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-19-004-005-001/174-A ()
|
1719004005NRG23280620220211930
|
28/06/2022
|
bhagwan singh
|
1719004005WL012965
|
bhagwan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhagwansingh
|
(000000)
|
2
|
AGAR
|
MP-19-004-005-001/249 ()
|
1719004005NRG23280620220211959
|
28/06/2022
|
SANTIBAI
|
1719004005WL012969
|
SANTIBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SANTIBAI
|
(000000)
|
3
|
AGAR
|
MP-19-004-005-001/260 ()
|
1719004005NRG23280620220211961
|
28/06/2022
|
Ramsingh
|
1719004005WL012969
|
Ramsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Ramsingh
|
(000000)
|
4
|
AGAR
|
MP-19-004-005-002/33-C ()
|
1719004005NRG23280620220211939
|
28/06/2022
|
balu ji
|
1719004005WL012965
|
balu ji
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
baluji
|
(000000)
|
5
|
AGAR
|
MP-19-004-010-001/434-A ()
|
1719004010NRG23280620220210488
|
28/06/2022
|
nadram
|
1719004010WL012876
|
nadram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
nadram
|
(000000)
|
6
|
AGAR
|
MP-19-004-010-001/645 ()
|
1719004010NRG23280620220210504
|
28/06/2022
|
jagdish
|
1719004010WL012881
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jagdish
|
(000000)
|
7
|
AGAR
|
MP-19-004-010-001/645 ()
|
1719004010NRG23280620220210502
|
28/06/2022
|
syamlal
|
1719004010WL012881
|
syamlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
syamlal
|
(000000)
|
8
|
AGAR
|
MP-19-004-012-001/24-B ()
|
1719004012NRG23280620220212955
|
28/06/2022
|
baby
|
1719004012WL013089
|
baby
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
baby
|
(000000)
|
9
|
AGAR
|
MP-19-004-012-001/289-A ()
|
1719004012NRG23280620220212963
|
28/06/2022
|
SUSHILA
|
1719004012WL013089
|
SUSHILA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SUSHILA
|
(000000)
|
10
|
AGAR
|
MP-19-004-015-001/194 ()
|
1719004015NRG23280620220209620
|
28/06/2022
|
ambaram
|
1719004015WL012820
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ambaram
|
(000000)
|
11
|
AGAR
|
MP-19-004-015-001/194 ()
|
1719004015NRG23280620220209621
|
28/06/2022
|
radhabai
|
1719004015WL012820
|
radhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
radhabai
|
(000000)
|
12
|
AGAR
|
MP-19-004-015-001/241 ()
|
1719004015NRG23280620220209639
|
28/06/2022
|
nirmla
|
1719004015WL012822
|
nirmla
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
nirmla
|
(000000)
|
13
|
AGAR
|
MP-19-004-015-002/157 ()
|
1719004015NRG23280620220209598
|
28/06/2022
|
lakhansungh
|
1719004015WL012818
|
lakhansungh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
lakhansungh
|
(000000)
|
14
|
AGAR
|
MP-19-004-015-002/88-B ()
|
1719004015NRG23280620220209611
|
28/06/2022
|
hindu
|
1719004015WL012819
|
hindu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
hindu
|
(000000)
|
15
|
AGAR
|
MP-19-004-015-003/108 ()
|
1719004015NRG23280620220209642
|
28/06/2022
|
vikram
|
1719004015WL012822
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
vikram
|
(000000)
|
16
|
AGAR
|
MP-19-004-015-003/128 ()
|
1719004015NRG23280620220209601
|
28/06/2022
|
RAJARAM
|
1719004015WL012818
|
RAJARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAJARAM
|
(000000)
|
17
|
AGAR
|
MP-19-004-026-001/158 ()
|
1719004026NRG23280620220209650
|
28/06/2022
|
suraj
|
1719004026WL012824
|
suraj
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
suraj
|
(000000)
|
18
|
AGAR
|
MP-19-004-026-002/185 ()
|
1719004026NRG23280620220209657
|
28/06/2022
|
reena bai
|
1719004026WL012825
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
reenabai
|
(000000)
|
19
|
AGAR
|
MP-19-004-027-001/144 ()
|
1719004027NRG23280620220211059
|
28/06/2022
|
gokul
|
1719004027WL012924
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gokul
|
(000000)
|
20
|
AGAR
|
MP-19-004-027-001/17-A ()
|
1719004027NRG23280620220211061
|
28/06/2022
|
mangilal
|
1719004027WL012924
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mangilal
|
(000000)
|
21
|
AGAR
|
MP-19-004-027-001/23-A ()
|
1719004027NRG23280620220211064
|
28/06/2022
|
gopal
|
1719004027WL012924
|
gopal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gopal
|
(000000)
|
22
|
AGAR
|
MP-19-004-027-001/46 ()
|
1719004027NRG23280620220211066
|
28/06/2022
|
Shanti Lal
|
1719004027WL012924
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ShantiLal
|
(000000)
|
23
|
AGAR
|
MP-19-004-027-001/47-A ()
|
1719004027NRG23280620220211067
|
28/06/2022
|
kamal
|
1719004027WL012924
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kamal
|
(000000)
|
24
|
AGAR
|
MP-19-004-027-001/6-A ()
|
1719004027NRG23280620220211069
|
28/06/2022
|
rakesh
|
1719004027WL012924
|
rakesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rakesh
|
(000000)
|
25
|
AGAR
|
MP-19-004-027-001/69-A ()
|
1719004027NRG23280620220211072
|
28/06/2022
|
kamal
|
1719004027WL012924
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kamal
|
(000000)
|
26
|
AGAR
|
MP-19-004-027-002/72-A ()
|
1719004027NRG23280620220211081
|
28/06/2022
|
jeevan nat
|
1719004027WL012924
|
jeevan nat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jeevannat
|
(000000)
|
27
|
AGAR
|
MP-19-004-027-003/13-A ()
|
1719004027NRG23280620220211083
|
28/06/2022
|
ful singh
|
1719004027WL012924
|
ful singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
fulsingh
|
(000000)
|
28
|
AGAR
|
MP-19-004-029-002/7 ()
|
1719004029NRG23280620220209280
|
28/06/2022
|
Bhuvan singh
|
1719004029WL012806
|
Bhuvan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bhuvansingh
|
(000000)
|
29
|
AGAR
|
MP-19-004-029-002/7 ()
|
1719004029NRG23280620220209362
|
28/06/2022
|
Bhuvan singh
|
1719004029WL012807
|
Bhuvan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bhuvansingh
|
(000000)
|
30
|
AGAR
|
MP-19-004-029-002/97-A ()
|
1719004029NRG23280620220209399
|
28/06/2022
|
Kamal singh
|
1719004029WL012807
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamalsingh
|
(000000)
|
31
|
AGAR
|
MP-19-004-029-002/97-A ()
|
1719004029NRG23280620220209316
|
28/06/2022
|
Kamal singh
|
1719004029WL012806
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamalsingh
|
(000000)
|
32
|
AGAR
|
MP-19-004-031-001/1-B ()
|
1719004031NRG23280620220213038
|
28/06/2022
|
LILA BAI
|
1719004031WL013097
|
LILA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
LILABAI
|
(000000)
|
33
|
AGAR
|
MP-19-004-031-001/1-B ()
|
1719004031NRG23280620220213037
|
28/06/2022
|
NARAYAN
|
1719004031WL013097
|
NARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
NARAYAN
|
(000000)
|
34
|
AGAR
|
MP-19-004-031-001/107-B ()
|
1719004031NRG23280620220213045
|
28/06/2022
|
mahesh
|
1719004031WL013098
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mahesh
|
(000000)
|
35
|
AGAR
|
MP-19-004-031-001/39-B ()
|
1719004031NRG23280620220213031
|
28/06/2022
|
bheru lal
|
1719004031WL013096
|
bheru lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bherulal
|
(000000)
|
36
|
AGAR
|
MP-19-004-031-001/44 ()
|
1719004031NRG23280620220213033
|
28/06/2022
|
Vikram
|
1719004031WL013096
|
Vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Vikram
|
(000000)
|
37
|
AGAR
|
MP-19-004-031-002/64-A ()
|
1719004031NRG23280620220213049
|
28/06/2022
|
kalu singh
|
1719004031WL013098
|
kalu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kalusingh
|
(000000)
|
38
|
AGAR
|
MP-19-004-031-002/64-A ()
|
1719004031NRG23280620220213048
|
28/06/2022
|
teja bai
|
1719004031WL013098
|
teja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
tejabai
|
(000000)
|
39
|
AGAR
|
MP-19-004-039-001/109 ()
|
1719004039NRG23280620220210548
|
28/06/2022
|
DINESH PRAJAPAT
|
1719004039WL012887
|
DINESH PRAJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
DINESHPRAJAPAT
|
(000000)
|
40
|
AGAR
|
MP-19-004-039-001/178 ()
|
1719004039NRG23280620220210562
|
28/06/2022
|
PREM BAI KUMBHKAR
|
1719004039WL012888
|
PREM BAI KUMBHKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PREMBAIKUMBHKAR
|
(000000)
|
41
|
AGAR
|
MP-19-004-039-001/68 ()
|
1719004039NRG23280620220210538
|
28/06/2022
|
RAHUL KUMAR
|
1719004039WL012886
|
RAHUL KUMAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAHULKUMAR
|
(000000)
|
42
|
AGAR
|
MP-19-004-039-002/31 ()
|
1719004039NRG23280620220210565
|
28/06/2022
|
PRAEM NARAYAN
|
1719004039WL012888
|
PRAEM NARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PRAEMNARAYAN
|
(000000)
|
43
|
AGAR
|
MP-19-004-039-002/78 ()
|
1719004039NRG23280620220210556
|
28/06/2022
|
BHAGWAN SHING BALAI
|
1719004039WL012887
|
BHAGWAN SHING BALAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHAGWANSHINGBALAI
|
(000000)
|
44
|
AGAR
|
MP-19-004-039-002/78 ()
|
1719004039NRG23280620220210557
|
28/06/2022
|
VIKRAM LAL MALVIYA
|
1719004039WL012887
|
VIKRAM LAL MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
VIKRAMLALMALVIYA
|
(000000)
|
45
|
AGAR
|
MP-19-004-039-002/99 ()
|
1719004039NRG23280620220210545
|
28/06/2022
|
ANTAR BAI
|
1719004039WL012886
|
ANTAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ANTARBAI
|
(000000)
|
46
|
AGAR
|
MP-19-004-040-001/33 ()
|
1719004040NRG23280620220213092
|
28/06/2022
|
Jitendra
|
1719004040WL013110
|
Jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Jitendra
|
(000000)
|
47
|
AGAR
|
MP-19-004-040-001/33 ()
|
1719004040NRG23280620220213090
|
28/06/2022
|
shaymu bai
|
1719004040WL013110
|
shaymu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shaymubai
|
(000000)
|
48
|
AGAR
|
MP-19-004-040-001/33 ()
|
1719004040NRG23280620220213091
|
28/06/2022
|
vikram
|
1719004040WL013110
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
vikram
|
(000000)
|
49
|
AGAR
|
MP-19-004-040-001/43 ()
|
1719004040NRG23280620220213094
|
28/06/2022
|
piru
|
1719004040WL013110
|
piru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
piru
|
(000000)
|
50
|
AGAR
|
MP-19-004-040-001/5 ()
|
1719004040NRG23280620220213083
|
28/06/2022
|
Jagdish
|
1719004040WL013109
|
Jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Jagdish
|
(000000)
|
51
|
AGAR
|
MP-19-004-040-001/62 ()
|
1719004040NRG23280620220213095
|
28/06/2022
|
Radhesyam
|
1719004040WL013111
|
Radhesyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Radhesyam
|
(000000)
|
52
|
AGAR
|
MP-19-004-040-001/99 ()
|
1719004040NRG23280620220213084
|
28/06/2022
|
dhara singh
|
1719004040WL013109
|
dhara singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dharasingh
|
(000000)
|
53
|
AGAR
|
MP-19-004-040-001/99 ()
|
1719004040NRG23280620220213085
|
28/06/2022
|
krishna bai
|
1719004040WL013109
|
krishna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
krishnabai
|
(000000)
|
54
|
AGAR
|
MP-19-004-040-001/99-A ()
|
1719004040NRG23280620220213086
|
28/06/2022
|
Kalu ram kamriya
|
1719004040WL013109
|
Kalu ram kamriya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kaluramkamriya
|
(000000)
|
55
|
AGAR
|
MP-19-004-040-001/99-A ()
|
1719004040NRG23280620220213087
|
28/06/2022
|
Rodi Bai kamriya
|
1719004040WL013109
|
Rodi Bai kamriya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RodiBaikamriya
|
(000000)
|
56
|
AGAR
|
MP-19-004-040-002/116 ()
|
1719004040NRG23280620220213101
|
28/06/2022
|
shyam kunvar
|
1719004040WL013112
|
shyam kunvar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shyamkunvar
|
(000000)
|
57
|
AGAR
|
MP-19-004-040-002/130 ()
|
1719004040NRG23280620220213089
|
28/06/2022
|
Kanhaya lal
|
1719004040WL013109
|
Kanhaya lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kanhayalal
|
(000000)
|
58
|
AGAR
|
MP-19-004-040-002/70-A ()
|
1719004040NRG23280620220213103
|
28/06/2022
|
narendra singh
|
1719004040WL013112
|
narendra singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
narendrasingh
|
(000000)
|
59
|
AGAR
|
MP-19-004-040-002/74 ()
|
1719004040NRG23280620220213100
|
28/06/2022
|
Durga bai
|
1719004040WL013111
|
Durga bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Durgabai
|
(000000)
|
60
|
AGAR
|
MP-19-004-040-002/74 ()
|
1719004040NRG23280620220213098
|
28/06/2022
|
radhesayam
|
1719004040WL013111
|
radhesayam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
radhesayam
|
(000000)
|
61
|
AGAR
|
MP-19-004-059-001/137 ()
|
1719004059NRG23280620220210631
|
28/06/2022
|
noormohammed
|
1719004059WL012894
|
noormohammed
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
noormohammed
|
(000000)
|
62
|
AGAR
|
MP-19-004-059-001/249 ()
|
1719004059NRG23280620220210635
|
28/06/2022
|
Salma bi
|
1719004059WL012894
|
Salma bi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Salmabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
63
|
AGAR
|
MP-19-004-002-001/168 ()
|
1719004002NRG23280620220212238
|
28/06/2022
|
Geeta bai
|
1719004002WL012994
|
Geeta bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Geetabai
|
(000000)
|
64
|
AGAR
|
MP-19-004-002-001/168 ()
|
1719004002NRG23280620220212239
|
28/06/2022
|
Sona bai
|
1719004002WL012994
|
Sona bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sonabai
|
(000000)
|
65
|
AGAR
|
MP-19-004-002-001/179-A ()
|
1719004002NRG23280620220212240
|
28/06/2022
|
Anna bai
|
1719004002WL012994
|
Anna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Annabai
|
(000000)
|
66
|
AGAR
|
MP-19-004-002-001/179-A ()
|
1719004002NRG23280620220212241
|
28/06/2022
|
Pavan
|
1719004002WL012994
|
Pavan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Pavan
|
(000000)
|
67
|
AGAR
|
MP-19-004-002-001/217 ()
|
1719004002NRG23280620220212242
|
28/06/2022
|
Kala bai
|
1719004002WL012994
|
Kala bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalabai
|
(000000)
|
68
|
AGAR
|
MP-19-004-015-001/240 ()
|
1719004015NRG23280620220209630
|
28/06/2022
|
narendar
|
1719004015WL012821
|
narendar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
narendar
|
(000000)
|
69
|
AGAR
|
MP-19-004-015-001/240 ()
|
1719004015NRG23280620220209631
|
28/06/2022
|
sapna bai
|
1719004015WL012821
|
sapna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sapnabai
|
(000000)
|
70
|
AGAR
|
MP-19-004-029-002/100 ()
|
1719004029NRG23280620220209318
|
28/06/2022
|
Mohan dayma
|
1719004029WL012807
|
Mohan dayma
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mohandayma
|
(000000)
|
71
|
AGAR
|
MP-19-004-029-002/100 ()
|
1719004029NRG23280620220209237
|
28/06/2022
|
Mohan dayma
|
1719004029WL012806
|
Mohan dayma
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mohandayma
|
(000000)
|
72
|
AGAR
|
MP-19-004-029-002/13-C ()
|
1719004029NRG23280620220209238
|
28/06/2022
|
Arjun singh
|
1719004029WL012806
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjunsingh
|
(000000)
|
73
|
AGAR
|
MP-19-004-029-002/13-C ()
|
1719004029NRG23280620220209319
|
28/06/2022
|
Arjun singh
|
1719004029WL012807
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjunsingh
|
(000000)
|
74
|
AGAR
|
MP-19-004-029-002/13-D ()
|
1719004029NRG23280620220209320
|
28/06/2022
|
Alkar Singh
|
1719004029WL012807
|
Alkar Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
AlkarSingh
|
(000000)
|
75
|
AGAR
|
MP-19-004-029-002/13-D ()
|
1719004029NRG23280620220209239
|
28/06/2022
|
Alkar Singh
|
1719004029WL012806
|
Alkar Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
AlkarSingh
|
(000000)
|
76
|
AGAR
|
MP-19-004-029-002/39 ()
|
1719004029NRG23280620220209258
|
28/06/2022
|
soram bai
|
1719004029WL012806
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sorambai
|
(000000)
|
77
|
AGAR
|
MP-19-004-029-002/39 ()
|
1719004029NRG23280620220209340
|
28/06/2022
|
soram bai
|
1719004029WL012807
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sorambai
|
(000000)
|
78
|
AGAR
|
MP-19-004-029-002/40 ()
|
1719004029NRG23280620220209342
|
28/06/2022
|
Prem bai
|
1719004029WL012807
|
Prem bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Prembai
|
(000000)
|
79
|
AGAR
|
MP-19-004-029-002/40 ()
|
1719004029NRG23280620220209260
|
28/06/2022
|
Prem bai
|
1719004029WL012806
|
Prem bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Prembai
|
(000000)
|
80
|
AGAR
|
MP-19-004-029-002/70-D ()
|
1719004029NRG23280620220209282
|
28/06/2022
|
Padam bai
|
1719004029WL012806
|
Padam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Padambai
|
(000000)
|
81
|
AGAR
|
MP-19-004-029-002/70-D ()
|
1719004029NRG23280620220209364
|
28/06/2022
|
Padam bai
|
1719004029WL012807
|
Padam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Padambai
|
(000000)
|
82
|
AGAR
|
MP-19-004-029-002/73-B ()
|
1719004029NRG23280620220209369
|
28/06/2022
|
Maharvan
|
1719004029WL012807
|
Maharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Maharvan
|
(000000)
|
83
|
AGAR
|
MP-19-004-029-002/73-B ()
|
1719004029NRG23280620220209287
|
28/06/2022
|
Maharvan
|
1719004029WL012806
|
Maharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Maharvan
|
(000000)
|
84
|
AGAR
|
MP-19-004-029-002/73-C ()
|
1719004029NRG23280620220209288
|
28/06/2022
|
prem singh
|
1719004029WL012806
|
prem singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
premsingh
|
(000000)
|
85
|
AGAR
|
MP-19-004-029-002/73-C ()
|
1719004029NRG23280620220209370
|
28/06/2022
|
prem singh
|
1719004029WL012807
|
prem singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
premsingh
|
(000000)
|
86
|
AGAR
|
MP-19-004-029-002/8 ()
|
1719004029NRG23280620220209373
|
28/06/2022
|
Dhapu bai
|
1719004029WL012807
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Dhapubai
|
(000000)
|
87
|
AGAR
|
MP-19-004-029-002/8 ()
|
1719004029NRG23280620220209291
|
28/06/2022
|
Dhapu bai
|
1719004029WL012806
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Dhapubai
|
(000000)
|
88
|
AGAR
|
MP-19-004-029-002/80-B ()
|
1719004029NRG23280620220209295
|
28/06/2022
|
Meena bai
|
1719004029WL012806
|
Meena bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Meenabai
|
(000000)
|
89
|
AGAR
|
MP-19-004-029-002/80-B ()
|
1719004029NRG23280620220209377
|
28/06/2022
|
Meena bai
|
1719004029WL012807
|
Meena bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Meenabai
|
(000000)
|
90
|
AGAR
|
MP-19-004-029-002/87-A ()
|
1719004029NRG23280620220209384
|
28/06/2022
|
Munni bai
|
1719004029WL012807
|
Munni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Munnibai
|
(000000)
|
91
|
AGAR
|
MP-19-004-029-002/87-A ()
|
1719004029NRG23280620220209302
|
28/06/2022
|
Munni bai
|
1719004029WL012806
|
Munni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Munnibai
|
(000000)
|
92
|
AGAR
|
MP-19-004-029-002/92 ()
|
1719004029NRG23280620220209392
|
28/06/2022
|
Sakun bai
|
1719004029WL012807
|
Sakun bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sakunbai
|
(000000)
|
93
|
AGAR
|
MP-19-004-029-002/92 ()
|
1719004029NRG23280620220209310
|
28/06/2022
|
Sakun bai
|
1719004029WL012806
|
Sakun bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sakunbai
|
(000000)
|
94
|
AGAR
|
MP-19-004-029-002/94 ()
|
1719004029NRG23280620220209312
|
28/06/2022
|
Thana bai
|
1719004029WL012806
|
Thana bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Thanabai
|
(000000)
|
95
|
AGAR
|
MP-19-004-029-002/94 ()
|
1719004029NRG23280620220209394
|
28/06/2022
|
Thana bai
|
1719004029WL012807
|
Thana bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Thanabai
|
(000000)
|
96
|
AGAR
|
MP-19-004-031-001/1 ()
|
1719004031NRG23280620220213036
|
28/06/2022
|
sambu
|
1719004031WL013097
|
sambu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sambu
|
(000000)
|
97
|
AGAR
|
MP-19-004-031-001/204 ()
|
1719004031NRG23280620220213046
|
28/06/2022
|
ishwar
|
1719004031WL013098
|
ishwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ishwar
|
(000000)
|
98
|
AGAR
|
MP-19-004-031-001/39-B ()
|
1719004031NRG23280620220213032
|
28/06/2022
|
puja
|
1719004031WL013096
|
puja
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
puja
|
(000000)
|
99
|
AGAR
|
MP-19-004-040-002/116 ()
|
1719004040NRG23280620220213102
|
28/06/2022
|
Darmendra singh
|
1719004040WL013112
|
Darmendra singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Darmendrasingh
|
(000000)
|
100
|
AGAR
|
MP-19-004-042-003/52 ()
|
1719004042NRG23280620220211207
|
28/06/2022
|
Sugan bai
|
1719004042WL012930
|
Sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Suganbai
|
(000000)
|
101
|
AGAR
|
MP-19-004-056-002/104 ()
|
1719004056NRG23280620220213015
|
28/06/2022
|
GOPI BAI
|
1719004056WL013095
|
GOPI BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
GOPIBAI
|
(000000)
|
102
|
AGAR
|
MP-19-004-056-002/104 ()
|
1719004056NRG23280620220213017
|
28/06/2022
|
GOPI BAI
|
1719004056WL013095
|
GOPI BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
GOPIBAI
|
(000000)
|
103
|
AGAR
|
MP-19-004-056-002/104 ()
|
1719004056NRG23280620220213016
|
28/06/2022
|
PRAMOD
|
1719004056WL013095
|
PRAMOD
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PRAMOD
|
(000000)
|
104
|
AGAR
|
MP-19-004-056-002/104 ()
|
1719004056NRG23280620220213014
|
28/06/2022
|
PRAMOD
|
1719004056WL013095
|
PRAMOD
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PRAMOD
|
(000000)
|
105
|
AGAR
|
MP-19-004-056-002/75-a ()
|
1719004056NRG23280620220213023
|
28/06/2022
|
sare kunwar
|
1719004056WL013095
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sarekunwar
|
(000000)
|
106
|
AGAR
|
MP-19-004-056-002/75-a ()
|
1719004056NRG23280620220213025
|
28/06/2022
|
sare kunwar
|
1719004056WL013095
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
107
|
AGAR
|
MP-19-004-005-001/183 ()
|
1719004005NRG23280620220211931
|
28/06/2022
|
mansingh
|
1719004005WL012965
|
mansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mansingh
|
(000000)
|
108
|
AGAR
|
MP-19-004-005-001/231 ()
|
1719004005NRG23280620220212262
|
28/06/2022
|
SANTIBAI
|
1719004005WL013002
|
SANTIBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SANTIBAI
|
(000000)
|
109
|
AGAR
|
MP-19-004-005-001/231 ()
|
1719004005NRG23280620220212261
|
28/06/2022
|
SANTIBAI
|
1719004005WL013002
|
SANTIBAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SANTIBAI
|
(000000)
|
110
|
AGAR
|
MP-19-004-005-001/235 ()
|
1719004005NRG23280620220211942
|
28/06/2022
|
KALU
|
1719004005WL012966
|
KALU
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
KALU
|
(000000)
|
111
|
AGAR
|
MP-19-004-005-001/236 ()
|
1719004005NRG23280620220211944
|
28/06/2022
|
JITENDR
|
1719004005WL012966
|
JITENDR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
JITENDR
|
(000000)
|
112
|
AGAR
|
MP-19-004-005-001/78-A ()
|
1719004005NRG23280620220211934
|
28/06/2022
|
iswar singh
|
1719004005WL012965
|
iswar singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
iswarsingh
|
(000000)
|
113
|
AGAR
|
MP-19-004-005-001/78-A ()
|
1719004005NRG23280620220211935
|
28/06/2022
|
pooja bai
|
1719004005WL012965
|
pooja bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
poojabai
|
(000000)
|
114
|
AGAR
|
MP-19-004-005-001/98 ()
|
1719004005NRG23280620220211962
|
28/06/2022
|
motilal
|
1719004005WL012970
|
motilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
motilal
|
(000000)
|
115
|
AGAR
|
MP-19-004-005-001/98-A ()
|
1719004005NRG23280620220212263
|
28/06/2022
|
GOKUL
|
1719004005WL013002
|
GOKUL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
GOKUL
|
(000000)
|
116
|
AGAR
|
MP-19-004-005-002/33-A ()
|
1719004005NRG23280620220211937
|
28/06/2022
|
santosh
|
1719004005WL012965
|
santosh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
santosh
|
(000000)
|
117
|
AGAR
|
MP-19-004-029-002/31 ()
|
1719004029NRG23280620220209333
|
28/06/2022
|
rakesh
|
1719004029WL012807
|
rakesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rakesh
|
(000000)
|
118
|
AGAR
|
MP-19-004-029-002/31 ()
|
1719004029NRG23280620220209251
|
28/06/2022
|
rakesh
|
1719004029WL012806
|
rakesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rakesh
|
(000000)
|
119
|
AGAR
|
MP-19-004-029-002/38 ()
|
1719004029NRG23280620220209257
|
28/06/2022
|
Sugan bai
|
1719004029WL012806
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Suganbai
|
(000000)
|
120
|
AGAR
|
MP-19-004-029-002/38 ()
|
1719004029NRG23280620220209339
|
28/06/2022
|
Sugan bai
|
1719004029WL012807
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Suganbai
|
(000000)
|
121
|
AGAR
|
MP-19-004-029-002/54-A ()
|
1719004029NRG23280620220209351
|
28/06/2022
|
ISHWAR
|
1719004029WL012807
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ISHWAR
|
(000000)
|
122
|
AGAR
|
MP-19-004-029-002/54-A ()
|
1719004029NRG23280620220209269
|
28/06/2022
|
ISHWAR
|
1719004029WL012806
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ISHWAR
|
(000000)
|
123
|
AGAR
|
MP-19-004-029-002/87-C ()
|
1719004029NRG23280620220209304
|
28/06/2022
|
Rugnath singh
|
1719004029WL012806
|
Rugnath singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Rugnathsingh
|
(000000)
|
124
|
AGAR
|
MP-19-004-029-002/87-C ()
|
1719004029NRG23280620220209386
|
28/06/2022
|
Rugnath singh
|
1719004029WL012807
|
Rugnath singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Rugnathsingh
|
(000000)
|
125
|
AGAR
|
MP-19-004-029-002/89-A ()
|
1719004029NRG23280620220209387
|
28/06/2022
|
Kali bai
|
1719004029WL012807
|
Kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalibai
|
(000000)
|
126
|
AGAR
|
MP-19-004-029-002/89-A ()
|
1719004029NRG23280620220209305
|
28/06/2022
|
Kali bai
|
1719004029WL012806
|
Kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalibai
|
(000000)
|
127
|
AGAR
|
MP-19-004-029-002/89-B ()
|
1719004029NRG23280620220209306
|
28/06/2022
|
Sugan bai
|
1719004029WL012806
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Suganbai
|
(000000)
|
128
|
AGAR
|
MP-19-004-029-002/89-B ()
|
1719004029NRG23280620220209388
|
28/06/2022
|
Sugan bai
|
1719004029WL012807
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Suganbai
|
(000000)
|
129
|
AGAR
|
MP-19-004-029-002/98 ()
|
1719004029NRG23280620220209400
|
28/06/2022
|
Kailash bai
|
1719004029WL012807
|
Kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kailashbai
|
(000000)
|
130
|
AGAR
|
MP-19-004-029-002/98 ()
|
1719004029NRG23280620220209317
|
28/06/2022
|
Kailash bai
|
1719004029WL012806
|
Kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kailashbai
|
(000000)
|
131
|
AGAR
|
MP-19-004-031-001/200 ()
|
1719004031NRG23280620220213028
|
28/06/2022
|
kushal bai
|
1719004031WL013096
|
kushal bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kushalbai
|
(000000)
|
132
|
AGAR
|
MP-19-004-031-001/200 ()
|
1719004031NRG23280620220213027
|
28/06/2022
|
piru lal
|
1719004031WL013096
|
piru lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
pirulal
|
(000000)
|
133
|
AGAR
|
MP-19-004-031-001/27 ()
|
1719004031NRG23280620220213074
|
28/06/2022
|
BHAVAR
|
1719004031WL013107
|
BHAVAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHAVAR
|
(000000)
|
134
|
AGAR
|
MP-19-004-039-001/21 ()
|
1719004039NRG23280620220210531
|
28/06/2022
|
SOHAN BAI
|
1719004039WL012886
|
SOHAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
Account closed
|
|
|
135
|
AGAR
|
MP-19-004-039-001/55 ()
|
1719004039NRG23280620220210534
|
28/06/2022
|
NAGESH
|
1719004039WL012886
|
NAGESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
NAGESH
|
(000000)
|
136
|
AGAR
|
MP-19-004-039-001/55 ()
|
1719004039NRG23280620220210535
|
28/06/2022
|
saku bai
|
1719004039WL012886
|
saku bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sakubai
|
(000000)
|
137
|
AGAR
|
MP-19-004-039-002/100-A ()
|
1719004039NRG23280620220210563
|
28/06/2022
|
Kamala bai
|
1719004039WL012888
|
Kamala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamalabai
|
(000000)
|
138
|
AGAR
|
MP-19-004-039-002/21 ()
|
1719004039NRG23280620220210555
|
28/06/2022
|
SHYAMU BAI MALVIYA
|
1719004039WL012887
|
SHYAMU BAI MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SHYAMUBAIMALVIYA
|
(000000)
|
139
|
AGAR
|
MP-19-004-039-002/31 ()
|
1719004039NRG23280620220210566
|
28/06/2022
|
SITA BAI
|
1719004039WL012888
|
SITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SITABAI
|
(000000)
|
140
|
AGAR
|
MP-19-004-039-002/35 ()
|
1719004039NRG23280620220210568
|
28/06/2022
|
BAGHU BAI
|
1719004039WL012888
|
BAGHU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BAGHUBAI
|
(000000)
|
141
|
AGAR
|
MP-19-004-039-002/35 ()
|
1719004039NRG23280620220210567
|
28/06/2022
|
DHULA
|
1719004039WL012888
|
DHULA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
DHULA
|
(000000)
|
142
|
AGAR
|
MP-19-004-039-002/35 ()
|
1719004039NRG23280620220210570
|
28/06/2022
|
LAXMI BAI
|
1719004039WL012888
|
LAXMI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
LAXMIBAI
|
(000000)
|
143
|
AGAR
|
MP-19-004-039-002/35 ()
|
1719004039NRG23280620220210569
|
28/06/2022
|
SHIV NARAYAN
|
1719004039WL012888
|
SHIV NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SHIVNARAYAN
|
(000000)
|
144
|
AGAR
|
MP-19-004-039-002/9 ()
|
1719004039NRG23280620220210572
|
28/06/2022
|
Avanta
|
1719004039WL012888
|
Avanta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Avanta
|
(000000)
|
145
|
AGAR
|
MP-19-004-039-002/9 ()
|
1719004039NRG23280620220210571
|
28/06/2022
|
dhnna
|
1719004039WL012888
|
dhnna
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dhnna
|
(000000)
|
146
|
AGAR
|
MP-19-004-039-002/9 ()
|
1719004039NRG23280620220210574
|
28/06/2022
|
MANJU BAI
|
1719004039WL012888
|
MANJU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MANJUBAI
|
(000000)
|
147
|
AGAR
|
MP-19-004-039-002/99 ()
|
1719004039NRG23280620220210544
|
28/06/2022
|
shidhulal
|
1719004039WL012886
|
shidhulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shidhulal
|
(000000)
|
148
|
AGAR
|
MP-19-004-042-001/127 ()
|
1719004042NRG23280620220210512
|
28/06/2022
|
narayansingh
|
1719004042WL012884
|
narayansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
A/c Blocked or Frozen
|
|
|
149
|
AGAR
|
MP-19-004-042-001/127 ()
|
1719004042NRG23280620220210604
|
28/06/2022
|
narayansingh
|
1719004042WL012893
|
narayansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
A/c Blocked or Frozen
|
|
|
150
|
AGAR
|
MP-19-004-042-001/234-a ()
|
1719004042NRG23280620220210622
|
28/06/2022
|
Nandkishore
|
1719004042WL012893
|
Nandkishore
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Nandkishore
|
(000000)
|
151
|
AGAR
|
MP-19-004-042-001/234-a ()
|
1719004042NRG23280620220210576
|
28/06/2022
|
Nandkishore
|
1719004042WL012889
|
Nandkishore
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Nandkishore
|
(000000)
|
152
|
AGAR
|
MP-19-004-042-002/33 ()
|
1719004042NRG23280620220211282
|
28/06/2022
|
bherusingh
|
1719004042WL012937
|
bherusingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bherusingh
|
(000000)
|
153
|
AGAR
|
MP-19-004-042-002/60-a ()
|
1719004042NRG23280620220211286
|
28/06/2022
|
jaynarayan
|
1719004042WL012937
|
jaynarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jaynarayan
|
(000000)
|
154
|
AGAR
|
MP-19-004-042-002/73-a ()
|
1719004042NRG23280620220210627
|
28/06/2022
|
banesingh
|
1719004042WL012893
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
banesingh
|
(000000)
|
155
|
AGAR
|
MP-19-004-042-002/73-a ()
|
1719004042NRG23280620220210581
|
28/06/2022
|
banesingh
|
1719004042WL012889
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
banesingh
|
(000000)
|
156
|
AGAR
|
MP-19-004-042-003/7 ()
|
1719004042NRG23280620220211248
|
28/06/2022
|
Ashok yadav
|
1719004042WL012934
|
Ashok yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Ashokyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-015-001/144-C ()
|
1719004015NRG23280620220209619
|
28/06/2022
|
CHAYABAI
|
1719004015WL012820
|
CHAYABAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
CHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-005-002/286 ()
|
1719004005NRG23280620220211966
|
28/06/2022
|
kavarlal
|
1719004005WL012970
|
kavarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kavarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-010-001/140 ()
|
1719004010NRG23280620220210492
|
28/06/2022
|
muna ji
|
1719004010WL012879
|
muna ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
munaji
|
(000000)
|
160
|
AGAR
|
MP-19-004-010-001/140-A ()
|
1719004010NRG23280620220210493
|
28/06/2022
|
dayaram
|
1719004010WL012879
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dayaram
|
(000000)
|
161
|
AGAR
|
MP-19-004-010-001/42 ()
|
1719004010NRG23280620220210501
|
28/06/2022
|
shantosh bai
|
1719004010WL012881
|
shantosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shantoshbai
|
(000000)
|
162
|
AGAR
|
MP-19-004-010-001/434 ()
|
1719004010NRG23280620220210487
|
28/06/2022
|
Kali bai
|
1719004010WL012876
|
Kali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalibai
|
(000000)
|
163
|
AGAR
|
MP-19-004-010-001/453-A ()
|
1719004010NRG23280620220210495
|
28/06/2022
|
lalta bai
|
1719004010WL012879
|
lalta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
laltabai
|
(000000)
|
164
|
AGAR
|
MP-19-004-010-001/453-C ()
|
1719004010NRG23280620220210496
|
28/06/2022
|
shantosh
|
1719004010WL012879
|
shantosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shantosh
|
(000000)
|
165
|
AGAR
|
MP-19-004-010-001/453-C ()
|
1719004010NRG23280620220210497
|
28/06/2022
|
sugan bai
|
1719004010WL012879
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
suganbai
|
(000000)
|
166
|
AGAR
|
MP-19-004-010-001/480 ()
|
1719004010NRG23280620220210498
|
28/06/2022
|
kaluji
|
1719004010WL012879
|
kaluji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kaluji
|
(000000)
|
167
|
AGAR
|
MP-19-004-010-001/94 ()
|
1719004010NRG23280620220210506
|
28/06/2022
|
dhuli bai
|
1719004010WL012881
|
dhuli bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dhulibai
|
(000000)
|
168
|
AGAR
|
MP-19-004-010-001/94 ()
|
1719004010NRG23280620220210505
|
28/06/2022
|
shivlal
|
1719004010WL012881
|
shivlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shivlal
|
(000000)
|
169
|
AGAR
|
MP-19-004-012-001/108 ()
|
1719004012NRG23280620220212932
|
28/06/2022
|
bhagwanshing
|
1719004012WL013089
|
bhagwanshing
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhagwanshing
|
(000000)
|
170
|
AGAR
|
MP-19-004-012-001/128 ()
|
1719004012NRG23280620220212945
|
28/06/2022
|
ramchandra
|
1719004012WL013089
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramchandra
|
(000000)
|
171
|
AGAR
|
MP-19-004-012-001/128-A ()
|
1719004012NRG23280620220212946
|
28/06/2022
|
amrit
|
1719004012WL013089
|
amrit
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
amrit
|
(000000)
|
172
|
AGAR
|
MP-19-004-012-001/128-B ()
|
1719004012NRG23280620220212947
|
28/06/2022
|
prakash
|
1719004012WL013089
|
prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
prakash
|
(000000)
|
173
|
AGAR
|
MP-19-004-012-001/146-A ()
|
1719004012NRG23280620220212949
|
28/06/2022
|
shidhnath
|
1719004012WL013089
|
shidhnath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shidhnath
|
(000000)
|
174
|
AGAR
|
MP-19-004-012-001/16 ()
|
1719004012NRG23280620220212953
|
28/06/2022
|
rajesh
|
1719004012WL013089
|
rajesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rajesh
|
(000000)
|
175
|
AGAR
|
MP-19-004-012-001/289 ()
|
1719004012NRG23280620220212960
|
28/06/2022
|
kacharulal
|
1719004012WL013089
|
kacharulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kacharulal
|
(000000)
|
176
|
AGAR
|
MP-19-004-015-001/104-B ()
|
1719004015NRG23280620220209616
|
28/06/2022
|
BHAGWAN
|
1719004015WL012820
|
BHAGWAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHAGWAN
|
(000000)
|
177
|
AGAR
|
MP-19-004-015-001/104-B ()
|
1719004015NRG23280620220209615
|
28/06/2022
|
RESAMBAI
|
1719004015WL012820
|
RESAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RESAMBAI
|
(000000)
|
178
|
AGAR
|
MP-19-004-015-001/104-B ()
|
1719004015NRG23280620220209617
|
28/06/2022
|
VIKRAM
|
1719004015WL012820
|
VIKRAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
VIKRAM
|
(000000)
|
179
|
AGAR
|
MP-19-004-015-001/107 ()
|
1719004015NRG23280620220209636
|
28/06/2022
|
kamla bai
|
1719004015WL012822
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kamlabai
|
(000000)
|
180
|
AGAR
|
MP-19-004-015-001/129-B ()
|
1719004015NRG23280620220209645
|
28/06/2022
|
Gopal
|
1719004015WL012823
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Gopal
|
(000000)
|
181
|
AGAR
|
MP-19-004-015-001/144-C ()
|
1719004015NRG23280620220209618
|
28/06/2022
|
Lokendra
|
1719004015WL012820
|
Lokendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lokendra
|
(000000)
|
182
|
AGAR
|
MP-19-004-015-001/176 ()
|
1719004015NRG23280620220209629
|
28/06/2022
|
bhuribai
|
1719004015WL012821
|
bhuribai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhuribai
|
(000000)
|
183
|
AGAR
|
MP-19-004-015-001/194 ()
|
1719004015NRG23280620220209622
|
28/06/2022
|
basantibai
|
1719004015WL012820
|
basantibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
basantibai
|
(000000)
|
184
|
AGAR
|
MP-19-004-015-001/202 ()
|
1719004015NRG23280620220209603
|
28/06/2022
|
mukesh
|
1719004015WL012819
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mukesh
|
(000000)
|
185
|
AGAR
|
MP-19-004-015-001/202 ()
|
1719004015NRG23280620220209604
|
28/06/2022
|
tejubai
|
1719004015WL012819
|
tejubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
tejubai
|
(000000)
|
186
|
AGAR
|
MP-19-004-015-001/212 ()
|
1719004015NRG23280620220209624
|
28/06/2022
|
KELASHBAI
|
1719004015WL012820
|
KELASHBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
KELASHBAI
|
(000000)
|
187
|
AGAR
|
MP-19-004-015-001/212 ()
|
1719004015NRG23280620220209625
|
28/06/2022
|
RAHUL
|
1719004015WL012820
|
RAHUL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAHUL
|
(000000)
|
188
|
AGAR
|
MP-19-004-015-001/212 ()
|
1719004015NRG23280620220209623
|
28/06/2022
|
RAMSINGH
|
1719004015WL012820
|
RAMSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAMSINGH
|
(000000)
|
189
|
AGAR
|
MP-19-004-015-001/241 ()
|
1719004015NRG23280620220209638
|
28/06/2022
|
arjun
|
1719004015WL012822
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
Account closed
|
|
|
190
|
AGAR
|
MP-19-004-015-001/241 ()
|
1719004015NRG23280620220209637
|
28/06/2022
|
gitabai
|
1719004015WL012822
|
gitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gitabai
|
(000000)
|
191
|
AGAR
|
MP-19-004-015-002/13 ()
|
1719004015NRG23280620220209596
|
28/06/2022
|
chhitibai
|
1719004015WL012818
|
chhitibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
chhitibai
|
(000000)
|
192
|
AGAR
|
MP-19-004-015-002/13 ()
|
1719004015NRG23280620220209597
|
28/06/2022
|
simabai
|
1719004015WL012818
|
simabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
simabai
|
(000000)
|
193
|
AGAR
|
MP-19-004-015-002/88 ()
|
1719004015NRG23280620220209610
|
28/06/2022
|
magilal
|
1719004015WL012819
|
magilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
magilal
|
(000000)
|
194
|
AGAR
|
MP-19-004-015-002/88-C ()
|
1719004015NRG23280620220209613
|
28/06/2022
|
MUKESH
|
1719004015WL012819
|
MUKESH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MUKESH
|
(000000)
|
195
|
AGAR
|
MP-19-004-015-002/88-C ()
|
1719004015NRG23280620220209614
|
28/06/2022
|
REKHA BAI
|
1719004015WL012819
|
REKHA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
REKHABAI
|
(000000)
|
196
|
AGAR
|
MP-19-004-015-003/108 ()
|
1719004015NRG23280620220209643
|
28/06/2022
|
manish bai
|
1719004015WL012822
|
manish bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
manishbai
|
(000000)
|
197
|
AGAR
|
MP-19-004-015-003/127 ()
|
1719004015NRG23280620220209599
|
28/06/2022
|
hiralal
|
1719004015WL012818
|
hiralal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
hiralal
|
(000000)
|
198
|
AGAR
|
MP-19-004-015-003/127 ()
|
1719004015NRG23280620220209600
|
28/06/2022
|
manubai
|
1719004015WL012818
|
manubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
manubai
|
(000000)
|
199
|
AGAR
|
MP-19-004-015-003/128 ()
|
1719004015NRG23280620220209602
|
28/06/2022
|
MUNIBAI
|
1719004015WL012818
|
MUNIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MUNIBAI
|
(000000)
|
200
|
AGAR
|
MP-19-004-015-003/240 ()
|
1719004015NRG23280620220209626
|
28/06/2022
|
DURGASANKAR
|
1719004015WL012820
|
DURGASANKAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
DURGASANKAR
|
(000000)
|
201
|
AGAR
|
MP-19-004-015-003/240 ()
|
1719004015NRG23280620220209627
|
28/06/2022
|
SHIVAM
|
1719004015WL012820
|
SHIVAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SHIVAM
|
(000000)
|
202
|
AGAR
|
MP-19-004-015-003/90 ()
|
1719004015NRG23280620220209644
|
28/06/2022
|
bhadursingh
|
1719004015WL012822
|
bhadursingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhadursingh
|
(000000)
|
203
|
AGAR
|
MP-19-004-015-003/91-A ()
|
1719004015NRG23280620220209632
|
28/06/2022
|
jagdish
|
1719004015WL012821
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jagdish
|
(000000)
|
204
|
AGAR
|
MP-19-004-015-004/40 ()
|
1719004015NRG23280620220209634
|
28/06/2022
|
gitabai
|
1719004015WL012821
|
gitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gitabai
|
(000000)
|
205
|
AGAR
|
MP-19-004-015-004/40 ()
|
1719004015NRG23280620220209633
|
28/06/2022
|
magilal
|
1719004015WL012821
|
magilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
magilal
|
(000000)
|
206
|
AGAR
|
MP-19-004-026-001/158 ()
|
1719004026NRG23280620220209649
|
28/06/2022
|
peenke bai
|
1719004026WL012824
|
peenke bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
peenkebai
|
(000000)
|
207
|
AGAR
|
MP-19-004-026-001/310 ()
|
1719004026NRG23280620220209652
|
28/06/2022
|
rode bai
|
1719004026WL012824
|
rode bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rodebai
|
(000000)
|
208
|
AGAR
|
MP-19-004-026-002/165-A ()
|
1719004026NRG23280620220209655
|
28/06/2022
|
tufan
|
1719004026WL012825
|
tufan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
tufan
|
(000000)
|
209
|
AGAR
|
MP-19-004-027-001/10 ()
|
1719004027NRG23280620220211053
|
28/06/2022
|
pirulal
|
1719004027WL012924
|
pirulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
pirulal
|
(000000)
|
210
|
AGAR
|
MP-19-004-027-001/13 ()
|
1719004027NRG23280620220211056
|
28/06/2022
|
makhan
|
1719004027WL012924
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
makhan
|
(000000)
|
211
|
AGAR
|
MP-19-004-027-001/130-A ()
|
1719004027NRG23280620220211057
|
28/06/2022
|
harisingh
|
1719004027WL012924
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
harisingh
|
(000000)
|
212
|
AGAR
|
MP-19-004-027-001/130-B ()
|
1719004027NRG23280620220211058
|
28/06/2022
|
ishvar
|
1719004027WL012924
|
ishvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ishvar
|
(000000)
|
213
|
AGAR
|
MP-19-004-027-001/15 ()
|
1719004027NRG23280620220211060
|
28/06/2022
|
Mohan lal
|
1719004027WL012924
|
Mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mohanlal
|
(000000)
|
214
|
AGAR
|
MP-19-004-027-001/19-A ()
|
1719004027NRG23280620220211062
|
28/06/2022
|
ajay bhatia
|
1719004027WL012924
|
ajay bhatia
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ajaybhatia
|
(000000)
|
215
|
AGAR
|
MP-19-004-027-001/71 ()
|
1719004027NRG23280620220211074
|
28/06/2022
|
shidhu
|
1719004027WL012924
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shidhu
|
(000000)
|
216
|
AGAR
|
MP-19-004-027-001/74-A ()
|
1719004027NRG23280620220211075
|
28/06/2022
|
arjun
|
1719004027WL012924
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
arjun
|
(000000)
|
217
|
AGAR
|
MP-19-004-027-001/77-A ()
|
1719004027NRG23280620220211076
|
28/06/2022
|
ishwarlal
|
1719004027WL012924
|
ishwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ishwarlal
|
(000000)
|
218
|
AGAR
|
MP-19-004-027-002/33 ()
|
1719004027NRG23280620220211080
|
28/06/2022
|
ramesh
|
1719004027WL012924
|
ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramesh
|
(000000)
|
219
|
AGAR
|
MP-19-004-027-002/84-A ()
|
1719004027NRG23280620220211082
|
28/06/2022
|
bhagwansinigh
|
1719004027WL012924
|
bhagwansinigh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhagwansinigh
|
(000000)
|
220
|
AGAR
|
MP-19-004-059-001/16 ()
|
1719004059NRG23280620220210633
|
28/06/2022
|
amjad
|
1719004059WL012894
|
amjad
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
amjad
|
(000000)
|
221
|
AGAR
|
MP-19-004-059-001/269 ()
|
1719004059NRG23280620220210638
|
28/06/2022
|
Chanda Bee
|
1719004059WL012894
|
Chanda Bee
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ChandaBee
|
(000000)
|
222
|
AGAR
|
MP-19-004-059-001/273 ()
|
1719004059NRG23280620220210639
|
28/06/2022
|
RAMBABU
|
1719004059WL012894
|
RAMBABU
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAMBABU
|
(000000)
|
223
|
AGAR
|
MP-19-004-059-001/31 ()
|
1719004059NRG23280620220210640
|
28/06/2022
|
fayyaj
|
1719004059WL012894
|
fayyaj
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
fayyaj
|
(000000)
|
224
|
AGAR
|
MP-19-004-059-001/344 ()
|
1719004059NRG23280620220210641
|
28/06/2022
|
Bansilal
|
1719004059WL012894
|
Bansilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bansilal
|
(000000)
|
225
|
AGAR
|
MP-19-004-059-001/345 ()
|
1719004059NRG23280620220210643
|
28/06/2022
|
Mamta bai
|
1719004059WL012894
|
Mamta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mamtabai
|
(000000)
|
226
|
AGAR
|
MP-19-004-059-001/351 ()
|
1719004059NRG23280620220210644
|
28/06/2022
|
Emteeyaj khan
|
1719004059WL012894
|
Emteeyaj khan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Emteeyajkhan
|
(000000)
|
227
|
AGAR
|
MP-19-004-059-001/83 ()
|
1719004059NRG23280620220210645
|
28/06/2022
|
Raisha bee
|
1719004059WL012894
|
Raisha bee
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Raishabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
228
|
AGAR
|
MP-19-004-029-002/35 ()
|
1719004029NRG23280620220209335
|
28/06/2022
|
Antar singh
|
1719004029WL012807
|
Antar singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Antarsingh
|
(000000)
|
229
|
AGAR
|
MP-19-004-029-002/35 ()
|
1719004029NRG23280620220209253
|
28/06/2022
|
Antar singh
|
1719004029WL012806
|
Antar singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Antarsingh
|
(000000)
|
230
|
AGAR
|
MP-19-004-042-001/182 ()
|
1719004042NRG23280620220210616
|
28/06/2022
|
Kamal
|
1719004042WL012893
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamal
|
(000000)
|
231
|
AGAR
|
MP-19-004-042-001/182 ()
|
1719004042NRG23280620220210524
|
28/06/2022
|
Kamal
|
1719004042WL012885
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamal
|
(000000)
|
232
|
AGAR
|
MP-19-004-042-003/46 ()
|
1719004042NRG23280620220211290
|
28/06/2022
|
SUNDAR LAL
|
1719004042WL012937
|
SUNDAR LAL
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
233
|
AGAR
|
MP-19-004-005-001/135 ()
|
1719004005NRG23280620220211926
|
28/06/2022
|
shymubai
|
1719004005WL012965
|
shymubai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shymubai
|
(000000)
|
234
|
AGAR
|
MP-19-004-005-001/174 ()
|
1719004005NRG23280620220211928
|
28/06/2022
|
nirmala bai
|
1719004005WL012965
|
nirmala bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
nirmalabai
|
(000000)
|
235
|
AGAR
|
MP-19-004-005-001/174-A ()
|
1719004005NRG23280620220211929
|
28/06/2022
|
aanand kuwar bai
|
1719004005WL012965
|
aanand kuwar bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
aanandkuwarbai
|
(000000)
|
236
|
AGAR
|
MP-19-004-029-002/5-A ()
|
1719004029NRG23280620220209265
|
28/06/2022
|
Man singh
|
1719004029WL012806
|
Man singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mansingh
|
(000000)
|
237
|
AGAR
|
MP-19-004-029-002/5-A ()
|
1719004029NRG23280620220209347
|
28/06/2022
|
Man singh
|
1719004029WL012807
|
Man singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
238
|
AGAR
|
MP-19-004-015-001/65 ()
|
1719004015NRG23280620220209607
|
28/06/2022
|
RAKESH
|
1719004015WL012819
|
RAKESH
|
00354
|
PUNB0257100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
239
|
AGAR
|
MP-19-004-005-001/201 ()
|
1719004005NRG23280620220211932
|
28/06/2022
|
bheru singh
|
1719004005WL012965
|
bheru singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bherusingh
|
(000000)
|
240
|
AGAR
|
MP-19-004-005-001/202-C ()
|
1719004005NRG23280620220211933
|
28/06/2022
|
Nensingh
|
1719004005WL012965
|
Nensingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Nensingh
|
(000000)
|
241
|
AGAR
|
MP-19-004-005-002/20 ()
|
1719004005NRG23280620220211936
|
28/06/2022
|
SUMITRA BAI
|
1719004005WL012965
|
SUMITRA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SUMITRABAI
|
(000000)
|
242
|
AGAR
|
MP-19-004-005-002/9 ()
|
1719004005NRG23280620220211941
|
28/06/2022
|
suganbai
|
1719004005WL012965
|
suganbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
suganbai
|
(000000)
|
243
|
AGAR
|
MP-19-004-029-002/19-A ()
|
1719004029NRG23280620220209323
|
28/06/2022
|
Elkar singh
|
1719004029WL012807
|
Elkar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Elkarsingh
|
(000000)
|
244
|
AGAR
|
MP-19-004-029-002/75-A ()
|
1719004029NRG23280620220209371
|
28/06/2022
|
Ram lal
|
1719004029WL012807
|
Ram lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Ramlal
|
(000000)
|
245
|
AGAR
|
MP-19-004-029-002/75-A ()
|
1719004029NRG23280620220209289
|
28/06/2022
|
Ram lal
|
1719004029WL012806
|
Ram lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Ramlal
|
(000000)
|
246
|
AGAR
|
MP-19-004-031-002/31-B ()
|
1719004031NRG23280620220213076
|
28/06/2022
|
dulesingh
|
1719004031WL013107
|
dulesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dulesingh
|
(000000)
|
247
|
AGAR
|
MP-19-004-031-002/31-B ()
|
1719004031NRG23280620220213077
|
28/06/2022
|
pavitra
|
1719004031WL013107
|
pavitra
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
pavitra
|
(000000)
|
248
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210509
|
28/06/2022
|
jatan bai yadav
|
1719004042WL012884
|
jatan bai yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jatanbaiyadav
|
(000000)
|
249
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210601
|
28/06/2022
|
jatan bai yadav
|
1719004042WL012893
|
jatan bai yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jatanbaiyadav
|
(000000)
|
250
|
AGAR
|
MP-19-004-042-001/176 ()
|
1719004042NRG23280620220210614
|
28/06/2022
|
baluji
|
1719004042WL012893
|
baluji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
baluji
|
(000000)
|
251
|
AGAR
|
MP-19-004-042-001/176 ()
|
1719004042NRG23280620220210522
|
28/06/2022
|
baluji
|
1719004042WL012885
|
baluji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
baluji
|
(000000)
|
252
|
AGAR
|
MP-19-004-042-001/184 ()
|
1719004042NRG23280620220211277
|
28/06/2022
|
Magan bai
|
1719004042WL012937
|
Magan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Maganbai
|
(000000)
|
253
|
AGAR
|
MP-19-004-042-001/198-a ()
|
1719004042NRG23280620220211278
|
28/06/2022
|
Karan singh
|
1719004042WL012937
|
Karan singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Karansingh
|
(000000)
|
254
|
AGAR
|
MP-19-004-042-001/200-a ()
|
1719004042NRG23280620220210618
|
28/06/2022
|
Jaynarayan
|
1719004042WL012893
|
Jaynarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Jaynarayan
|
(000000)
|
255
|
AGAR
|
MP-19-004-042-001/200-a ()
|
1719004042NRG23280620220210526
|
28/06/2022
|
Jaynarayan
|
1719004042WL012885
|
Jaynarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Jaynarayan
|
(000000)
|
256
|
AGAR
|
MP-19-004-042-001/212 ()
|
1719004042NRG23280620220210528
|
28/06/2022
|
Kamal
|
1719004042WL012885
|
Kamal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamal
|
(000000)
|
257
|
AGAR
|
MP-19-004-042-001/212 ()
|
1719004042NRG23280620220210620
|
28/06/2022
|
Kamal
|
1719004042WL012893
|
Kamal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamal
|
(000000)
|
258
|
AGAR
|
MP-19-004-042-001/224 ()
|
1719004042NRG23280620220210621
|
28/06/2022
|
satyanarayan
|
1719004042WL012893
|
satyanarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
satyanarayan
|
(000000)
|
259
|
AGAR
|
MP-19-004-042-001/224 ()
|
1719004042NRG23280620220210575
|
28/06/2022
|
satyanarayan
|
1719004042WL012889
|
satyanarayan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
satyanarayan
|
(000000)
|
260
|
AGAR
|
MP-19-004-042-001/234-a ()
|
1719004042NRG23280620220210577
|
28/06/2022
|
Bharat yadav
|
1719004042WL012889
|
Bharat yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bharatyadav
|
(000000)
|
261
|
AGAR
|
MP-19-004-042-001/234-a ()
|
1719004042NRG23280620220210623
|
28/06/2022
|
Bharat yadav
|
1719004042WL012893
|
Bharat yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bharatyadav
|
(000000)
|
262
|
AGAR
|
MP-19-004-042-001/78 ()
|
1719004042NRG23280620220210625
|
28/06/2022
|
deveesingh
|
1719004042WL012893
|
deveesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
deveesingh
|
(000000)
|
263
|
AGAR
|
MP-19-004-042-001/78 ()
|
1719004042NRG23280620220210579
|
28/06/2022
|
deveesingh
|
1719004042WL012889
|
deveesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
deveesingh
|
(000000)
|
264
|
AGAR
|
MP-19-004-042-002/49 ()
|
1719004042NRG23280620220211284
|
28/06/2022
|
Shyam yadav
|
1719004042WL012937
|
Shyam yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shyamyadav
|
(000000)
|
265
|
AGAR
|
MP-19-004-042-002/73 ()
|
1719004042NRG23280620220211289
|
28/06/2022
|
bhagwansingh
|
1719004042WL012937
|
bhagwansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhagwansingh
|
(000000)
|
266
|
AGAR
|
MP-19-004-056-002/75-a ()
|
1719004056NRG23280620220213024
|
28/06/2022
|
Sardar singh
|
1719004056WL013095
|
Sardar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sardarsingh
|
(000000)
|
267
|
AGAR
|
MP-19-004-056-002/75-a ()
|
1719004056NRG23280620220213022
|
28/06/2022
|
Sardar singh
|
1719004056WL013095
|
Sardar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
268
|
AGAR
|
MP-19-004-005-001/246 ()
|
1719004005NRG23280620220211947
|
28/06/2022
|
Durga bai
|
1719004005WL012966
|
Durga bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Durgabai
|
(000000)
|
269
|
AGAR
|
MP-19-004-005-002/33-A ()
|
1719004005NRG23280620220211938
|
28/06/2022
|
soram bai
|
1719004005WL012965
|
soram bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sorambai
|
(000000)
|
270
|
AGAR
|
MP-19-004-005-002/33-C ()
|
1719004005NRG23280620220211940
|
28/06/2022
|
prem bai
|
1719004005WL012965
|
prem bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
prembai
|
(000000)
|
271
|
AGAR
|
MP-19-004-012-001/128-B ()
|
1719004012NRG23280620220212948
|
28/06/2022
|
komal
|
1719004012WL013089
|
komal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
komal
|
(000000)
|
272
|
AGAR
|
MP-19-004-026-001/158 ()
|
1719004026NRG23280620220209648
|
28/06/2022
|
manoj
|
1719004026WL012824
|
manoj
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
manoj
|
(000000)
|
273
|
AGAR
|
MP-19-004-026-001/310 ()
|
1719004026NRG23280620220209651
|
28/06/2022
|
balu
|
1719004026WL012824
|
balu
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
balu
|
(000000)
|
274
|
AGAR
|
MP-19-004-027-001/19-B ()
|
1719004027NRG23280620220211063
|
28/06/2022
|
mansingh
|
1719004027WL012924
|
mansingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mansingh
|
(000000)
|
275
|
AGAR
|
MP-19-004-027-001/49 ()
|
1719004027NRG23280620220211068
|
28/06/2022
|
babulal
|
1719004027WL012924
|
babulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
babulal
|
(000000)
|
276
|
AGAR
|
MP-19-004-027-001/64-A ()
|
1719004027NRG23280620220211071
|
28/06/2022
|
rahul malviya
|
1719004027WL012924
|
rahul malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
rahulmalviya
|
(000000)
|
277
|
AGAR
|
MP-19-004-031-001/104-A ()
|
1719004031NRG23280620220213073
|
28/06/2022
|
syamu bai
|
1719004031WL013107
|
syamu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
syamubai
|
(000000)
|
278
|
AGAR
|
MP-19-004-031-001/39-A ()
|
1719004031NRG23280620220213029
|
28/06/2022
|
chandarlal
|
1719004031WL013096
|
chandarlal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
chandarlal
|
(000000)
|
279
|
AGAR
|
MP-19-004-042-002/67 ()
|
1719004042NRG23280620220211287
|
28/06/2022
|
narsingh
|
1719004042WL012937
|
narsingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
narsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
280
|
AGAR
|
MP-19-004-005-001/135 ()
|
1719004005NRG23280620220211925
|
28/06/2022
|
PREMSINGH
|
1719004005WL012965
|
PREMSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PREMSINGH
|
(000000)
|
281
|
AGAR
|
MP-19-004-010-001/597 ()
|
1719004010NRG23280620220210490
|
28/06/2022
|
anjali bai
|
1719004010WL012877
|
anjali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
anjalibai
|
(000000)
|
282
|
AGAR
|
MP-19-004-010-001/597 ()
|
1719004010NRG23280620220210489
|
28/06/2022
|
goru
|
1719004010WL012877
|
goru
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
goru
|
(000000)
|
283
|
AGAR
|
MP-19-004-026-002/185 ()
|
1719004026NRG23280620220209656
|
28/06/2022
|
kalu
|
1719004026WL012825
|
kalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kalu
|
(000000)
|
284
|
AGAR
|
MP-19-004-029-002/27 ()
|
1719004029NRG23280620220209245
|
28/06/2022
|
Magan bai
|
1719004029WL012806
|
Magan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Maganbai
|
(000000)
|
285
|
AGAR
|
MP-19-004-029-002/27 ()
|
1719004029NRG23280620220209327
|
28/06/2022
|
Magan bai
|
1719004029WL012807
|
Magan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Maganbai
|
(000000)
|
286
|
AGAR
|
MP-19-004-029-002/29 ()
|
1719004029NRG23280620220209330
|
28/06/2022
|
Bhuri bai
|
1719004029WL012807
|
Bhuri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bhuribai
|
(000000)
|
287
|
AGAR
|
MP-19-004-029-002/29 ()
|
1719004029NRG23280620220209248
|
28/06/2022
|
Bhuri bai
|
1719004029WL012806
|
Bhuri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Bhuribai
|
(000000)
|
288
|
AGAR
|
MP-19-004-029-002/55-D ()
|
1719004029NRG23280620220209274
|
28/06/2022
|
gopal
|
1719004029WL012806
|
gopal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gopal
|
(000000)
|
289
|
AGAR
|
MP-19-004-029-002/55-D ()
|
1719004029NRG23280620220209356
|
28/06/2022
|
gopal
|
1719004029WL012807
|
gopal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
gopal
|
(000000)
|
290
|
AGAR
|
MP-19-004-029-002/60-B ()
|
1719004029NRG23280620220209359
|
28/06/2022
|
shankar
|
1719004029WL012807
|
shankar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shankar
|
(000000)
|
291
|
AGAR
|
MP-19-004-029-002/60-B ()
|
1719004029NRG23280620220209277
|
28/06/2022
|
shankar
|
1719004029WL012806
|
shankar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shankar
|
(000000)
|
292
|
AGAR
|
MP-19-004-029-002/70-A ()
|
1719004029NRG23280620220209281
|
28/06/2022
|
Prem Singh
|
1719004029WL012806
|
Prem Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PremSingh
|
(000000)
|
293
|
AGAR
|
MP-19-004-029-002/70-A ()
|
1719004029NRG23280620220209363
|
28/06/2022
|
Prem Singh
|
1719004029WL012807
|
Prem Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PremSingh
|
(000000)
|
294
|
AGAR
|
MP-19-004-029-002/80-A ()
|
1719004029NRG23280620220209376
|
28/06/2022
|
Sanju bai
|
1719004029WL012807
|
Sanju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sanjubai
|
(000000)
|
295
|
AGAR
|
MP-19-004-029-002/80-A ()
|
1719004029NRG23280620220209294
|
28/06/2022
|
Sanju bai
|
1719004029WL012806
|
Sanju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Sanjubai
|
(000000)
|
296
|
AGAR
|
MP-19-004-029-002/84-C ()
|
1719004029NRG23280620220209300
|
28/06/2022
|
Shiv singh
|
1719004029WL012806
|
Shiv singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivsingh
|
(000000)
|
297
|
AGAR
|
MP-19-004-029-002/84-C ()
|
1719004029NRG23280620220209382
|
28/06/2022
|
Shiv singh
|
1719004029WL012807
|
Shiv singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivsingh
|
(000000)
|
298
|
AGAR
|
MP-19-004-031-001/1 ()
|
1719004031NRG23280620220213035
|
28/06/2022
|
SALKUNVAR BAI
|
1719004031WL013097
|
SALKUNVAR BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SALKUNVARBAI
|
(000000)
|
299
|
AGAR
|
MP-19-004-031-001/104-A ()
|
1719004031NRG23280620220213072
|
28/06/2022
|
mohan lal
|
1719004031WL013107
|
mohan lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mohanlal
|
(000000)
|
300
|
AGAR
|
MP-19-004-031-001/204 ()
|
1719004031NRG23280620220213047
|
28/06/2022
|
mamta
|
1719004031WL013098
|
mamta
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mamta
|
(000000)
|
301
|
AGAR
|
MP-19-004-031-001/44-B ()
|
1719004031NRG23280620220213034
|
28/06/2022
|
dinesh
|
1719004031WL013096
|
dinesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dinesh
|
(000000)
|
302
|
AGAR
|
MP-19-004-039-001/109 ()
|
1719004039NRG23280620220210546
|
28/06/2022
|
BHERU
|
1719004039WL012887
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHERU
|
(000000)
|
303
|
AGAR
|
MP-19-004-039-001/116 ()
|
1719004039NRG23280620220210549
|
28/06/2022
|
dayaram
|
1719004039WL012887
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dayaram
|
(000000)
|
304
|
AGAR
|
MP-19-004-039-002/13 ()
|
1719004039NRG23280620220210540
|
28/06/2022
|
kAMAL MALVIYA
|
1719004039WL012886
|
kAMAL MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kAMALMALVIYA
|
(000000)
|
305
|
AGAR
|
MP-19-004-039-002/13 ()
|
1719004039NRG23280620220210541
|
28/06/2022
|
REENA BAI
|
1719004039WL012886
|
REENA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
REENABAI
|
(000000)
|
306
|
AGAR
|
MP-19-004-039-002/78 ()
|
1719004039NRG23280620220210558
|
28/06/2022
|
RAMU BAI
|
1719004039WL012887
|
RAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAMUBAI
|
(000000)
|
307
|
AGAR
|
MP-19-004-039-002/9 ()
|
1719004039NRG23280620220210573
|
28/06/2022
|
MAHADEV Survansi
|
1719004039WL012888
|
MAHADEV Survansi
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MAHADEVSurvansi
|
(000000)
|
308
|
AGAR
|
MP-19-004-040-002/130 ()
|
1719004040NRG23280620220213088
|
28/06/2022
|
Narayan
|
1719004040WL013109
|
Narayan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Narayan
|
(000000)
|
309
|
AGAR
|
MP-19-004-042-002/11 ()
|
1719004042NRG23280620220211280
|
28/06/2022
|
kalusingh
|
1719004042WL012937
|
kalusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kalusingh
|
(000000)
|
310
|
AGAR
|
MP-19-004-042-003/30 ()
|
1719004042NRG23280620220210630
|
28/06/2022
|
Narayansingh
|
1719004042WL012893
|
Narayansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Narayansingh
|
(000000)
|
311
|
AGAR
|
MP-19-004-042-003/30 ()
|
1719004042NRG23280620220210600
|
28/06/2022
|
Narayansingh
|
1719004042WL012892
|
Narayansingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Narayansingh
|
(000000)
|
312
|
AGAR
|
MP-19-004-056-001/14 ()
|
1719004056NRG23280620220212991
|
28/06/2022
|
RUKHAMA BAI
|
1719004056WL013095
|
RUKHAMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RUKHAMABAI
|
(000000)
|
313
|
AGAR
|
MP-19-004-056-001/14 ()
|
1719004056NRG23280620220212993
|
28/06/2022
|
RUKHAMA BAI
|
1719004056WL013095
|
RUKHAMA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RUKHAMABAI
|
(000000)
|
314
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23280620220213006
|
28/06/2022
|
JAGDHISH
|
1719004056WL013095
|
JAGDHISH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
JAGDHISH
|
(000000)
|
315
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23280620220213008
|
28/06/2022
|
JAGDHISH
|
1719004056WL013095
|
JAGDHISH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
JAGDHISH
|
(000000)
|
316
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23280620220213009
|
28/06/2022
|
Manju bai
|
1719004056WL013095
|
Manju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Manjubai
|
(000000)
|
317
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23280620220213007
|
28/06/2022
|
Manju bai
|
1719004056WL013095
|
Manju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Manjubai
|
(000000)
|
318
|
AGAR
|
MP-19-004-056-001/534-A ()
|
1719004056NRG23280620220213010
|
28/06/2022
|
ramchandar
|
1719004056WL013095
|
ramchandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramchandar
|
(000000)
|
319
|
AGAR
|
MP-19-004-056-001/534-A ()
|
1719004056NRG23280620220213011
|
28/06/2022
|
ramchandar
|
1719004056WL013095
|
ramchandar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
320
|
AGAR
|
MP-19-004-042-003/3 ()
|
1719004042NRG23280620220211245
|
28/06/2022
|
Gopal
|
1719004042WL012934
|
Gopal
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
321
|
AGAR
|
MP-19-004-026-001/310 ()
|
1719004026NRG23280620220209653
|
28/06/2022
|
shyam
|
1719004026WL012824
|
shyam
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shyam
|
(000000)
|
322
|
AGAR
|
MP-19-004-029-002/37-A ()
|
1719004029NRG23280620220209256
|
28/06/2022
|
Shivnarayan
|
1719004029WL012806
|
Shivnarayan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivnarayan
|
(000000)
|
323
|
AGAR
|
MP-19-004-029-002/37-A ()
|
1719004029NRG23280620220209338
|
28/06/2022
|
Shivnarayan
|
1719004029WL012807
|
Shivnarayan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivnarayan
|
(000000)
|
324
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210510
|
28/06/2022
|
satyanarayan yadav
|
1719004042WL012884
|
satyanarayan yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
satyanarayanyadav
|
(000000)
|
325
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210602
|
28/06/2022
|
satyanarayan yadav
|
1719004042WL012893
|
satyanarayan yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
satyanarayanyadav
|
(000000)
|
326
|
AGAR
|
MP-19-004-042-001/195 ()
|
1719004042NRG23280620220211241
|
28/06/2022
|
AMAR SINGH
|
1719004042WL012934
|
AMAR SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
AMARSINGH
|
(000000)
|
327
|
AGAR
|
MP-19-004-042-001/90 ()
|
1719004042NRG23280620220210626
|
28/06/2022
|
shriram yadav
|
1719004042WL012893
|
shriram yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shriramyadav
|
(000000)
|
328
|
AGAR
|
MP-19-004-042-001/90 ()
|
1719004042NRG23280620220210580
|
28/06/2022
|
shriram yadav
|
1719004042WL012889
|
shriram yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shriramyadav
|
(000000)
|
329
|
AGAR
|
MP-19-004-042-002/2 ()
|
1719004042NRG23280620220211281
|
28/06/2022
|
Pawan Yadav
|
1719004042WL012937
|
Pawan Yadav
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
PawanYadav
|
(000000)
|
330
|
AGAR
|
MP-19-004-056-002/92-B ()
|
1719004056NRG23280620220213026
|
28/06/2022
|
Lakhan
|
1719004056WL013095
|
Lakhan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
331
|
AGAR
|
MP-19-004-012-001/101 ()
|
1719004012NRG23280620220212927
|
28/06/2022
|
MISER BAI
|
1719004012WL013089
|
MISER BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MISERBAI
|
(000000)
|
332
|
AGAR
|
MP-19-004-012-001/108 ()
|
1719004012NRG23280620220212933
|
28/06/2022
|
Devbai
|
1719004012WL013089
|
Devbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Devbai
|
(000000)
|
333
|
AGAR
|
MP-19-004-012-001/112 ()
|
1719004012NRG23280620220212936
|
28/06/2022
|
anandilal
|
1719004012WL013089
|
anandilal
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
723682009
|
|
anandilal
|
(000000)
|
334
|
AGAR
|
MP-19-004-012-001/112 ()
|
1719004012NRG23280620220212937
|
28/06/2022
|
vishnubai
|
1719004012WL013089
|
vishnubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
vishnubai
|
(000000)
|
335
|
AGAR
|
MP-19-004-012-001/119 ()
|
1719004012NRG23280620220212942
|
28/06/2022
|
ayodhya bai
|
1719004012WL013089
|
ayodhya bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ayodhyabai
|
(000000)
|
336
|
AGAR
|
MP-19-004-012-001/119 ()
|
1719004012NRG23280620220212941
|
28/06/2022
|
chanderlal
|
1719004012WL013089
|
chanderlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
chanderlal
|
(000000)
|
337
|
AGAR
|
MP-19-004-012-001/125 ()
|
1719004012NRG23280620220212944
|
28/06/2022
|
ramchandra
|
1719004012WL013089
|
ramchandra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramchandra
|
(000000)
|
338
|
AGAR
|
MP-19-004-012-001/146-A ()
|
1719004012NRG23280620220212950
|
28/06/2022
|
mayabai
|
1719004012WL013089
|
mayabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mayabai
|
(000000)
|
339
|
AGAR
|
MP-19-004-012-001/260 ()
|
1719004012NRG23280620220212957
|
28/06/2022
|
prembai
|
1719004012WL013089
|
prembai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
prembai
|
(000000)
|
340
|
AGAR
|
MP-19-004-012-001/270 ()
|
1719004012NRG23280620220212958
|
28/06/2022
|
piru
|
1719004012WL013089
|
piru
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
piru
|
(000000)
|
341
|
AGAR
|
MP-19-004-012-001/270 ()
|
1719004012NRG23280620220212959
|
28/06/2022
|
ramkunverbai
|
1719004012WL013089
|
ramkunverbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramkunverbai
|
(000000)
|
342
|
AGAR
|
MP-19-004-012-001/48 ()
|
1719004012NRG23280620220212965
|
28/06/2022
|
sugan bai
|
1719004012WL013089
|
sugan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
suganbai
|
(000000)
|
343
|
AGAR
|
MP-19-004-012-001/93-A ()
|
1719004012NRG23280620220212972
|
28/06/2022
|
girdari
|
1719004012WL013089
|
girdari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
girdari
|
(000000)
|
344
|
AGAR
|
MP-19-004-012-001/93-A ()
|
1719004012NRG23280620220212973
|
28/06/2022
|
souram bai
|
1719004012WL013089
|
souram bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sourambai
|
(000000)
|
345
|
AGAR
|
MP-19-004-012-001/97 ()
|
1719004012NRG23280620220212974
|
28/06/2022
|
ramprasad
|
1719004012WL013089
|
ramprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramprasad
|
(000000)
|
346
|
AGAR
|
MP-19-004-027-002/115-B ()
|
1719004027NRG23280620220211079
|
28/06/2022
|
dilip
|
1719004027WL012924
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
dilip
|
(000000)
|
347
|
AGAR
|
MP-19-004-027-003/26-A ()
|
1719004027NRG23280620220211084
|
28/06/2022
|
bhagvansingh
|
1719004027WL012924
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
bhagvansingh
|
(000000)
|
348
|
AGAR
|
MP-19-004-027-003/26-B ()
|
1719004027NRG23280620220211085
|
28/06/2022
|
hokam singh
|
1719004027WL012924
|
hokam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
hokamsingh
|
(000000)
|
349
|
AGAR
|
MP-19-004-029-002/14 ()
|
1719004029NRG23280620220209240
|
28/06/2022
|
GORDAN
|
1719004029WL012806
|
GORDAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
GORDAN
|
(000000)
|
350
|
AGAR
|
MP-19-004-029-002/14 ()
|
1719004029NRG23280620220209321
|
28/06/2022
|
GORDAN
|
1719004029WL012807
|
GORDAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
GORDAN
|
(000000)
|
351
|
AGAR
|
MP-19-004-029-002/46 ()
|
1719004029NRG23280620220209346
|
28/06/2022
|
SHYAM
|
1719004029WL012807
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SHYAM
|
(000000)
|
352
|
AGAR
|
MP-19-004-029-002/46 ()
|
1719004029NRG23280620220209264
|
28/06/2022
|
SHYAM
|
1719004029WL012806
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SHYAM
|
(000000)
|
353
|
AGAR
|
MP-19-004-031-002/66-B ()
|
1719004031NRG23280620220213050
|
28/06/2022
|
shatilal
|
1719004031WL013098
|
shatilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shatilal
|
(000000)
|
354
|
AGAR
|
MP-19-004-042-001/60 ()
|
1719004042NRG23280620220210578
|
28/06/2022
|
Davkaran
|
1719004042WL012889
|
Davkaran
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Davkaran
|
(000000)
|
355
|
AGAR
|
MP-19-004-042-001/60 ()
|
1719004042NRG23280620220210624
|
28/06/2022
|
Davkaran
|
1719004042WL012893
|
Davkaran
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Davkaran
|
(000000)
|
356
|
AGAR
|
MP-19-004-059-001/345 ()
|
1719004059NRG23280620220210642
|
28/06/2022
|
Santosh
|
1719004059WL012894
|
Santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
357
|
AGAR
|
MP-19-004-031-001/56-A ()
|
1719004031NRG23280620220213075
|
28/06/2022
|
RAMCHANDAR
|
1719004031WL013107
|
RAMCHANDAR
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
RAMCHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
358
|
AGAR
|
MP-19-004-012-001/108-B ()
|
1719004012NRG23280620220212934
|
28/06/2022
|
Vijay
|
1719004012WL013089
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Vijay
|
(000000)
|
359
|
AGAR
|
MP-19-004-031-002/74-A ()
|
1719004031NRG23280620220213043
|
28/06/2022
|
nirmla
|
1719004031WL013097
|
nirmla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
nirmla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
360
|
AGAR
|
MP-19-004-015-003/1-A ()
|
1719004015NRG23280620220209640
|
28/06/2022
|
MANSINGH
|
1719004015WL012822
|
MANSINGH
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
361
|
AGAR
|
MP-19-004-015-003/1-A ()
|
1719004015NRG23280620220209641
|
28/06/2022
|
VIKRAM
|
1719004015WL012822
|
VIKRAM
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
362
|
AGAR
|
MP-19-004-026-002/165-A ()
|
1719004026NRG23280620220209654
|
28/06/2022
|
basanti bai
|
1719004026WL012825
|
basanti bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
363
|
AGAR
|
MP-19-004-027-001/111-A ()
|
1719004027NRG23280620220211055
|
28/06/2022
|
shantilal
|
1719004027WL012924
|
shantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
364
|
AGAR
|
MP-19-004-003-001/610 ()
|
1719004003NRG23280620220210350
|
28/06/2022
|
marvan
|
1719004003WL012866
|
marvan
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
365
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210603
|
28/06/2022
|
munaa yadav
|
1719004042WL012893
|
munaa yadav
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
366
|
AGAR
|
MP-19-004-042-001/101 ()
|
1719004042NRG23280620220210511
|
28/06/2022
|
munaa yadav
|
1719004042WL012884
|
munaa yadav
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
367
|
AGAR
|
MP-19-004-042-001/147 ()
|
1719004042NRG23280620220210519
|
28/06/2022
|
satyanarayan yadav
|
1719004042WL012885
|
satyanarayan yadav
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
368
|
AGAR
|
MP-19-004-042-001/147 ()
|
1719004042NRG23280620220210611
|
28/06/2022
|
satyanarayan yadav
|
1719004042WL012893
|
satyanarayan yadav
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
723682009
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
369
|
AGAR
|
MP-19-004-005-001/174 ()
|
1719004005NRG23280620220211927
|
28/06/2022
|
MOHANSINGH
|
1719004005WL012965
|
MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MOHANSINGH
|
(000000)
|
370
|
AGAR
|
MP-19-004-010-001/42 ()
|
1719004010NRG23280620220210500
|
28/06/2022
|
lalsingh
|
1719004010WL012881
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
lalsingh
|
(000000)
|
371
|
AGAR
|
MP-19-004-010-001/645 ()
|
1719004010NRG23280620220210503
|
28/06/2022
|
sita bai
|
1719004010WL012881
|
sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sitabai
|
(000000)
|
372
|
AGAR
|
MP-19-004-012-001/101-A ()
|
1719004012NRG23280620220212929
|
28/06/2022
|
kavita
|
1719004012WL013089
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kavita
|
(000000)
|
373
|
AGAR
|
MP-19-004-012-001/101-A ()
|
1719004012NRG23280620220212928
|
28/06/2022
|
Pawan
|
1719004012WL013089
|
Pawan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Pawan
|
(000000)
|
374
|
AGAR
|
MP-19-004-012-001/101-B ()
|
1719004012NRG23280620220212930
|
28/06/2022
|
INDERLAL
|
1719004012WL013089
|
INDERLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
INDERLAL
|
(000000)
|
375
|
AGAR
|
MP-19-004-012-001/101-B ()
|
1719004012NRG23280620220212931
|
28/06/2022
|
MAMATA BAI
|
1719004012WL013089
|
MAMATA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MAMATABAI
|
(000000)
|
376
|
AGAR
|
MP-19-004-012-001/108-B ()
|
1719004012NRG23280620220212935
|
28/06/2022
|
priti
|
1719004012WL013089
|
priti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
priti
|
(000000)
|
377
|
AGAR
|
MP-19-004-012-001/16 ()
|
1719004012NRG23280620220212952
|
28/06/2022
|
sugan
|
1719004012WL013089
|
sugan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sugan
|
(000000)
|
378
|
AGAR
|
MP-19-004-012-001/24-B ()
|
1719004012NRG23280620220212954
|
28/06/2022
|
shivnarayan
|
1719004012WL013089
|
shivnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
shivnarayan
|
(000000)
|
379
|
AGAR
|
MP-19-004-012-001/289 ()
|
1719004012NRG23280620220212961
|
28/06/2022
|
mamta bai
|
1719004012WL013089
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mamtabai
|
(000000)
|
380
|
AGAR
|
MP-19-004-012-001/289-A ()
|
1719004012NRG23280620220212962
|
28/06/2022
|
TULSIRAM
|
1719004012WL013089
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
TULSIRAM
|
(000000)
|
381
|
AGAR
|
MP-19-004-012-001/69 ()
|
1719004012NRG23280620220212967
|
28/06/2022
|
sunita bai
|
1719004012WL013089
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sunitabai
|
(000000)
|
382
|
AGAR
|
MP-19-004-012-001/72 ()
|
1719004012NRG23280620220212969
|
28/06/2022
|
VISHNU BAI
|
1719004012WL013089
|
VISHNU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
VISHNUBAI
|
(000000)
|
383
|
AGAR
|
MP-19-004-012-001/90-A ()
|
1719004012NRG23280620220212970
|
28/06/2022
|
KAMAL
|
1719004012WL013089
|
KAMAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
723682009
|
|
KAMAL
|
(000000)
|
384
|
AGAR
|
MP-19-004-012-001/90-A ()
|
1719004012NRG23280620220212971
|
28/06/2022
|
sunita
|
1719004012WL013089
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
sunita
|
(000000)
|
385
|
AGAR
|
MP-19-004-027-001/104 ()
|
1719004027NRG23280620220211054
|
28/06/2022
|
ramesh
|
1719004027WL012924
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramesh
|
(000000)
|
386
|
AGAR
|
MP-19-004-027-001/70-A ()
|
1719004027NRG23280620220211073
|
28/06/2022
|
kanheyalal
|
1719004027WL012924
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kanheyalal
|
(000000)
|
387
|
AGAR
|
MP-19-004-029-002/23-B ()
|
1719004029NRG23280620220209244
|
28/06/2022
|
jitendra
|
1719004029WL012806
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jitendra
|
(000000)
|
388
|
AGAR
|
MP-19-004-029-002/23-B ()
|
1719004029NRG23280620220209326
|
28/06/2022
|
jitendra
|
1719004029WL012807
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
jitendra
|
(000000)
|
389
|
AGAR
|
MP-19-004-029-002/27-A ()
|
1719004029NRG23280620220209328
|
28/06/2022
|
Nain singh
|
1719004029WL012807
|
Nain singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Nainsingh
|
(000000)
|
390
|
AGAR
|
MP-19-004-029-002/27-A ()
|
1719004029NRG23280620220209246
|
28/06/2022
|
Nain singh
|
1719004029WL012806
|
Nain singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Nainsingh
|
(000000)
|
391
|
AGAR
|
MP-19-004-029-002/29-A ()
|
1719004029NRG23280620220209249
|
28/06/2022
|
Kalu singh
|
1719004029WL012806
|
Kalu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalusingh
|
(000000)
|
392
|
AGAR
|
MP-19-004-029-002/29-A ()
|
1719004029NRG23280620220209331
|
28/06/2022
|
Kalu singh
|
1719004029WL012807
|
Kalu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kalusingh
|
(000000)
|
393
|
AGAR
|
MP-19-004-029-002/29-B ()
|
1719004029NRG23280620220209332
|
28/06/2022
|
kamal
|
1719004029WL012807
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kamal
|
(000000)
|
394
|
AGAR
|
MP-19-004-029-002/29-B ()
|
1719004029NRG23280620220209250
|
28/06/2022
|
kamal
|
1719004029WL012806
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kamal
|
(000000)
|
395
|
AGAR
|
MP-19-004-029-002/35-A ()
|
1719004029NRG23280620220209254
|
28/06/2022
|
Darbar singh
|
1719004029WL012806
|
Darbar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Darbarsingh
|
(000000)
|
396
|
AGAR
|
MP-19-004-029-002/35-A ()
|
1719004029NRG23280620220209336
|
28/06/2022
|
Darbar singh
|
1719004029WL012807
|
Darbar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Darbarsingh
|
(000000)
|
397
|
AGAR
|
MP-19-004-029-002/4 ()
|
1719004029NRG23280620220209341
|
28/06/2022
|
Arjun
|
1719004029WL012807
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjun
|
(000000)
|
398
|
AGAR
|
MP-19-004-029-002/4 ()
|
1719004029NRG23280620220209259
|
28/06/2022
|
Arjun
|
1719004029WL012806
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjun
|
(000000)
|
399
|
AGAR
|
MP-19-004-029-002/42-A ()
|
1719004029NRG23280620220209262
|
28/06/2022
|
Seema kunvar
|
1719004029WL012806
|
Seema kunvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Seemakunvar
|
(000000)
|
400
|
AGAR
|
MP-19-004-029-002/42-A ()
|
1719004029NRG23280620220209344
|
28/06/2022
|
Seema kunvar
|
1719004029WL012807
|
Seema kunvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Seemakunvar
|
(000000)
|
401
|
AGAR
|
MP-19-004-029-002/50-B ()
|
1719004029NRG23280620220209349
|
28/06/2022
|
Kamal singh
|
1719004029WL012807
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamalsingh
|
(000000)
|
402
|
AGAR
|
MP-19-004-029-002/50-B ()
|
1719004029NRG23280620220209267
|
28/06/2022
|
Kamal singh
|
1719004029WL012806
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Kamalsingh
|
(000000)
|
403
|
AGAR
|
MP-19-004-029-002/60-D ()
|
1719004029NRG23280620220209279
|
28/06/2022
|
Gokul singh
|
1719004029WL012806
|
Gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Gokulsingh
|
(000000)
|
404
|
AGAR
|
MP-19-004-029-002/60-D ()
|
1719004029NRG23280620220209361
|
28/06/2022
|
Gokul singh
|
1719004029WL012807
|
Gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Gokulsingh
|
(000000)
|
405
|
AGAR
|
MP-19-004-029-002/71-B ()
|
1719004029NRG23280620220209367
|
28/06/2022
|
parvati bai
|
1719004029WL012807
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
parvatibai
|
(000000)
|
406
|
AGAR
|
MP-19-004-029-002/71-B ()
|
1719004029NRG23280620220209285
|
28/06/2022
|
parvati bai
|
1719004029WL012806
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
parvatibai
|
(000000)
|
407
|
AGAR
|
MP-19-004-029-002/75-B ()
|
1719004029NRG23280620220209290
|
28/06/2022
|
mukesh
|
1719004029WL012806
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mukesh
|
(000000)
|
408
|
AGAR
|
MP-19-004-029-002/75-B ()
|
1719004029NRG23280620220209372
|
28/06/2022
|
mukesh
|
1719004029WL012807
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
mukesh
|
(000000)
|
409
|
AGAR
|
MP-19-004-029-002/8-A ()
|
1719004029NRG23280620220209374
|
28/06/2022
|
Darbar
|
1719004029WL012807
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Darbar
|
(000000)
|
410
|
AGAR
|
MP-19-004-029-002/8-A ()
|
1719004029NRG23280620220209292
|
28/06/2022
|
Darbar
|
1719004029WL012806
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Darbar
|
(000000)
|
411
|
AGAR
|
MP-19-004-029-002/8-C ()
|
1719004029NRG23280620220209293
|
28/06/2022
|
kripal
|
1719004029WL012806
|
kripal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kripal
|
(000000)
|
412
|
AGAR
|
MP-19-004-029-002/8-C ()
|
1719004029NRG23280620220209375
|
28/06/2022
|
kripal
|
1719004029WL012807
|
kripal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
kripal
|
(000000)
|
413
|
AGAR
|
MP-19-004-029-002/83 ()
|
1719004029NRG23280620220209379
|
28/06/2022
|
ramkunvar bai
|
1719004029WL012807
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramkunvarbai
|
(000000)
|
414
|
AGAR
|
MP-19-004-029-002/83 ()
|
1719004029NRG23280620220209297
|
28/06/2022
|
ramkunvar bai
|
1719004029WL012806
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
ramkunvarbai
|
(000000)
|
415
|
AGAR
|
MP-19-004-029-002/84-A ()
|
1719004029NRG23280620220209298
|
28/06/2022
|
Natvar
|
1719004029WL012806
|
Natvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Natvar
|
(000000)
|
416
|
AGAR
|
MP-19-004-029-002/84-A ()
|
1719004029NRG23280620220209380
|
28/06/2022
|
Natvar
|
1719004029WL012807
|
Natvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Natvar
|
(000000)
|
417
|
AGAR
|
MP-19-004-029-002/84-B ()
|
1719004029NRG23280620220209381
|
28/06/2022
|
Lokendra
|
1719004029WL012807
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lokendra
|
(000000)
|
418
|
AGAR
|
MP-19-004-029-002/84-B ()
|
1719004029NRG23280620220209299
|
28/06/2022
|
Lokendra
|
1719004029WL012806
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lokendra
|
(000000)
|
419
|
AGAR
|
MP-19-004-029-002/89-C ()
|
1719004029NRG23280620220209307
|
28/06/2022
|
Rukhma bai
|
1719004029WL012806
|
Rukhma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Rukhmabai
|
(000000)
|
420
|
AGAR
|
MP-19-004-029-002/89-C ()
|
1719004029NRG23280620220209389
|
28/06/2022
|
Rukhma bai
|
1719004029WL012807
|
Rukhma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Rukhmabai
|
(000000)
|
421
|
AGAR
|
MP-19-004-029-002/89-D ()
|
1719004029NRG23280620220209390
|
28/06/2022
|
Shankar singh
|
1719004029WL012807
|
Shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shankarsingh
|
(000000)
|
422
|
AGAR
|
MP-19-004-029-002/89-D ()
|
1719004029NRG23280620220209308
|
28/06/2022
|
Shankar singh
|
1719004029WL012806
|
Shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shankarsingh
|
(000000)
|
423
|
AGAR
|
MP-19-004-029-002/93-B ()
|
1719004029NRG23280620220209393
|
28/06/2022
|
Arjun
|
1719004029WL012807
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjun
|
(000000)
|
424
|
AGAR
|
MP-19-004-029-002/93-B ()
|
1719004029NRG23280620220209311
|
28/06/2022
|
Arjun
|
1719004029WL012806
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Arjun
|
(000000)
|
425
|
AGAR
|
MP-19-004-029-002/94-A ()
|
1719004029NRG23280620220209313
|
28/06/2022
|
hokam singh
|
1719004029WL012806
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
hokamsingh
|
(000000)
|
426
|
AGAR
|
MP-19-004-029-002/94-A ()
|
1719004029NRG23280620220209395
|
28/06/2022
|
hokam singh
|
1719004029WL012807
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
hokamsingh
|
(000000)
|
427
|
AGAR
|
MP-19-004-029-002/95 ()
|
1719004029NRG23280620220209396
|
28/06/2022
|
Lal singh
|
1719004029WL012807
|
Lal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lalsingh
|
(000000)
|
428
|
AGAR
|
MP-19-004-029-002/95 ()
|
1719004029NRG23280620220209314
|
28/06/2022
|
Lal singh
|
1719004029WL012806
|
Lal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Lalsingh
|
(000000)
|
429
|
AGAR
|
MP-19-004-029-002/96 ()
|
1719004029NRG23280620220209315
|
28/06/2022
|
Shiv singh
|
1719004029WL012806
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivsingh
|
(000000)
|
430
|
AGAR
|
MP-19-004-029-002/96 ()
|
1719004029NRG23280620220209397
|
28/06/2022
|
Shiv singh
|
1719004029WL012807
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Shivsingh
|
(000000)
|
431
|
AGAR
|
MP-19-004-029-002/97 ()
|
1719004029NRG23280620220209398
|
28/06/2022
|
Bane singh
|
1719004029WL012807
|
Bane singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Banesingh
|
(000000)
|
432
|
AGAR
|
MP-19-004-039-001/21 ()
|
1719004039NRG23280620220210532
|
28/06/2022
|
SANJU PRAJAPAT
|
1719004039WL012886
|
SANJU PRAJAPAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
SANJUPRAJAPAT
|
(000000)
|
433
|
AGAR
|
MP-19-004-042-001/179-A ()
|
1719004042NRG23280620220210523
|
28/06/2022
|
BHERU LAL
|
1719004042WL012885
|
BHERU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHERULAL
|
(000000)
|
434
|
AGAR
|
MP-19-004-042-001/179-A ()
|
1719004042NRG23280620220210615
|
28/06/2022
|
BHERU LAL
|
1719004042WL012893
|
BHERU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
BHERULAL
|
(000000)
|
435
|
AGAR
|
MP-19-004-042-001/198 ()
|
1719004042NRG23280620220210617
|
28/06/2022
|
MANSINGH
|
1719004042WL012893
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MANSINGH
|
(000000)
|
436
|
AGAR
|
MP-19-004-042-001/198 ()
|
1719004042NRG23280620220210525
|
28/06/2022
|
MANSINGH
|
1719004042WL012885
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
MANSINGH
|
(000000)
|
437
|
AGAR
|
MP-19-004-042-003/52 ()
|
1719004042NRG23280620220211206
|
28/06/2022
|
Mohan lal
|
1719004042WL012930
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723682009
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83844
|
83844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533664
|
533664
|
|
|
|
|
|
|
|