSHILAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BANSHILAL
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-028-002/88-A
()
|
1719004028NRG23170620220176974
|
17/06/2022
|
RADHESHYAM
|
1719004028WL010229
|
RADHESHYAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RADHESHYAM
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-054-001/103
()
|
1719004054NRG23170620220177161
|
17/06/2022
|
Magan
|
1719004054WL010243
|
Magan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Magan
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-058-001/107
()
|
1719004058NRG23170620220179899
|
17/06/2022
|
Kamal
|
1719004058WL010448
|
Kamal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-019-001/198
()
|
1719004019NRG23170620220179058
|
17/06/2022
|
Tofan singh
|
1719004019WL010393
|
Tofan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Tofansingh
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-019-001/223
()
|
1719004019NRG23170620220179060
|
17/06/2022
|
Vikram singh
|
1719004019WL010393
|
Vikram singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Vikramsingh
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-028-001/145-A
()
|
1719004028NRG23170620220176863
|
17/06/2022
|
dilip
|
1719004028WL010229
|
dilip
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dilip
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-028-001/186-A
()
|
1719004028NRG23170620220176875
|
17/06/2022
|
kamal
|
1719004028WL010229
|
kamal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamal
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-028-002/1
()
|
1719004028NRG23170620220176908
|
17/06/2022
|
ramchander
|
1719004028WL010229
|
ramchander
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramchander
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-028-002/106
()
|
1719004028NRG23170620220176911
|
17/06/2022
|
kamal urf ganesh
|
1719004028WL010229
|
kamal urf ganesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamalurfganesh
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-028-002/108-B
()
|
1719004028NRG23170620220176914
|
17/06/2022
|
rahul
|
1719004028WL010229
|
rahul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rahul
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-028-002/110-C
()
|
1719004028NRG23170620220176918
|
17/06/2022
|
karan singh
|
1719004028WL010229
|
karan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
karansingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-028-002/128
()
|
1719004028NRG23170620220176928
|
17/06/2022
|
ISHWAR
|
1719004028WL010229
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ISHWAR
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-028-002/21
()
|
1719004028NRG23170620220176939
|
17/06/2022
|
LAL SINGH
|
1719004028WL010229
|
LAL SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
LALSINGH
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-028-002/29-C
()
|
1719004028NRG23170620220176943
|
17/06/2022
|
ishwer
|
1719004028WL010229
|
ishwer
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ishwer
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-028-002/47
()
|
1719004028NRG23170620220176958
|
17/06/2022
|
AMAR SINGH
|
1719004028WL010229
|
AMAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
AMARSINGH
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-028-002/67
()
|
1719004028NRG23170620220176965
|
17/06/2022
|
HINDU SINGH
|
1719004028WL010229
|
HINDU SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
HINDUSINGH
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-028-002/89
()
|
1719004028NRG23170620220176975
|
17/06/2022
|
BANESINGH
|
1719004028WL010229
|
BANESINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BANESINGH
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-039-001/104
()
|
1719004039NRG23160620220176725
|
17/06/2022
|
sayra bai
|
1719004039WL010220
|
sayra bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sayrabai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-039-001/108
()
|
1719004039NRG23160620220176753
|
17/06/2022
|
PANKAJ PRAJAPAT
|
1719004039WL010222
|
PANKAJ PRAJAPAT
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PANKAJPRAJAPAT
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-039-001/115
()
|
1719004039NRG23160620220176737
|
17/06/2022
|
GOVIND
|
1719004039WL010221
|
GOVIND
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
Account closed
|
|
|
|
139
|
AGAR
|
MP-19-004-039-001/183
()
|
1719004039NRG23160620220176755
|
17/06/2022
|
KALU
|
1719004039WL010222
|
KALU
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
A/c Blocked or Frozen
|
|
|
|
140
|
AGAR
|
MP-19-004-039-001/183
()
|
1719004039NRG23160620220176756
|
17/06/2022
|
SONA BAI
|
1719004039WL010222
|
SONA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
A/c Blocked or Frozen
|
|
|
|
141
|
AGAR
|
MP-19-004-039-001/31
()
|
1719004039NRG23160620220176741
|
17/06/2022
|
krashna bai
|
1719004039WL010221
|
krashna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
krashnabai
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-039-001/35
()
|
1719004039NRG23160620220176761
|
17/06/2022
|
Gangaram
|
1719004039WL010222
|
Gangaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Gangaram
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-039-001/65
()
|
1719004039NRG23160620220176727
|
17/06/2022
|
CHAIYTA BAI
|
1719004039WL010220
|
CHAIYTA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
CHAIYTABAI
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-039-001/74
()
|
1719004039NRG23160620220176745
|
17/06/2022
|
ANITA BAI
|
1719004039WL010221
|
ANITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ANITABAI
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-039-001/74
()
|
1719004039NRG23160620220176742
|
17/06/2022
|
BHAGIRATH
|
1719004039WL010221
|
BHAGIRATH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BHAGIRATH
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-039-001/74
()
|
1719004039NRG23160620220176743
|
17/06/2022
|
KAMLA BAI
|
1719004039WL010221
|
KAMLA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
A/c Blocked or Frozen
|
|
|
|
147
|
AGAR
|
MP-19-004-039-001/78
()
|
1719004039NRG23160620220176763
|
17/06/2022
|
KACHRU PRAJAPAT
|
1719004039WL010222
|
KACHRU PRAJAPAT
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KACHRUPRAJAPAT
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-039-001/78
()
|
1719004039NRG23160620220176764
|
17/06/2022
|
PREM BAI
|
1719004039WL010222
|
PREM BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
Account closed
|
|
|
|
149
|
AGAR
|
MP-19-004-039-001/86
()
|
1719004039NRG23160620220176748
|
17/06/2022
|
JEEVAN MALVIYA
|
1719004039WL010221
|
JEEVAN MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JEEVANMALVIYA
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23160620220176813
|
17/06/2022
|
avanta bai
|
1719004044WL010226
|
avanta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
A/c Blocked or Frozen
|
|
|
|
151
|
AGAR
|
MP-19-004-044-002/91
()
|
1719004044NRG23160620220176833
|
17/06/2022
|
kailash
|
1719004044WL010226
|
kailash
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kailash
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-044-002/91
()
|
1719004044NRG23160620220176835
|
17/06/2022
|
mukesh
|
1719004044WL010226
|
mukesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mukesh
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-044-002/91
()
|
1719004044NRG23160620220176834
|
17/06/2022
|
parakash bai
|
1719004044WL010226
|
parakash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
parakashbai
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-045-001/150
()
|
1719004045NRG23170620220179566
|
17/06/2022
|
Madan lal
|
1719004045WL010435
|
Madan lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Madanlal
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-045-001/152
()
|
1719004045NRG23170620220179582
|
17/06/2022
|
mangilal
|
1719004045WL010436
|
mangilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mangilal
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-046-001/190
()
|
1719004046NRG23170620220177158
|
17/06/2022
|
SUGAN BAI
|
1719004046WL010242
|
SUGAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SUGANBAI
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-054-001/33
()
|
1719004054NRG23170620220177163
|
17/06/2022
|
guddi
|
1719004054WL010243
|
guddi
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
guddi
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-054-001/33
()
|
1719004054NRG23170620220177162
|
17/06/2022
|
ishar
|
1719004054WL010243
|
ishar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ishar
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-058-002/8
()
|
1719004058NRG23170620220177707
|
17/06/2022
|
kailash
|
1719004058WL010276
|
kailash
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
160
|
AGAR
|
MP-19-004-021-001/1001
()
|
1719004021NRG23170620220179389
|
17/06/2022
|
MAAN KUNWAR
|
1719004021WL010415
|
MAAN KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MAANKUNWAR
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-021-001/1001
()
|
1719004021NRG23170620220179388
|
17/06/2022
|
MEHARVAN SINGH
|
1719004021WL010415
|
MEHARVAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MEHARVANSINGH
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23170620220179370
|
17/06/2022
|
BACHHU MUNNA
|
1719004021WL010412
|
BACHHU MUNNA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BACHHUMUNNA
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23170620220179371
|
17/06/2022
|
SALMA BEE
|
1719004021WL010412
|
SALMA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SALMABEE
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-021-001/1223
()
|
1719004021NRG23170620220179390
|
17/06/2022
|
LAKHAN CHOUDHRY
|
1719004021WL010415
|
LAKHAN CHOUDHRY
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
LAKHANCHOUDHRY
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-021-001/1223
()
|
1719004021NRG23170620220179391
|
17/06/2022
|
REENA CHOUDHRY
|
1719004021WL010415
|
REENA CHOUDHRY
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
REENACHOUDHRY
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23170620220179414
|
17/06/2022
|
JAYRAM MALVIYA
|
1719004021WL010417
|
JAYRAM MALVIYA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JAYRAMMALVIYA
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-021-001/1978
()
|
1719004021NRG23170620220179415
|
17/06/2022
|
MAYA BAI
|
1719004021WL010417
|
MAYA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MAYABAI
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-021-001/274
()
|
1719004021NRG23170620220179419
|
17/06/2022
|
MOHAN LAL
|
1719004021WL010417
|
MOHAN LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MOHANLAL
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-021-001/391
()
|
1719004021NRG23170620220179400
|
17/06/2022
|
KAILASH BAI
|
1719004021WL010416
|
KAILASH BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KAILASHBAI
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-021-001/391
()
|
1719004021NRG23170620220179401
|
17/06/2022
|
RAKESH
|
1719004021WL010416
|
RAKESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAKESH
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-021-001/461
()
|
1719004021NRG23170620220179405
|
17/06/2022
|
PAVAN
|
1719004021WL010416
|
PAVAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PAVAN
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-021-001/516
()
|
1719004021NRG23170620220179420
|
17/06/2022
|
krishna kunwar
|
1719004021WL010417
|
krishna kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
krishnakunwar
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-021-001/516
()
|
1719004021NRG23170620220179421
|
17/06/2022
|
RAJENDRA SIGNH
|
1719004021WL010417
|
RAJENDRA SIGNH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAJENDRASIGNH
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-021-001/517
()
|
1719004021NRG23170620220179406
|
17/06/2022
|
popsingh
|
1719004021WL010416
|
popsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
popsingh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-021-001/577
()
|
1719004021NRG23170620220179409
|
17/06/2022
|
ABHISHEK RAO
|
1719004021WL010416
|
ABHISHEK RAO
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ABHISHEKRAO
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-021-001/577
()
|
1719004021NRG23170620220179408
|
17/06/2022
|
Santosh Bai
|
1719004021WL010416
|
Santosh Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SantoshBai
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-021-001/613-A
()
|
1719004021NRG23170620220179378
|
17/06/2022
|
ANTAR BAI
|
1719004021WL010412
|
ANTAR BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ANTARBAI
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-021-001/613-A
()
|
1719004021NRG23170620220179379
|
17/06/2022
|
JITENDRA
|
1719004021WL010412
|
JITENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JITENDRA
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-021-001/615
()
|
1719004021NRG23170620220179381
|
17/06/2022
|
BHERU LAL
|
1719004021WL010412
|
BHERU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BHERULAL
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-021-001/615
()
|
1719004021NRG23170620220179380
|
17/06/2022
|
RAMU BAI
|
1719004021WL010412
|
RAMU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAMUBAI
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-021-001/664
()
|
1719004021NRG23170620220179411
|
17/06/2022
|
TEJU BAI
|
1719004021WL010416
|
TEJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
TEJUBAI
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-021-001/664
()
|
1719004021NRG23170620220179410
|
17/06/2022
|
VIKRAM
|
1719004021WL010416
|
VIKRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
VIKRAM
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23170620220179423
|
17/06/2022
|
AAisha bee
|
1719004021WL010417
|
AAisha bee
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
AAishabee
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23170620220179424
|
17/06/2022
|
Jakir Husen
|
1719004021WL010417
|
Jakir Husen
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JakirHusen
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23170620220179422
|
17/06/2022
|
Moh Tahir
|
1719004021WL010417
|
Moh Tahir
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MohTahir
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-021-001/754-A
()
|
1719004021NRG23170620220179394
|
17/06/2022
|
MAHESH
|
1719004021WL010415
|
MAHESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MAHESH
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-021-001/754-A
()
|
1719004021NRG23170620220179395
|
17/06/2022
|
MANJU
|
1719004021WL010415
|
MANJU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MANJU
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-021-001/820
()
|
1719004021NRG23170620220179396
|
17/06/2022
|
DINESH
|
1719004021WL010415
|
DINESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DINESH
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-021-001/820
()
|
1719004021NRG23170620220179397
|
17/06/2022
|
SHELENDRA
|
1719004021WL010415
|
SHELENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SHELENDRA
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-022-001/16-B
()
|
1719004022NRG23160620220176618
|
17/06/2022
|
sona bai
|
1719004022WL010215
|
sona bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sonabai
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-022-001/238-A
()
|
1719004022NRG23160620220176620
|
17/06/2022
|
archana
|
1719004022WL010215
|
archana
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
archana
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-022-001/238-A
()
|
1719004022NRG23160620220176619
|
17/06/2022
|
manulal
|
1719004022WL010215
|
manulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
manulal
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-022-001/240
()
|
1719004022NRG23160620220176621
|
17/06/2022
|
PRABHU LAL
|
1719004022WL010215
|
PRABHU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PRABHULAL
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-022-001/35
()
|
1719004022NRG23160620220176628
|
17/06/2022
|
LALITA BAI
|
1719004022WL010215
|
LALITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
LALITABAI
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-022-002/29-A
()
|
1719004022NRG23160620220176632
|
17/06/2022
|
KARSHAN BAI
|
1719004022WL010215
|
KARSHAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KARSHANBAI
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-022-002/30
()
|
1719004022NRG23160620220176634
|
17/06/2022
|
Kamla bai
|
1719004022WL010215
|
Kamla bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Kamlabai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-022-002/30
()
|
1719004022NRG23160620220176633
|
17/06/2022
|
Papu
|
1719004022WL010215
|
Papu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Papu
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-022-002/4
()
|
1719004022NRG23160620220176640
|
17/06/2022
|
ramlal
|
1719004022WL010215
|
ramlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramlal
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-022-002/43
()
|
1719004022NRG23160620220176641
|
17/06/2022
|
Harishing
|
1719004022WL010215
|
Harishing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Harishing
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-022-002/57-b
()
|
1719004022NRG23160620220176644
|
17/06/2022
|
esvar singh
|
1719004022WL010215
|
esvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
esvarsingh
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-022-002/62
()
|
1719004022NRG23160620220176648
|
17/06/2022
|
devishing
|
1719004022WL010215
|
devishing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
devishing
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-022-002/63-d
()
|
1719004022NRG23160620220176650
|
17/06/2022
|
ANOKHI LAL
|
1719004022WL010215
|
ANOKHI LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ANOKHILAL
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-022-002/8
()
|
1719004022NRG23160620220176651
|
17/06/2022
|
gopal
|
1719004022WL010215
|
gopal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
gopal
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-036-001/104-D
()
|
1719004036NRG23170620220178728
|
17/06/2022
|
balu
|
1719004036WL010376
|
balu
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
balu
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-036-001/104-D
()
|
1719004036NRG23170620220178729
|
17/06/2022
|
seema bai
|
1719004036WL010376
|
seema bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
seemabai
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-036-001/275
()
|
1719004036NRG23170620220178723
|
17/06/2022
|
Dula
|
1719004036WL010374
|
Dula
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Dula
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23170620220178659
|
17/06/2022
|
kailash bai
|
1719004036WL010355
|
kailash bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
kailashbai
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23170620220178663
|
17/06/2022
|
kailash bai
|
1719004036WL010356
|
kailash bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
kailashbai
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23170620220178658
|
17/06/2022
|
Sambhu
|
1719004036WL010355
|
Sambhu
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sambhu
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-036-001/388
()
|
1719004036NRG23170620220178662
|
17/06/2022
|
Sambhu
|
1719004036WL010356
|
Sambhu
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sambhu
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-036-001/403
()
|
1719004036NRG23170620220178790
|
17/06/2022
|
prakash bai
|
1719004036WL010382
|
prakash bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
prakashbai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-036-001/416
()
|
1719004036NRG23170620220178732
|
17/06/2022
|
RAMKANYA BAI
|
1719004036WL010378
|
RAMKANYA BAI
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
RAMKANYABAI
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-036-001/436-A
()
|
1719004036NRG23170620220178951
|
17/06/2022
|
Rameshlal
|
1719004036WL010389
|
Rameshlal
|
00048
|
BKID0009561
|
950
|
950
|
Processed
|
23/06/2022
|
|
473630337
|
|
Rameshlal
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-036-001/5-A
()
|
1719004036NRG23170620220178704
|
17/06/2022
|
Rajit
|
1719004036WL010366
|
Rajit
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Rajit
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-036-001/5-A
()
|
1719004036NRG23170620220178660
|
17/06/2022
|
Rajit
|
1719004036WL010355
|
Rajit
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Rajit
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-036-001/5-C
()
|
1719004036NRG23170620220178708
|
17/06/2022
|
balu lal
|
1719004036WL010368
|
balu lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
balulal
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-036-001/5-C
()
|
1719004036NRG23170620220178707
|
17/06/2022
|
chatar bai
|
1719004036WL010368
|
chatar bai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
chatarbai
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-036-001/50-B
()
|
1719004036NRG23170620220178679
|
17/06/2022
|
dinesh chandra
|
1719004036WL010360
|
dinesh chandra
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
dineshchandra
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-036-001/62-A
()
|
1719004036NRG23170620220178665
|
17/06/2022
|
Bhagirath
|
1719004036WL010356
|
Bhagirath
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Bhagirath
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-036-001/62-A
()
|
1719004036NRG23170620220178664
|
17/06/2022
|
Nirmalabai
|
1719004036WL010356
|
Nirmalabai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Nirmalabai
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-036-001/66-D
()
|
1719004036NRG23170620220178668
|
17/06/2022
|
lakshmibai
|
1719004036WL010357
|
lakshmibai
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
lakshmibai
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-036-001/68-D
()
|
1719004036NRG23170620220178706
|
17/06/2022
|
mohan lal
|
1719004036WL010367
|
mohan lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohanlal
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-036-001/68-D
()
|
1719004036NRG23170620220178730
|
17/06/2022
|
mohan lal
|
1719004036WL010376
|
mohan lal
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohanlal
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-039-001/23
()
|
1719004039NRG23160620220176760
|
17/06/2022
|
LALTA BAI
|
1719004039WL010222
|
LALTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
LALTABAI
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-039-001/65
()
|
1719004039NRG23160620220176726
|
17/06/2022
|
BAGDU LALJI
|
1719004039WL010220
|
BAGDU LALJI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BAGDULALJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78914
|
78914
|
|
|
|
|
|
|
|
|
226
|
AGAR
|
MP-19-004-013-001/90
()
|
1719004013NRG23160620220176335
|
17/06/2022
|
modulal
|
1719004013WL010199
|
modulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
modulal
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-013-001/90
()
|
1719004013NRG23160620220176336
|
17/06/2022
|
modulal
|
1719004013WL010199
|
modulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
modulal
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-019-002/154
()
|
1719004019NRG23170620220179072
|
17/06/2022
|
manoher singh
|
1719004019WL010393
|
manoher singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
manohersingh
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-019-002/164
()
|
1719004019NRG23170620220179075
|
17/06/2022
|
Gordhan
|
1719004019WL010393
|
Gordhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Gordhan
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-019-002/165
()
|
1719004019NRG23170620220179076
|
17/06/2022
|
bharat
|
1719004019WL010393
|
bharat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
bharat
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-019-002/166
()
|
1719004019NRG23170620220179077
|
17/06/2022
|
dhirap
|
1719004019WL010393
|
dhirap
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dhirap
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG23170620220179080
|
17/06/2022
|
bhaver singh
|
1719004019WL010393
|
bhaver singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
bhaversingh
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-020-001/102
()
|
1719004020NRG23170620220177578
|
17/06/2022
|
shobha
|
1719004020WL010268
|
shobha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
shobha
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-020-001/125-A
()
|
1719004020NRG23170620220177722
|
17/06/2022
|
tara
|
1719004020WL010281
|
tara
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
tara
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-020-001/125-A
()
|
1719004020NRG23170620220177721
|
17/06/2022
|
vikram
|
1719004020WL010281
|
vikram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
vikram
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-020-001/195
()
|
1719004020NRG23170620220177711
|
17/06/2022
|
Shitaram
|
1719004020WL010277
|
Shitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Shitaram
|
(000000)
|
|
237
|
AGAR
|
MP-19-004-020-001/305
()
|
1719004020NRG23170620220177582
|
17/06/2022
|
rukhma
|
1719004020WL010269
|
rukhma
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rukhma
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-020-001/54
()
|
1719004020NRG23170620220177728
|
17/06/2022
|
KANCHANBAI
|
1719004020WL010283
|
KANCHANBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KANCHANBAI
|
(000000)
|
|
239
|
AGAR
|
MP-19-004-024-001/28
()
|
1719004024NRG23170620220179480
|
17/06/2022
|
Bherulal
|
1719004024WL010420
|
Bherulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Bherulal
|
(000000)
|
|
240
|
AGAR
|
MP-19-004-024-001/28
()
|
1719004024NRG23170620220179481
|
17/06/2022
|
Bherulal
|
1719004024WL010420
|
Bherulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Bherulal
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23170620220179482
|
17/06/2022
|
Hindusingh
|
1719004024WL010421
|
Hindusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Hindusingh
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23170620220179484
|
17/06/2022
|
Hindusingh
|
1719004024WL010421
|
Hindusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Hindusingh
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23170620220179485
|
17/06/2022
|
Leelabai
|
1719004024WL010421
|
Leelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Leelabai
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-024-002/58
()
|
1719004024NRG23170620220179483
|
17/06/2022
|
Leelabai
|
1719004024WL010421
|
Leelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Leelabai
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23160620220176785
|
17/06/2022
|
mokam singh
|
1719004044WL010226
|
mokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mokamsingh
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23160620220176786
|
17/06/2022
|
naine bai
|
1719004044WL010226
|
naine bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
nainebai
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23160620220176788
|
17/06/2022
|
sitabai
|
1719004044WL010226
|
sitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sitabai
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-044-001/15
()
|
1719004044NRG23160620220176790
|
17/06/2022
|
jivan
|
1719004044WL010226
|
jivan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jivan
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-044-001/15
()
|
1719004044NRG23160620220176791
|
17/06/2022
|
ramkanya bai
|
1719004044WL010226
|
ramkanya bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramkanyabai
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-044-001/187-A
()
|
1719004044NRG23160620220176794
|
17/06/2022
|
babusingh
|
1719004044WL010226
|
babusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
babusingh
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-044-001/187-A
()
|
1719004044NRG23160620220176795
|
17/06/2022
|
kelashbai
|
1719004044WL010226
|
kelashbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kelashbai
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-044-001/189
()
|
1719004044NRG23160620220176800
|
17/06/2022
|
gopal kunwar
|
1719004044WL010226
|
gopal kunwar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
gopalkunwar
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-044-001/189
()
|
1719004044NRG23160620220176799
|
17/06/2022
|
santosh bai
|
1719004044WL010226
|
santosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
santoshbai
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-044-001/207
()
|
1719004044NRG23160620220176801
|
17/06/2022
|
sodanshing
|
1719004044WL010226
|
sodanshing
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sodanshing
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-044-001/217
()
|
1719004044NRG23160620220176803
|
17/06/2022
|
rakesh
|
1719004044WL010226
|
rakesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rakesh
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-044-001/258
()
|
1719004044NRG23160620220176804
|
17/06/2022
|
deepak
|
1719004044WL010226
|
deepak
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
deepak
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-044-001/258
()
|
1719004044NRG23160620220176805
|
17/06/2022
|
Sapna
|
1719004044WL010226
|
Sapna
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sapna
|
(000000)
|
|
258
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG23160620220176807
|
17/06/2022
|
Maya Bai
|
1719004044WL010226
|
Maya Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MayaBai
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG23160620220176806
|
17/06/2022
|
Suresh chandra
|
1719004044WL010226
|
Suresh chandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sureshchandra
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-044-001/274
()
|
1719004044NRG23160620220176809
|
17/06/2022
|
Pepa Bai
|
1719004044WL010226
|
Pepa Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
PepaBai
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23160620220176812
|
17/06/2022
|
kamal singh
|
1719004044WL010226
|
kamal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamalsingh
|
(000000)
|
|
262
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23160620220176810
|
17/06/2022
|
lakshman
|
1719004044WL010226
|
lakshman
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
lakshman
|
(000000)
|
|
263
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23160620220176811
|
17/06/2022
|
Leela bai
|
1719004044WL010226
|
Leela bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Leelabai
|
(000000)
|
|
264
|
AGAR
|
MP-19-004-044-001/80
()
|
1719004044NRG23160620220176816
|
17/06/2022
|
mohan lal
|
1719004044WL010226
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohanlal
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-044-001/80
()
|
1719004044NRG23160620220176817
|
17/06/2022
|
mohan lal
|
1719004044WL010226
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mohanlal
|
(000000)
|
|
266
|
AGAR
|
MP-19-004-044-001/84
()
|
1719004044NRG23160620220176820
|
17/06/2022
|
mangi lal
|
1719004044WL010226
|
mangi lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
mangilal
|
(000000)
|
|
267
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23160620220176825
|
17/06/2022
|
ravindra singh
|
1719004044WL010226
|
ravindra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ravindrasingh
|
(000000)
|
|
268
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23160620220176824
|
17/06/2022
|
sona bai
|
1719004044WL010226
|
sona bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sonabai
|
(000000)
|
|
269
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23160620220176823
|
17/06/2022
|
virendra singh
|
1719004044WL010226
|
virendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
virendrasingh
|
(000000)
|
|
270
|
AGAR
|
MP-19-004-044-002/25
()
|
1719004044NRG23160620220176828
|
17/06/2022
|
rajaram
|
1719004044WL010226
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rajaram
|
(000000)
|
|
271
|
AGAR
|
MP-19-004-044-002/71-A
()
|
1719004044NRG23160620220176831
|
17/06/2022
|
chitulal
|
1719004044WL010226
|
chitulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
chitulal
|
(000000)
|
|
272
|
AGAR
|
MP-19-004-044-002/71-A
()
|
1719004044NRG23160620220176832
|
17/06/2022
|
kanta bai
|
1719004044WL010226
|
kanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kantabai
|
(000000)
|
|
273
|
AGAR
|
MP-19-004-044-002/91
()
|
1719004044NRG23160620220176836
|
17/06/2022
|
indra
|
1719004044WL010226
|
indra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
indra
|
(000000)
|
|
274
|
AGAR
|
MP-19-004-058-002/136
()
|
1719004058NRG23170620220179915
|
17/06/2022
|
HOKAMSINGH
|
1719004058WL010448
|
HOKAMSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
HOKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
275
|
AGAR
|
MP-19-004-028-001/148-D
()
|
1719004028NRG23170620220176864
|
17/06/2022
|
prem
|
1719004028WL010229
|
prem
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
prem
|
(000000)
|
|
276
|
AGAR
|
MP-19-004-028-001/186
()
|
1719004028NRG23170620220176874
|
17/06/2022
|
badrilal
|
1719004028WL010229
|
badrilal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
badrilal
|
(000000)
|
|
277
|
AGAR
|
MP-19-004-045-001/37
()
|
1719004045NRG23170620220179561
|
17/06/2022
|
ishvar
|
1719004045WL010434
|
ishvar
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ishvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
278
|
AGAR
|
MP-19-004-002-001/116-D
()
|
1719004002NRG23170620220177079
|
17/06/2022
|
parsram
|
1719004002WL010236
|
parsram
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
parsram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
279
|
AGAR
|
MP-19-004-028-002/135-A
()
|
1719004028NRG23170620220176931
|
17/06/2022
|
jivan
|
1719004028WL010229
|
jivan
|
00168
|
ICIC0003860
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
280
|
AGAR
|
MP-19-004-058-002/27
()
|
1719004058NRG23170620220177692
|
17/06/2022
|
Sulochana
|
1719004058WL010276
|
Sulochana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
281
|
AGAR
|
MP-19-004-054-001/49-A
()
|
1719004054NRG23170620220177164
|
17/06/2022
|
kelash
|
1719004054WL010243
|
kelash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
282
|
AGAR
|
MP-19-004-039-002/42
()
|
1719004039NRG23160620220176768
|
17/06/2022
|
ARJUN
|
1719004039WL010222
|
ARJUN
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ARJUN
|
(000000)
|
|
283
|
AGAR
|
MP-19-004-045-001/37
()
|
1719004045NRG23170620220179560
|
17/06/2022
|
padam bai
|
1719004045WL010434
|
padam bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
padambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
284
|
AGAR
|
MP-19-004-004-003/144
()
|
1719004004NRG23170620220177966
|
17/06/2022
|
Sohan bai
|
1719004004WL010304
|
Sohan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Sohanbai
|
(000000)
|
|
285
|
AGAR
|
MP-19-004-006-003/26
()
|
1719004006NRG23160620220176417
|
17/06/2022
|
ARTI
|
1719004006WL010207
|
ARTI
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
23/06/2022
|
|
473630337
|
|
ARTI
|
(000000)
|
|
286
|
AGAR
|
MP-19-004-006-003/26
()
|
1719004006NRG23160620220176418
|
17/06/2022
|
ARTI BAI
|
1719004006WL010207
|
ARTI BAI
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
23/06/2022
|
|
473630337
|
|
ARTIBAI
|
(000000)
|
|
287
|
AGAR
|
MP-19-004-006-003/28-A
()
|
1719004006NRG23160620220176420
|
17/06/2022
|
SUMITRA
|
1719004006WL010207
|
SUMITRA
|
00415
|
SBIN0030066
|
204
|
204
|
Processed
|
23/06/2022
|
|
473630337
|
|
SUMITRA
|
(000000)
|
|
288
|
AGAR
|
MP-19-004-028-001/100-B
()
|
1719004028NRG23170620220176847
|
17/06/2022
|
sanju
|
1719004028WL010229
|
sanju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sanju
|
(000000)
|
|
289
|
AGAR
|
MP-19-004-028-001/47-A
()
|
1719004028NRG23170620220176888
|
17/06/2022
|
eshwar lal singh
|
1719004028WL010229
|
eshwar lal singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
eshwarlalsingh
|
(000000)
|
|
290
|
AGAR
|
MP-19-004-028-001/47-B
()
|
1719004028NRG23170620220176889
|
17/06/2022
|
DURDESH
|
1719004028WL010229
|
DURDESH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DURDESH
|
(000000)
|
|
291
|
AGAR
|
MP-19-004-028-001/49-B
()
|
1719004028NRG23170620220176890
|
17/06/2022
|
BHERU LAL
|
1719004028WL010229
|
BHERU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
BHERULAL
|
(000000)
|
|
292
|
AGAR
|
MP-19-004-028-001/89
()
|
1719004028NRG23170620220176901
|
17/06/2022
|
dayaram
|
1719004028WL010229
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dayaram
|
(000000)
|
|
293
|
AGAR
|
MP-19-004-028-002/121-A
()
|
1719004028NRG23170620220176923
|
17/06/2022
|
ramdayal
|
1719004028WL010229
|
ramdayal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramdayal
|
(000000)
|
|
294
|
AGAR
|
MP-19-004-028-002/67-A
()
|
1719004028NRG23170620220176966
|
17/06/2022
|
kamal
|
1719004028WL010229
|
kamal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamal
|
(000000)
|
|
295
|
AGAR
|
MP-19-004-028-002/78-A
()
|
1719004028NRG23170620220176971
|
17/06/2022
|
sitaram
|
1719004028WL010229
|
sitaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sitaram
|
(000000)
|
|
296
|
AGAR
|
MP-19-004-039-001/104
()
|
1719004039NRG23160620220176724
|
17/06/2022
|
balu
|
1719004039WL010220
|
balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
balu
|
(000000)
|
|
297
|
AGAR
|
MP-19-004-039-001/115
()
|
1719004039NRG23160620220176734
|
17/06/2022
|
MOHAN LAL
|
1719004039WL010221
|
MOHAN LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
MOHANLAL
|
(000000)
|
|
298
|
AGAR
|
MP-19-004-039-001/31
()
|
1719004039NRG23160620220176739
|
17/06/2022
|
Jamana Bai
|
1719004039WL010221
|
Jamana Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
JamanaBai
|
(000000)
|
|
299
|
AGAR
|
MP-19-004-045-001/108
()
|
1719004045NRG23170620220179565
|
17/06/2022
|
narayan
|
1719004045WL010435
|
narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
narayan
|
(000000)
|
|
300
|
AGAR
|
MP-19-004-045-001/128
()
|
1719004045NRG23170620220179577
|
17/06/2022
|
hiralal
|
1719004045WL010436
|
hiralal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
hiralal
|
(000000)
|
|
301
|
AGAR
|
MP-19-004-045-001/133
()
|
1719004045NRG23170620220179584
|
17/06/2022
|
meharvan
|
1719004045WL010437
|
meharvan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
meharvan
|
(000000)
|
|
302
|
AGAR
|
MP-19-004-045-001/67
()
|
1719004045NRG23170620220179587
|
17/06/2022
|
nagu lal
|
1719004045WL010438
|
nagu lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
nagulal
|
(000000)
|
|
303
|
AGAR
|
MP-19-004-046-001/158
()
|
1719004046NRG23170620220177156
|
17/06/2022
|
SORAM BAI
|
1719004046WL010242
|
SORAM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SORAMBAI
|
(000000)
|
|
304
|
AGAR
|
MP-19-004-058-002/14-C
()
|
1719004058NRG23170620220177683
|
17/06/2022
|
dayaram
|
1719004058WL010276
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
305
|
AGAR
|
MP-19-004-021-001/237-B
()
|
1719004021NRG23170620220179416
|
17/06/2022
|
RADHESHYAM
|
1719004021WL010417
|
RADHESHYAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RADHESHYAM
|
(000000)
|
|
306
|
AGAR
|
MP-19-004-021-001/237-B
()
|
1719004021NRG23170620220179417
|
17/06/2022
|
RADHESHYAM
|
1719004021WL010417
|
RADHESHYAM
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RADHESHYAM
|
(000000)
|
|
307
|
AGAR
|
MP-19-004-021-001/435
()
|
1719004021NRG23170620220179392
|
17/06/2022
|
SAMSUDDIN KHAN
|
1719004021WL010415
|
SAMSUDDIN KHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SAMSUDDINKHAN
|
(000000)
|
|
308
|
AGAR
|
MP-19-004-036-001/428
()
|
1719004036NRG23170620220178731
|
17/06/2022
|
Anokhi lal
|
1719004036WL010377
|
Anokhi lal
|
00415
|
SBIN0030214
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473630337
|
|
Anokhilal
|
(000000)
|
|
309
|
AGAR
|
MP-19-004-052-001/16
()
|
1719004052NRG23170620220178111
|
17/06/2022
|
Rugnathsingh
|
1719004052WL010316
|
Rugnathsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Rugnathsingh
|
(000000)
|
|
310
|
AGAR
|
MP-19-004-052-001/752-A
()
|
1719004052NRG23170620220178112
|
17/06/2022
|
Hemraj
|
1719004052WL010317
|
Hemraj
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Hemraj
|
(000000)
|
|
311
|
AGAR
|
MP-19-004-052-001/752-A
()
|
1719004052NRG23170620220178113
|
17/06/2022
|
Pepa
|
1719004052WL010317
|
Pepa
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Pepa
|
(000000)
|
|
312
|
AGAR
|
MP-19-004-052-001/806-A
()
|
1719004052NRG23170620220178108
|
17/06/2022
|
Kailash Lal
|
1719004052WL010314
|
Kailash Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
KailashLal
|
(000000)
|
|
313
|
AGAR
|
MP-19-004-052-001/806-A
()
|
1719004052NRG23170620220178107
|
17/06/2022
|
Ratan Bai
|
1719004052WL010314
|
Ratan Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RatanBai
|
(000000)
|
|
314
|
AGAR
|
MP-19-004-052-001/94
()
|
1719004052NRG23170620220178114
|
17/06/2022
|
Shakuntala Bai
|
1719004052WL010318
|
Shakuntala Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ShakuntalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
315
|
AGAR
|
MP-19-004-028-001/102-B
()
|
1719004028NRG23170620220176851
|
17/06/2022
|
Badrilal
|
1719004028WL010229
|
Badrilal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Badrilal
|
(000000)
|
|
316
|
AGAR
|
MP-19-004-028-002/40-B
()
|
1719004028NRG23170620220176953
|
17/06/2022
|
DARBAR
|
1719004028WL010229
|
DARBAR
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
DARBAR
|
(000000)
|
|
317
|
AGAR
|
MP-19-004-045-001/164
()
|
1719004045NRG23170620220179557
|
17/06/2022
|
govardhan
|
1719004045WL010434
|
govardhan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
govardhan
|
(000000)
|
|
318
|
AGAR
|
MP-19-004-045-001/54
()
|
1719004045NRG23170620220179586
|
17/06/2022
|
govind
|
1719004045WL010437
|
govind
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
govind
|
(000000)
|
|
319
|
AGAR
|
MP-19-004-058-002/201
()
|
1719004058NRG23170620220177690
|
17/06/2022
|
Anokha bai
|
1719004058WL010276
|
Anokha bai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Anokhabai
|
(000000)
|
|
320
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23170620220177697
|
17/06/2022
|
Ramchand
|
1719004058WL010276
|
Ramchand
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
321
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23160620220176429
|
17/06/2022
|
RAGHUSINGH
|
1719004006WL010207
|
RAGHUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
RAGHUSINGH
|
(000000)
|
|
322
|
AGAR
|
MP-19-004-021-001/543
()
|
1719004021NRG23170620220179377
|
17/06/2022
|
Babli Kunwar
|
1719004021WL010412
|
Babli Kunwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
BabliKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
323
|
AGAR
|
MP-19-004-058-002/58-A
()
|
1719004058NRG23170620220177704
|
17/06/2022
|
Archana Bai
|
1719004058WL010276
|
Archana Bai
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ArchanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
324
|
AGAR
|
MP-19-004-058-002/107
()
|
1719004058NRG23170620220179910
|
17/06/2022
|
rekha bai
|
1719004058WL010448
|
rekha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rekhabai
|
(000000)
|
|
325
|
AGAR
|
MP-19-004-058-002/114-A
()
|
1719004058NRG23170620220177682
|
17/06/2022
|
sivnarayan
|
1719004058WL010276
|
sivnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
sivnarayan
|
(000000)
|
|
326
|
AGAR
|
MP-19-004-058-002/114-B
()
|
1719004058NRG23170620220179912
|
17/06/2022
|
teja bai
|
1719004058WL010448
|
teja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
tejabai
|
(000000)
|
|
327
|
AGAR
|
MP-19-004-058-002/13
()
|
1719004058NRG23170620220179914
|
17/06/2022
|
jamana bai
|
1719004058WL010448
|
jamana bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
jamanabai
|
(000000)
|
|
328
|
AGAR
|
MP-19-004-058-002/16-A
()
|
1719004058NRG23170620220177684
|
17/06/2022
|
Chandar
|
1719004058WL010276
|
Chandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
Chandar
|
(000000)
|
|
329
|
AGAR
|
MP-19-004-058-002/162
()
|
1719004058NRG23170620220177685
|
17/06/2022
|
narayan singh
|
1719004058WL010276
|
narayan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
narayansingh
|
(000000)
|
|
330
|
AGAR
|
MP-19-004-058-002/163
()
|
1719004058NRG23170620220177686
|
17/06/2022
|
kesar singh
|
1719004058WL010276
|
kesar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kesarsingh
|
(000000)
|
|
331
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23170620220177687
|
17/06/2022
|
kaluram
|
1719004058WL010276
|
kaluram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kaluram
|
(000000)
|
|
332
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23170620220177688
|
17/06/2022
|
pavitra bai
|
1719004058WL010276
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
pavitrabai
|
(000000)
|
|
333
|
AGAR
|
MP-19-004-058-002/165
()
|
1719004058NRG23170620220177689
|
17/06/2022
|
rugnat singh
|
1719004058WL010276
|
rugnat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
rugnatsingh
|
(000000)
|
|
334
|
AGAR
|
MP-19-004-058-002/25
()
|
1719004058NRG23170620220177691
|
17/06/2022
|
dilip
|
1719004058WL010276
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dilip
|
(000000)
|
|
335
|
AGAR
|
MP-19-004-058-002/43
()
|
1719004058NRG23170620220177696
|
17/06/2022
|
HOKAMSINGH
|
1719004058WL010276
|
HOKAMSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
HOKAMSINGH
|
(000000)
|
|
336
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23170620220177698
|
17/06/2022
|
pavitra bai
|
1719004058WL010276
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
pavitrabai
|
(000000)
|
|
337
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23170620220177700
|
17/06/2022
|
kamal
|
1719004058WL010276
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
kamal
|
(000000)
|
|
338
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23170620220177699
|
17/06/2022
|
mangu ji
|
1719004058WL010276
|
mangu ji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
manguji
|
(000000)
|
|
339
|
AGAR
|
MP-19-004-058-002/49
()
|
1719004058NRG23170620220177701
|
17/06/2022
|
dipak puri
|
1719004058WL010276
|
dipak puri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
dipakpuri
|
(000000)
|
|
340
|
AGAR
|
MP-19-004-058-002/50
()
|
1719004058NRG23170620220177702
|
17/06/2022
|
Archan Bai
|
1719004058WL010276
|
Archan Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ArchanBai
|
(000000)
|
|
341
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23170620220177706
|
17/06/2022
|
gita bai
|
1719004058WL010276
|
gita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
gitabai
|
(000000)
|
|
342
|
AGAR
|
MP-19-004-058-002/84
()
|
1719004058NRG23170620220177708
|
17/06/2022
|
ram kanya bai
|
1719004058WL010276
|
ram kanya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
ramkanyabai
|
(000000)
|
|
343
|
AGAR
|
MP-19-004-058-002/99-B
()
|
1719004058NRG23170620220177710
|
17/06/2022
|
shanti bai
|
1719004058WL010276
|
shanti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
344
|
AGAR
|
MP-19-004-021-001/1706
()
|
1719004021NRG23170620220179372
|
17/06/2022
|
GOPAL BAGRI
|
1719004021WL010412
|
GOPAL BAGRI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
GOPALBAGRI
|
(000000)
|
|
345
|
AGAR
|
MP-19-004-021-001/1706
()
|
1719004021NRG23170620220179373
|
17/06/2022
|
RESHAM BAI
|
1719004021WL010412
|
RESHAM BAI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
RESHAMBAI
|
(000000)
|
|
346
|
AGAR
|
MP-19-004-021-001/1748
()
|
1719004021NRG23170620220179375
|
17/06/2022
|
SEEMA BAI
|
1719004021WL010412
|
SEEMA BAI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473630337
|
No Such Account
|
|
|
|
347
|
AGAR
|
MP-19-004-021-001/1748
()
|
1719004021NRG23170620220179374
|
17/06/2022
|
SITA RAM
|
1719004021WL010412
|
SITA RAM
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
SITARAM
|
(000000)
|
|
348
|
AGAR
|
MP-19-004-021-001/528
()
|
1719004021NRG23170620220179393
|
17/06/2022
|
HAKIMUDDIN KHAN
|
1719004021WL010415
|
HAKIMUDDIN KHAN
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473630337
|
|
HAKIMUDDINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
349
|
AGAR
|
MP-19-004-019-001/118-A
()
|
1719004019NRG23170620220179050
|
17/06/2022
|
Narayan Singh
|
1719004019WL010393
|
Narayan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
NarayanSingh
|
(000000)
|
|
350
|
AGAR
|
MP-19-004-019-001/181
()
|
1719004019NRG23170620220179056
|
17/06/2022
|
darbar
|
1719004019WL010393
|
darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
darbar
|
(000000)
|
|
351
|
AGAR
|
MP-19-004-019-002/141
()
|
1719004019NRG23170620220179069
|
17/06/2022
|
LAKSHMAN
|
1719004019WL010393
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
LAKSHMAN
|
(000000)
|
|
352
|
AGAR
|
MP-19-004-022-002/38
()
|
1719004022NRG23160620220176639
|
17/06/2022
|
Jassu bai
|
1719004022WL010215
|
Jassu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
Jassubai
|
(000000)
|
|
353
|
AGAR
|
MP-19-004-022-002/57-b
()
|
1719004022NRG23160620220176645
|
17/06/2022
|
JAY Kuwar
|
1719004022WL010215
|
JAY Kuwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
JAYKuwar
|
(000000)
|
|
354
|
AGAR
|
MP-19-004-028-002/109-A
()
|
1719004028NRG23170620220176915
|
17/06/2022
|
devkaran
|
1719004028WL010229
|
devkaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473630337
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427994
|
427994
|
|
|
|
|
|
|
|