|
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
|
SUSNER
|
MP-19-001-003-002/544
()
|
1719001003NRG23310520220125922
|
01/06/2022
|
TOFANSING
|
1719001003WL006528
|
TOFANSING
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
TOFANSING
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-005-002/473
()
|
1719001000NRG23010620220127901
|
01/06/2022
|
REKHA BAI
|
1719001WL006649
|
REKHA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
REKHABAI
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-035-002/146
()
|
1719001035NRG23310520220126502
|
01/06/2022
|
Pavitra Bai
|
1719001035WL006562
|
Pavitra Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
PavitraBai
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-035-003/490
()
|
1719001035NRG23310520220126834
|
01/06/2022
|
Shivlal
|
1719001035WL006571
|
Shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Shivlal
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-053-001/158
()
|
1719001053NRG23310520220126992
|
01/06/2022
|
nisha sen
|
1719001053WL006581
|
nisha sen
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
nishasen
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-053-001/365
()
|
1719001053NRG23310520220127006
|
01/06/2022
|
KRASHNA BAI
|
1719001053WL006581
|
KRASHNA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KRASHNABAI
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-053-001/524
()
|
1719001053NRG23310520220127074
|
01/06/2022
|
PAVAN
|
1719001053WL006583
|
PAVAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
PAVAN
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-053-001/528
()
|
1719001053NRG23310520220127047
|
01/06/2022
|
kalu khan
|
1719001053WL006582
|
kalu khan
|
00045
|
BARB0AGARXX
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
kalukhan
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-053-001/528
()
|
1719001053NRG23310520220127048
|
01/06/2022
|
KALUKHAN
|
1719001053WL006582
|
KALUKHAN
|
00045
|
BARB0AGARXX
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
KALUKHAN
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-053-001/557
()
|
1719001053NRG23310520220127050
|
01/06/2022
|
MUBARIK KHAN
|
1719001053WL006582
|
MUBARIK KHAN
|
00045
|
BARB0AGARXX
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
MUBARIKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-011-001/329
()
|
1719001011NRG23310520220127202
|
01/06/2022
|
MOHAN
|
1719001011WL006601
|
MOHAN
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MOHAN
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-011-001/735
()
|
1719001011NRG23310520220127224
|
01/06/2022
|
mohan
|
1719001011WL006601
|
mohan
|
00045
|
BARB0UJJAIN
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
mohan
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-011-001/736
()
|
1719001011NRG23310520220127225
|
01/06/2022
|
gopal
|
1719001011WL006601
|
gopal
|
00045
|
BARB0UJJAIN
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
gopal
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-011-002/727
()
|
1719001011NRG23310520220127287
|
01/06/2022
|
jagdish
|
1719001011WL006603
|
jagdish
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
15
|
SUSNER
|
MP-19-001-011-001/689
()
|
1719001011NRG23310520220127219
|
01/06/2022
|
karan singh
|
1719001011WL006601
|
karan singh
|
00048
|
BKID0009101
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
karansingh
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-011-002/522
()
|
1719001011NRG23310520220127277
|
01/06/2022
|
Pawan
|
1719001011WL006603
|
Pawan
|
00048
|
BKID0009101
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
17
|
SUSNER
|
MP-19-001-011-002/523
()
|
1719001011NRG23310520220127278
|
01/06/2022
|
birdichand
|
1719001011WL006603
|
birdichand
|
00048
|
BKID0009102
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
birdichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
SUSNER
|
MP-19-001-011-002/517
()
|
1719001011NRG23310520220127272
|
01/06/2022
|
Sonu
|
1719001011WL006603
|
Sonu
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Sonu
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-011-002/518
()
|
1719001011NRG23310520220127273
|
01/06/2022
|
Rekha
|
1719001011WL006603
|
Rekha
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Rekha
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-011-002/521
()
|
1719001011NRG23310520220127276
|
01/06/2022
|
radheshyam
|
1719001011WL006603
|
radheshyam
|
00048
|
BKID0009103
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
SUSNER
|
MP-19-001-011-002/644
()
|
1719001011NRG23310520220127284
|
01/06/2022
|
rameswar
|
1719001011WL006603
|
rameswar
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
rameswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
SUSNER
|
MP-19-001-011-001/283
()
|
1719001011NRG23310520220127198
|
01/06/2022
|
BHANWARLAL JAGNATH MEGWAL
|
1719001011WL006601
|
BHANWARLAL JAGNATH MEGWAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHANWARLALJAGNATHMEGWAL
|
(000000)
|
|
23
|
SUSNER
|
MP-19-001-011-001/487
()
|
1719001011NRG23310520220127205
|
01/06/2022
|
narendar gurjar
|
1719001011WL006601
|
narendar gurjar
|
00048
|
BKID0009551
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
narendargurjar
|
(000000)
|
|
24
|
SUSNER
|
MP-19-001-011-001/660
()
|
1719001011NRG23310520220127269
|
01/06/2022
|
bhoni singh
|
1719001011WL006603
|
bhoni singh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bhonisingh
|
(000000)
|
|
25
|
SUSNER
|
MP-19-001-011-001/707
()
|
1719001011NRG23310520220127221
|
01/06/2022
|
sardar bai
|
1719001011WL006601
|
sardar bai
|
00048
|
BKID0009551
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
sardarbai
|
(000000)
|
|
26
|
SUSNER
|
MP-19-001-011-001/712
()
|
1719001011NRG23310520220127222
|
01/06/2022
|
maya mali
|
1719001011WL006601
|
maya mali
|
00048
|
BKID0009551
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
mayamali
|
(000000)
|
|
27
|
SUSNER
|
MP-19-001-011-002/106
()
|
1719001011NRG23310520220127226
|
01/06/2022
|
RUKHMA BAI SHOBHARAM RATHOR
|
1719001011WL006601
|
RUKHMA BAI SHOBHARAM RATHOR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RUKHMABAISHOBHARAMRATHOR
|
(000000)
|
|
28
|
SUSNER
|
MP-19-001-011-002/121
()
|
1719001011NRG23310520220127227
|
01/06/2022
|
MADANLAL UNKARLAL RATHOR
|
1719001011WL006601
|
MADANLAL UNKARLAL RATHOR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MADANLALUNKARLALRATHOR
|
(000000)
|
|
29
|
SUSNER
|
MP-19-001-011-002/122
()
|
1719001011NRG23310520220127229
|
01/06/2022
|
GUDDI BAI RAMNARAYAN RATHOR
|
1719001011WL006601
|
GUDDI BAI RAMNARAYAN RATHOR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GUDDIBAIRAMNARAYANRATHOR
|
(000000)
|
|
30
|
SUSNER
|
MP-19-001-011-002/122
()
|
1719001011NRG23310520220127228
|
01/06/2022
|
RAMNARAYAN MADANLALA RATHOR
|
1719001011WL006601
|
RAMNARAYAN MADANLALA RATHOR
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMNARAYANMADANLALARATHOR
|
(000000)
|
|
31
|
SUSNER
|
MP-19-001-011-002/153
()
|
1719001011NRG23310520220127234
|
01/06/2022
|
SAMPAT BAI RATHORE
|
1719001011WL006601
|
SAMPAT BAI RATHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SAMPATBAIRATHORE
|
(000000)
|
|
32
|
SUSNER
|
MP-19-001-011-002/157
()
|
1719001011NRG23310520220127236
|
01/06/2022
|
BAWRI BAI GANESHAYM
|
1719001011WL006601
|
BAWRI BAI GANESHAYM
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BAWRIBAIGANESHAYM
|
(000000)
|
|
33
|
SUSNER
|
MP-19-001-011-002/160
()
|
1719001011NRG23310520220127239
|
01/06/2022
|
LILA BAI NANDLAL
|
1719001011WL006601
|
LILA BAI NANDLAL
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
LILABAINANDLAL
|
(000000)
|
|
34
|
SUSNER
|
MP-19-001-011-002/181
()
|
1719001011NRG23310520220127241
|
01/06/2022
|
munni bai
|
1719001011WL006601
|
munni bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
munnibai
|
(000000)
|
|
35
|
SUSNER
|
MP-19-001-011-002/188
()
|
1719001011NRG23310520220127243
|
01/06/2022
|
santosh bai
|
1719001011WL006601
|
santosh bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
santoshbai
|
(000000)
|
|
36
|
SUSNER
|
MP-19-001-011-002/252
()
|
1719001011NRG23310520220127245
|
01/06/2022
|
RATAN BAI
|
1719001011WL006601
|
RATAN BAI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RATANBAI
|
(000000)
|
|
37
|
SUSNER
|
MP-19-001-011-002/471
()
|
1719001011NRG23310520220127248
|
01/06/2022
|
gopal rathore
|
1719001011WL006601
|
gopal rathore
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
gopalrathore
|
(000000)
|
|
38
|
SUSNER
|
MP-19-001-011-002/472
()
|
1719001011NRG23310520220127249
|
01/06/2022
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
1719001011WL006601
|
GORDHAN LAL SO KANWAR LAL RATHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GORDHANLALSOKANWARLALRATHORE
|
(000000)
|
|
39
|
SUSNER
|
MP-19-001-011-002/491
()
|
1719001011NRG23310520220127253
|
01/06/2022
|
SHEELA RATHORE
|
1719001011WL006601
|
SHEELA RATHORE
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHEELARATHORE
|
(000000)
|
|
40
|
SUSNER
|
MP-19-001-011-002/492
()
|
1719001011NRG23310520220127254
|
01/06/2022
|
Jyoti rathore
|
1719001011WL006601
|
Jyoti rathore
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Jyotirathore
|
(000000)
|
|
41
|
SUSNER
|
MP-19-001-011-002/493
()
|
1719001011NRG23310520220127255
|
01/06/2022
|
pawan rathore
|
1719001011WL006601
|
pawan rathore
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
pawanrathore
|
(000000)
|
|
42
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG23310520220127256
|
01/06/2022
|
ramprasad rathore
|
1719001011WL006601
|
ramprasad rathore
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ramprasadrathore
|
(000000)
|
|
43
|
SUSNER
|
MP-19-001-011-002/508
()
|
1719001011NRG23310520220127271
|
01/06/2022
|
anokh bai
|
1719001011WL006603
|
anokh bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
anokhbai
|
(000000)
|
|
44
|
SUSNER
|
MP-19-001-011-002/508
()
|
1719001011NRG23310520220127270
|
01/06/2022
|
dhanraj
|
1719001011WL006603
|
dhanraj
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
dhanraj
|
(000000)
|
|
45
|
SUSNER
|
MP-19-001-011-002/721
()
|
1719001011NRG23310520220127285
|
01/06/2022
|
suresh
|
1719001011WL006603
|
suresh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
suresh
|
(000000)
|
|
46
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG23310520220127289
|
01/06/2022
|
nisha
|
1719001011WL006603
|
nisha
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
nisha
|
(000000)
|
|
47
|
SUSNER
|
MP-19-001-011-002/82
()
|
1719001011NRG23310520220127288
|
01/06/2022
|
TEJA BAI RODO LAL MALI
|
1719001011WL006603
|
TEJA BAI RODO LAL MALI
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
TEJABAIRODOLALMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
48
|
SUSNER
|
MP-19-001-042-002/264
()
|
1719001000NRG23010620220129385
|
01/06/2022
|
AANANDBAI
|
1719001WL006736
|
AANANDBAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
AANANDBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
SUSNER
|
MP-19-001-011-002/520
()
|
1719001011NRG23310520220127275
|
01/06/2022
|
Mahesh Rathore
|
1719001011WL006603
|
Mahesh Rathore
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MaheshRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
SUSNER
|
MP-19-001-003-002/242
()
|
1719001003NRG23310520220125917
|
01/06/2022
|
guddibai
|
1719001003WL006528
|
guddibai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
guddibai
|
(000000)
|
|
51
|
SUSNER
|
MP-19-001-003-002/303
()
|
1719001003NRG23310520220125918
|
01/06/2022
|
kamalsing
|
1719001003WL006528
|
kamalsing
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
kamalsing
|
(000000)
|
|
52
|
SUSNER
|
MP-19-001-003-002/490
()
|
1719001003NRG23310520220125996
|
01/06/2022
|
sivsing
|
1719001003WL006531
|
sivsing
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
sivsing
|
(000000)
|
|
53
|
SUSNER
|
MP-19-001-003-002/491
()
|
1719001003NRG23310520220125998
|
01/06/2022
|
andarsing
|
1719001003WL006531
|
andarsing
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
andarsing
|
(000000)
|
|
54
|
SUSNER
|
MP-19-001-003-002/491
()
|
1719001003NRG23310520220125999
|
01/06/2022
|
ramubai
|
1719001003WL006531
|
ramubai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ramubai
|
(000000)
|
|
55
|
SUSNER
|
MP-19-001-003-002/494
()
|
1719001003NRG23310520220126001
|
01/06/2022
|
kushabai
|
1719001003WL006531
|
kushabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
kushabai
|
(000000)
|
|
56
|
SUSNER
|
MP-19-001-003-002/495
()
|
1719001003NRG23310520220126002
|
01/06/2022
|
janshbai
|
1719001003WL006531
|
janshbai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
janshbai
|
(000000)
|
|
57
|
SUSNER
|
MP-19-001-003-002/509
()
|
1719001003NRG23310520220125921
|
01/06/2022
|
dinesh
|
1719001003WL006528
|
dinesh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
dinesh
|
(000000)
|
|
58
|
SUSNER
|
MP-19-001-004-001/157
()
|
1719001004NRG23010620220129075
|
01/06/2022
|
PANNALAL
|
1719001004WL006705
|
PANNALAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
PANNALAL
|
(000000)
|
|
59
|
SUSNER
|
MP-19-001-004-001/43
()
|
1719001004NRG23010620220129076
|
01/06/2022
|
jatan bai
|
1719001004WL006705
|
jatan bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
jatanbai
|
(000000)
|
|
60
|
SUSNER
|
MP-19-001-004-001/90
()
|
1719001004NRG23010620220129145
|
01/06/2022
|
BHAGWATI BAI
|
1719001004WL006711
|
BHAGWATI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHAGWATIBAI
|
(000000)
|
|
61
|
SUSNER
|
MP-19-001-005-002/221
()
|
1719001000NRG23010620220127897
|
01/06/2022
|
BALU SINGH
|
1719001WL006649
|
BALU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALUSINGH
|
(000000)
|
|
62
|
SUSNER
|
MP-19-001-005-002/473
()
|
1719001000NRG23010620220127900
|
01/06/2022
|
KALU SINGH
|
1719001WL006649
|
KALU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KALUSINGH
|
(000000)
|
|
63
|
SUSNER
|
MP-19-001-005-002/478
()
|
1719001000NRG23010620220127905
|
01/06/2022
|
ANITA BAI
|
1719001WL006649
|
ANITA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ANITABAI
|
(000000)
|
|
64
|
SUSNER
|
MP-19-001-025-002/192
()
|
1719001025NRG23310520220126475
|
01/06/2022
|
tofansingh
|
1719001025WL006560
|
tofansingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
tofansingh
|
(000000)
|
|
65
|
SUSNER
|
MP-19-001-027-002/329
()
|
1719001027NRG23310520220126004
|
01/06/2022
|
BAJRANG PATIDAR
|
1719001027WL006532
|
BAJRANG PATIDAR
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
BAJRANGPATIDAR
|
(000000)
|
|
66
|
SUSNER
|
MP-19-001-028-002/111
()
|
1719001028NRG23300520220122434
|
01/06/2022
|
bhavar singh
|
1719001028WL006375
|
bhavar singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bhavarsingh
|
(000000)
|
|
67
|
SUSNER
|
MP-19-001-035-002/147
()
|
1719001035NRG23310520220126503
|
01/06/2022
|
KAMAL
|
1719001035WL006562
|
KAMAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KAMAL
|
(000000)
|
|
68
|
SUSNER
|
MP-19-001-035-002/147
()
|
1719001035NRG23310520220126504
|
01/06/2022
|
TEJA BAI
|
1719001035WL006562
|
TEJA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
TEJABAI
|
(000000)
|
|
69
|
SUSNER
|
MP-19-001-035-002/148
()
|
1719001035NRG23310520220126505
|
01/06/2022
|
SURESH
|
1719001035WL006562
|
SURESH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SURESH
|
(000000)
|
|
70
|
SUSNER
|
MP-19-001-035-002/149
()
|
1719001035NRG23310520220126506
|
01/06/2022
|
DHARMENDRA
|
1719001035WL006562
|
DHARMENDRA
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
DHARMENDRA
|
(000000)
|
|
71
|
SUSNER
|
MP-19-001-035-002/295
()
|
1719001000NRG23310520220126922
|
01/06/2022
|
Shivnarayan
|
1719001WL006579
|
Shivnarayan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Shivnarayan
|
(000000)
|
|
72
|
SUSNER
|
MP-19-001-035-003/188
()
|
1719001035NRG23310520220126826
|
01/06/2022
|
KAILASH BAI
|
1719001035WL006571
|
KAILASH BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KAILASHBAI
|
(000000)
|
|
73
|
SUSNER
|
MP-19-001-035-003/196
()
|
1719001035NRG23310520220126827
|
01/06/2022
|
RUKMABAI
|
1719001035WL006571
|
RUKMABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RUKMABAI
|
(000000)
|
|
74
|
SUSNER
|
MP-19-001-035-003/201
()
|
1719001035NRG23310520220126828
|
01/06/2022
|
RAMAKUVRBAI
|
1719001035WL006571
|
RAMAKUVRBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMAKUVRBAI
|
(000000)
|
|
75
|
SUSNER
|
MP-19-001-035-003/205
()
|
1719001000NRG23310520220126939
|
01/06/2022
|
ramakuvar
|
1719001WL006579
|
ramakuvar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ramakuvar
|
(000000)
|
|
76
|
SUSNER
|
MP-19-001-035-003/22
()
|
1719001035NRG23310520220126830
|
01/06/2022
|
ratan singh
|
1719001035WL006571
|
ratan singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ratansingh
|
(000000)
|
|
77
|
SUSNER
|
MP-19-001-035-003/266
()
|
1719001035NRG23310520220126515
|
01/06/2022
|
Devisingh
|
1719001035WL006562
|
Devisingh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Devisingh
|
(000000)
|
|
78
|
SUSNER
|
MP-19-001-035-003/266
()
|
1719001035NRG23310520220126516
|
01/06/2022
|
Niramlabai
|
1719001035WL006562
|
Niramlabai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Niramlabai
|
(000000)
|
|
79
|
SUSNER
|
MP-19-001-035-003/52
()
|
1719001035NRG23310520220126527
|
01/06/2022
|
KAMLABAI
|
1719001035WL006563
|
KAMLABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KAMLABAI
|
(000000)
|
|
80
|
SUSNER
|
MP-19-001-042-001/127
()
|
1719001000NRG23010620220129351
|
01/06/2022
|
LABHU BAI
|
1719001WL006736
|
LABHU BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
LABHUBAI
|
(000000)
|
|
81
|
SUSNER
|
MP-19-001-042-001/188
()
|
1719001000NRG23010620220129357
|
01/06/2022
|
Mohan Bai
|
1719001WL006736
|
Mohan Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MohanBai
|
(000000)
|
|
82
|
SUSNER
|
MP-19-001-042-001/307
()
|
1719001000NRG23010620220129365
|
01/06/2022
|
Thankuwar Bai
|
1719001WL006736
|
Thankuwar Bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ThankuwarBai
|
(000000)
|
|
83
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001000NRG23010620220129369
|
01/06/2022
|
Dinesh Solanki
|
1719001WL006736
|
Dinesh Solanki
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
DineshSolanki
|
(000000)
|
|
84
|
SUSNER
|
MP-19-001-042-001/335
()
|
1719001000NRG23010620220129371
|
01/06/2022
|
BALCHAND
|
1719001WL006736
|
BALCHAND
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALCHAND
|
(000000)
|
|
85
|
SUSNER
|
MP-19-001-042-001/335
()
|
1719001000NRG23010620220129372
|
01/06/2022
|
PUSHPABAI
|
1719001WL006736
|
PUSHPABAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
PUSHPABAI
|
(000000)
|
|
86
|
SUSNER
|
MP-19-001-042-001/384
()
|
1719001000NRG23010620220129373
|
01/06/2022
|
Ramesh
|
1719001WL006736
|
Ramesh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Ramesh
|
(000000)
|
|
87
|
SUSNER
|
MP-19-001-042-001/426
()
|
1719001000NRG23010620220129377
|
01/06/2022
|
CHATAR BAI
|
1719001WL006736
|
CHATAR BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
CHATARBAI
|
(000000)
|
|
88
|
SUSNER
|
MP-19-001-042-001/475
()
|
1719001000NRG23010620220129379
|
01/06/2022
|
GANPATH SINGH
|
1719001WL006736
|
GANPATH SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GANPATHSINGH
|
(000000)
|
|
89
|
SUSNER
|
MP-19-001-042-002/286
()
|
1719001000NRG23010620220129387
|
01/06/2022
|
RAGHU SINH
|
1719001WL006736
|
RAGHU SINH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAGHUSINH
|
(000000)
|
|
90
|
SUSNER
|
MP-19-001-042-002/306
()
|
1719001000NRG23010620220129389
|
01/06/2022
|
Mamta kuwar
|
1719001WL006736
|
Mamta kuwar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Mamtakuwar
|
(000000)
|
|
91
|
SUSNER
|
MP-19-001-042-002/306
()
|
1719001000NRG23010620220129388
|
01/06/2022
|
Natwar singh
|
1719001WL006736
|
Natwar singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Natwarsingh
|
(000000)
|
|
92
|
SUSNER
|
MP-19-001-042-002/313
()
|
1719001000NRG23010620220129390
|
01/06/2022
|
kushal kuvar
|
1719001WL006736
|
kushal kuvar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
kushalkuvar
|
(000000)
|
|
93
|
SUSNER
|
MP-19-001-042-002/313
()
|
1719001000NRG23010620220129391
|
01/06/2022
|
KUSHALKUWER
|
1719001WL006736
|
KUSHALKUWER
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KUSHALKUWER
|
(000000)
|
|
94
|
SUSNER
|
MP-19-001-042-002/355
()
|
1719001000NRG23010620220129392
|
01/06/2022
|
ESHVARSINGH
|
1719001WL006736
|
ESHVARSINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ESHVARSINGH
|
(000000)
|
|
95
|
SUSNER
|
MP-19-001-042-002/355
()
|
1719001000NRG23010620220129393
|
01/06/2022
|
MEMKUWER
|
1719001WL006736
|
MEMKUWER
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MEMKUWER
|
(000000)
|
|
96
|
SUSNER
|
MP-19-001-049-001/137
()
|
1719001049NRG23010620220127909
|
01/06/2022
|
GOVIND
|
1719001049WL006651
|
GOVIND
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GOVIND
|
(000000)
|
|
97
|
SUSNER
|
MP-19-001-049-001/324
()
|
1719001049NRG23310520220127133
|
01/06/2022
|
dhapu bai
|
1719001049WL006590
|
dhapu bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
dhapubai
|
(000000)
|
|
98
|
SUSNER
|
MP-19-001-049-001/451
()
|
1719001049NRG23310520220127135
|
01/06/2022
|
harish
|
1719001049WL006590
|
harish
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
harish
|
(000000)
|
|
99
|
SUSNER
|
MP-19-001-049-002/90
()
|
1719001049NRG23310520220127094
|
01/06/2022
|
BHERULAL
|
1719001049WL006585
|
BHERULAL
|
00048
|
BKID0009568
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHERULAL
|
(000000)
|
|
100
|
SUSNER
|
MP-19-001-053-001/104
()
|
1719001053NRG23310520220127026
|
01/06/2022
|
BADILAL
|
1719001053WL006582
|
BADILAL
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BADILAL
|
(000000)
|
|
101
|
SUSNER
|
MP-19-001-053-001/132
()
|
1719001053NRG23310520220126987
|
01/06/2022
|
shyamlal
|
1719001053WL006581
|
shyamlal
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
shyamlal
|
(000000)
|
|
102
|
SUSNER
|
MP-19-001-053-001/140
()
|
1719001053NRG23310520220126990
|
01/06/2022
|
dinesh kumar
|
1719001053WL006581
|
dinesh kumar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
dineshkumar
|
(000000)
|
|
103
|
SUSNER
|
MP-19-001-053-001/158
()
|
1719001053NRG23310520220126991
|
01/06/2022
|
ghanshyam
|
1719001053WL006581
|
ghanshyam
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ghanshyam
|
(000000)
|
|
104
|
SUSNER
|
MP-19-001-053-001/312
()
|
1719001053NRG23310520220126998
|
01/06/2022
|
teja bai
|
1719001053WL006581
|
teja bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
tejabai
|
(000000)
|
|
105
|
SUSNER
|
MP-19-001-053-001/318
()
|
1719001053NRG23310520220127000
|
01/06/2022
|
ALI HUSEN
|
1719001053WL006581
|
ALI HUSEN
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ALIHUSEN
|
(000000)
|
|
106
|
SUSNER
|
MP-19-001-053-001/334
()
|
1719001053NRG23310520220127003
|
01/06/2022
|
AKILA BEE
|
1719001053WL006581
|
AKILA BEE
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
AKILABEE
|
(000000)
|
|
107
|
SUSNER
|
MP-19-001-053-001/345
()
|
1719001053NRG23310520220127035
|
01/06/2022
|
GANGARAM
|
1719001053WL006582
|
GANGARAM
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GANGARAM
|
(000000)
|
|
108
|
SUSNER
|
MP-19-001-053-001/365
()
|
1719001053NRG23310520220127005
|
01/06/2022
|
BALU SINGH
|
1719001053WL006581
|
BALU SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALUSINGH
|
(000000)
|
|
109
|
SUSNER
|
MP-19-001-053-001/411
()
|
1719001053NRG23310520220127064
|
01/06/2022
|
hariom
|
1719001053WL006583
|
hariom
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
hariom
|
(000000)
|
|
110
|
SUSNER
|
MP-19-001-053-001/445
()
|
1719001053NRG23310520220127068
|
01/06/2022
|
BALI BAI
|
1719001053WL006583
|
BALI BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALIBAI
|
(000000)
|
|
111
|
SUSNER
|
MP-19-001-053-001/455
()
|
1719001053NRG23310520220127016
|
01/06/2022
|
RAMUBAI
|
1719001053WL006581
|
RAMUBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMUBAI
|
(000000)
|
|
112
|
SUSNER
|
MP-19-001-053-001/508
()
|
1719001053NRG23310520220127072
|
01/06/2022
|
ghanshyam
|
1719001053WL006583
|
ghanshyam
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ghanshyam
|
(000000)
|
|
113
|
SUSNER
|
MP-19-001-053-001/521
()
|
1719001053NRG23310520220127044
|
01/06/2022
|
BALKUVNARBAI
|
1719001053WL006582
|
BALKUVNARBAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALKUVNARBAI
|
(000000)
|
|
114
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG23310520220127024
|
01/06/2022
|
saloni
|
1719001053WL006581
|
saloni
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
saloni
|
(000000)
|
|
115
|
SUSNER
|
MP-19-001-053-001/527
()
|
1719001053NRG23310520220127046
|
01/06/2022
|
MANJU BAI
|
1719001053WL006582
|
MANJU BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MANJUBAI
|
(000000)
|
|
116
|
SUSNER
|
MP-19-001-053-001/541
()
|
1719001053NRG23310520220127077
|
01/06/2022
|
pawan
|
1719001053WL006583
|
pawan
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
117
|
SUSNER
|
MP-19-001-011-002/524
()
|
1719001011NRG23310520220127279
|
01/06/2022
|
Jagadish
|
1719001011WL006603
|
Jagadish
|
00089
|
CBIN0280778
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Jagadish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
SUSNER
|
MP-19-001-011-001/671
()
|
1719001011NRG23310520220127211
|
01/06/2022
|
RAMNARSINGH
|
1719001011WL006601
|
RAMNARSINGH
|
00152
|
HDFC0000908
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
119
|
SUSNER
|
MP-19-001-011-001/669
()
|
1719001011NRG23310520220127209
|
01/06/2022
|
RAMKANYA BAI
|
1719001011WL006601
|
RAMKANYA BAI
|
00152
|
HDFC0004252
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMKANYABAI
|
(000000)
|
|
120
|
SUSNER
|
MP-19-001-011-001/670
()
|
1719001011NRG23310520220127210
|
01/06/2022
|
DROPATI BAI
|
1719001011WL006601
|
DROPATI BAI
|
00152
|
HDFC0004252
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
DROPATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
121
|
SUSNER
|
MP-19-001-035-003/484
()
|
1719001035NRG23310520220126526
|
01/06/2022
|
Kamalsingh
|
1719001035WL006563
|
Kamalsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139411555
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
SUSNER
|
MP-19-001-011-002/519
()
|
1719001011NRG23310520220127274
|
01/06/2022
|
arjun
|
1719001011WL006603
|
arjun
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
123
|
SUSNER
|
MP-19-001-011-002/529
()
|
1719001011NRG23310520220127282
|
01/06/2022
|
Kavita
|
1719001011WL006603
|
Kavita
|
00415
|
SBIN0003217
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
SUSNER
|
MP-19-001-027-002/326
()
|
1719001027NRG23310520220126003
|
01/06/2022
|
PAVAN
|
1719001027WL006532
|
PAVAN
|
00415
|
SBIN0010812
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
PAVAN
|
(000000)
|
|
125
|
SUSNER
|
MP-19-001-053-001/474
()
|
1719001053NRG23310520220127019
|
01/06/2022
|
TEJU SINGH
|
1719001053WL006581
|
TEJU SINGH
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
TEJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
126
|
SUSNER
|
MP-19-001-011-002/490
()
|
1719001011NRG23310520220127252
|
01/06/2022
|
rakhi rathore
|
1719001011WL006601
|
rakhi rathore
|
00415
|
SBIN0011807
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
rakhirathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
SUSNER
|
MP-19-001-003-002/303
()
|
1719001003NRG23310520220125919
|
01/06/2022
|
hemkuvar
|
1719001003WL006528
|
hemkuvar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
hemkuvar
|
(000000)
|
|
128
|
SUSNER
|
MP-19-001-003-002/486
()
|
1719001003NRG23310520220125920
|
01/06/2022
|
suraj
|
1719001003WL006528
|
suraj
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
suraj
|
(000000)
|
|
129
|
SUSNER
|
MP-19-001-003-002/490
()
|
1719001003NRG23310520220125997
|
01/06/2022
|
chatarbai
|
1719001003WL006531
|
chatarbai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
chatarbai
|
(000000)
|
|
130
|
SUSNER
|
MP-19-001-004-002/135
()
|
1719001004NRG23010620220129082
|
01/06/2022
|
lila bai
|
1719001004WL006706
|
lila bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
lilabai
|
(000000)
|
|
131
|
SUSNER
|
MP-19-001-004-002/303
()
|
1719001004NRG23010620220129084
|
01/06/2022
|
bhagirat
|
1719001004WL006707
|
bhagirat
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bhagirat
|
(000000)
|
|
132
|
SUSNER
|
MP-19-001-005-002/474
()
|
1719001000NRG23010620220127902
|
01/06/2022
|
BHAGWAN SINGH
|
1719001WL006649
|
BHAGWAN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHAGWANSINGH
|
(000000)
|
|
133
|
SUSNER
|
MP-19-001-005-002/478
()
|
1719001000NRG23010620220127904
|
01/06/2022
|
SATYANARAYAN YADAV
|
1719001WL006649
|
SATYANARAYAN YADAV
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SATYANARAYANYADAV
|
(000000)
|
|
134
|
SUSNER
|
MP-19-001-025-002/192
()
|
1719001025NRG23310520220126476
|
01/06/2022
|
bagatbai
|
1719001025WL006560
|
bagatbai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bagatbai
|
(000000)
|
|
135
|
SUSNER
|
MP-19-001-028-002/111
()
|
1719001028NRG23300520220122435
|
01/06/2022
|
joravar bai
|
1719001028WL006375
|
joravar bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
joravarbai
|
(000000)
|
|
136
|
SUSNER
|
MP-19-001-028-002/129
()
|
1719001028NRG23300520220122436
|
01/06/2022
|
balusingh
|
1719001028WL006375
|
balusingh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
balusingh
|
(000000)
|
|
137
|
SUSNER
|
MP-19-001-035-002/146
()
|
1719001035NRG23310520220126501
|
01/06/2022
|
ELKAR SINGH
|
1719001035WL006562
|
ELKAR SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ELKARSINGH
|
(000000)
|
|
138
|
SUSNER
|
MP-19-001-035-002/149
()
|
1719001035NRG23310520220126507
|
01/06/2022
|
SAVITRI MEGHWAL
|
1719001035WL006562
|
SAVITRI MEGHWAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SAVITRIMEGHWAL
|
(000000)
|
|
139
|
SUSNER
|
MP-19-001-035-002/288
()
|
1719001035NRG23310520220126508
|
01/06/2022
|
BHAWNA
|
1719001035WL006562
|
BHAWNA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHAWNA
|
(000000)
|
|
140
|
SUSNER
|
MP-19-001-035-002/298
()
|
1719001000NRG23310520220126925
|
01/06/2022
|
RAHUL
|
1719001WL006579
|
RAHUL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAHUL
|
(000000)
|
|
141
|
SUSNER
|
MP-19-001-035-002/55
()
|
1719001000NRG23310520220126927
|
01/06/2022
|
KALI BAI
|
1719001WL006579
|
KALI BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KALIBAI
|
(000000)
|
|
142
|
SUSNER
|
MP-19-001-035-002/88
()
|
1719001000NRG23310520220126933
|
01/06/2022
|
LAL SINGH
|
1719001WL006579
|
LAL SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
LALSINGH
|
(000000)
|
|
143
|
SUSNER
|
MP-19-001-035-002/98
()
|
1719001000NRG23310520220126935
|
01/06/2022
|
KANIRAM SINGH
|
1719001WL006579
|
KANIRAM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KANIRAMSINGH
|
(000000)
|
|
144
|
SUSNER
|
MP-19-001-035-003/10
()
|
1719001035NRG23310520220126523
|
01/06/2022
|
Gangaram
|
1719001035WL006563
|
Gangaram
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Gangaram
|
(000000)
|
|
145
|
SUSNER
|
MP-19-001-035-003/121
()
|
1719001035NRG23310520220126524
|
01/06/2022
|
balu singh
|
1719001035WL006563
|
balu singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
balusingh
|
(000000)
|
|
146
|
SUSNER
|
MP-19-001-035-003/257
()
|
1719001035NRG23310520220126513
|
01/06/2022
|
GOviND
|
1719001035WL006562
|
GOviND
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GOviND
|
(000000)
|
|
147
|
SUSNER
|
MP-19-001-035-003/455-A
()
|
1719001035NRG23310520220126832
|
01/06/2022
|
ANITA SONDHYA
|
1719001035WL006571
|
ANITA SONDHYA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ANITASONDHYA
|
(000000)
|
|
148
|
SUSNER
|
MP-19-001-035-003/455-A
()
|
1719001035NRG23310520220126831
|
01/06/2022
|
JITENDRA
|
1719001035WL006571
|
JITENDRA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
JITENDRA
|
(000000)
|
|
149
|
SUSNER
|
MP-19-001-035-003/459
()
|
1719001035NRG23310520220126525
|
01/06/2022
|
KALU SINGH
|
1719001035WL006563
|
KALU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KALUSINGH
|
(000000)
|
|
150
|
SUSNER
|
MP-19-001-035-003/47
()
|
1719001035NRG23310520220126520
|
01/06/2022
|
ARJUN SINGH
|
1719001035WL006562
|
ARJUN SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ARJUNSINGH
|
(000000)
|
|
151
|
SUSNER
|
MP-19-001-035-003/53
()
|
1719001035NRG23310520220126528
|
01/06/2022
|
MAMTA BAI
|
1719001035WL006563
|
MAMTA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MAMTABAI
|
(000000)
|
|
152
|
SUSNER
|
MP-19-001-035-003/53
()
|
1719001035NRG23310520220126529
|
01/06/2022
|
SHYAM SINGH
|
1719001035WL006563
|
SHYAM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHYAMSINGH
|
(000000)
|
|
153
|
SUSNER
|
MP-19-001-035-003/75
()
|
1719001035NRG23310520220126530
|
01/06/2022
|
KALIBAI
|
1719001035WL006563
|
KALIBAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KALIBAI
|
(000000)
|
|
154
|
SUSNER
|
MP-19-001-035-003/75
()
|
1719001035NRG23310520220126531
|
01/06/2022
|
KANIRAM
|
1719001035WL006563
|
KANIRAM
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KANIRAM
|
(000000)
|
|
155
|
SUSNER
|
MP-19-001-042-001/127
()
|
1719001000NRG23010620220129350
|
01/06/2022
|
NAHAR SINGH
|
1719001WL006736
|
NAHAR SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
NAHARSINGH
|
(000000)
|
|
156
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001000NRG23010620220129360
|
01/06/2022
|
Jagdish
|
1719001WL006736
|
Jagdish
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Jagdish
|
(000000)
|
|
157
|
SUSNER
|
MP-19-001-042-001/239
()
|
1719001000NRG23010620220129361
|
01/06/2022
|
vinod bai
|
1719001WL006736
|
vinod bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
vinodbai
|
(000000)
|
|
158
|
SUSNER
|
MP-19-001-042-001/334
()
|
1719001000NRG23010620220129370
|
01/06/2022
|
Pinki Bai
|
1719001WL006736
|
Pinki Bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
PinkiBai
|
(000000)
|
|
159
|
SUSNER
|
MP-19-001-042-002/286
()
|
1719001000NRG23010620220129386
|
01/06/2022
|
CHATAR BAI
|
1719001WL006736
|
CHATAR BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
CHATARBAI
|
(000000)
|
|
160
|
SUSNER
|
MP-19-001-049-001/384
()
|
1719001049NRG23010620220127911
|
01/06/2022
|
pawan kumar
|
1719001049WL006651
|
pawan kumar
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
pawankumar
|
(000000)
|
|
161
|
SUSNER
|
MP-19-001-052-001/151
()
|
1719001052NRG23010620220129491
|
01/06/2022
|
AANDKUVAR
|
1719001052WL006745
|
AANDKUVAR
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
AANDKUVAR
|
(000000)
|
|
162
|
SUSNER
|
MP-19-001-052-001/416
()
|
1719001052NRG23010620220129497
|
01/06/2022
|
GHNSHYAM
|
1719001052WL006745
|
GHNSHYAM
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
GHNSHYAM
|
(000000)
|
|
163
|
SUSNER
|
MP-19-001-052-001/416
()
|
1719001052NRG23010620220129498
|
01/06/2022
|
lila bai
|
1719001052WL006745
|
lila bai
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
lilabai
|
(000000)
|
|
164
|
SUSNER
|
MP-19-001-052-001/589
()
|
1719001052NRG23010620220129499
|
01/06/2022
|
rajendra
|
1719001052WL006745
|
rajendra
|
00415
|
SBIN0030070
|
204
|
204
|
Processed
|
04/06/2022
|
|
139411555
|
|
rajendra
|
(000000)
|
|
165
|
SUSNER
|
MP-19-001-053-001/230
()
|
1719001053NRG23310520220127032
|
01/06/2022
|
PRDHAN SINGH
|
1719001053WL006582
|
PRDHAN SINGH
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
PRDHANSINGH
|
(000000)
|
|
166
|
SUSNER
|
MP-19-001-053-001/230
()
|
1719001053NRG23310520220127031
|
01/06/2022
|
SHANTABAI
|
1719001053WL006582
|
SHANTABAI
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHANTABAI
|
(000000)
|
|
167
|
SUSNER
|
MP-19-001-053-001/260
()
|
1719001053NRG23310520220126994
|
01/06/2022
|
mohan bai
|
1719001053WL006581
|
mohan bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
mohanbai
|
(000000)
|
|
168
|
SUSNER
|
MP-19-001-053-001/280
()
|
1719001053NRG23310520220126996
|
01/06/2022
|
kamala bai
|
1719001053WL006581
|
kamala bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
kamalabai
|
(000000)
|
|
169
|
SUSNER
|
MP-19-001-053-001/318
()
|
1719001053NRG23310520220126999
|
01/06/2022
|
KHAJU KHAN
|
1719001053WL006581
|
KHAJU KHAN
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KHAJUKHAN
|
(000000)
|
|
170
|
SUSNER
|
MP-19-001-053-001/372
()
|
1719001053NRG23310520220127061
|
01/06/2022
|
rina bai
|
1719001053WL006583
|
rina bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
rinabai
|
(000000)
|
|
171
|
SUSNER
|
MP-19-001-053-001/396
()
|
1719001053NRG23310520220127008
|
01/06/2022
|
kamal singh
|
1719001053WL006581
|
kamal singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
kamalsingh
|
(000000)
|
|
172
|
SUSNER
|
MP-19-001-053-001/397
()
|
1719001053NRG23310520220127009
|
01/06/2022
|
MANGILAL
|
1719001053WL006581
|
MANGILAL
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
MANGILAL
|
(000000)
|
|
173
|
SUSNER
|
MP-19-001-053-001/433
()
|
1719001053NRG23310520220127012
|
01/06/2022
|
DURGA BAI
|
1719001053WL006581
|
DURGA BAI
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
DURGABAI
|
(000000)
|
|
174
|
SUSNER
|
MP-19-001-053-001/491
()
|
1719001053NRG23310520220127041
|
01/06/2022
|
GANPAT SINGH
|
1719001053WL006582
|
GANPAT SINGH
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
GANPATSINGH
|
(000000)
|
|
175
|
SUSNER
|
MP-19-001-053-001/491
()
|
1719001053NRG23310520220127042
|
01/06/2022
|
SONA BAI
|
1719001053WL006582
|
SONA BAI
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
SONABAI
|
(000000)
|
|
176
|
SUSNER
|
MP-19-001-053-001/504
()
|
1719001053NRG23310520220127070
|
01/06/2022
|
bhagvan singh
|
1719001053WL006583
|
bhagvan singh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bhagvansingh
|
(000000)
|
|
177
|
SUSNER
|
MP-19-001-053-001/514
()
|
1719001053NRG23310520220127021
|
01/06/2022
|
CHAIN INGH
|
1719001053WL006581
|
CHAIN INGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
CHAININGH
|
(000000)
|
|
178
|
SUSNER
|
MP-19-001-053-001/514
()
|
1719001053NRG23310520220127022
|
01/06/2022
|
CHAIN SONDHIYA
|
1719001053WL006581
|
CHAIN SONDHIYA
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
CHAINSONDHIYA
|
(000000)
|
|
179
|
SUSNER
|
MP-19-001-053-001/521
()
|
1719001053NRG23310520220127043
|
01/06/2022
|
KACHURU SINGH
|
1719001053WL006582
|
KACHURU SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KACHURUSINGH
|
(000000)
|
|
180
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG23310520220127025
|
01/06/2022
|
pooja bai
|
1719001053WL006581
|
pooja bai
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
poojabai
|
(000000)
|
|
181
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG23310520220127023
|
01/06/2022
|
SANTOSH
|
1719001053WL006581
|
SANTOSH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SANTOSH
|
(000000)
|
|
182
|
SUSNER
|
MP-19-001-053-001/526
()
|
1719001053NRG23310520220127075
|
01/06/2022
|
santosh
|
1719001053WL006583
|
santosh
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
santosh
|
(000000)
|
|
183
|
SUSNER
|
MP-19-001-053-001/527
()
|
1719001053NRG23310520220127045
|
01/06/2022
|
SHYAM SINGH
|
1719001053WL006582
|
SHYAM SINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHYAMSINGH
|
(000000)
|
|
184
|
SUSNER
|
MP-19-001-053-001/530
()
|
1719001053NRG23310520220127076
|
01/06/2022
|
nanhi bee
|
1719001053WL006583
|
nanhi bee
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
nanhibee
|
(000000)
|
|
185
|
SUSNER
|
MP-19-001-053-001/555
()
|
1719001053NRG23310520220127049
|
01/06/2022
|
mohammad nasir khan
|
1719001053WL006582
|
mohammad nasir khan
|
00415
|
SBIN0030070
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
mohammadnasirkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69156
|
69156
|
|
|
|
|
|
|
|
|
186
|
SUSNER
|
MP-19-001-005-002/474
()
|
1719001000NRG23010620220127903
|
01/06/2022
|
rodi bai
|
1719001WL006649
|
rodi bai
|
00553
|
INDB0000766
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
rodibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
187
|
SUSNER
|
MP-19-001-035-002/297
()
|
1719001000NRG23310520220126924
|
01/06/2022
|
SHANKAR SINGH
|
1719001WL006579
|
SHANKAR SINGH
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHANKARSINGH
|
(000000)
|
|
188
|
SUSNER
|
MP-19-001-035-003/457-A
()
|
1719001000NRG23310520220126940
|
01/06/2022
|
Govind Sondhiya
|
1719001WL006579
|
Govind Sondhiya
|
00553
|
INDB0001327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
GovindSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
189
|
SUSNER
|
MP-19-001-011-002/483
()
|
1719001011NRG23310520220127250
|
01/06/2022
|
gyrasiram rathore
|
1719001011WL006601
|
gyrasiram rathore
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
gyrasiramrathore
|
(000000)
|
|
190
|
SUSNER
|
MP-19-001-011-002/483
()
|
1719001011NRG23310520220127251
|
01/06/2022
|
sukhi bai
|
1719001011WL006601
|
sukhi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
sukhibai
|
(000000)
|
|
191
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG23310520220127257
|
01/06/2022
|
sapna
|
1719001011WL006601
|
sapna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
sapna
|
(000000)
|
|
192
|
SUSNER
|
MP-19-001-042-001/426
()
|
1719001000NRG23010620220129378
|
01/06/2022
|
RUKMABAI
|
1719001WL006736
|
RUKMABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RUKMABAI
|
(000000)
|
|
193
|
SUSNER
|
MP-19-001-053-001/36
()
|
1719001053NRG23310520220127059
|
01/06/2022
|
RADHESHYAM
|
1719001053WL006583
|
RADHESHYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
194
|
SUSNER
|
MP-19-001-035-003/380
()
|
1719001035NRG23310520220126518
|
01/06/2022
|
reena
|
1719001035WL006562
|
reena
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
reena
|
(000000)
|
|
195
|
SUSNER
|
MP-19-001-042-002/263
()
|
1719001000NRG23010620220129383
|
01/06/2022
|
SHYAMUBAI
|
1719001WL006736
|
SHYAMUBAI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHYAMUBAI
|
(000000)
|
|
196
|
SUSNER
|
MP-19-001-053-001/290
()
|
1719001053NRG23310520220127033
|
01/06/2022
|
nanhe khan
|
1719001053WL006582
|
nanhe khan
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
nanhekhan
|
(000000)
|
|
197
|
SUSNER
|
MP-19-001-053-001/290
()
|
1719001053NRG23310520220127034
|
01/06/2022
|
nasiban bi
|
1719001053WL006582
|
nasiban bi
|
00666
|
IDFB0041262
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
nasibanbi
|
(000000)
|
|
198
|
SUSNER
|
MP-19-001-053-001/334
()
|
1719001053NRG23310520220127002
|
01/06/2022
|
vajir kha
|
1719001053WL006581
|
vajir kha
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
vajirkha
|
(000000)
|
|
199
|
SUSNER
|
MP-19-001-053-001/345
()
|
1719001053NRG23310520220127036
|
01/06/2022
|
krishna bai
|
1719001053WL006582
|
krishna bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
krishnabai
|
(000000)
|
|
200
|
SUSNER
|
MP-19-001-053-001/474
()
|
1719001053NRG23310520220127020
|
01/06/2022
|
ramu bai
|
1719001053WL006581
|
ramu bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ramubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
201
|
SUSNER
|
MP-19-001-035-002/296
()
|
1719001000NRG23310520220126923
|
01/06/2022
|
VIDHAN SINGH
|
1719001WL006579
|
VIDHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
VIDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
202
|
SUSNER
|
MP-19-001-003-002/493
()
|
1719001003NRG23310520220126000
|
01/06/2022
|
sugnabai
|
1719001003WL006531
|
sugnabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
sugnabai
|
(000000)
|
|
203
|
SUSNER
|
MP-19-001-005-002/221
()
|
1719001000NRG23010620220127898
|
01/06/2022
|
BHULI BAI
|
1719001WL006649
|
BHULI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHULIBAI
|
(000000)
|
|
204
|
SUSNER
|
MP-19-001-005-002/226
()
|
1719001000NRG23010620220127899
|
01/06/2022
|
DULICHAND
|
1719001WL006649
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
DULICHAND
|
(000000)
|
|
205
|
SUSNER
|
MP-19-001-011-001/308
()
|
1719001011NRG23310520220127200
|
01/06/2022
|
NARAYAN
|
1719001011WL006601
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
NARAYAN
|
(000000)
|
|
206
|
SUSNER
|
MP-19-001-011-001/326
()
|
1719001011NRG23310520220127201
|
01/06/2022
|
KARAN
|
1719001011WL006601
|
KARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
KARAN
|
(000000)
|
|
207
|
SUSNER
|
MP-19-001-011-001/389
()
|
1719001011NRG23310520220127267
|
01/06/2022
|
fula bai
|
1719001011WL006603
|
fula bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
fulabai
|
(000000)
|
|
208
|
SUSNER
|
MP-19-001-011-001/389
()
|
1719001011NRG23310520220127266
|
01/06/2022
|
NANDRAM BAPULAL GUJAR
|
1719001011WL006603
|
NANDRAM BAPULAL GUJAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
NANDRAMBAPULALGUJAR
|
(000000)
|
|
209
|
SUSNER
|
MP-19-001-011-001/428
()
|
1719001011NRG23310520220127204
|
01/06/2022
|
ANIL
|
1719001011WL006601
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
ANIL
|
(000000)
|
|
210
|
SUSNER
|
MP-19-001-011-001/532
()
|
1719001011NRG23310520220127206
|
01/06/2022
|
RADHA BAI
|
1719001011WL006601
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RADHABAI
|
(000000)
|
|
211
|
SUSNER
|
MP-19-001-011-001/643
()
|
1719001011NRG23310520220127208
|
01/06/2022
|
Raji bai
|
1719001011WL006601
|
Raji bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Rajibai
|
(000000)
|
|
212
|
SUSNER
|
MP-19-001-011-001/643
()
|
1719001011NRG23310520220127207
|
01/06/2022
|
RAMDAYAL
|
1719001011WL006601
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMDAYAL
|
(000000)
|
|
213
|
SUSNER
|
MP-19-001-011-001/672
()
|
1719001011NRG23310520220127212
|
01/06/2022
|
GISHA LAL
|
1719001011WL006601
|
GISHA LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
GISHALAL
|
(000000)
|
|
214
|
SUSNER
|
MP-19-001-011-001/673
()
|
1719001011NRG23310520220127213
|
01/06/2022
|
RAMNARAYAN
|
1719001011WL006601
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
RAMNARAYAN
|
(000000)
|
|
215
|
SUSNER
|
MP-19-001-011-001/674
()
|
1719001011NRG23310520220127214
|
01/06/2022
|
BALCHAND
|
1719001011WL006601
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
BALCHAND
|
(000000)
|
|
216
|
SUSNER
|
MP-19-001-011-001/675
()
|
1719001011NRG23310520220127215
|
01/06/2022
|
LILA BAI
|
1719001011WL006601
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
LILABAI
|
(000000)
|
|
217
|
SUSNER
|
MP-19-001-011-001/676
()
|
1719001011NRG23310520220127216
|
01/06/2022
|
JAGDISH
|
1719001011WL006601
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
JAGDISH
|
(000000)
|
|
218
|
SUSNER
|
MP-19-001-011-001/677
()
|
1719001011NRG23310520220127217
|
01/06/2022
|
KANIRAM
|
1719001011WL006601
|
KANIRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
KANIRAM
|
(000000)
|
|
219
|
SUSNER
|
MP-19-001-011-001/678
()
|
1719001011NRG23310520220127218
|
01/06/2022
|
DEVI LAL
|
1719001011WL006601
|
DEVI LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
DEVILAL
|
(000000)
|
|
220
|
SUSNER
|
MP-19-001-011-001/706
()
|
1719001011NRG23310520220127220
|
01/06/2022
|
rekha bai
|
1719001011WL006601
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
rekhabai
|
(000000)
|
|
221
|
SUSNER
|
MP-19-001-011-001/734
()
|
1719001011NRG23310520220127223
|
01/06/2022
|
kanya lal
|
1719001011WL006601
|
kanya lal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139411555
|
|
kanyalal
|
(000000)
|
|
222
|
SUSNER
|
MP-19-001-011-002/158
()
|
1719001011NRG23310520220127237
|
01/06/2022
|
BIRDICHAND
|
1719001011WL006601
|
BIRDICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BIRDICHAND
|
(000000)
|
|
223
|
SUSNER
|
MP-19-001-011-002/158
()
|
1719001011NRG23310520220127238
|
01/06/2022
|
Ramkala bai
|
1719001011WL006601
|
Ramkala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Ramkalabai
|
(000000)
|
|
224
|
SUSNER
|
MP-19-001-011-002/525
()
|
1719001011NRG23310520220127280
|
01/06/2022
|
Ramesh
|
1719001011WL006603
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Ramesh
|
(000000)
|
|
225
|
SUSNER
|
MP-19-001-011-002/526
()
|
1719001011NRG23310520220127281
|
01/06/2022
|
Kala bai
|
1719001011WL006603
|
Kala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Kalabai
|
(000000)
|
|
226
|
SUSNER
|
MP-19-001-011-002/619
()
|
1719001011NRG23310520220127283
|
01/06/2022
|
Jaswant rathore
|
1719001011WL006603
|
Jaswant rathore
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
Jaswantrathore
|
(000000)
|
|
227
|
SUSNER
|
MP-19-001-011-002/724
()
|
1719001011NRG23310520220127286
|
01/06/2022
|
reena bai
|
1719001011WL006603
|
reena bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
reenabai
|
(000000)
|
|
228
|
SUSNER
|
MP-19-001-035-002/288
()
|
1719001000NRG23310520220126921
|
01/06/2022
|
NATVAR SINGH
|
1719001WL006579
|
NATVAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
NATVARSINGH
|
(000000)
|
|
229
|
SUSNER
|
MP-19-001-035-003/467
()
|
1719001035NRG23310520220126833
|
01/06/2022
|
LAXMANSINGH
|
1719001035WL006571
|
LAXMANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
LAXMANSINGH
|
(000000)
|
|
230
|
SUSNER
|
MP-19-001-042-001/31
()
|
1719001000NRG23010620220129366
|
01/06/2022
|
Ram Lal
|
1719001WL006736
|
Ram Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
RamLal
|
(000000)
|
|
231
|
SUSNER
|
MP-19-001-049-001/137
()
|
1719001049NRG23010620220127908
|
01/06/2022
|
HANSA BAI
|
1719001049WL006651
|
HANSA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
HANSABAI
|
(000000)
|
|
232
|
SUSNER
|
MP-19-001-049-001/137
()
|
1719001049NRG23010620220127907
|
01/06/2022
|
JAGDISH DHANNA
|
1719001049WL006651
|
JAGDISH DHANNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
JAGDISHDHANNA
|
(000000)
|
|
233
|
SUSNER
|
MP-19-001-049-001/324
()
|
1719001049NRG23310520220127132
|
01/06/2022
|
BHAGIRATH
|
1719001049WL006590
|
BHAGIRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
BHAGIRATH
|
(000000)
|
|
234
|
SUSNER
|
MP-19-001-049-001/384
()
|
1719001049NRG23010620220127912
|
01/06/2022
|
laxmi bai
|
1719001049WL006651
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
laxmibai
|
(000000)
|
|
235
|
SUSNER
|
MP-19-001-053-001/287
()
|
1719001053NRG23310520220127055
|
01/06/2022
|
shyamlal
|
1719001053WL006583
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
shyamlal
|
(000000)
|
|
236
|
SUSNER
|
MP-19-001-053-001/504
()
|
1719001053NRG23310520220127071
|
01/06/2022
|
REKH BAI
|
1719001053WL006583
|
REKH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
REKHBAI
|
(000000)
|
|
237
|
SUSNER
|
MP-19-001-053-001/524
()
|
1719001053NRG23310520220127073
|
01/06/2022
|
bherulal
|
1719001053WL006583
|
bherulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139411555
|
|
bherulal
|
(000000)
|
|
238
|
SUSNER
|
MP-19-001-053-001/558
()
|
1719001053NRG23310520220127051
|
01/06/2022
|
SHARUKH
|
1719001053WL006582
|
SHARUKH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
139411555
|
|
SHARUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282744
|
282744
|
|
|
|
|
|
|
|