|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AGAR
|
MP-19-004-002-001/102-A
()
|
1719004002NRG23090920220342782
|
09/09/2022
|
rukhma bai
|
1719004002WL033649
|
rukhma bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
rukhmabai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/103-B
()
|
1719004002NRG23090920220342783
|
09/09/2022
|
reena bai
|
1719004002WL033649
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
reenabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/115-A
()
|
1719004002NRG23090920220342784
|
09/09/2022
|
banti
|
1719004002WL033649
|
banti
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
banti
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/115-B
()
|
1719004002NRG23090920220342785
|
09/09/2022
|
teju lal
|
1719004002WL033649
|
teju lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
tejulal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/118
()
|
1719004002NRG23090920220342786
|
09/09/2022
|
mahesh
|
1719004002WL033649
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mahesh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/184-B
()
|
1719004002NRG23090920220342790
|
09/09/2022
|
parvat singh
|
1719004002WL033649
|
parvat singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
parvatsingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/196-A
()
|
1719004002NRG23090920220342792
|
09/09/2022
|
santosh bai
|
1719004002WL033649
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
santoshbai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/199-A
()
|
1719004002NRG23090920220342793
|
09/09/2022
|
pooja
|
1719004002WL033649
|
pooja
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
pooja
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/203
()
|
1719004002NRG23090920220342794
|
09/09/2022
|
reena bai
|
1719004002WL033649
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
reenabai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/203-C
()
|
1719004002NRG23090920220342795
|
09/09/2022
|
anil
|
1719004002WL033649
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
anil
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/209
()
|
1719004002NRG23090920220342796
|
09/09/2022
|
santa bai
|
1719004002WL033649
|
santa bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
santabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/218
()
|
1719004002NRG23090920220342797
|
09/09/2022
|
chanta bai
|
1719004002WL033649
|
chanta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
chantabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/221
()
|
1719004002NRG23090920220342798
|
09/09/2022
|
gokul
|
1719004002WL033649
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
gokul
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-005-001/277
()
|
1719004005NRG23090920220342909
|
09/09/2022
|
muskin kha
|
1719004005WL033670
|
muskin kha
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
muskinkha
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-007-002/368
()
|
1719004007NRG23080920220342075
|
09/09/2022
|
SIMA BAI
|
1719004007WL033492
|
SIMA BAI
|
00045
|
BARB0AGARXX
|
100
|
100
|
Processed
|
02/10/2022
|
|
375367010
|
|
SIMABAI
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-010-001/147
()
|
1719004010NRG23080920220341687
|
09/09/2022
|
sunita
|
1719004010WL033431
|
sunita
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
sunita
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-010-001/483
()
|
1719004010NRG23080920220341703
|
09/09/2022
|
bheru
|
1719004010WL033435
|
bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bheru
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-010-001/483
()
|
1719004010NRG23080920220341704
|
09/09/2022
|
kailash bai
|
1719004010WL033435
|
kailash bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
kailashbai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23080920220342154
|
09/09/2022
|
sayar bai
|
1719004010WL033512
|
sayar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
sayarbai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-010-001/491
()
|
1719004010NRG23080920220341705
|
09/09/2022
|
madanlal
|
1719004010WL033435
|
madanlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
madanlal
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23080920220341710
|
09/09/2022
|
hari singh
|
1719004010WL033435
|
hari singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
harisingh
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-012-001/10
()
|
1719004012NRG23090920220343187
|
09/09/2022
|
PUJA BAI
|
1719004012WL033742
|
PUJA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
PUJABAI
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-012-001/33
()
|
1719004012NRG23090920220343190
|
09/09/2022
|
RAJAMUNNI
|
1719004012WL033742
|
RAJAMUNNI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
RAJAMUNNI
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-001/155-a
()
|
1719004016NRG23090920220343072
|
09/09/2022
|
DURGA SHANKAR
|
1719004016WL033715
|
DURGA SHANKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
DURGASHANKAR
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-016-002/27
()
|
1719004016NRG23090920220343075
|
09/09/2022
|
ANGAR BAI
|
1719004016WL033715
|
ANGAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
ANGARBAI
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-016-004/45
()
|
1719004016NRG23090920220342824
|
09/09/2022
|
Durga Bai
|
1719004016WL033653
|
Durga Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
DurgaBai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-016-004/45
()
|
1719004016NRG23090920220342823
|
09/09/2022
|
JAGDISH
|
1719004016WL033653
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
JAGDISH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-017-001/87-A
()
|
1719004017NRG23090920220342877
|
09/09/2022
|
RAHUL
|
1719004017WL033664
|
RAHUL
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
02/10/2022
|
|
375367010
|
|
RAHUL
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-017-002/6
()
|
1719004017NRG23090920220342872
|
09/09/2022
|
KARAN
|
1719004017WL033663
|
KARAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
KARAN
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-017-002/6
()
|
1719004017NRG23090920220342873
|
09/09/2022
|
KASTURI BAI
|
1719004017WL033663
|
KASTURI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
KASTURIBAI
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-017-003/10
()
|
1719004017NRG23090920220342874
|
09/09/2022
|
RAJENDRA NAYAK
|
1719004017WL033663
|
RAJENDRA NAYAK
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
RAJENDRANAYAK
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-017-003/27
()
|
1719004017NRG23090920220342875
|
09/09/2022
|
SORAM BAI
|
1719004017WL033663
|
SORAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
SORAMBAI
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-020-001/256
()
|
1719004020NRG23080920220342580
|
09/09/2022
|
Khaimi
|
1719004020WL033619
|
Khaimi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Khaimi
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-020-001/28-A
()
|
1719004020NRG23080920220342585
|
09/09/2022
|
MAHESH
|
1719004020WL033620
|
MAHESH
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
02/10/2022
|
|
375367010
|
|
MAHESH
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-025-001/45-A
()
|
1719004025NRG23090920220343701
|
09/09/2022
|
shanti lal
|
1719004025WL033867
|
shanti lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
shantilal
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-025-003/25
()
|
1719004025NRG23090920220343702
|
09/09/2022
|
RUGNATH SINGH
|
1719004025WL033867
|
RUGNATH SINGH
|
00045
|
BARB0AGARXX
|
612
|
612
|
Processed
|
02/10/2022
|
|
375367010
|
|
RUGNATHSINGH
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-026-001/253
()
|
1719004026NRG23080920220342072
|
09/09/2022
|
Siddhnath
|
1719004026WL033490
|
Siddhnath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Siddhnath
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-026-001/293
()
|
1719004026NRG23080920220342070
|
09/09/2022
|
Ramkuvar bai
|
1719004026WL033488
|
Ramkuvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Ramkuvarbai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG23080920220341566
|
09/09/2022
|
bharat
|
1719004026WL033412
|
bharat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bharat
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23080920220341573
|
09/09/2022
|
reena bai
|
1719004026WL033412
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
reenabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-031-001/30
()
|
1719004031NRG23090920220342861
|
09/09/2022
|
mukesh
|
1719004031WL033661
|
mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mukesh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-031-001/39-B
()
|
1719004031NRG23090920220342866
|
09/09/2022
|
bheru lal
|
1719004031WL033662
|
bheru lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bherulal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-031-001/48-A
()
|
1719004031NRG23090920220342869
|
09/09/2022
|
siv
|
1719004031WL033662
|
siv
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
siv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49264
|
49264
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23090920220342799
|
09/09/2022
|
Reena
|
1719004002WL033649
|
Reena
|
00048
|
BKID0009143
|
612
|
612
|
Processed
|
02/10/2022
|
|
375367010
|
|
Reena
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-016-004/41
()
|
1719004016NRG23090920220343078
|
09/09/2022
|
DEEPA BAI
|
1719004016WL033715
|
DEEPA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
DEEPABAI
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-018-001/192-A
()
|
1719004018NRG23090920220343657
|
09/09/2022
|
mamta bai
|
1719004018WL033858
|
mamta bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mamtabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-031-001/39-B
()
|
1719004031NRG23090920220342867
|
09/09/2022
|
puja
|
1719004031WL033662
|
puja
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
puja
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-031-002/9
()
|
1719004031NRG23090920220342849
|
09/09/2022
|
shyamu
|
1719004031WL033658
|
shyamu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
shyamu
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-031-002/92-A
()
|
1719004031NRG23090920220342853
|
09/09/2022
|
muuna bai
|
1719004031WL033659
|
muuna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
muunabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-016-002/84
()
|
1719004016NRG23090920220342807
|
09/09/2022
|
Dilip Singh
|
1719004016WL033651
|
Dilip Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
DilipSingh
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-016-002/84
()
|
1719004016NRG23090920220342808
|
09/09/2022
|
GOVIND KUNWAR
|
1719004016WL033651
|
GOVIND KUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
GOVINDKUNWAR
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-025-003/122-B
()
|
1719004025NRG23090920220343698
|
09/09/2022
|
rani bai
|
1719004025WL033866
|
rani bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
ranibai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-031-001/200
()
|
1719004031NRG23090920220342860
|
09/09/2022
|
piru lal
|
1719004031WL033661
|
piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
pirulal
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-031-001/93
()
|
1719004031NRG23090920220342847
|
09/09/2022
|
avanta bai
|
1719004031WL033658
|
avanta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
avantabai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-051-001/430-A
()
|
1719004051NRG23090920220343196
|
09/09/2022
|
vijendra singh rajput
|
1719004051WL033743
|
vijendra singh rajput
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
vijendrasinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
56
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23080920220341594
|
09/09/2022
|
pramanand
|
1719004026WL033414
|
pramanand
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
pramanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG23080920220342259
|
09/09/2022
|
Jagdish
|
1719004008WL033527
|
Jagdish
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Jagdish
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-036-002/13
()
|
1719004036NRG23080920220342425
|
09/09/2022
|
Teju singh
|
1719004036WL033581
|
Teju singh
|
00048
|
BKID0009561
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375367010
|
|
Tejusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
59
|
AGAR
|
MP-19-004-010-001/140-A
()
|
1719004010NRG23080920220342152
|
09/09/2022
|
dayaram
|
1719004010WL033512
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
dayaram
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-010-001/2-A
()
|
1719004010NRG23080920220341688
|
09/09/2022
|
dinesh
|
1719004010WL033431
|
dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
dinesh
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23080920220342153
|
09/09/2022
|
amarsingh
|
1719004010WL033512
|
amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
amarsingh
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-010-001/539
()
|
1719004010NRG23080920220342155
|
09/09/2022
|
shanta bai
|
1719004010WL033512
|
shanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
shantabai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-010-001/623-A
()
|
1719004010NRG23080920220341708
|
09/09/2022
|
bahadur
|
1719004010WL033435
|
bahadur
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bahadur
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-010-001/623-A
()
|
1719004010NRG23080920220341709
|
09/09/2022
|
pinka bai
|
1719004010WL033435
|
pinka bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
pinkabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23080920220341711
|
09/09/2022
|
gita bai
|
1719004010WL033435
|
gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
gitabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-010-001/81
()
|
1719004010NRG23080920220341690
|
09/09/2022
|
Ramesh
|
1719004010WL033431
|
Ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Ramesh
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-012-002/27
()
|
1719004012NRG23080920220340600
|
09/09/2022
|
pankesh
|
1719004012WL033232
|
pankesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
pankesh
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-012-002/30-B
()
|
1719004012NRG23090920220343194
|
09/09/2022
|
MOHAN LAL
|
1719004012WL033742
|
MOHAN LAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
MOHANLAL
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-018-003/10
()
|
1719004018NRG23090920220344043
|
09/09/2022
|
Balu
|
1719004018WL033950
|
Balu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Balu
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-018-003/10
()
|
1719004018NRG23090920220344044
|
09/09/2022
|
Sita
|
1719004018WL033950
|
Sita
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Sita
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-020-001/198
()
|
1719004020NRG23080920220342588
|
09/09/2022
|
Kailash
|
1719004020WL033622
|
Kailash
|
00048
|
BKID0009563
|
612
|
612
|
Processed
|
02/10/2022
|
|
375367010
|
|
Kailash
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-025-001/45-A
()
|
1719004025NRG23090920220343700
|
09/09/2022
|
susila bai
|
1719004025WL033867
|
susila bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
susilabai
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-025-002/13-A
()
|
1719004025NRG23090920220343696
|
09/09/2022
|
ishvar
|
1719004025WL033866
|
ishvar
|
00048
|
BKID0009563
|
816
|
816
|
Processed
|
02/10/2022
|
|
375367010
|
|
ishvar
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-025-003/8-A
()
|
1719004025NRG23090920220343703
|
09/09/2022
|
jagdish
|
1719004025WL033867
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
jagdish
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-026-001/172
()
|
1719004026NRG23090920220342972
|
09/09/2022
|
avanta bai
|
1719004026WL033693
|
avanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
avantabai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-026-001/201
()
|
1719004026NRG23080920220341538
|
09/09/2022
|
pare bai
|
1719004026WL033409
|
pare bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
parebai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-026-001/206
()
|
1719004026NRG23090920220343582
|
09/09/2022
|
Sanjay
|
1719004026WL033843
|
Sanjay
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Sanjay
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-026-001/256
()
|
1719004026NRG23080920220341539
|
09/09/2022
|
madu
|
1719004026WL033409
|
madu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
madu
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-026-001/336
()
|
1719004026NRG23080920220341542
|
09/09/2022
|
gokul
|
1719004026WL033409
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
gokul
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG23080920220341565
|
09/09/2022
|
bhagerath
|
1719004026WL033412
|
bhagerath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bhagerath
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-026-001/344
()
|
1719004026NRG23080920220341567
|
09/09/2022
|
chandulal
|
1719004026WL033412
|
chandulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
chandulal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23080920220341569
|
09/09/2022
|
harenarayan
|
1719004026WL033412
|
harenarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
harenarayan
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23080920220341571
|
09/09/2022
|
santosh
|
1719004026WL033412
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
santosh
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23080920220341570
|
09/09/2022
|
seeta bai
|
1719004026WL033412
|
seeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
seetabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG23080920220341592
|
09/09/2022
|
bhulebai
|
1719004026WL033414
|
bhulebai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bhulebai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-026-001/375
()
|
1719004026NRG23080920220341661
|
09/09/2022
|
seetabai
|
1719004026WL033426
|
seetabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
seetabai
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23080920220341607
|
09/09/2022
|
dav bai
|
1719004026WL033416
|
dav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
davbai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23080920220341606
|
09/09/2022
|
ramchandra
|
1719004026WL033416
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
ramchandra
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-026-002/206
()
|
1719004026NRG23080920220341608
|
09/09/2022
|
madanlal
|
1719004026WL033417
|
madanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
madanlal
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23090920220343583
|
09/09/2022
|
Dareyav bai
|
1719004026WL033843
|
Dareyav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Dareyavbai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23080920220341595
|
09/09/2022
|
davesingh
|
1719004026WL033414
|
davesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
davesingh
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23080920220341596
|
09/09/2022
|
RESHAMBAI
|
1719004026WL033414
|
RESHAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-007-002/342
()
|
1719004007NRG23080920220342074
|
09/09/2022
|
moti lal
|
1719004007WL033492
|
moti lal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG23090920220343699
|
09/09/2022
|
bhura lal
|
1719004025WL033866
|
bhura lal
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bhuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-016-004/88-A
()
|
1719004016NRG23090920220342809
|
09/09/2022
|
SUMITRA BAI
|
1719004016WL033651
|
SUMITRA BAI
|
00176
|
IDIB000A516
|
612
|
612
|
Processed
|
02/10/2022
|
|
375367010
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
96
|
AGAR
|
MP-19-004-026-001/301
()
|
1719004026NRG23080920220341540
|
09/09/2022
|
banshilal
|
1719004026WL033409
|
banshilal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
banshilal
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-026-002/98-A
()
|
1719004026NRG23080920220341659
|
09/09/2022
|
gangaram
|
1719004026WL033425
|
gangaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
AGAR
|
MP-19-004-031-001/30
()
|
1719004031NRG23090920220342862
|
09/09/2022
|
udha
|
1719004031WL033661
|
udha
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
udha
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-031-001/43
()
|
1719004031NRG23090920220342845
|
09/09/2022
|
anna bai
|
1719004031WL033658
|
anna bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
annabai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-031-002/101-B
()
|
1719004031NRG23090920220342850
|
09/09/2022
|
brajmohan
|
1719004031WL033659
|
brajmohan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
brajmohan
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-031-002/7
()
|
1719004031NRG23090920220342852
|
09/09/2022
|
vishnuprashad
|
1719004031WL033659
|
vishnuprashad
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
vishnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-026-001/348
()
|
1719004026NRG23080920220341543
|
09/09/2022
|
bapulal
|
1719004026WL033409
|
bapulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bapulal
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-026-002/30
()
|
1719004026NRG23080920220342084
|
09/09/2022
|
Mamta bai
|
1719004026WL033494
|
Mamta bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Mamtabai
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-031-002/64-B
()
|
1719004031NRG23090920220342851
|
09/09/2022
|
mahesh
|
1719004031WL033659
|
mahesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
105
|
AGAR
|
MP-19-004-010-001/515-A
()
|
1719004010NRG23080920220341689
|
09/09/2022
|
anandi lal
|
1719004010WL033431
|
anandi lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
anandilal
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23090920220343073
|
09/09/2022
|
VISHNU LAL
|
1719004016WL033715
|
VISHNU LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
VISHNULAL
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-016-002/48-b
()
|
1719004016NRG23090920220342804
|
09/09/2022
|
Narendra singh
|
1719004016WL033651
|
Narendra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Narendrasingh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-016-004/28
()
|
1719004016NRG23090920220343076
|
09/09/2022
|
SHANTI BAI
|
1719004016WL033715
|
SHANTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
SHANTIBAI
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23090920220343081
|
09/09/2022
|
ARTI BAI
|
1719004016WL033716
|
ARTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
ARTIBAI
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23090920220343080
|
09/09/2022
|
RADHESHYAM
|
1719004016WL033716
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
RADHESHYAM
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-026-001/172
()
|
1719004026NRG23090920220342973
|
09/09/2022
|
dilip
|
1719004026WL033693
|
dilip
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
dilip
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-026-001/301
()
|
1719004026NRG23080920220341541
|
09/09/2022
|
Seema bai
|
1719004026WL033409
|
Seema bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Seemabai
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-026-001/361
()
|
1719004026NRG23080920220341590
|
09/09/2022
|
kresnabai
|
1719004026WL033414
|
kresnabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
kresnabai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG23080920220341591
|
09/09/2022
|
raysingh
|
1719004026WL033414
|
raysingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
raysingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23080920220341593
|
09/09/2022
|
umrav
|
1719004026WL033414
|
umrav
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
umrav
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23080920220341572
|
09/09/2022
|
kalu
|
1719004026WL033412
|
kalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
kalu
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-026-002/24
()
|
1719004026NRG23080920220341575
|
09/09/2022
|
REKHA BAI
|
1719004026WL033412
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
REKHABAI
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-031-001/204
()
|
1719004031NRG23090920220342844
|
09/09/2022
|
mamta
|
1719004031WL033658
|
mamta
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mamta
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-031-001/71-A
()
|
1719004031NRG23090920220342880
|
09/09/2022
|
babulal
|
1719004031WL033665
|
babulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
babulal
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-031-001/82-A
()
|
1719004031NRG23090920220342846
|
09/09/2022
|
jagdish
|
1719004031WL033658
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
jagdish
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-031-002/9
()
|
1719004031NRG23090920220342848
|
09/09/2022
|
mohan lal
|
1719004031WL033658
|
mohan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-016-001/155-a
()
|
1719004016NRG23090920220343071
|
09/09/2022
|
AMBARAM
|
1719004016WL033715
|
AMBARAM
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
AMBARAM
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-031-001/48-A
()
|
1719004031NRG23090920220342868
|
09/09/2022
|
rod singh
|
1719004031WL033662
|
rod singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
rodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-010-001/147
()
|
1719004010NRG23080920220341686
|
09/09/2022
|
devkaran
|
1719004010WL033431
|
devkaran
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-010-003/2-A
()
|
1719004010NRG23080920220341692
|
09/09/2022
|
magu bai
|
1719004010WL033431
|
magu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
magubai
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-010-003/2-A
()
|
1719004010NRG23080920220341691
|
09/09/2022
|
naga gi
|
1719004010WL033431
|
naga gi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
nagagi
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-026-001/375
()
|
1719004026NRG23080920220341660
|
09/09/2022
|
baneasingh
|
1719004026WL033426
|
baneasingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
baneasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-031-001/10
()
|
1719004031NRG23090920220342859
|
09/09/2022
|
sanjay
|
1719004031WL033661
|
sanjay
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
sanjay
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-031-001/56-A
()
|
1719004031NRG23090920220342863
|
09/09/2022
|
RAMCHANDAR
|
1719004031WL033661
|
RAMCHANDAR
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
RAMCHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-017-003/27-A
()
|
1719004017NRG23090920220342876
|
09/09/2022
|
MAHESH NAYAK
|
1719004017WL033663
|
MAHESH NAYAK
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
MAHESHNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-002-001/1
()
|
1719004002NRG23090920220342781
|
09/09/2022
|
Ful kunvar
|
1719004002WL033649
|
Ful kunvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Fulkunvar
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-002-001/120-B
()
|
1719004002NRG23090920220342787
|
09/09/2022
|
Govardhan
|
1719004002WL033649
|
Govardhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Govardhan
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-002-001/153
()
|
1719004002NRG23090920220342788
|
09/09/2022
|
Ram lal
|
1719004002WL033649
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Ramlal
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-002-001/154
()
|
1719004002NRG23090920220342789
|
09/09/2022
|
Radha bai
|
1719004002WL033649
|
Radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Radhabai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-002-001/196
()
|
1719004002NRG23090920220342791
|
09/09/2022
|
Satan bai
|
1719004002WL033649
|
Satan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Satanbai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-031-001/113-B
()
|
1719004031NRG23090920220342878
|
09/09/2022
|
bagdu
|
1719004031WL033665
|
bagdu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
bagdu
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-031-001/113-B
()
|
1719004031NRG23090920220342879
|
09/09/2022
|
sita bai
|
1719004031WL033665
|
sita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-012-001/235
()
|
1719004012NRG23090920220343188
|
09/09/2022
|
Deva
|
1719004012WL033742
|
Deva
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Deva
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-012-001/33
()
|
1719004012NRG23090920220343189
|
09/09/2022
|
AMBARAM
|
1719004012WL033742
|
AMBARAM
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
AMBARAM
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-012-001/72
()
|
1719004012NRG23090920220343192
|
09/09/2022
|
VISHNU BAI
|
1719004012WL033742
|
VISHNU BAI
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
VISHNUBAI
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-012-002/279
()
|
1719004012NRG23090920220343193
|
09/09/2022
|
SEEMA BAI
|
1719004012WL033742
|
SEEMA BAI
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
SEEMABAI
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-012-002/30-B
()
|
1719004012NRG23090920220343195
|
09/09/2022
|
LAKSHMI BAI
|
1719004012WL033742
|
LAKSHMI BAI
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
LAKSHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
143
|
AGAR
|
MP-19-004-016-001/137
()
|
1719004016NRG23090920220343079
|
09/09/2022
|
BALMUKUND PARMAR
|
1719004016WL033716
|
BALMUKUND PARMAR
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
BALMUKUNDPARMAR
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-016-001/186-b
()
|
1719004016NRG23090920220343074
|
09/09/2022
|
MANGI BAI
|
1719004016WL033715
|
MANGI BAI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
MANGIBAI
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-016-004/41
()
|
1719004016NRG23090920220343077
|
09/09/2022
|
MOHAN LAL
|
1719004016WL033715
|
MOHAN LAL
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-008-001/22-B
()
|
1719004008NRG23080920220342260
|
09/09/2022
|
Reenabai
|
1719004008WL033527
|
Reenabai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367010
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173008
|
173008
|
|
|
|
|
|
|
|