|
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-19-004-013-001/94-A
()
|
1719004013NRG23050620220138764
|
07/06/2022
|
suraj singh
|
1719004013WL007387
|
suraj singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
surajsingh
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23050620220138769
|
07/06/2022
|
Jivan singh
|
1719004013WL007387
|
Jivan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Jivansingh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-015-002/157
()
|
1719004015NRG23050620220138539
|
07/06/2022
|
lakhansungh
|
1719004015WL007368
|
lakhansungh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
lakhansungh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23050620220138550
|
07/06/2022
|
vikram
|
1719004015WL007369
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
vikram
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-001/218
()
|
1719004016NRG23060620220141598
|
07/06/2022
|
TAKE SINGH
|
1719004016WL007620
|
TAKE SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
TAKESINGH
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23060620220141619
|
07/06/2022
|
RAJU BAI
|
1719004016WL007620
|
RAJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
RAJUBAI
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-004/45
()
|
1719004016NRG23060620220141631
|
07/06/2022
|
Durga Bai
|
1719004016WL007620
|
Durga Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
DurgaBai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-004/45
()
|
1719004016NRG23060620220141630
|
07/06/2022
|
JAGDISH
|
1719004016WL007620
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
JAGDISH
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-004/46
()
|
1719004016NRG23060620220141633
|
07/06/2022
|
CHANDU BAI
|
1719004016WL007620
|
CHANDU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
CHANDUBAI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-004/46
()
|
1719004016NRG23060620220141632
|
07/06/2022
|
RAM SINGH
|
1719004016WL007620
|
RAM SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
RAMSINGH
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/128
()
|
1719004019NRG23070620220141674
|
07/06/2022
|
jagdish
|
1719004019WL007625
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
jagdish
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG23070620220141678
|
07/06/2022
|
rajendra
|
1719004019WL007625
|
rajendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rajendra
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-022-003/106-A
()
|
1719004022NRG23040620220138140
|
07/06/2022
|
REKHA BAI
|
1719004022WL007334
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
REKHABAI
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-022-003/94-B
()
|
1719004022NRG23040620220138242
|
07/06/2022
|
Devi singh
|
1719004022WL007335
|
Devi singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Devisingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-029-002/7
()
|
1719004029NRG23050620220138827
|
07/06/2022
|
Bhuvan singh
|
1719004029WL007389
|
Bhuvan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Bhuvansingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-029-002/97-A
()
|
1719004029NRG23050620220138859
|
07/06/2022
|
Kamal singh
|
1719004029WL007389
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kamalsingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-044-001/129
()
|
1719004044NRG23060620220140002
|
07/06/2022
|
pankaj kumar
|
1719004044WL007472
|
pankaj kumar
|
00045
|
BARB0AGARXX
|
204
|
204
|
Rejected
|
11/06/2022
|
|
260055474
|
No Such Account
|
|
|
|
18
|
AGAR
|
MP-19-004-044-002/12
()
|
1719004044NRG23060620220140010
|
07/06/2022
|
kamal
|
1719004044WL007472
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kamal
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG23060620220140014
|
07/06/2022
|
govind
|
1719004044WL007472
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
govind
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-044-002/99
()
|
1719004044NRG23060620220140016
|
07/06/2022
|
prakash
|
1719004044WL007472
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
prakash
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-044-002/99-A
()
|
1719004044NRG23060620220140017
|
07/06/2022
|
ashok kumar
|
1719004044WL007472
|
ashok kumar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ashokkumar
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-048-001/168-A
()
|
1719004048NRG23060620220141088
|
07/06/2022
|
Irfan khan
|
1719004048WL007559
|
Irfan khan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Irfankhan
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-051-001/119
()
|
1719004051NRG23050620220139219
|
07/06/2022
|
gita bai
|
1719004051WL007422
|
gita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
gitabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-051-001/119
()
|
1719004051NRG23050620220139218
|
07/06/2022
|
nandu bagri
|
1719004051WL007422
|
nandu bagri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
nandubagri
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-057-002/165
()
|
1719004057NRG23040620220138470
|
07/06/2022
|
Kamal bagana
|
1719004057WL007355
|
Kamal bagana
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kamalbagana
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-057-002/87
()
|
1719004057NRG23060620220141594
|
07/06/2022
|
anil
|
1719004057WL007618
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
anil
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-057-002/87
()
|
1719004057NRG23060620220141592
|
07/06/2022
|
devilal
|
1719004057WL007618
|
devilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
devilal
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-057-002/95
()
|
1719004057NRG23060620220141577
|
07/06/2022
|
kala gwal
|
1719004057WL007613
|
kala gwal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kalagwal
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-057-002/95
()
|
1719004057NRG23060620220141578
|
07/06/2022
|
sunil guwal
|
1719004057WL007613
|
sunil guwal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
sunilguwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
30
|
AGAR
|
MP-19-004-037-001/110-D
()
|
1719004037NRG23050620220138915
|
07/06/2022
|
KUSHAL BAI
|
1719004037WL007395
|
KUSHAL BAI
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KUSHALBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-019-002/30
()
|
1719004019NRG23070620220141682
|
07/06/2022
|
dewa
|
1719004019WL007625
|
dewa
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
dewa
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-029-002/13-C
()
|
1719004029NRG23050620220138787
|
07/06/2022
|
Arjun singh
|
1719004029WL007389
|
Arjun singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Arjunsingh
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-029-002/13-D
()
|
1719004029NRG23050620220138788
|
07/06/2022
|
Alkar Singh
|
1719004029WL007389
|
Alkar Singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
AlkarSingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-029-002/26
()
|
1719004029NRG23050620220138794
|
07/06/2022
|
Sodra bai
|
1719004029WL007389
|
Sodra bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Sodrabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-029-002/39
()
|
1719004029NRG23050620220138806
|
07/06/2022
|
soram bai
|
1719004029WL007389
|
soram bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
sorambai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-029-002/39-A
()
|
1719004029NRG23050620220138807
|
07/06/2022
|
Ritu bai
|
1719004029WL007389
|
Ritu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Ritubai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-029-002/40
()
|
1719004029NRG23050620220138809
|
07/06/2022
|
Prem bai
|
1719004029WL007389
|
Prem bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Prembai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-029-002/70-D
()
|
1719004029NRG23050620220138829
|
07/06/2022
|
Padam bai
|
1719004029WL007389
|
Padam bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Padambai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-029-002/73-B
()
|
1719004029NRG23050620220138834
|
07/06/2022
|
Maharvan
|
1719004029WL007389
|
Maharvan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Maharvan
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-029-002/73-C
()
|
1719004029NRG23050620220138835
|
07/06/2022
|
prem singh
|
1719004029WL007389
|
prem singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
premsingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-029-002/8
()
|
1719004029NRG23050620220138838
|
07/06/2022
|
Dhapu bai
|
1719004029WL007389
|
Dhapu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Dhapubai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-029-002/80-B
()
|
1719004029NRG23050620220138841
|
07/06/2022
|
Meena bai
|
1719004029WL007389
|
Meena bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Meenabai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-029-002/87-A
()
|
1719004029NRG23050620220138847
|
07/06/2022
|
Munni bai
|
1719004029WL007389
|
Munni bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Munnibai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-029-002/92
()
|
1719004029NRG23050620220138854
|
07/06/2022
|
Sakun bai
|
1719004029WL007389
|
Sakun bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Sakunbai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-029-002/94
()
|
1719004029NRG23050620220138855
|
07/06/2022
|
Thana bai
|
1719004029WL007389
|
Thana bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Thanabai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-057-002/165
()
|
1719004057NRG23040620220138469
|
07/06/2022
|
lila bai
|
1719004057WL007355
|
lila bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
lilabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-057-002/34
()
|
1719004057NRG23060620220141582
|
07/06/2022
|
rodu lal
|
1719004057WL007615
|
rodu lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rodulal
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23060620220141589
|
07/06/2022
|
badreelal
|
1719004057WL007617
|
badreelal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
badreelal
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23060620220141591
|
07/06/2022
|
mansingh
|
1719004057WL007617
|
mansingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-007-002/331
()
|
1719004007NRG23060620220141551
|
07/06/2022
|
rang lal
|
1719004007WL007609
|
rang lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ranglal
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-007-002/335
()
|
1719004007NRG23060620220141552
|
07/06/2022
|
mehrvan
|
1719004007WL007609
|
mehrvan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mehrvan
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23060620220141610
|
07/06/2022
|
BAJE SINGH
|
1719004016WL007620
|
BAJE SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
BAJESINGH
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23060620220141611
|
07/06/2022
|
ISHWAR LAL
|
1719004016WL007620
|
ISHWAR LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ISHWARLAL
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-019-001/198
()
|
1719004019NRG23070620220141672
|
07/06/2022
|
Tofan singh
|
1719004019WL007625
|
Tofan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Tofansingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-022-003/106-A
()
|
1719004022NRG23040620220138139
|
07/06/2022
|
bheru singh
|
1719004022WL007334
|
bheru singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bherusingh
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-022-003/91
()
|
1719004022NRG23040620220138239
|
07/06/2022
|
ISVAR SINGH
|
1719004022WL007335
|
ISVAR SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ISVARSINGH
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-029-002/31
()
|
1719004029NRG23050620220138801
|
07/06/2022
|
rakesh
|
1719004029WL007389
|
rakesh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rakesh
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-029-002/38
()
|
1719004029NRG23050620220138805
|
07/06/2022
|
Sugan bai
|
1719004029WL007389
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Suganbai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-029-002/54-A
()
|
1719004029NRG23050620220138818
|
07/06/2022
|
ISHWAR
|
1719004029WL007389
|
ISHWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ISHWAR
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-029-002/87-C
()
|
1719004029NRG23050620220138849
|
07/06/2022
|
Rugnath singh
|
1719004029WL007389
|
Rugnath singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Rugnathsingh
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-029-002/89-A
()
|
1719004029NRG23050620220138850
|
07/06/2022
|
Kali bai
|
1719004029WL007389
|
Kali bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kalibai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-029-002/89-B
()
|
1719004029NRG23050620220138851
|
07/06/2022
|
Sugan bai
|
1719004029WL007389
|
Sugan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Suganbai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-029-002/98
()
|
1719004029NRG23050620220138860
|
07/06/2022
|
Kailash bai
|
1719004029WL007389
|
Kailash bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kailashbai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-057-002/93
()
|
1719004057NRG23060620220141584
|
07/06/2022
|
Gangaram
|
1719004057WL007615
|
Gangaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
65
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG23050620220138526
|
07/06/2022
|
simabai
|
1719004015WL007368
|
simabai
|
00048
|
BKID0009553
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055474
|
A/c Blocked or Frozen
|
|
|
|
66
|
AGAR
|
MP-19-004-015-001/144-C
()
|
1719004015NRG23050620220138528
|
07/06/2022
|
CHAYABAI
|
1719004015WL007368
|
CHAYABAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
CHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-007-002/156
()
|
1719004007NRG23060620220141545
|
07/06/2022
|
sovan bai
|
1719004007WL007609
|
sovan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
sovanbai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-007-002/291
()
|
1719004007NRG23060620220141550
|
07/06/2022
|
manohar lal
|
1719004007WL007609
|
manohar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
manoharlal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-022-001/159
()
|
1719004022NRG23040620220138194
|
07/06/2022
|
hawa kuwar
|
1719004022WL007335
|
hawa kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
hawakuwar
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-022-001/166
()
|
1719004022NRG23040620220138198
|
07/06/2022
|
BABI
|
1719004022WL007335
|
BABI
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055474
|
No Such Account
|
|
|
|
71
|
AGAR
|
MP-19-004-022-001/167
()
|
1719004022NRG23040620220138200
|
07/06/2022
|
Darbar singh
|
1719004022WL007335
|
Darbar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Darbarsingh
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-022-001/35
()
|
1719004022NRG23040620220138201
|
07/06/2022
|
Vishanu
|
1719004022WL007335
|
Vishanu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Vishanu
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-022-001/57
()
|
1719004022NRG23040620220138203
|
07/06/2022
|
PRAKASH BAI
|
1719004022WL007335
|
PRAKASH BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PRAKASHBAI
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-022-001/65
()
|
1719004022NRG23040620220138207
|
07/06/2022
|
Jaykuwar bai
|
1719004022WL007335
|
Jaykuwar bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Jaykuwarbai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-022-001/65
()
|
1719004022NRG23040620220138206
|
07/06/2022
|
Kali bai
|
1719004022WL007335
|
Kali bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kalibai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-022-001/65
()
|
1719004022NRG23040620220138205
|
07/06/2022
|
kalu singh
|
1719004022WL007335
|
kalu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kalusingh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-022-002/4
()
|
1719004022NRG23040620220138213
|
07/06/2022
|
ramlal
|
1719004022WL007335
|
ramlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ramlal
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG23040620220138215
|
07/06/2022
|
manisha kuwar
|
1719004022WL007335
|
manisha kuwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
manishakuwar
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-022-002/40-a
()
|
1719004022NRG23040620220138214
|
07/06/2022
|
Nepal
|
1719004022WL007335
|
Nepal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Nepal
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-022-002/45-a
()
|
1719004022NRG23040620220138216
|
07/06/2022
|
hokam shing
|
1719004022WL007335
|
hokam shing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
hokamshing
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-022-002/52-A
()
|
1719004022NRG23040620220138220
|
07/06/2022
|
SHAYANI BAI
|
1719004022WL007335
|
SHAYANI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SHAYANIBAI
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-022-002/54
()
|
1719004022NRG23040620220138223
|
07/06/2022
|
KAMAL SINGH
|
1719004022WL007335
|
KAMAL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KAMALSINGH
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-022-003/104
()
|
1719004022NRG23040620220138136
|
07/06/2022
|
santa bai
|
1719004022WL007334
|
santa bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
santabai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-022-003/106
()
|
1719004022NRG23040620220138138
|
07/06/2022
|
gita bai
|
1719004022WL007334
|
gita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
gitabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-022-003/26
()
|
1719004022NRG23040620220138153
|
07/06/2022
|
avanta bai
|
1719004022WL007334
|
avanta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
avantabai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-022-003/26
()
|
1719004022NRG23040620220138152
|
07/06/2022
|
mohan
|
1719004022WL007334
|
mohan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mohan
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-022-003/29
()
|
1719004022NRG23040620220138231
|
07/06/2022
|
dali bai
|
1719004022WL007335
|
dali bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
dalibai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-022-003/83-A
()
|
1719004022NRG23040620220138172
|
07/06/2022
|
SABHU BAI
|
1719004022WL007334
|
SABHU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SABHUBAI
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-022-003/85-A
()
|
1719004022NRG23040620220138173
|
07/06/2022
|
Kelash
|
1719004022WL007334
|
Kelash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kelash
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-022-003/85-A
()
|
1719004022NRG23040620220138174
|
07/06/2022
|
sumitra bai
|
1719004022WL007334
|
sumitra bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
sumitrabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-022-003/91
()
|
1719004022NRG23040620220138237
|
07/06/2022
|
DHAKHI BAI
|
1719004022WL007335
|
DHAKHI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
DHAKHIBAI
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-022-003/91
()
|
1719004022NRG23040620220138238
|
07/06/2022
|
SARDAR SINGH
|
1719004022WL007335
|
SARDAR SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SARDARSINGH
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-037-001/3-A
()
|
1719004037NRG23070620220141688
|
07/06/2022
|
Vishnu bai
|
1719004037WL007626
|
Vishnu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Vishnubai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-050-001/10-A
()
|
1719004050NRG23060620220140106
|
07/06/2022
|
eshvar lal
|
1719004050WL007482
|
eshvar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
eshvarlal
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-050-001/10-A
()
|
1719004050NRG23060620220140105
|
07/06/2022
|
eshvar lal
|
1719004050WL007482
|
eshvar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
eshvarlal
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-050-001/207-A
()
|
1719004050NRG23060620220140082
|
07/06/2022
|
banash kunwar
|
1719004050WL007479
|
banash kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
banashkunwar
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-050-001/207-A
()
|
1719004050NRG23060620220140081
|
07/06/2022
|
narayan singh
|
1719004050WL007479
|
narayan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
narayansingh
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-050-001/267
()
|
1719004050NRG23060620220140084
|
07/06/2022
|
Ramesh lal
|
1719004050WL007479
|
Ramesh lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Rameshlal
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-050-001/267
()
|
1719004050NRG23060620220140083
|
07/06/2022
|
Ramesh lal
|
1719004050WL007479
|
Ramesh lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Rameshlal
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-050-001/59-C
()
|
1719004050NRG23060620220140108
|
07/06/2022
|
rihana bi
|
1719004050WL007482
|
rihana bi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rihanabi
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-050-001/90
()
|
1719004050NRG23060620220140088
|
07/06/2022
|
ramu bai
|
1719004050WL007479
|
ramu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ramubai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-050-002/105
()
|
1719004050NRG23060620220140093
|
07/06/2022
|
gyan kunwar
|
1719004050WL007480
|
gyan kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
gyankunwar
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-050-002/204-A
()
|
1719004050NRG23060620220140103
|
07/06/2022
|
siddhu singh
|
1719004050WL007481
|
siddhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
siddhusingh
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-050-002/31-A
()
|
1719004050NRG23060620220140111
|
07/06/2022
|
mohan lal
|
1719004050WL007482
|
mohan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mohanlal
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-050-002/31-A
()
|
1719004050NRG23060620220140112
|
07/06/2022
|
rukhma bai
|
1719004050WL007482
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rukhmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-014-005/78-A
()
|
1719004014NRG23060620220140304
|
07/06/2022
|
kamal singh
|
1719004014WL007504
|
kamal singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kamalsingh
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG23050620220138525
|
07/06/2022
|
Gopal
|
1719004015WL007368
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Gopal
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-015-001/144-C
()
|
1719004015NRG23050620220138527
|
07/06/2022
|
Lokendra
|
1719004015WL007368
|
Lokendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Lokendra
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-015-001/176
()
|
1719004015NRG23050620220138530
|
07/06/2022
|
bhuribai
|
1719004015WL007368
|
bhuribai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bhuribai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-015-001/27
()
|
1719004015NRG23050620220138531
|
07/06/2022
|
manuhar
|
1719004015WL007368
|
manuhar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
manuhar
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-015-001/78-A
()
|
1719004015NRG23050620220138532
|
07/06/2022
|
bhagirath
|
1719004015WL007368
|
bhagirath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bhagirath
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-015-001/78-B
()
|
1719004015NRG23050620220138533
|
07/06/2022
|
tejuram
|
1719004015WL007368
|
tejuram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
tejuram
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG23050620220138536
|
07/06/2022
|
chhitibai
|
1719004015WL007368
|
chhitibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
chhitibai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG23050620220138537
|
07/06/2022
|
simabai
|
1719004015WL007368
|
simabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
simabai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-015-002/61-A
()
|
1719004015NRG23050620220138540
|
07/06/2022
|
HINDU
|
1719004015WL007368
|
HINDU
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
HINDU
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-015-002/61-B
()
|
1719004015NRG23050620220138541
|
07/06/2022
|
BABULAL
|
1719004015WL007368
|
BABULAL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
BABULAL
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23050620220138551
|
07/06/2022
|
manish bai
|
1719004015WL007369
|
manish bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
manishbai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-015-003/18-A
()
|
1719004015NRG23050620220138542
|
07/06/2022
|
ramchandar
|
1719004015WL007368
|
ramchandar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ramchandar
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-015-003/24
()
|
1719004015NRG23050620220138543
|
07/06/2022
|
meharwan
|
1719004015WL007368
|
meharwan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
meharwan
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-015-003/56
()
|
1719004015NRG23050620220138544
|
07/06/2022
|
KESARSINGH
|
1719004015WL007368
|
KESARSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KESARSINGH
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-015-003/90
()
|
1719004015NRG23050620220138553
|
07/06/2022
|
bhadursingh
|
1719004015WL007369
|
bhadursingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bhadursingh
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-015-003/91-A
()
|
1719004015NRG23050620220138554
|
07/06/2022
|
jagdish
|
1719004015WL007369
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
jagdish
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-016-001/218
()
|
1719004016NRG23060620220141599
|
07/06/2022
|
RAM KUNWAR
|
1719004016WL007620
|
RAM KUNWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
RAMKUNWAR
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23060620220141612
|
07/06/2022
|
JAMNA BAI
|
1719004016WL007620
|
JAMNA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260055474
|
A/c Blocked or Frozen
|
|
|
|
125
|
AGAR
|
MP-19-004-019-002/154
()
|
1719004019NRG23070620220141679
|
07/06/2022
|
manoher singh
|
1719004019WL007625
|
manoher singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
manohersingh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-019-002/88-A
()
|
1719004019NRG23070620220141686
|
07/06/2022
|
bhaver singh
|
1719004019WL007625
|
bhaver singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bhaversingh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-024-001/124-A
()
|
1719004024NRG23060620220140331
|
07/06/2022
|
kamalsingh
|
1719004024WL007508
|
kamalsingh
|
00048
|
BKID0009563
|
204
|
204
|
Processed
|
11/06/2022
|
|
260055474
|
|
kamalsingh
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-044-001/129
()
|
1719004044NRG23060620220140001
|
07/06/2022
|
suraj bai
|
1719004044WL007472
|
suraj bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
surajbai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-044-001/175
()
|
1719004044NRG23060620220140005
|
07/06/2022
|
narayansingh
|
1719004044WL007472
|
narayansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
narayansingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-044-001/204
()
|
1719004044NRG23060620220140007
|
07/06/2022
|
mukesh
|
1719004044WL007472
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mukesh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-044-001/263
()
|
1719004044NRG23060620220140008
|
07/06/2022
|
Sitaaram malvi
|
1719004044WL007472
|
Sitaaram malvi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Sitaarammalvi
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-044-001/263
()
|
1719004044NRG23060620220140009
|
07/06/2022
|
Sona malviya
|
1719004044WL007472
|
Sona malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Sonamalviya
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-044-002/141
()
|
1719004044NRG23060620220140013
|
07/06/2022
|
dharmendra
|
1719004044WL007472
|
dharmendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
dharmendra
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-044-002/71
()
|
1719004044NRG23060620220140015
|
07/06/2022
|
tejaram
|
1719004044WL007472
|
tejaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
tejaram
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-051-001/430
()
|
1719004051NRG23050620220139228
|
07/06/2022
|
kailash bai
|
1719004051WL007424
|
kailash bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kailashbai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-051-001/527
()
|
1719004051NRG23050620220139224
|
07/06/2022
|
chandkunvar
|
1719004051WL007423
|
chandkunvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
chandkunvar
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-051-001/678-B
()
|
1719004051NRG23050620220139225
|
07/06/2022
|
govindra
|
1719004051WL007423
|
govindra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
govindra
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-051-001/850
()
|
1719004051NRG23050620220139226
|
07/06/2022
|
meharvan singh
|
1719004051WL007423
|
meharvan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
meharvansingh
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-051-001/850
()
|
1719004051NRG23050620220139227
|
07/06/2022
|
PARVATI BAI
|
1719004051WL007423
|
PARVATI BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PARVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-007-002/156-A
()
|
1719004007NRG23060620220141546
|
07/06/2022
|
santosh
|
1719004007WL007609
|
santosh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
santosh
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-007-002/174
()
|
1719004007NRG23060620220141548
|
07/06/2022
|
KUSHUM BAI
|
1719004007WL007609
|
KUSHUM BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KUSHUMBAI
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23060620220141549
|
07/06/2022
|
rahul
|
1719004007WL007609
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rahul
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-022-003/92
()
|
1719004022NRG23040620220138183
|
07/06/2022
|
Laxman
|
1719004022WL007334
|
Laxman
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Laxman
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23060620220141587
|
07/06/2022
|
SYAMU BAI
|
1719004057WL007616
|
SYAMU BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-013-004/82
()
|
1719004013NRG23050620220138770
|
07/06/2022
|
hem kunwar
|
1719004013WL007387
|
hem kunwar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
hemkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-029-002/35
()
|
1719004029NRG23050620220138803
|
07/06/2022
|
Antar singh
|
1719004029WL007389
|
Antar singh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
AGAR
|
MP-19-004-016-004/88-A
()
|
1719004016NRG23060620220141637
|
07/06/2022
|
SUMITRA BAI
|
1719004016WL007620
|
SUMITRA BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SUMITRABAI
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-029-002/5-A
()
|
1719004029NRG23050620220138814
|
07/06/2022
|
Man singh
|
1719004029WL007389
|
Man singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Mansingh
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-057-002/144
()
|
1719004057NRG23060620220141597
|
07/06/2022
|
Bhagwan singh
|
1719004057WL007619
|
Bhagwan singh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Bhagwansingh
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-057-002/163
()
|
1719004057NRG23060620220141576
|
07/06/2022
|
Karan sing bagana
|
1719004057WL007613
|
Karan sing bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Karansingbagana
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-057-002/165
()
|
1719004057NRG23040620220138468
|
07/06/2022
|
rodu lal bagana
|
1719004057WL007355
|
rodu lal bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rodulalbagana
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23060620220141586
|
07/06/2022
|
indar lal bagana
|
1719004057WL007616
|
indar lal bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
indarlalbagana
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23060620220141588
|
07/06/2022
|
Rakesh bagana
|
1719004057WL007616
|
Rakesh bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Rakeshbagana
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-057-002/93
()
|
1719004057NRG23060620220141585
|
07/06/2022
|
ramu bai
|
1719004057WL007615
|
ramu bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
155
|
AGAR
|
MP-19-004-029-002/75-A
()
|
1719004029NRG23050620220138836
|
07/06/2022
|
Ram lal
|
1719004029WL007389
|
Ram lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23060620220141608
|
07/06/2022
|
baje singh
|
1719004016WL007620
|
baje singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bajesingh
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-029-002/17
()
|
1719004029NRG23050620220138789
|
07/06/2022
|
Bhagirat
|
1719004029WL007389
|
Bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Bhagirat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-007-002/170
()
|
1719004007NRG23060620220141547
|
07/06/2022
|
anand singh
|
1719004007WL007609
|
anand singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
anandsingh
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23060620220141602
|
07/06/2022
|
BHANWAR SINGH
|
1719004016WL007620
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
BHANWARSINGH
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23060620220141603
|
07/06/2022
|
BHURA BAI
|
1719004016WL007620
|
BHURA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
BHURABAI
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23060620220141609
|
07/06/2022
|
RAJU BAI
|
1719004016WL007620
|
RAJU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
RAJUBAI
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-016-004/113-B
()
|
1719004016NRG23060620220141620
|
07/06/2022
|
PEPA BAI
|
1719004016WL007620
|
PEPA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PEPABAI
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-016-004/122
()
|
1719004016NRG23060620220141621
|
07/06/2022
|
SANJAY
|
1719004016WL007620
|
SANJAY
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SANJAY
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-016-004/122-A
()
|
1719004016NRG23060620220141623
|
07/06/2022
|
PAWAN BAI
|
1719004016WL007620
|
PAWAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PAWANBAI
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-016-004/122-B
()
|
1719004016NRG23060620220141624
|
07/06/2022
|
ISHWAR LAL
|
1719004016WL007620
|
ISHWAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ISHWARLAL
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-016-004/122-B
()
|
1719004016NRG23060620220141625
|
07/06/2022
|
MAYA BAI
|
1719004016WL007620
|
MAYA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
MAYABAI
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-016-004/88-A
()
|
1719004016NRG23060620220141636
|
07/06/2022
|
LAXMAN SINGH
|
1719004016WL007620
|
LAXMAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
LAXMANSINGH
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-022-002/20-a
()
|
1719004022NRG23040620220138209
|
07/06/2022
|
kelash
|
1719004022WL007335
|
kelash
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kelash
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-022-003/100
()
|
1719004022NRG23040620220138134
|
07/06/2022
|
nirmala bai
|
1719004022WL007334
|
nirmala bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
nirmalabai
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-022-003/100
()
|
1719004022NRG23040620220138133
|
07/06/2022
|
pradhan
|
1719004022WL007334
|
pradhan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
pradhan
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-022-003/113
()
|
1719004022NRG23040620220138142
|
07/06/2022
|
SYAMU BAI
|
1719004022WL007334
|
SYAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SYAMUBAI
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-022-003/113
()
|
1719004022NRG23040620220138141
|
07/06/2022
|
syamu bai
|
1719004022WL007334
|
syamu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
syamubai
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-022-003/13
()
|
1719004022NRG23040620220138228
|
07/06/2022
|
Shanti bai
|
1719004022WL007335
|
Shanti bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Shantibai
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-022-003/41
()
|
1719004022NRG23040620220138156
|
07/06/2022
|
lalu ji
|
1719004022WL007334
|
lalu ji
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
laluji
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-022-003/77
()
|
1719004022NRG23040620220138235
|
07/06/2022
|
AYODYA BAI
|
1719004022WL007335
|
AYODYA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
AYODYABAI
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-022-003/89
()
|
1719004022NRG23040620220138180
|
07/06/2022
|
MOHAN
|
1719004022WL007334
|
MOHAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
MOHAN
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-022-003/89
()
|
1719004022NRG23040620220138179
|
07/06/2022
|
REKHA BAI
|
1719004022WL007334
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
REKHABAI
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-022-003/91
()
|
1719004022NRG23040620220138236
|
07/06/2022
|
KANHIYA LAL
|
1719004022WL007335
|
KANHIYA LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KANHIYALAL
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-022-003/91
()
|
1719004022NRG23040620220138240
|
07/06/2022
|
RADHA BAI
|
1719004022WL007335
|
RADHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
RADHABAI
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-022-003/92
()
|
1719004022NRG23040620220138185
|
07/06/2022
|
JAGDHISH
|
1719004022WL007334
|
JAGDHISH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
JAGDHISH
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-022-003/92
()
|
1719004022NRG23040620220138184
|
07/06/2022
|
shanti bai
|
1719004022WL007334
|
shanti bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
shantibai
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-022-003/94
()
|
1719004022NRG23040620220138186
|
07/06/2022
|
gopi lal
|
1719004022WL007334
|
gopi lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
gopilal
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-022-003/99-B
()
|
1719004022NRG23040620220138192
|
07/06/2022
|
BHURI BAI
|
1719004022WL007334
|
BHURI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
BHURIBAI
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-029-001/9
()
|
1719004029NRG23050620220138785
|
07/06/2022
|
Rukhma bai
|
1719004029WL007389
|
Rukhma bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Rukhmabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-029-002/27
()
|
1719004029NRG23050620220138795
|
07/06/2022
|
Magan bai
|
1719004029WL007389
|
Magan bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Maganbai
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-029-002/29
()
|
1719004029NRG23050620220138798
|
07/06/2022
|
Bhuri bai
|
1719004029WL007389
|
Bhuri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Bhuribai
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-029-002/55-D
()
|
1719004029NRG23050620220138822
|
07/06/2022
|
gopal
|
1719004029WL007389
|
gopal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
gopal
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-029-002/60-B
()
|
1719004029NRG23050620220138825
|
07/06/2022
|
shankar
|
1719004029WL007389
|
shankar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
shankar
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-029-002/70-A
()
|
1719004029NRG23050620220138828
|
07/06/2022
|
Prem Singh
|
1719004029WL007389
|
Prem Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PremSingh
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-029-002/80-A
()
|
1719004029NRG23050620220138840
|
07/06/2022
|
Sanju bai
|
1719004029WL007389
|
Sanju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Sanjubai
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-051-001/271-a
()
|
1719004051NRG23050620220139220
|
07/06/2022
|
karma
|
1719004051WL007422
|
karma
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
karma
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-051-001/271-a
()
|
1719004051NRG23050620220139221
|
07/06/2022
|
niyali bai
|
1719004051WL007422
|
niyali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
niyalibai
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-051-001/742
()
|
1719004051NRG23050620220139222
|
07/06/2022
|
vikram
|
1719004051WL007422
|
vikram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
vikram
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-051-001/802
()
|
1719004051NRG23050620220139223
|
07/06/2022
|
jagdish
|
1719004051WL007422
|
jagdish
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
jagdish
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23060620220141590
|
07/06/2022
|
rodi bai
|
1719004057WL007617
|
rodi bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
rodibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-048-001/98-C
()
|
1719004048NRG23060620220141090
|
07/06/2022
|
Ram singh
|
1719004048WL007560
|
Ram singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Ramsingh
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-050-001/52
()
|
1719004050NRG23060620220140113
|
07/06/2022
|
amrulal
|
1719004050WL007483
|
amrulal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
amrulal
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-050-002/105
()
|
1719004050NRG23060620220140092
|
07/06/2022
|
meharban singh
|
1719004050WL007480
|
meharban singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
meharbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
199
|
AGAR
|
MP-19-004-013-004/46
()
|
1719004013NRG23050620220138766
|
07/06/2022
|
dhapubai
|
1719004013WL007387
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
dhapubai
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-016-004/122
()
|
1719004016NRG23060620220141622
|
07/06/2022
|
VISHNU BAI
|
1719004016WL007620
|
VISHNU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
VISHNUBAI
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-029-002/46
()
|
1719004029NRG23050620220138813
|
07/06/2022
|
SHYAM
|
1719004029WL007389
|
SHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
202
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23060620220141600
|
07/06/2022
|
DEVENDRA SINGH
|
1719004016WL007620
|
DEVENDRA SINGH
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
AGAR
|
MP-19-004-037-001/110-C
()
|
1719004037NRG23050620220138913
|
07/06/2022
|
premsingh
|
1719004037WL007395
|
premsingh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23060620220141601
|
07/06/2022
|
REKHA RAJPUT
|
1719004016WL007620
|
REKHA RAJPUT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
REKHARAJPUT
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-016-004/30-a
()
|
1719004016NRG23060620220141628
|
07/06/2022
|
HOKAM SINGH
|
1719004016WL007620
|
HOKAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
HOKAMSINGH
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-016-004/30-a
()
|
1719004016NRG23060620220141629
|
07/06/2022
|
PRAKASH BAI
|
1719004016WL007620
|
PRAKASH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PRAKASHBAI
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-019-001/118-A
()
|
1719004019NRG23070620220141670
|
07/06/2022
|
Narayan Singh
|
1719004019WL007625
|
Narayan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
NarayanSingh
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-019-002/141
()
|
1719004019NRG23070620220141676
|
07/06/2022
|
LAKSHMAN
|
1719004019WL007625
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
LAKSHMAN
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-022-003/48
()
|
1719004022NRG23040620220138160
|
07/06/2022
|
KRASHANA BAI
|
1719004022WL007334
|
KRASHANA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
KRASHANABAI
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-022-003/99-B
()
|
1719004022NRG23040620220138191
|
07/06/2022
|
LAL SINGH
|
1719004022WL007334
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
LALSINGH
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23050620220138786
|
07/06/2022
|
Shanti Bai
|
1719004029WL007389
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ShantiBai
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-029-002/23-B
()
|
1719004029NRG23050620220138793
|
07/06/2022
|
jitendra
|
1719004029WL007389
|
jitendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
jitendra
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-029-002/27-A
()
|
1719004029NRG23050620220138796
|
07/06/2022
|
Nain singh
|
1719004029WL007389
|
Nain singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Nainsingh
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-029-002/29-A
()
|
1719004029NRG23050620220138799
|
07/06/2022
|
Kalu singh
|
1719004029WL007389
|
Kalu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kalusingh
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-029-002/29-B
()
|
1719004029NRG23050620220138800
|
07/06/2022
|
kamal
|
1719004029WL007389
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
kamal
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-029-002/4
()
|
1719004029NRG23050620220138808
|
07/06/2022
|
Arjun
|
1719004029WL007389
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Arjun
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-029-002/42-A
()
|
1719004029NRG23050620220138811
|
07/06/2022
|
Seema kunvar
|
1719004029WL007389
|
Seema kunvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Seemakunvar
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-029-002/50-B
()
|
1719004029NRG23050620220138816
|
07/06/2022
|
Kamal singh
|
1719004029WL007389
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Kamalsingh
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-029-002/60-D
()
|
1719004029NRG23050620220138826
|
07/06/2022
|
Gokul singh
|
1719004029WL007389
|
Gokul singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Gokulsingh
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-029-002/71-B
()
|
1719004029NRG23050620220138832
|
07/06/2022
|
parvati bai
|
1719004029WL007389
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
parvatibai
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-029-002/75-B
()
|
1719004029NRG23050620220138837
|
07/06/2022
|
mukesh
|
1719004029WL007389
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
mukesh
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-029-002/8-A
()
|
1719004029NRG23050620220138839
|
07/06/2022
|
Darbar
|
1719004029WL007389
|
Darbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Darbar
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-029-002/83
()
|
1719004029NRG23050620220138843
|
07/06/2022
|
ramkunvar bai
|
1719004029WL007389
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
ramkunvarbai
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-029-002/84-A
()
|
1719004029NRG23050620220138844
|
07/06/2022
|
Natvar
|
1719004029WL007389
|
Natvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Natvar
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-029-002/84-B
()
|
1719004029NRG23050620220138845
|
07/06/2022
|
Lokendra
|
1719004029WL007389
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Lokendra
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-029-002/89-D
()
|
1719004029NRG23050620220138852
|
07/06/2022
|
Shankar singh
|
1719004029WL007389
|
Shankar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Shankarsingh
|
(000000)
|
|
227
|
AGAR
|
MP-19-004-029-002/94-A
()
|
1719004029NRG23050620220138856
|
07/06/2022
|
hokam singh
|
1719004029WL007389
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
hokamsingh
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-029-002/96
()
|
1719004029NRG23050620220138857
|
07/06/2022
|
Shiv singh
|
1719004029WL007389
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Shivsingh
|
(000000)
|
|
229
|
AGAR
|
MP-19-004-029-002/97
()
|
1719004029NRG23050620220138858
|
07/06/2022
|
Bane singh
|
1719004029WL007389
|
Bane singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
Banesingh
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-037-001/110-D
()
|
1719004037NRG23050620220138914
|
07/06/2022
|
PRADAN SINGH CHOUHAN
|
1719004037WL007395
|
PRADAN SINGH CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
PRADANSINGHCHOUHAN
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG23060620220140095
|
07/06/2022
|
pop singh
|
1719004050WL007481
|
pop singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
popsingh
|
(000000)
|
|
232
|
AGAR
|
MP-19-004-050-001/281
()
|
1719004050NRG23060620220140096
|
07/06/2022
|
santosh bai
|
1719004050WL007481
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
santoshbai
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-057-002/87
()
|
1719004057NRG23060620220141593
|
07/06/2022
|
bhagat bai
|
1719004057WL007618
|
bhagat bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055474
|
|
bhagatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283152
|
283152
|
|
|
|
|
|
|
|