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-19-004-004-001/146 ()
|
1719004004NRG23040520220049429
|
04/05/2022
|
Mangu bai
|
1719004004WL002910
|
Mangu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Mangubai
|
(000000)
|
2
|
AGAR
|
MP-19-004-004-001/146 ()
|
1719004004NRG23040520220049430
|
04/05/2022
|
Pavan singh
|
1719004004WL002910
|
Pavan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Pavansingh
|
(000000)
|
3
|
AGAR
|
MP-19-004-004-001/146 ()
|
1719004004NRG23040520220049431
|
04/05/2022
|
Pooja bai
|
1719004004WL002910
|
Pooja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Poojabai
|
(000000)
|
4
|
AGAR
|
MP-19-004-004-001/146 ()
|
1719004004NRG23040520220049428
|
04/05/2022
|
VIKRAMSINGH
|
1719004004WL002910
|
VIKRAMSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VIKRAMSINGH
|
(000000)
|
5
|
AGAR
|
MP-19-004-007-001/333-B ()
|
1719004007NRG23030520220048070
|
04/05/2022
|
nepalsingh
|
1719004007WL002840
|
nepalsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
nepalsingh
|
(000000)
|
6
|
AGAR
|
MP-19-004-016-001/218 ()
|
1719004016NRG23030520220047518
|
04/05/2022
|
TAKE SINGH
|
1719004016WL002821
|
TAKE SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
TAKESINGH
|
(000000)
|
7
|
AGAR
|
MP-19-004-016-001/52 ()
|
1719004016NRG23030520220047527
|
04/05/2022
|
LEELA BAI
|
1719004016WL002821
|
LEELA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LEELABAI
|
(000000)
|
8
|
AGAR
|
MP-19-004-016-001/52-a ()
|
1719004016NRG23030520220047528
|
04/05/2022
|
MANJU BAI
|
1719004016WL002821
|
MANJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MANJUBAI
|
(000000)
|
9
|
AGAR
|
MP-19-004-016-002/62 ()
|
1719004016NRG23030520220047545
|
04/05/2022
|
RESHAM BAI
|
1719004016WL002821
|
RESHAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RESHAMBAI
|
(000000)
|
10
|
AGAR
|
MP-19-004-016-004/113 ()
|
1719004016NRG23030520220047553
|
04/05/2022
|
RAJU BAI
|
1719004016WL002821
|
RAJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAJUBAI
|
(000000)
|
11
|
AGAR
|
MP-19-004-016-004/59 ()
|
1719004016NRG23030520220047577
|
04/05/2022
|
Bhagirath
|
1719004016WL002821
|
Bhagirath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Bhagirath
|
(000000)
|
12
|
AGAR
|
MP-19-004-016-004/59-a ()
|
1719004016NRG23030520220047580
|
04/05/2022
|
SEEMA BAI
|
1719004016WL002821
|
SEEMA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SEEMABAI
|
(000000)
|
13
|
AGAR
|
MP-19-004-019-002/128 ()
|
1719004019NRG23040520220050393
|
04/05/2022
|
jagdish
|
1719004019WL002958
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
jagdish
|
(000000)
|
14
|
AGAR
|
MP-19-004-019-002/150-A ()
|
1719004019NRG23040520220050398
|
04/05/2022
|
rajendra
|
1719004019WL002958
|
rajendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rajendra
|
(000000)
|
15
|
AGAR
|
MP-19-004-020-001/106 ()
|
1719004020NRG23040520220049527
|
04/05/2022
|
sumitrabai
|
1719004020WL002917
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sumitrabai
|
(000000)
|
16
|
AGAR
|
MP-19-004-020-001/110 ()
|
1719004020NRG23030520220048985
|
04/05/2022
|
PRABHULAL
|
1719004020WL002883
|
PRABHULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRABHULAL
|
(000000)
|
17
|
AGAR
|
MP-19-004-020-001/111-A ()
|
1719004020NRG23040520220049530
|
04/05/2022
|
Dilip
|
1719004020WL002917
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Dilip
|
(000000)
|
18
|
AGAR
|
MP-19-004-020-001/12 ()
|
1719004020NRG23040520220049474
|
04/05/2022
|
ramkanya
|
1719004020WL002916
|
ramkanya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramkanya
|
(000000)
|
19
|
AGAR
|
MP-19-004-020-001/12 ()
|
1719004020NRG23040520220049473
|
04/05/2022
|
SHIVNARAYAN
|
1719004020WL002916
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHIVNARAYAN
|
(000000)
|
20
|
AGAR
|
MP-19-004-020-001/122 ()
|
1719004020NRG23030520220048993
|
04/05/2022
|
mohan
|
1719004020WL002883
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mohan
|
(000000)
|
21
|
AGAR
|
MP-19-004-020-001/122 ()
|
1719004020NRG23030520220048994
|
04/05/2022
|
shantibai
|
1719004020WL002883
|
shantibai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
shantibai
|
(000000)
|
22
|
AGAR
|
MP-19-004-020-001/124 ()
|
1719004020NRG23040520220049533
|
04/05/2022
|
hokamsingh
|
1719004020WL002917
|
hokamsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
hokamsingh
|
(000000)
|
23
|
AGAR
|
MP-19-004-020-001/126-B ()
|
1719004020NRG23030520220048995
|
04/05/2022
|
ambaram
|
1719004020WL002883
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ambaram
|
(000000)
|
24
|
AGAR
|
MP-19-004-020-001/128-A ()
|
1719004020NRG23030520220048998
|
04/05/2022
|
BULLABAI
|
1719004020WL002883
|
BULLABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BULLABAI
|
(000000)
|
25
|
AGAR
|
MP-19-004-020-001/128-B ()
|
1719004020NRG23030520220048999
|
04/05/2022
|
DINESH
|
1719004020WL002883
|
DINESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DINESH
|
(000000)
|
26
|
AGAR
|
MP-19-004-020-001/128-B ()
|
1719004020NRG23030520220049000
|
04/05/2022
|
JYOTI
|
1719004020WL002883
|
JYOTI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JYOTI
|
(000000)
|
27
|
AGAR
|
MP-19-004-020-001/129-B ()
|
1719004020NRG23030520220049001
|
04/05/2022
|
banesingh
|
1719004020WL002883
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
banesingh
|
(000000)
|
28
|
AGAR
|
MP-19-004-020-001/129-B ()
|
1719004020NRG23030520220049002
|
04/05/2022
|
REKHABAI
|
1719004020WL002883
|
REKHABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
29
|
AGAR
|
MP-19-004-020-001/129-C ()
|
1719004020NRG23040520220049542
|
04/05/2022
|
BHAGWAN
|
1719004020WL002917
|
BHAGWAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHAGWAN
|
(000000)
|
30
|
AGAR
|
MP-19-004-020-001/136-A ()
|
1719004020NRG23030520220049004
|
04/05/2022
|
rekhabai
|
1719004020WL002883
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rekhabai
|
(000000)
|
31
|
AGAR
|
MP-19-004-020-001/136-A ()
|
1719004020NRG23030520220049003
|
04/05/2022
|
suresh
|
1719004020WL002883
|
suresh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
suresh
|
(000000)
|
32
|
AGAR
|
MP-19-004-020-001/141-A ()
|
1719004020NRG23030520220049008
|
04/05/2022
|
bharatbai
|
1719004020WL002883
|
bharatbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bharatbai
|
(000000)
|
33
|
AGAR
|
MP-19-004-020-001/141-A ()
|
1719004020NRG23030520220049007
|
04/05/2022
|
merwan
|
1719004020WL002883
|
merwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
merwan
|
(000000)
|
34
|
AGAR
|
MP-19-004-020-001/149 ()
|
1719004020NRG23030520220049012
|
04/05/2022
|
MAMATABAI
|
1719004020WL002883
|
MAMATABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAMATABAI
|
(000000)
|
35
|
AGAR
|
MP-19-004-020-001/149 ()
|
1719004020NRG23030520220049011
|
04/05/2022
|
UMRAW
|
1719004020WL002883
|
UMRAW
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
UMRAW
|
(000000)
|
36
|
AGAR
|
MP-19-004-020-001/151-A ()
|
1719004020NRG23030520220049015
|
04/05/2022
|
MUKESH
|
1719004020WL002883
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MUKESH
|
(000000)
|
37
|
AGAR
|
MP-19-004-020-001/154 ()
|
1719004020NRG23030520220049019
|
04/05/2022
|
BIHARI LAL
|
1719004020WL002883
|
BIHARI LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BIHARILAL
|
(000000)
|
38
|
AGAR
|
MP-19-004-020-001/16-A ()
|
1719004020NRG23030520220049022
|
04/05/2022
|
rekhabai
|
1719004020WL002883
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rekhabai
|
(000000)
|
39
|
AGAR
|
MP-19-004-020-001/16-A ()
|
1719004020NRG23030520220049021
|
04/05/2022
|
SHIVNARAYAN
|
1719004020WL002883
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHIVNARAYAN
|
(000000)
|
40
|
AGAR
|
MP-19-004-020-001/160 ()
|
1719004020NRG23030520220049023
|
04/05/2022
|
kalu
|
1719004020WL002883
|
kalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kalu
|
(000000)
|
41
|
AGAR
|
MP-19-004-020-001/160 ()
|
1719004020NRG23030520220049024
|
04/05/2022
|
mamta
|
1719004020WL002883
|
mamta
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mamta
|
(000000)
|
42
|
AGAR
|
MP-19-004-020-001/162 ()
|
1719004020NRG23030520220049026
|
04/05/2022
|
gaytrabai
|
1719004020WL002883
|
gaytrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gaytrabai
|
(000000)
|
43
|
AGAR
|
MP-19-004-020-001/17-B ()
|
1719004020NRG23030520220049027
|
04/05/2022
|
jayram
|
1719004020WL002883
|
jayram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
jayram
|
(000000)
|
44
|
AGAR
|
MP-19-004-020-001/17-B ()
|
1719004020NRG23030520220049028
|
04/05/2022
|
NISHA
|
1719004020WL002883
|
NISHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NISHA
|
(000000)
|
45
|
AGAR
|
MP-19-004-020-001/172-A ()
|
1719004020NRG23030520220049030
|
04/05/2022
|
ANIL
|
1719004020WL002883
|
ANIL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ANIL
|
(000000)
|
46
|
AGAR
|
MP-19-004-020-001/172-C ()
|
1719004020NRG23030520220049031
|
04/05/2022
|
PAPPU
|
1719004020WL002883
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PAPPU
|
(000000)
|
47
|
AGAR
|
MP-19-004-020-001/18-A ()
|
1719004020NRG23030520220049033
|
04/05/2022
|
JAGDISH
|
1719004020WL002883
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JAGDISH
|
(000000)
|
48
|
AGAR
|
MP-19-004-020-001/18-A ()
|
1719004020NRG23030520220049034
|
04/05/2022
|
SAPNA
|
1719004020WL002883
|
SAPNA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SAPNA
|
(000000)
|
49
|
AGAR
|
MP-19-004-020-001/184-A ()
|
1719004020NRG23030520220049035
|
04/05/2022
|
pappu
|
1719004020WL002883
|
pappu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pappu
|
(000000)
|
50
|
AGAR
|
MP-19-004-020-001/184-A ()
|
1719004020NRG23030520220049036
|
04/05/2022
|
pepa
|
1719004020WL002883
|
pepa
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pepa
|
(000000)
|
51
|
AGAR
|
MP-19-004-020-001/185-A ()
|
1719004020NRG23030520220049037
|
04/05/2022
|
KARANSINGH
|
1719004020WL002883
|
KARANSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KARANSINGH
|
(000000)
|
52
|
AGAR
|
MP-19-004-020-001/185-B ()
|
1719004020NRG23030520220049040
|
04/05/2022
|
durgabai
|
1719004020WL002883
|
durgabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
durgabai
|
(000000)
|
53
|
AGAR
|
MP-19-004-020-001/185-B ()
|
1719004020NRG23030520220049039
|
04/05/2022
|
sitaram
|
1719004020WL002883
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sitaram
|
(000000)
|
54
|
AGAR
|
MP-19-004-020-001/185-C ()
|
1719004020NRG23030520220049041
|
04/05/2022
|
SAVITRABAI
|
1719004020WL002883
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SAVITRABAI
|
(000000)
|
55
|
AGAR
|
MP-19-004-020-001/190-A ()
|
1719004020NRG23030520220049045
|
04/05/2022
|
SUNITA
|
1719004020WL002883
|
SUNITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SUNITA
|
(000000)
|
56
|
AGAR
|
MP-19-004-020-001/191-A ()
|
1719004020NRG23030520220049047
|
04/05/2022
|
RAJALBAI
|
1719004020WL002883
|
RAJALBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAJALBAI
|
(000000)
|
57
|
AGAR
|
MP-19-004-020-001/191-A ()
|
1719004020NRG23030520220049046
|
04/05/2022
|
SURESH
|
1719004020WL002883
|
SURESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SURESH
|
(000000)
|
58
|
AGAR
|
MP-19-004-020-001/197 ()
|
1719004020NRG23030520220049051
|
04/05/2022
|
Devbai
|
1719004020WL002883
|
Devbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Devbai
|
(000000)
|
59
|
AGAR
|
MP-19-004-020-001/197 ()
|
1719004020NRG23030520220049050
|
04/05/2022
|
Shivsingh
|
1719004020WL002883
|
Shivsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shivsingh
|
(000000)
|
60
|
AGAR
|
MP-19-004-020-001/2 ()
|
1719004020NRG23040520220049477
|
04/05/2022
|
ramlal
|
1719004020WL002916
|
ramlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramlal
|
(000000)
|
61
|
AGAR
|
MP-19-004-020-001/2 ()
|
1719004020NRG23040520220049478
|
04/05/2022
|
shyamubai
|
1719004020WL002916
|
shyamubai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
shyamubai
|
(000000)
|
62
|
AGAR
|
MP-19-004-020-001/218-A ()
|
1719004020NRG23030520220049058
|
04/05/2022
|
mangilal
|
1719004020WL002883
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mangilal
|
(000000)
|
63
|
AGAR
|
MP-19-004-020-001/218-A ()
|
1719004020NRG23030520220049059
|
04/05/2022
|
santosh
|
1719004020WL002883
|
santosh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
santosh
|
(000000)
|
64
|
AGAR
|
MP-19-004-020-001/229-A ()
|
1719004020NRG23030520220049068
|
04/05/2022
|
kamal
|
1719004020WL002883
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kamal
|
(000000)
|
65
|
AGAR
|
MP-19-004-020-001/229-B ()
|
1719004020NRG23030520220049069
|
04/05/2022
|
bhagwan
|
1719004020WL002883
|
bhagwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bhagwan
|
(000000)
|
66
|
AGAR
|
MP-19-004-020-001/229-B ()
|
1719004020NRG23030520220049070
|
04/05/2022
|
chandani
|
1719004020WL002883
|
chandani
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
chandani
|
(000000)
|
67
|
AGAR
|
MP-19-004-020-001/237-B ()
|
1719004020NRG23040520220049550
|
04/05/2022
|
wasim
|
1719004020WL002917
|
wasim
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
wasim
|
(000000)
|
68
|
AGAR
|
MP-19-004-020-001/24493563-A ()
|
1719004020NRG23030520220049077
|
04/05/2022
|
NILESH
|
1719004020WL002883
|
NILESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NILESH
|
(000000)
|
69
|
AGAR
|
MP-19-004-020-001/252 ()
|
1719004020NRG23030520220049078
|
04/05/2022
|
kali
|
1719004020WL002883
|
kali
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kali
|
(000000)
|
70
|
AGAR
|
MP-19-004-020-001/252 ()
|
1719004020NRG23030520220049079
|
04/05/2022
|
manohar
|
1719004020WL002883
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manohar
|
(000000)
|
71
|
AGAR
|
MP-19-004-020-001/255 ()
|
1719004020NRG23040520220049496
|
04/05/2022
|
prakash
|
1719004020WL002916
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
prakash
|
(000000)
|
72
|
AGAR
|
MP-19-004-020-001/28-A ()
|
1719004020NRG23030520220049085
|
04/05/2022
|
MAHESH
|
1719004020WL002883
|
MAHESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAHESH
|
(000000)
|
73
|
AGAR
|
MP-19-004-020-001/3-A ()
|
1719004020NRG23030520220049093
|
04/05/2022
|
JAGDISH
|
1719004020WL002883
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JAGDISH
|
(000000)
|
74
|
AGAR
|
MP-19-004-020-001/3-A ()
|
1719004020NRG23030520220049094
|
04/05/2022
|
SANGITA
|
1719004020WL002883
|
SANGITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SANGITA
|
(000000)
|
75
|
AGAR
|
MP-19-004-020-001/329-C ()
|
1719004020NRG23040520220049555
|
04/05/2022
|
rajaram
|
1719004020WL002917
|
rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rajaram
|
(000000)
|
76
|
AGAR
|
MP-19-004-020-001/344 ()
|
1719004020NRG23030520220049107
|
04/05/2022
|
dula
|
1719004020WL002883
|
dula
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dula
|
(000000)
|
77
|
AGAR
|
MP-19-004-020-001/344 ()
|
1719004020NRG23030520220049108
|
04/05/2022
|
sajan
|
1719004020WL002883
|
sajan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sajan
|
(000000)
|
78
|
AGAR
|
MP-19-004-020-001/344-B ()
|
1719004020NRG23030520220049109
|
04/05/2022
|
BAHADUR
|
1719004020WL002883
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BAHADUR
|
(000000)
|
79
|
AGAR
|
MP-19-004-020-001/344-B ()
|
1719004020NRG23030520220049110
|
04/05/2022
|
jashodabai
|
1719004020WL002883
|
jashodabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
jashodabai
|
(000000)
|
80
|
AGAR
|
MP-19-004-020-001/346-A ()
|
1719004020NRG23040520220049560
|
04/05/2022
|
irfan
|
1719004020WL002917
|
irfan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
irfan
|
(000000)
|
81
|
AGAR
|
MP-19-004-020-001/37-A ()
|
1719004020NRG23030520220049112
|
04/05/2022
|
MAYA
|
1719004020WL002883
|
MAYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAYA
|
(000000)
|
82
|
AGAR
|
MP-19-004-020-001/37-A ()
|
1719004020NRG23030520220049111
|
04/05/2022
|
RAKESH
|
1719004020WL002883
|
RAKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAKESH
|
(000000)
|
83
|
AGAR
|
MP-19-004-020-001/4-A ()
|
1719004020NRG23030520220049113
|
04/05/2022
|
RUPSINGH
|
1719004020WL002883
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RUPSINGH
|
(000000)
|
84
|
AGAR
|
MP-19-004-020-001/43-A ()
|
1719004020NRG23040520220049562
|
04/05/2022
|
GITABAI
|
1719004020WL002917
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
GITABAI
|
(000000)
|
85
|
AGAR
|
MP-19-004-020-001/52-C ()
|
1719004020NRG23040520220049567
|
04/05/2022
|
GITABAI
|
1719004020WL002917
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
GITABAI
|
(000000)
|
86
|
AGAR
|
MP-19-004-020-001/59 ()
|
1719004020NRG23040520220049574
|
04/05/2022
|
dhapubai
|
1719004020WL002917
|
dhapubai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dhapubai
|
(000000)
|
87
|
AGAR
|
MP-19-004-020-001/65-A ()
|
1719004020NRG23040520220049578
|
04/05/2022
|
banesingh
|
1719004020WL002917
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
banesingh
|
(000000)
|
88
|
AGAR
|
MP-19-004-020-001/68-A ()
|
1719004020NRG23040520220049585
|
04/05/2022
|
kailash
|
1719004020WL002917
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kailash
|
(000000)
|
89
|
AGAR
|
MP-19-004-020-001/7 ()
|
1719004020NRG23030520220049117
|
04/05/2022
|
Bhanwarlal
|
1719004020WL002883
|
Bhanwarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Bhanwarlal
|
(000000)
|
90
|
AGAR
|
MP-19-004-020-001/7 ()
|
1719004020NRG23030520220049118
|
04/05/2022
|
kamal
|
1719004020WL002883
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kamal
|
(000000)
|
91
|
AGAR
|
MP-19-004-020-001/85 ()
|
1719004020NRG23040520220049588
|
04/05/2022
|
babu
|
1719004020WL002917
|
babu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
babu
|
(000000)
|
92
|
AGAR
|
MP-19-004-020-001/85 ()
|
1719004020NRG23040520220049589
|
04/05/2022
|
vishnubai
|
1719004020WL002917
|
vishnubai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
vishnubai
|
(000000)
|
93
|
AGAR
|
MP-19-004-020-001/89 ()
|
1719004020NRG23030520220049121
|
04/05/2022
|
Bheru
|
1719004020WL002883
|
Bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Bheru
|
(000000)
|
94
|
AGAR
|
MP-19-004-020-001/99-B ()
|
1719004020NRG23040520220049598
|
04/05/2022
|
VIKRAM
|
1719004020WL002917
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VIKRAM
|
(000000)
|
95
|
AGAR
|
MP-19-004-020-002/246-A ()
|
1719004020NRG23040520220049505
|
04/05/2022
|
bheru
|
1719004020WL002916
|
bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bheru
|
(000000)
|
96
|
AGAR
|
MP-19-004-020-002/246-A ()
|
1719004020NRG23040520220049506
|
04/05/2022
|
sima
|
1719004020WL002916
|
sima
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sima
|
(000000)
|
97
|
AGAR
|
MP-19-004-020-002/246-B ()
|
1719004020NRG23040520220049507
|
04/05/2022
|
RUPSINGH
|
1719004020WL002916
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RUPSINGH
|
(000000)
|
98
|
AGAR
|
MP-19-004-020-002/246-B ()
|
1719004020NRG23040520220049508
|
04/05/2022
|
sarekunwar
|
1719004020WL002916
|
sarekunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sarekunwar
|
(000000)
|
99
|
AGAR
|
MP-19-004-020-002/246-C ()
|
1719004020NRG23040520220049509
|
04/05/2022
|
dilip
|
1719004020WL002916
|
dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dilip
|
(000000)
|
100
|
AGAR
|
MP-19-004-020-002/246-C ()
|
1719004020NRG23040520220049510
|
04/05/2022
|
rukhma
|
1719004020WL002916
|
rukhma
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rukhma
|
(000000)
|
101
|
AGAR
|
MP-19-004-020-002/3 ()
|
1719004020NRG23040520220049511
|
04/05/2022
|
banesingh
|
1719004020WL002916
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
banesingh
|
(000000)
|
102
|
AGAR
|
MP-19-004-020-003/11-A ()
|
1719004020NRG23040520220049514
|
04/05/2022
|
Bherusingh
|
1719004020WL002916
|
Bherusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Bherusingh
|
(000000)
|
103
|
AGAR
|
MP-19-004-020-003/17 ()
|
1719004020NRG23040520220049519
|
04/05/2022
|
Kailashbai
|
1719004020WL002916
|
Kailashbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kailashbai
|
(000000)
|
104
|
AGAR
|
MP-19-004-020-003/18 ()
|
1719004020NRG23040520220049521
|
04/05/2022
|
karan
|
1719004020WL002916
|
karan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
karan
|
(000000)
|
105
|
AGAR
|
MP-19-004-020-003/18 ()
|
1719004020NRG23040520220049520
|
04/05/2022
|
karan
|
1719004020WL002916
|
karan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
karan
|
(000000)
|
106
|
AGAR
|
MP-19-004-020-003/6 ()
|
1719004020NRG23040520220049522
|
04/05/2022
|
Kaniram
|
1719004020WL002916
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kaniram
|
(000000)
|
107
|
AGAR
|
MP-19-004-020-003/9-A ()
|
1719004020NRG23040520220049524
|
04/05/2022
|
kalu
|
1719004020WL002916
|
kalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kalu
|
(000000)
|
108
|
AGAR
|
MP-19-004-020-003/9-A ()
|
1719004020NRG23040520220049525
|
04/05/2022
|
munni
|
1719004020WL002916
|
munni
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
munni
|
(000000)
|
109
|
AGAR
|
MP-19-004-020-003/9-B ()
|
1719004020NRG23040520220049526
|
04/05/2022
|
balu
|
1719004020WL002916
|
balu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
balu
|
(000000)
|
110
|
AGAR
|
MP-19-004-038-001/140-B ()
|
1719004038NRG23030520220047369
|
04/05/2022
|
HARI SINGH
|
1719004038WL002816
|
HARI SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
HARISINGH
|
(000000)
|
111
|
AGAR
|
MP-19-004-038-001/554 ()
|
1719004038NRG23030520220047381
|
04/05/2022
|
dinesh
|
1719004038WL002816
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dinesh
|
(000000)
|
112
|
AGAR
|
MP-19-004-038-001/98-A ()
|
1719004038NRG23030520220047385
|
04/05/2022
|
parwati bai
|
1719004038WL002816
|
parwati bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
parwatibai
|
(000000)
|
113
|
AGAR
|
MP-19-004-038-001/98-A ()
|
1719004038NRG23030520220047386
|
04/05/2022
|
pawan
|
1719004038WL002816
|
pawan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pawan
|
(000000)
|
114
|
AGAR
|
MP-19-004-046-001/217 ()
|
1719004046NRG23030520220048243
|
04/05/2022
|
Krishna bai
|
1719004046WL002847
|
Krishna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Krishnabai
|
(000000)
|
115
|
AGAR
|
MP-19-004-046-001/217 ()
|
1719004046NRG23030520220048242
|
04/05/2022
|
ram lal
|
1719004046WL002847
|
ram lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
116
|
AGAR
|
MP-19-004-021-001/1077-A ()
|
1719004021NRG23030520220048080
|
04/05/2022
|
Sachin Patidar
|
1719004021WL002841
|
Sachin Patidar
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SachinPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
117
|
AGAR
|
MP-19-004-002-001/132 ()
|
1719004002NRG23030520220047120
|
04/05/2022
|
Rukhma bai
|
1719004002WL002797
|
Rukhma bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Rukhmabai
|
(000000)
|
118
|
AGAR
|
MP-19-004-002-001/210 ()
|
1719004002NRG23030520220047133
|
04/05/2022
|
prabhu
|
1719004002WL002797
|
prabhu
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
prabhu
|
(000000)
|
119
|
AGAR
|
MP-19-004-016-004/113-B ()
|
1719004016NRG23030520220047555
|
04/05/2022
|
KAILASH NAYAK
|
1719004016WL002821
|
KAILASH NAYAK
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KAILASHNAYAK
|
(000000)
|
120
|
AGAR
|
MP-19-004-020-001/108 ()
|
1719004020NRG23040520220049529
|
04/05/2022
|
BALIBAI
|
1719004020WL002917
|
BALIBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BALIBAI
|
(000000)
|
121
|
AGAR
|
MP-19-004-020-001/304-A ()
|
1719004020NRG23030520220049097
|
04/05/2022
|
manohar
|
1719004020WL002883
|
manohar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manohar
|
(000000)
|
122
|
AGAR
|
MP-19-004-020-001/339 ()
|
1719004020NRG23040520220049556
|
04/05/2022
|
dinesh
|
1719004020WL002917
|
dinesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dinesh
|
(000000)
|
123
|
AGAR
|
MP-19-004-020-001/39 ()
|
1719004020NRG23040520220049561
|
04/05/2022
|
Narabsingh
|
1719004020WL002917
|
Narabsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Narabsingh
|
(000000)
|
124
|
AGAR
|
MP-19-004-020-001/51 ()
|
1719004020NRG23040520220049565
|
04/05/2022
|
durgabai
|
1719004020WL002917
|
durgabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
durgabai
|
(000000)
|
125
|
AGAR
|
MP-19-004-020-001/66-B ()
|
1719004020NRG23040520220049582
|
04/05/2022
|
RAMKANYABAI
|
1719004020WL002917
|
RAMKANYABAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAMKANYABAI
|
(000000)
|
126
|
AGAR
|
MP-19-004-020-001/66-B ()
|
1719004020NRG23040520220049581
|
04/05/2022
|
VISHNU
|
1719004020WL002917
|
VISHNU
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VISHNU
|
(000000)
|
127
|
AGAR
|
MP-19-004-038-001/554 ()
|
1719004038NRG23030520220047382
|
04/05/2022
|
Harinarayan yadav
|
1719004038WL002816
|
Harinarayan yadav
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Harinarayanyadav
|
(000000)
|
128
|
AGAR
|
MP-19-004-038-001/554 ()
|
1719004038NRG23030520220047383
|
04/05/2022
|
KAMLA YADAV
|
1719004038WL002816
|
KAMLA YADAV
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KAMLAYADAV
|
(000000)
|
129
|
AGAR
|
MP-19-004-042-003/28 ()
|
1719004042NRG23020520220046552
|
04/05/2022
|
BADRI LAL
|
1719004042WL002756
|
BADRI LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BADRILAL
|
(000000)
|
130
|
AGAR
|
MP-19-004-056-001/214 ()
|
1719004056NRG23030520220047590
|
04/05/2022
|
shyamu bai
|
1719004056WL002824
|
shyamu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
shyamubai
|
(000000)
|
131
|
AGAR
|
MP-19-004-056-001/218 ()
|
1719004056NRG23030520220047592
|
04/05/2022
|
seema
|
1719004056WL002824
|
seema
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
seema
|
(000000)
|
132
|
AGAR
|
MP-19-004-058-001/116 ()
|
1719004058NRG23020520220046524
|
04/05/2022
|
nen singh
|
1719004058WL002755
|
nen singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
nensingh
|
(000000)
|
133
|
AGAR
|
MP-19-004-058-001/120-B ()
|
1719004058NRG23020520220046527
|
04/05/2022
|
pavan
|
1719004058WL002755
|
pavan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pavan
|
(000000)
|
134
|
AGAR
|
MP-19-004-058-001/120-B ()
|
1719004058NRG23020520220046526
|
04/05/2022
|
rod singh
|
1719004058WL002755
|
rod singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rodsingh
|
(000000)
|
135
|
AGAR
|
MP-19-004-058-001/120-B ()
|
1719004058NRG23020520220046528
|
04/05/2022
|
sanju
|
1719004058WL002755
|
sanju
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sanju
|
(000000)
|
136
|
AGAR
|
MP-19-004-058-001/160-A ()
|
1719004058NRG23020520220046529
|
04/05/2022
|
marvan singh
|
1719004058WL002755
|
marvan singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
marvansingh
|
(000000)
|
137
|
AGAR
|
MP-19-004-058-001/160-A ()
|
1719004058NRG23020520220046530
|
04/05/2022
|
ratan bai
|
1719004058WL002755
|
ratan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ratanbai
|
(000000)
|
138
|
AGAR
|
MP-19-004-058-001/27-B ()
|
1719004058NRG23020520220046538
|
04/05/2022
|
Kelash
|
1719004058WL002755
|
Kelash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kelash
|
(000000)
|
139
|
AGAR
|
MP-19-004-058-001/27-B ()
|
1719004058NRG23020520220046537
|
04/05/2022
|
Shivlal
|
1719004058WL002755
|
Shivlal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shivlal
|
(000000)
|
140
|
AGAR
|
MP-19-004-058-001/5 ()
|
1719004058NRG23020520220046540
|
04/05/2022
|
Ramesh
|
1719004058WL002755
|
Ramesh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ramesh
|
(000000)
|
141
|
AGAR
|
MP-19-004-058-001/5 ()
|
1719004058NRG23020520220046539
|
04/05/2022
|
sidhu singh
|
1719004058WL002755
|
sidhu singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sidhusingh
|
(000000)
|
142
|
AGAR
|
MP-19-004-058-001/60 ()
|
1719004058NRG23020520220046542
|
04/05/2022
|
radhesyam
|
1719004058WL002755
|
radhesyam
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
radhesyam
|
(000000)
|
143
|
AGAR
|
MP-19-004-058-001/76 ()
|
1719004058NRG23020520220046544
|
04/05/2022
|
lakhan
|
1719004058WL002755
|
lakhan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
lakhan
|
(000000)
|
144
|
AGAR
|
MP-19-004-058-001/76 ()
|
1719004058NRG23020520220046543
|
04/05/2022
|
take singh
|
1719004058WL002755
|
take singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
takesingh
|
(000000)
|
145
|
AGAR
|
MP-19-004-058-001/95-A ()
|
1719004058NRG23020520220046547
|
04/05/2022
|
ram kuwar
|
1719004058WL002755
|
ram kuwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-007-002/331 ()
|
1719004007NRG23030520220048180
|
04/05/2022
|
rang lal
|
1719004007WL002843
|
rang lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ranglal
|
(000000)
|
147
|
AGAR
|
MP-19-004-020-001/219-A ()
|
1719004020NRG23030520220049064
|
04/05/2022
|
jagdish
|
1719004020WL002883
|
jagdish
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
jagdish
|
(000000)
|
148
|
AGAR
|
MP-19-004-020-001/275 ()
|
1719004020NRG23040520220049497
|
04/05/2022
|
GITABAI
|
1719004020WL002916
|
GITABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
GITABAI
|
(000000)
|
149
|
AGAR
|
MP-19-004-020-001/65-A ()
|
1719004020NRG23040520220049579
|
04/05/2022
|
chandabai
|
1719004020WL002917
|
chandabai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
chandabai
|
(000000)
|
150
|
AGAR
|
MP-19-004-032-001/118 ()
|
1719004032NRG23030520220047152
|
04/05/2022
|
Suganbai
|
1719004032WL002800
|
Suganbai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Suganbai
|
(000000)
|
151
|
AGAR
|
MP-19-004-038-001/140-B ()
|
1719004038NRG23030520220047370
|
04/05/2022
|
PRAKASH BAI
|
1719004038WL002816
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRAKASHBAI
|
(000000)
|
152
|
AGAR
|
MP-19-004-038-001/262 ()
|
1719004038NRG23030520220047371
|
04/05/2022
|
ANNA BAI
|
1719004038WL002816
|
ANNA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ANNABAI
|
(000000)
|
153
|
AGAR
|
MP-19-004-038-001/262 ()
|
1719004038NRG23030520220047372
|
04/05/2022
|
radha
|
1719004038WL002816
|
radha
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
radha
|
(000000)
|
154
|
AGAR
|
MP-19-004-038-001/323-B ()
|
1719004038NRG23030520220047375
|
04/05/2022
|
RAMESHWAR YADAV
|
1719004038WL002816
|
RAMESHWAR YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAMESHWARYADAV
|
(000000)
|
155
|
AGAR
|
MP-19-004-038-001/511 ()
|
1719004038NRG23030520220047379
|
04/05/2022
|
gokul
|
1719004038WL002816
|
gokul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gokul
|
(000000)
|
156
|
AGAR
|
MP-19-004-038-001/511 ()
|
1719004038NRG23030520220047380
|
04/05/2022
|
Ram kuwar
|
1719004038WL002816
|
Ram kuwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ramkuwar
|
(000000)
|
157
|
AGAR
|
MP-19-004-038-001/8-A ()
|
1719004038NRG23030520220047384
|
04/05/2022
|
Nagga lal
|
1719004038WL002816
|
Nagga lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Naggalal
|
(000000)
|
158
|
AGAR
|
MP-19-004-038-001/98-A ()
|
1719004038NRG23030520220047387
|
04/05/2022
|
Aruna bai yadav
|
1719004038WL002816
|
Aruna bai yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Arunabaiyadav
|
(000000)
|
159
|
AGAR
|
MP-19-004-041-001/182 ()
|
1719004041NRG23040520220050654
|
04/05/2022
|
Babulal
|
1719004041WL002972
|
Babulal
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694284151
|
|
Babulal
|
(000000)
|
160
|
AGAR
|
MP-19-004-042-003/9 ()
|
1719004042NRG23020520220046557
|
04/05/2022
|
DHARMRAJ YADAV
|
1719004042WL002756
|
DHARMRAJ YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DHARMRAJYADAV
|
(000000)
|
161
|
AGAR
|
MP-19-004-046-001/190 ()
|
1719004046NRG23030520220048241
|
04/05/2022
|
SUGAN BAI
|
1719004046WL002847
|
SUGAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SUGANBAI
|
(000000)
|
162
|
AGAR
|
MP-19-004-046-001/239 ()
|
1719004046NRG23030520220048247
|
04/05/2022
|
manju bai
|
1719004046WL002847
|
manju bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manjubai
|
(000000)
|
163
|
AGAR
|
MP-19-004-046-001/241 ()
|
1719004046NRG23030520220048249
|
04/05/2022
|
bhagvanta bai
|
1719004046WL002847
|
bhagvanta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bhagvantabai
|
(000000)
|
164
|
AGAR
|
MP-19-004-046-001/241 ()
|
1719004046NRG23030520220048248
|
04/05/2022
|
kalu
|
1719004046WL002847
|
kalu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kalu
|
(000000)
|
165
|
AGAR
|
MP-19-004-056-001/288-D ()
|
1719004056NRG23030520220047601
|
04/05/2022
|
Durga bai
|
1719004056WL002825
|
Durga bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-015-001/144-C ()
|
1719004015NRG23030520220047275
|
04/05/2022
|
CHAYABAI
|
1719004015WL002813
|
CHAYABAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
CHAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
167
|
AGAR
|
MP-19-004-020-001/126-B ()
|
1719004020NRG23030520220048996
|
04/05/2022
|
DURGA
|
1719004020WL002883
|
DURGA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DURGA
|
(000000)
|
168
|
AGAR
|
MP-19-004-021-001/921 ()
|
1719004021NRG23030520220048138
|
04/05/2022
|
SOFIYA BEE
|
1719004021WL002841
|
SOFIYA BEE
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SOFIYABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-007-001/285-A ()
|
1719004007NRG23030520220048060
|
04/05/2022
|
bharat singh
|
1719004007WL002840
|
bharat singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bharatsingh
|
(000000)
|
170
|
AGAR
|
MP-19-004-007-001/287 ()
|
1719004007NRG23030520220048061
|
04/05/2022
|
mansingh
|
1719004007WL002840
|
mansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mansingh
|
(000000)
|
171
|
AGAR
|
MP-19-004-007-001/287-A ()
|
1719004007NRG23030520220048062
|
04/05/2022
|
chattar singh
|
1719004007WL002840
|
chattar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
chattarsingh
|
(000000)
|
172
|
AGAR
|
MP-19-004-007-001/304 ()
|
1719004007NRG23030520220048065
|
04/05/2022
|
karan singh
|
1719004007WL002840
|
karan singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
karansingh
|
(000000)
|
173
|
AGAR
|
MP-19-004-007-001/314 ()
|
1719004007NRG23030520220048067
|
04/05/2022
|
shankar singh
|
1719004007WL002840
|
shankar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
shankarsingh
|
(000000)
|
174
|
AGAR
|
MP-19-004-007-002/156 ()
|
1719004007NRG23030520220048075
|
04/05/2022
|
sovan bai
|
1719004007WL002840
|
sovan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sovanbai
|
(000000)
|
175
|
AGAR
|
MP-19-004-007-002/291 ()
|
1719004007NRG23030520220048179
|
04/05/2022
|
manohar lal
|
1719004007WL002843
|
manohar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manoharlal
|
(000000)
|
176
|
AGAR
|
MP-19-004-008-001/103 ()
|
1719004008NRG23030520220047450
|
04/05/2022
|
Arun
|
1719004008WL002818
|
Arun
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Arun
|
(000000)
|
177
|
AGAR
|
MP-19-004-008-001/103-A ()
|
1719004008NRG23030520220047451
|
04/05/2022
|
Jitendra
|
1719004008WL002818
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Jitendra
|
(000000)
|
178
|
AGAR
|
MP-19-004-008-001/114 ()
|
1719004008NRG23030520220047453
|
04/05/2022
|
gumansingh
|
1719004008WL002818
|
gumansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gumansingh
|
(000000)
|
179
|
AGAR
|
MP-19-004-008-001/131-B ()
|
1719004008NRG23030520220047495
|
04/05/2022
|
krashanabai
|
1719004008WL002819
|
krashanabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
krashanabai
|
(000000)
|
180
|
AGAR
|
MP-19-004-008-001/142 ()
|
1719004008NRG23030520220047498
|
04/05/2022
|
manohar
|
1719004008WL002819
|
manohar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manohar
|
(000000)
|
181
|
AGAR
|
MP-19-004-008-001/142 ()
|
1719004008NRG23030520220047497
|
04/05/2022
|
ramprsad
|
1719004008WL002819
|
ramprsad
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramprsad
|
(000000)
|
182
|
AGAR
|
MP-19-004-008-001/165 ()
|
1719004008NRG23030520220047456
|
04/05/2022
|
santosh
|
1719004008WL002818
|
santosh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
santosh
|
(000000)
|
183
|
AGAR
|
MP-19-004-008-001/167 ()
|
1719004008NRG23030520220047460
|
04/05/2022
|
mukesh
|
1719004008WL002818
|
mukesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mukesh
|
(000000)
|
184
|
AGAR
|
MP-19-004-008-001/183-A ()
|
1719004008NRG23030520220047499
|
04/05/2022
|
ishwarlal
|
1719004008WL002819
|
ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ishwarlal
|
(000000)
|
185
|
AGAR
|
MP-19-004-008-001/192 ()
|
1719004008NRG23030520220047463
|
04/05/2022
|
PRADHANSINGH
|
1719004008WL002818
|
PRADHANSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRADHANSINGH
|
(000000)
|
186
|
AGAR
|
MP-19-004-008-001/195 ()
|
1719004008NRG23030520220047500
|
04/05/2022
|
lakhan
|
1719004008WL002819
|
lakhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
lakhan
|
(000000)
|
187
|
AGAR
|
MP-19-004-008-001/203 ()
|
1719004008NRG23030520220047502
|
04/05/2022
|
Manoharlal
|
1719004008WL002819
|
Manoharlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Manoharlal
|
(000000)
|
188
|
AGAR
|
MP-19-004-008-001/203 ()
|
1719004008NRG23030520220047501
|
04/05/2022
|
Narayan
|
1719004008WL002819
|
Narayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Narayan
|
(000000)
|
189
|
AGAR
|
MP-19-004-008-001/227 ()
|
1719004008NRG23030520220047466
|
04/05/2022
|
Sunil
|
1719004008WL002818
|
Sunil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Sunil
|
(000000)
|
190
|
AGAR
|
MP-19-004-008-001/228 ()
|
1719004008NRG23030520220047468
|
04/05/2022
|
Pavan
|
1719004008WL002818
|
Pavan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Pavan
|
(000000)
|
191
|
AGAR
|
MP-19-004-008-001/23-B ()
|
1719004008NRG23030520220047471
|
04/05/2022
|
Chanderlal
|
1719004008WL002818
|
Chanderlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Chanderlal
|
(000000)
|
192
|
AGAR
|
MP-19-004-008-001/23-B ()
|
1719004008NRG23030520220047472
|
04/05/2022
|
lalabai
|
1719004008WL002818
|
lalabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
lalabai
|
(000000)
|
193
|
AGAR
|
MP-19-004-008-001/23-C ()
|
1719004008NRG23030520220047508
|
04/05/2022
|
jagdish
|
1719004008WL002819
|
jagdish
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
jagdish
|
(000000)
|
194
|
AGAR
|
MP-19-004-008-001/23-C ()
|
1719004008NRG23030520220047507
|
04/05/2022
|
Panibai
|
1719004008WL002819
|
Panibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Panibai
|
(000000)
|
195
|
AGAR
|
MP-19-004-008-001/23-C ()
|
1719004008NRG23030520220047506
|
04/05/2022
|
Parbatlal
|
1719004008WL002819
|
Parbatlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Parbatlal
|
(000000)
|
196
|
AGAR
|
MP-19-004-008-001/233 ()
|
1719004008NRG23030520220047509
|
04/05/2022
|
sumersingh
|
1719004008WL002819
|
sumersingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sumersingh
|
(000000)
|
197
|
AGAR
|
MP-19-004-008-001/24-A ()
|
1719004008NRG23030520220047477
|
04/05/2022
|
bhagwansingh
|
1719004008WL002818
|
bhagwansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bhagwansingh
|
(000000)
|
198
|
AGAR
|
MP-19-004-008-001/24-D ()
|
1719004008NRG23030520220047479
|
04/05/2022
|
kailash
|
1719004008WL002818
|
kailash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kailash
|
(000000)
|
199
|
AGAR
|
MP-19-004-008-001/306-A ()
|
1719004008NRG23030520220047480
|
04/05/2022
|
rajesh
|
1719004008WL002818
|
rajesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rajesh
|
(000000)
|
200
|
AGAR
|
MP-19-004-008-001/306-A ()
|
1719004008NRG23030520220047481
|
04/05/2022
|
urmilabai
|
1719004008WL002818
|
urmilabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
urmilabai
|
(000000)
|
201
|
AGAR
|
MP-19-004-008-001/68 ()
|
1719004008NRG23030520220047488
|
04/05/2022
|
Jeevanlal
|
1719004008WL002818
|
Jeevanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Jeevanlal
|
(000000)
|
202
|
AGAR
|
MP-19-004-008-001/78-A ()
|
1719004008NRG23030520220047490
|
04/05/2022
|
Lakhan
|
1719004008WL002818
|
Lakhan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Lakhan
|
(000000)
|
203
|
AGAR
|
MP-19-004-008-001/78-B ()
|
1719004008NRG23030520220047491
|
04/05/2022
|
pankaj
|
1719004008WL002818
|
pankaj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pankaj
|
(000000)
|
204
|
AGAR
|
MP-19-004-008-001/82 ()
|
1719004008NRG23030520220047493
|
04/05/2022
|
Pankaj
|
1719004008WL002818
|
Pankaj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Pankaj
|
(000000)
|
205
|
AGAR
|
MP-19-004-021-001/1053 ()
|
1719004021NRG23030520220048077
|
04/05/2022
|
SEEMA BAI
|
1719004021WL002841
|
SEEMA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SEEMABAI
|
(000000)
|
206
|
AGAR
|
MP-19-004-021-001/1168-A ()
|
1719004021NRG23030520220048083
|
04/05/2022
|
Pankaj Rathore
|
1719004021WL002841
|
Pankaj Rathore
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PankajRathore
|
(000000)
|
207
|
AGAR
|
MP-19-004-021-001/1225-A ()
|
1719004021NRG23030520220048084
|
04/05/2022
|
DEVENDRA
|
1719004021WL002841
|
DEVENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DEVENDRA
|
(000000)
|
208
|
AGAR
|
MP-19-004-021-001/1225-A ()
|
1719004021NRG23030520220048085
|
04/05/2022
|
PINKI KUNWAR
|
1719004021WL002841
|
PINKI KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PINKIKUNWAR
|
(000000)
|
209
|
AGAR
|
MP-19-004-021-001/1240-A ()
|
1719004021NRG23030520220048087
|
04/05/2022
|
SURESH
|
1719004021WL002841
|
SURESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SURESH
|
(000000)
|
210
|
AGAR
|
MP-19-004-021-001/1261 ()
|
1719004021NRG23030520220048088
|
04/05/2022
|
BAGDU LAL
|
1719004021WL002841
|
BAGDU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BAGDULAL
|
(000000)
|
211
|
AGAR
|
MP-19-004-021-001/1382 ()
|
1719004021NRG23030520220048090
|
04/05/2022
|
MANGAL SINGH
|
1719004021WL002841
|
MANGAL SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MANGALSINGH
|
(000000)
|
212
|
AGAR
|
MP-19-004-021-001/1429-A ()
|
1719004021NRG23030520220048091
|
04/05/2022
|
Babu Prajapti
|
1719004021WL002841
|
Babu Prajapti
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BabuPrajapti
|
(000000)
|
213
|
AGAR
|
MP-19-004-021-001/143-A ()
|
1719004021NRG23030520220048093
|
04/05/2022
|
Akhilesh
|
1719004021WL002841
|
Akhilesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Akhilesh
|
(000000)
|
214
|
AGAR
|
MP-19-004-021-001/1431 ()
|
1719004021NRG23030520220048094
|
04/05/2022
|
AASIF KHAN
|
1719004021WL002841
|
AASIF KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
AASIFKHAN
|
(000000)
|
215
|
AGAR
|
MP-19-004-021-001/1432 ()
|
1719004021NRG23030520220048095
|
04/05/2022
|
SACHENDRA
|
1719004021WL002841
|
SACHENDRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SACHENDRA
|
(000000)
|
216
|
AGAR
|
MP-19-004-021-001/1433 ()
|
1719004021NRG23030520220048096
|
04/05/2022
|
SIDDU LAL
|
1719004021WL002841
|
SIDDU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SIDDULAL
|
(000000)
|
217
|
AGAR
|
MP-19-004-021-001/1435 ()
|
1719004021NRG23030520220048097
|
04/05/2022
|
VASUDEV
|
1719004021WL002841
|
VASUDEV
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VASUDEV
|
(000000)
|
218
|
AGAR
|
MP-19-004-021-001/1441 ()
|
1719004021NRG23030520220048098
|
04/05/2022
|
Ajaypal Singh
|
1719004021WL002841
|
Ajaypal Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
AjaypalSingh
|
(000000)
|
219
|
AGAR
|
MP-19-004-021-001/1455 ()
|
1719004021NRG23030520220048099
|
04/05/2022
|
Vinod
|
1719004021WL002841
|
Vinod
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Vinod
|
(000000)
|
220
|
AGAR
|
MP-19-004-021-001/1459 ()
|
1719004021NRG23030520220048102
|
04/05/2022
|
Vijayraj
|
1719004021WL002841
|
Vijayraj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Vijayraj
|
(000000)
|
221
|
AGAR
|
MP-19-004-021-001/151 ()
|
1719004021NRG23030520220048103
|
04/05/2022
|
MEHARBAN SINGH
|
1719004021WL002841
|
MEHARBAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MEHARBANSINGH
|
(000000)
|
222
|
AGAR
|
MP-19-004-021-001/151 ()
|
1719004021NRG23030520220048104
|
04/05/2022
|
VISHNU BAI
|
1719004021WL002841
|
VISHNU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VISHNUBAI
|
(000000)
|
223
|
AGAR
|
MP-19-004-021-001/1515 ()
|
1719004021NRG23030520220048105
|
04/05/2022
|
Laxminarayan
|
1719004021WL002841
|
Laxminarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Laxminarayan
|
(000000)
|
224
|
AGAR
|
MP-19-004-021-001/1516 ()
|
1719004021NRG23030520220048106
|
04/05/2022
|
VIRENDRA SINGH
|
1719004021WL002841
|
VIRENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VIRENDRASINGH
|
(000000)
|
225
|
AGAR
|
MP-19-004-021-001/453 ()
|
1719004021NRG23030520220048109
|
04/05/2022
|
krishna bai
|
1719004021WL002841
|
krishna bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
krishnabai
|
(000000)
|
226
|
AGAR
|
MP-19-004-021-001/453 ()
|
1719004021NRG23030520220048110
|
04/05/2022
|
PUSPEND
|
1719004021WL002841
|
PUSPEND
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PUSPEND
|
(000000)
|
227
|
AGAR
|
MP-19-004-021-001/471-A ()
|
1719004021NRG23030520220048114
|
04/05/2022
|
SHIVRAJ SINGH
|
1719004021WL002841
|
SHIVRAJ SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHIVRAJSINGH
|
(000000)
|
228
|
AGAR
|
MP-19-004-021-001/604 ()
|
1719004021NRG23030520220048116
|
04/05/2022
|
LILA BAI
|
1719004021WL002841
|
LILA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LILABAI
|
(000000)
|
229
|
AGAR
|
MP-19-004-021-001/662 ()
|
1719004021NRG23030520220048119
|
04/05/2022
|
DEVI SINGH
|
1719004021WL002841
|
DEVI SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DEVISINGH
|
(000000)
|
230
|
AGAR
|
MP-19-004-021-001/662 ()
|
1719004021NRG23030520220048120
|
04/05/2022
|
Seema bai
|
1719004021WL002841
|
Seema bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Seemabai
|
(000000)
|
231
|
AGAR
|
MP-19-004-021-001/78 ()
|
1719004021NRG23030520220048123
|
04/05/2022
|
laxman singh
|
1719004021WL002841
|
laxman singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
laxmansingh
|
(000000)
|
232
|
AGAR
|
MP-19-004-021-001/782 ()
|
1719004021NRG23030520220048125
|
04/05/2022
|
wasim
|
1719004021WL002841
|
wasim
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
wasim
|
(000000)
|
233
|
AGAR
|
MP-19-004-021-001/852 ()
|
1719004021NRG23030520220048130
|
04/05/2022
|
AASHUTOSH
|
1719004021WL002841
|
AASHUTOSH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
AASHUTOSH
|
(000000)
|
234
|
AGAR
|
MP-19-004-021-001/852 ()
|
1719004021NRG23030520220048129
|
04/05/2022
|
MAHESH KUMAR
|
1719004021WL002841
|
MAHESH KUMAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAHESHKUMAR
|
(000000)
|
235
|
AGAR
|
MP-19-004-021-001/890-A ()
|
1719004021NRG23030520220048132
|
04/05/2022
|
Bhanwar Kunwar
|
1719004021WL002841
|
Bhanwar Kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BhanwarKunwar
|
(000000)
|
236
|
AGAR
|
MP-19-004-021-001/890-A ()
|
1719004021NRG23030520220048133
|
04/05/2022
|
Nageshwar
|
1719004021WL002841
|
Nageshwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Nageshwar
|
(000000)
|
237
|
AGAR
|
MP-19-004-021-001/890-A ()
|
1719004021NRG23030520220048131
|
04/05/2022
|
Surendra Singh
|
1719004021WL002841
|
Surendra Singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SurendraSingh
|
(000000)
|
238
|
AGAR
|
MP-19-004-021-001/901 ()
|
1719004021NRG23030520220048134
|
04/05/2022
|
NAJAR ALI
|
1719004021WL002841
|
NAJAR ALI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NAJARALI
|
(000000)
|
239
|
AGAR
|
MP-19-004-021-001/921 ()
|
1719004021NRG23030520220048137
|
04/05/2022
|
JAVED KHAN
|
1719004021WL002841
|
JAVED KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JAVEDKHAN
|
(000000)
|
240
|
AGAR
|
MP-19-004-021-001/921 ()
|
1719004021NRG23030520220048136
|
04/05/2022
|
REHANA BEE
|
1719004021WL002841
|
REHANA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REHANABEE
|
(000000)
|
241
|
AGAR
|
MP-19-004-021-001/921 ()
|
1719004021NRG23030520220048135
|
04/05/2022
|
SAAHID KHAN
|
1719004021WL002841
|
SAAHID KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SAAHIDKHAN
|
(000000)
|
242
|
AGAR
|
MP-19-004-021-001/923-A ()
|
1719004021NRG23030520220048141
|
04/05/2022
|
KRISHNA BAI
|
1719004021WL002841
|
KRISHNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KRISHNABAI
|
(000000)
|
243
|
AGAR
|
MP-19-004-021-001/923-A ()
|
1719004021NRG23030520220048140
|
04/05/2022
|
SEEMA BAI
|
1719004021WL002841
|
SEEMA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SEEMABAI
|
(000000)
|
244
|
AGAR
|
MP-19-004-021-001/968 ()
|
1719004021NRG23030520220048144
|
04/05/2022
|
BHAGWANTA BAI
|
1719004021WL002841
|
BHAGWANTA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHAGWANTABAI
|
(000000)
|
245
|
AGAR
|
MP-19-004-021-001/968 ()
|
1719004021NRG23030520220048145
|
04/05/2022
|
SONA BAI
|
1719004021WL002841
|
SONA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SONABAI
|
(000000)
|
246
|
AGAR
|
MP-19-004-021-001/973 ()
|
1719004021NRG23030520220048147
|
04/05/2022
|
LALITA BAI
|
1719004021WL002841
|
LALITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LALITABAI
|
(000000)
|
247
|
AGAR
|
MP-19-004-021-001/974 ()
|
1719004021NRG23030520220048151
|
04/05/2022
|
BABLI BAI
|
1719004021WL002841
|
BABLI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BABLIBAI
|
(000000)
|
248
|
AGAR
|
MP-19-004-021-001/986-A ()
|
1719004021NRG23030520220048152
|
04/05/2022
|
GULAM HUSEN
|
1719004021WL002841
|
GULAM HUSEN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
GULAMHUSEN
|
(000000)
|
249
|
AGAR
|
MP-19-004-021-001/986-A ()
|
1719004021NRG23030520220048153
|
04/05/2022
|
RENAHA BEE
|
1719004021WL002841
|
RENAHA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RENAHABEE
|
(000000)
|
250
|
AGAR
|
MP-19-004-035-002/1-D ()
|
1719004035NRG23030520220048256
|
04/05/2022
|
Meharvan Singh
|
1719004035WL002849
|
Meharvan Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
MeharvanSingh
|
(000000)
|
251
|
AGAR
|
MP-19-004-035-002/168 ()
|
1719004035NRG23030520220048268
|
04/05/2022
|
Kripal singh
|
1719004035WL002849
|
Kripal singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kripalsingh
|
(000000)
|
252
|
AGAR
|
MP-19-004-035-002/29-A ()
|
1719004035NRG23030520220048274
|
04/05/2022
|
Alkar Singh
|
1719004035WL002849
|
Alkar Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
AlkarSingh
|
(000000)
|
253
|
AGAR
|
MP-19-004-035-002/31-A ()
|
1719004035NRG23030520220048275
|
04/05/2022
|
Mehrvan singh
|
1719004035WL002849
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Mehrvansingh
|
(000000)
|
254
|
AGAR
|
MP-19-004-035-002/43 ()
|
1719004035NRG23030520220048280
|
04/05/2022
|
Kosliya bai
|
1719004035WL002849
|
Kosliya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kosliyabai
|
(000000)
|
255
|
AGAR
|
MP-19-004-035-002/64 ()
|
1719004035NRG23030520220048291
|
04/05/2022
|
Labhu bai
|
1719004035WL002849
|
Labhu bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Labhubai
|
(000000)
|
256
|
AGAR
|
MP-19-004-035-002/71 ()
|
1719004035NRG23030520220048292
|
04/05/2022
|
Subham carpenter
|
1719004035WL002849
|
Subham carpenter
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Subhamcarpenter
|
(000000)
|
257
|
AGAR
|
MP-19-004-035-002/75 ()
|
1719004035NRG23030520220048294
|
04/05/2022
|
Ganga bai
|
1719004035WL002849
|
Ganga bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Gangabai
|
(000000)
|
258
|
AGAR
|
MP-19-004-035-002/75-A ()
|
1719004035NRG23030520220048295
|
04/05/2022
|
Lakhan
|
1719004035WL002849
|
Lakhan
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Lakhan
|
(000000)
|
259
|
AGAR
|
MP-19-004-035-002/80 ()
|
1719004035NRG23030520220048296
|
04/05/2022
|
Bharat Singh
|
1719004035WL002849
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
BharatSingh
|
(000000)
|
260
|
AGAR
|
MP-19-004-035-002/84-a ()
|
1719004035NRG23030520220048298
|
04/05/2022
|
REKHA BAI
|
1719004035WL002849
|
REKHA BAI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
261
|
AGAR
|
MP-19-004-035-002/86 ()
|
1719004035NRG23030520220048299
|
04/05/2022
|
KALUJI
|
1719004035WL002849
|
KALUJI
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
KALUJI
|
(000000)
|
262
|
AGAR
|
MP-19-004-035-002/87-B ()
|
1719004035NRG23030520220048304
|
04/05/2022
|
Maya bai
|
1719004035WL002849
|
Maya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Mayabai
|
(000000)
|
263
|
AGAR
|
MP-19-004-035-002/88-a ()
|
1719004035NRG23030520220048306
|
04/05/2022
|
Soram bai
|
1719004035WL002849
|
Soram bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115944
|
115944
|
|
|
|
|
|
|
|
264
|
AGAR
|
MP-19-004-015-001/144-C ()
|
1719004015NRG23030520220047274
|
04/05/2022
|
Lokendra
|
1719004015WL002813
|
Lokendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Lokendra
|
(000000)
|
265
|
AGAR
|
MP-19-004-015-001/78-A ()
|
1719004015NRG23030520220047276
|
04/05/2022
|
bhagirath
|
1719004015WL002813
|
bhagirath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bhagirath
|
(000000)
|
266
|
AGAR
|
MP-19-004-015-003/11 ()
|
1719004015NRG23030520220047277
|
04/05/2022
|
sanjay
|
1719004015WL002813
|
sanjay
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sanjay
|
(000000)
|
267
|
AGAR
|
MP-19-004-015-003/18-A ()
|
1719004015NRG23030520220047279
|
04/05/2022
|
ramchandar
|
1719004015WL002813
|
ramchandar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramchandar
|
(000000)
|
268
|
AGAR
|
MP-19-004-015-003/24 ()
|
1719004015NRG23030520220047281
|
04/05/2022
|
meharwan
|
1719004015WL002813
|
meharwan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
meharwan
|
(000000)
|
269
|
AGAR
|
MP-19-004-015-003/56 ()
|
1719004015NRG23030520220047283
|
04/05/2022
|
KESARSINGH
|
1719004015WL002813
|
KESARSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KESARSINGH
|
(000000)
|
270
|
AGAR
|
MP-19-004-016-001/218 ()
|
1719004016NRG23030520220047519
|
04/05/2022
|
RAM KUNWAR
|
1719004016WL002821
|
RAM KUNWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAMKUNWAR
|
(000000)
|
271
|
AGAR
|
MP-19-004-016-001/281 ()
|
1719004016NRG23030520220047522
|
04/05/2022
|
MAANGU SINGH
|
1719004016WL002821
|
MAANGU SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAANGUSINGH
|
(000000)
|
272
|
AGAR
|
MP-19-004-016-001/83-b ()
|
1719004016NRG23030520220047533
|
04/05/2022
|
Hokam Singh
|
1719004016WL002821
|
Hokam Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
HokamSingh
|
(000000)
|
273
|
AGAR
|
MP-19-004-020-001/104-A ()
|
1719004020NRG23030520220048984
|
04/05/2022
|
DURGA
|
1719004020WL002883
|
DURGA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DURGA
|
(000000)
|
274
|
AGAR
|
MP-19-004-020-001/104-A ()
|
1719004020NRG23030520220048983
|
04/05/2022
|
LAKHAN
|
1719004020WL002883
|
LAKHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LAKHAN
|
(000000)
|
275
|
AGAR
|
MP-19-004-020-001/110 ()
|
1719004020NRG23030520220048986
|
04/05/2022
|
RESAMBAI
|
1719004020WL002883
|
RESAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RESAMBAI
|
(000000)
|
276
|
AGAR
|
MP-19-004-020-001/121-B ()
|
1719004020NRG23040520220049532
|
04/05/2022
|
ghanshyam
|
1719004020WL002917
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ghanshyam
|
(000000)
|
277
|
AGAR
|
MP-19-004-020-001/126-A ()
|
1719004020NRG23040520220049540
|
04/05/2022
|
SANGITA
|
1719004020WL002917
|
SANGITA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SANGITA
|
(000000)
|
278
|
AGAR
|
MP-19-004-020-001/126-A ()
|
1719004020NRG23040520220049539
|
04/05/2022
|
SHIVNARAYAN
|
1719004020WL002917
|
SHIVNARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHIVNARAYAN
|
(000000)
|
279
|
AGAR
|
MP-19-004-020-001/130 ()
|
1719004020NRG23040520220049544
|
04/05/2022
|
Ballu
|
1719004020WL002917
|
Ballu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ballu
|
(000000)
|
280
|
AGAR
|
MP-19-004-020-001/130 ()
|
1719004020NRG23040520220049545
|
04/05/2022
|
KALIBAI
|
1719004020WL002917
|
KALIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KALIBAI
|
(000000)
|
281
|
AGAR
|
MP-19-004-020-001/130-A ()
|
1719004020NRG23040520220049547
|
04/05/2022
|
Dinesh
|
1719004020WL002917
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Dinesh
|
(000000)
|
282
|
AGAR
|
MP-19-004-020-001/130-A ()
|
1719004020NRG23040520220049546
|
04/05/2022
|
Dinesh
|
1719004020WL002917
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Dinesh
|
(000000)
|
283
|
AGAR
|
MP-19-004-020-001/187 ()
|
1719004020NRG23030520220049043
|
04/05/2022
|
RAHUL
|
1719004020WL002883
|
RAHUL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAHUL
|
(000000)
|
284
|
AGAR
|
MP-19-004-020-001/196 ()
|
1719004020NRG23030520220049049
|
04/05/2022
|
krishnabai
|
1719004020WL002883
|
krishnabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
krishnabai
|
(000000)
|
285
|
AGAR
|
MP-19-004-020-001/198 ()
|
1719004020NRG23030520220049052
|
04/05/2022
|
Kailash
|
1719004020WL002883
|
Kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kailash
|
(000000)
|
286
|
AGAR
|
MP-19-004-020-001/200 ()
|
1719004020NRG23040520220049479
|
04/05/2022
|
SAJANBAI
|
1719004020WL002916
|
SAJANBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SAJANBAI
|
(000000)
|
287
|
AGAR
|
MP-19-004-020-001/203-A ()
|
1719004020NRG23030520220049055
|
04/05/2022
|
sugan
|
1719004020WL002883
|
sugan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sugan
|
(000000)
|
288
|
AGAR
|
MP-19-004-020-001/209-A ()
|
1719004020NRG23030520220049057
|
04/05/2022
|
MANJUBAI
|
1719004020WL002883
|
MANJUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MANJUBAI
|
(000000)
|
289
|
AGAR
|
MP-19-004-020-001/237-A ()
|
1719004020NRG23040520220049489
|
04/05/2022
|
ehasan
|
1719004020WL002916
|
ehasan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ehasan
|
(000000)
|
290
|
AGAR
|
MP-19-004-020-001/29 ()
|
1719004020NRG23030520220049089
|
04/05/2022
|
sitaram
|
1719004020WL002883
|
sitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sitaram
|
(000000)
|
291
|
AGAR
|
MP-19-004-020-001/30-A ()
|
1719004020NRG23040520220049500
|
04/05/2022
|
PRAHLAD
|
1719004020WL002916
|
PRAHLAD
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRAHLAD
|
(000000)
|
292
|
AGAR
|
MP-19-004-020-001/304-A ()
|
1719004020NRG23030520220049098
|
04/05/2022
|
durga
|
1719004020WL002883
|
durga
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
durga
|
(000000)
|
293
|
AGAR
|
MP-19-004-020-001/335 ()
|
1719004020NRG23030520220049103
|
04/05/2022
|
premnarayan
|
1719004020WL002883
|
premnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
premnarayan
|
(000000)
|
294
|
AGAR
|
MP-19-004-020-001/335 ()
|
1719004020NRG23030520220049104
|
04/05/2022
|
vishnubai
|
1719004020WL002883
|
vishnubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
vishnubai
|
(000000)
|
295
|
AGAR
|
MP-19-004-020-001/341 ()
|
1719004020NRG23040520220049557
|
04/05/2022
|
murli
|
1719004020WL002917
|
murli
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
murli
|
(000000)
|
296
|
AGAR
|
MP-19-004-020-001/346 ()
|
1719004020NRG23040520220049559
|
04/05/2022
|
salim
|
1719004020WL002917
|
salim
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
salim
|
(000000)
|
297
|
AGAR
|
MP-19-004-020-001/4 ()
|
1719004020NRG23040520220049503
|
04/05/2022
|
nodiya
|
1719004020WL002916
|
nodiya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
nodiya
|
(000000)
|
298
|
AGAR
|
MP-19-004-020-001/5-A ()
|
1719004020NRG23030520220049115
|
04/05/2022
|
shyamubai
|
1719004020WL002883
|
shyamubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
shyamubai
|
(000000)
|
299
|
AGAR
|
MP-19-004-020-001/5-A ()
|
1719004020NRG23030520220049116
|
04/05/2022
|
tofan
|
1719004020WL002883
|
tofan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
tofan
|
(000000)
|
300
|
AGAR
|
MP-19-004-020-001/54 ()
|
1719004020NRG23040520220049569
|
04/05/2022
|
KANCHANBAI
|
1719004020WL002917
|
KANCHANBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KANCHANBAI
|
(000000)
|
301
|
AGAR
|
MP-19-004-020-001/58-A ()
|
1719004020NRG23040520220049573
|
04/05/2022
|
REKHABAI
|
1719004020WL002917
|
REKHABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
302
|
AGAR
|
MP-19-004-020-001/62 ()
|
1719004020NRG23040520220049577
|
04/05/2022
|
gangabai
|
1719004020WL002917
|
gangabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gangabai
|
(000000)
|
303
|
AGAR
|
MP-19-004-020-001/62 ()
|
1719004020NRG23040520220049576
|
04/05/2022
|
gangaram
|
1719004020WL002917
|
gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gangaram
|
(000000)
|
304
|
AGAR
|
MP-19-004-020-001/89 ()
|
1719004020NRG23030520220049122
|
04/05/2022
|
BARDI
|
1719004020WL002883
|
BARDI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BARDI
|
(000000)
|
305
|
AGAR
|
MP-19-004-020-003/11-A ()
|
1719004020NRG23040520220049515
|
04/05/2022
|
KANGRESHBAI
|
1719004020WL002916
|
KANGRESHBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KANGRESHBAI
|
(000000)
|
306
|
AGAR
|
MP-19-004-020-003/17 ()
|
1719004020NRG23040520220049518
|
04/05/2022
|
chndar
|
1719004020WL002916
|
chndar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
chndar
|
(000000)
|
307
|
AGAR
|
MP-19-004-020-003/8 ()
|
1719004020NRG23040520220049523
|
04/05/2022
|
bhgwan
|
1719004020WL002916
|
bhgwan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
bhgwan
|
(000000)
|
308
|
AGAR
|
MP-19-004-044-001/120 ()
|
1719004044NRG23040520220050718
|
04/05/2022
|
kamala bai
|
1719004044WL002982
|
kamala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
kamalabai
|
(000000)
|
309
|
AGAR
|
MP-19-004-044-001/252 ()
|
1719004044NRG23040520220050719
|
04/05/2022
|
allam
|
1719004044WL002982
|
allam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
allam
|
(000000)
|
310
|
AGAR
|
MP-19-004-044-001/252 ()
|
1719004044NRG23040520220050720
|
04/05/2022
|
Anita bai
|
1719004044WL002982
|
Anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
311
|
AGAR
|
MP-19-004-007-001/240 ()
|
1719004007NRG23030520220048054
|
04/05/2022
|
rajesh
|
1719004007WL002840
|
rajesh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rajesh
|
(000000)
|
312
|
AGAR
|
MP-19-004-007-001/249 ()
|
1719004007NRG23030520220048055
|
04/05/2022
|
SANTOSH KUNVAR
|
1719004007WL002840
|
SANTOSH KUNVAR
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SANTOSHKUNVAR
|
(000000)
|
313
|
AGAR
|
MP-19-004-007-001/250 ()
|
1719004007NRG23030520220048056
|
04/05/2022
|
ramlal
|
1719004007WL002840
|
ramlal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ramlal
|
(000000)
|
314
|
AGAR
|
MP-19-004-007-001/261 ()
|
1719004007NRG23030520220048057
|
04/05/2022
|
amrat das
|
1719004007WL002840
|
amrat das
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
amratdas
|
(000000)
|
315
|
AGAR
|
MP-19-004-007-001/261-A ()
|
1719004007NRG23030520220048059
|
04/05/2022
|
manohar das
|
1719004007WL002840
|
manohar das
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
manohardas
|
(000000)
|
316
|
AGAR
|
MP-19-004-007-001/303-A ()
|
1719004007NRG23030520220048064
|
04/05/2022
|
dev singh
|
1719004007WL002840
|
dev singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
devsingh
|
(000000)
|
317
|
AGAR
|
MP-19-004-007-001/309-A ()
|
1719004007NRG23030520220048066
|
04/05/2022
|
sambhu singh
|
1719004007WL002840
|
sambhu singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sambhusingh
|
(000000)
|
318
|
AGAR
|
MP-19-004-007-001/333-A ()
|
1719004007NRG23030520220048069
|
04/05/2022
|
hem singh
|
1719004007WL002840
|
hem singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
hemsingh
|
(000000)
|
319
|
AGAR
|
MP-19-004-007-001/86 ()
|
1719004007NRG23030520220048073
|
04/05/2022
|
sita bai
|
1719004007WL002840
|
sita bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sitabai
|
(000000)
|
320
|
AGAR
|
MP-19-004-007-002/117 ()
|
1719004007NRG23030520220048074
|
04/05/2022
|
dula lal
|
1719004007WL002840
|
dula lal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dulalal
|
(000000)
|
321
|
AGAR
|
MP-19-004-007-002/174 ()
|
1719004007NRG23030520220048175
|
04/05/2022
|
KUSHUM BAI
|
1719004007WL002843
|
KUSHUM BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KUSHUMBAI
|
(000000)
|
322
|
AGAR
|
MP-19-004-007-002/243-B ()
|
1719004007NRG23030520220048177
|
04/05/2022
|
rahul
|
1719004007WL002843
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rahul
|
(000000)
|
323
|
AGAR
|
MP-19-004-020-001/239-C ()
|
1719004020NRG23040520220049492
|
04/05/2022
|
OMPRAKASH
|
1719004020WL002916
|
OMPRAKASH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
324
|
AGAR
|
MP-19-004-016-004/66 ()
|
1719004016NRG23030520220047582
|
04/05/2022
|
ANITA SHARMA
|
1719004016WL002821
|
ANITA SHARMA
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ANITASHARMA
|
(000000)
|
325
|
AGAR
|
MP-19-004-038-001/502 ()
|
1719004038NRG23030520220047377
|
04/05/2022
|
Kamal yadav
|
1719004038WL002816
|
Kamal yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kamalyadav
|
(000000)
|
326
|
AGAR
|
MP-19-004-038-001/502 ()
|
1719004038NRG23030520220047378
|
04/05/2022
|
usha bai
|
1719004038WL002816
|
usha bai
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
327
|
AGAR
|
MP-19-004-016-004/59-a ()
|
1719004016NRG23030520220047579
|
04/05/2022
|
VIKRAM
|
1719004016WL002821
|
VIKRAM
|
00168
|
ICIC0003860
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
328
|
AGAR
|
MP-19-004-016-004/88-A ()
|
1719004016NRG23030520220047584
|
04/05/2022
|
SUMITRA BAI
|
1719004016WL002821
|
SUMITRA BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SUMITRABAI
|
(000000)
|
329
|
AGAR
|
MP-19-004-058-001/188 ()
|
1719004058NRG23020520220046531
|
04/05/2022
|
Rakesh Ji
|
1719004058WL002755
|
Rakesh Ji
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RakeshJi
|
(000000)
|
330
|
AGAR
|
MP-19-004-058-002/27 ()
|
1719004058NRG23020520220046548
|
04/05/2022
|
Sulochana
|
1719004058WL002755
|
Sulochana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
331
|
AGAR
|
MP-19-004-020-001/129-C ()
|
1719004020NRG23040520220049543
|
04/05/2022
|
LALTABAI
|
1719004020WL002917
|
LALTABAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LALTABAI
|
(000000)
|
332
|
AGAR
|
MP-19-004-032-001/117 ()
|
1719004032NRG23030520220047149
|
04/05/2022
|
Meharban
|
1719004032WL002800
|
Meharban
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Meharban
|
(000000)
|
333
|
AGAR
|
MP-19-004-032-001/127 ()
|
1719004032NRG23030520220047153
|
04/05/2022
|
Mohan lal
|
1719004032WL002800
|
Mohan lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Mohanlal
|
(000000)
|
334
|
AGAR
|
MP-19-004-032-001/127 ()
|
1719004032NRG23030520220047154
|
04/05/2022
|
Shantibai
|
1719004032WL002800
|
Shantibai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shantibai
|
(000000)
|
335
|
AGAR
|
MP-19-004-032-002/53-A ()
|
1719004032NRG23030520220047155
|
04/05/2022
|
BABULAL
|
1719004032WL002800
|
BABULAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BABULAL
|
(000000)
|
336
|
AGAR
|
MP-19-004-032-002/69-A ()
|
1719004032NRG23030520220047156
|
04/05/2022
|
Bali Bai
|
1719004032WL002800
|
Bali Bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BaliBai
|
(000000)
|
337
|
AGAR
|
MP-19-004-032-002/94-E ()
|
1719004032NRG23030520220047160
|
04/05/2022
|
OMKARLAL
|
1719004032WL002800
|
OMKARLAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
OMKARLAL
|
(000000)
|
338
|
AGAR
|
MP-19-004-042-003/28 ()
|
1719004042NRG23020520220046553
|
04/05/2022
|
REKHA BAI
|
1719004042WL002756
|
REKHA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
339
|
AGAR
|
MP-19-004-042-003/36 ()
|
1719004042NRG23020520220046555
|
04/05/2022
|
RUKHAMA BAI
|
1719004042WL002756
|
RUKHAMA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RUKHAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
340
|
AGAR
|
MP-19-004-004-001/134 ()
|
1719004004NRG23040520220049427
|
04/05/2022
|
virendra
|
1719004004WL002910
|
virendra
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
virendra
|
(000000)
|
341
|
AGAR
|
MP-19-004-016-001/183-a ()
|
1719004016NRG23030520220047517
|
04/05/2022
|
REKHA BAI
|
1719004016WL002821
|
REKHA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
342
|
AGAR
|
MP-19-004-016-001/75 ()
|
1719004016NRG23030520220047530
|
04/05/2022
|
Kala bai
|
1719004016WL002821
|
Kala bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kalabai
|
(000000)
|
343
|
AGAR
|
MP-19-004-016-001/75 ()
|
1719004016NRG23030520220047529
|
04/05/2022
|
Munna lal
|
1719004016WL002821
|
Munna lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Munnalal
|
(000000)
|
344
|
AGAR
|
MP-19-004-016-001/79 ()
|
1719004016NRG23030520220047531
|
04/05/2022
|
YUVRAJ MALVIYA
|
1719004016WL002821
|
YUVRAJ MALVIYA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
YUVRAJMALVIYA
|
(000000)
|
345
|
AGAR
|
MP-19-004-016-001/87 ()
|
1719004016NRG23030520220047535
|
04/05/2022
|
Kanhaiya lal
|
1719004016WL002821
|
Kanhaiya lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kanhaiyalal
|
(000000)
|
346
|
AGAR
|
MP-19-004-016-001/87 ()
|
1719004016NRG23030520220047536
|
04/05/2022
|
Shyamu bai
|
1719004016WL002821
|
Shyamu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shyamubai
|
(000000)
|
347
|
AGAR
|
MP-19-004-016-002/20 ()
|
1719004016NRG23030520220047537
|
04/05/2022
|
baje singh
|
1719004016WL002821
|
baje singh
|
00415
|
SBIN0010811
|
204
|
204
|
Processed
|
13/05/2022
|
|
694284151
|
|
bajesingh
|
(000000)
|
348
|
AGAR
|
MP-19-004-020-001/185-A ()
|
1719004020NRG23030520220049038
|
04/05/2022
|
BHURIBAI
|
1719004020WL002883
|
BHURIBAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHURIBAI
|
(000000)
|
349
|
AGAR
|
MP-19-004-020-001/22 ()
|
1719004020NRG23030520220049067
|
04/05/2022
|
tejubai
|
1719004020WL002883
|
tejubai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
tejubai
|
(000000)
|
350
|
AGAR
|
MP-19-004-020-001/269-A ()
|
1719004020NRG23030520220049084
|
04/05/2022
|
SIMABAI
|
1719004020WL002883
|
SIMABAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SIMABAI
|
(000000)
|
351
|
AGAR
|
MP-19-004-020-001/342 ()
|
1719004020NRG23040520220049558
|
04/05/2022
|
mangilal
|
1719004020WL002917
|
mangilal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mangilal
|
(000000)
|
352
|
AGAR
|
MP-19-004-020-001/99-B ()
|
1719004020NRG23040520220049599
|
04/05/2022
|
radha
|
1719004020WL002917
|
radha
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
radha
|
(000000)
|
353
|
AGAR
|
MP-19-004-032-002/89-A ()
|
1719004032NRG23030520220047158
|
04/05/2022
|
pancham
|
1719004032WL002800
|
pancham
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
pancham
|
(000000)
|
354
|
AGAR
|
MP-19-004-032-002/89-A ()
|
1719004032NRG23030520220047159
|
04/05/2022
|
sangeeta
|
1719004032WL002800
|
sangeeta
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
355
|
AGAR
|
MP-19-004-004-003/52 ()
|
1719004004NRG23040520220049424
|
04/05/2022
|
Kamla bai
|
1719004004WL002909
|
Kamla bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kamlabai
|
(000000)
|
356
|
AGAR
|
MP-19-004-004-003/52 ()
|
1719004004NRG23040520220049425
|
04/05/2022
|
Ladkunwar
|
1719004004WL002909
|
Ladkunwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ladkunwar
|
(000000)
|
357
|
AGAR
|
MP-19-004-007-002/170 ()
|
1719004007NRG23030520220048174
|
04/05/2022
|
anand singh
|
1719004007WL002843
|
anand singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
anandsingh
|
(000000)
|
358
|
AGAR
|
MP-19-004-016-001/281 ()
|
1719004016NRG23030520220047523
|
04/05/2022
|
SHYAM KUNWAR
|
1719004016WL002821
|
SHYAM KUNWAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHYAMKUNWAR
|
(000000)
|
359
|
AGAR
|
MP-19-004-016-001/281-A ()
|
1719004016NRG23030520220047524
|
04/05/2022
|
BHANWAR SINGH
|
1719004016WL002821
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHANWARSINGH
|
(000000)
|
360
|
AGAR
|
MP-19-004-016-001/281-A ()
|
1719004016NRG23030520220047525
|
04/05/2022
|
BHURA BAI
|
1719004016WL002821
|
BHURA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHURABAI
|
(000000)
|
361
|
AGAR
|
MP-19-004-016-001/281-B ()
|
1719004016NRG23030520220047526
|
04/05/2022
|
RAJENDRA SINGH
|
1719004016WL002821
|
RAJENDRA SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAJENDRASINGH
|
(000000)
|
362
|
AGAR
|
MP-19-004-016-001/83-b ()
|
1719004016NRG23030520220047534
|
04/05/2022
|
CHANDRAKALA
|
1719004016WL002821
|
CHANDRAKALA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
CHANDRAKALA
|
(000000)
|
363
|
AGAR
|
MP-19-004-016-002/3-A ()
|
1719004016NRG23030520220047539
|
04/05/2022
|
BASANTI BAI
|
1719004016WL002821
|
BASANTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BASANTIBAI
|
(000000)
|
364
|
AGAR
|
MP-19-004-016-004/113 ()
|
1719004016NRG23030520220047552
|
04/05/2022
|
BHERU SINGH
|
1719004016WL002821
|
BHERU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BHERUSINGH
|
(000000)
|
365
|
AGAR
|
MP-19-004-016-004/113-B ()
|
1719004016NRG23030520220047554
|
04/05/2022
|
PEPA BAI
|
1719004016WL002821
|
PEPA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PEPABAI
|
(000000)
|
366
|
AGAR
|
MP-19-004-016-004/122 ()
|
1719004016NRG23030520220047556
|
04/05/2022
|
SANJAY
|
1719004016WL002821
|
SANJAY
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SANJAY
|
(000000)
|
367
|
AGAR
|
MP-19-004-016-004/122-A ()
|
1719004016NRG23030520220047559
|
04/05/2022
|
PAWAN BAI
|
1719004016WL002821
|
PAWAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PAWANBAI
|
(000000)
|
368
|
AGAR
|
MP-19-004-016-004/122-B ()
|
1719004016NRG23030520220047560
|
04/05/2022
|
MAYA BAI
|
1719004016WL002821
|
MAYA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MAYABAI
|
(000000)
|
369
|
AGAR
|
MP-19-004-016-004/168 ()
|
1719004016NRG23030520220047564
|
04/05/2022
|
BASANI BAI
|
1719004016WL002821
|
BASANI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BASANIBAI
|
(000000)
|
370
|
AGAR
|
MP-19-004-016-004/168-A ()
|
1719004016NRG23030520220047565
|
04/05/2022
|
KALA BAI
|
1719004016WL002821
|
KALA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KALABAI
|
(000000)
|
371
|
AGAR
|
MP-19-004-016-004/21-a ()
|
1719004016NRG23030520220047566
|
04/05/2022
|
BATUL BAI
|
1719004016WL002821
|
BATUL BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BATULBAI
|
(000000)
|
372
|
AGAR
|
MP-19-004-016-004/34 ()
|
1719004016NRG23030520220047570
|
04/05/2022
|
gita
|
1719004016WL002821
|
gita
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gita
|
(000000)
|
373
|
AGAR
|
MP-19-004-016-004/44 ()
|
1719004016NRG23030520220047572
|
04/05/2022
|
KAMLA BAI
|
1719004016WL002821
|
KAMLA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KAMLABAI
|
(000000)
|
374
|
AGAR
|
MP-19-004-016-004/44 ()
|
1719004016NRG23030520220047571
|
04/05/2022
|
MANGU
|
1719004016WL002821
|
MANGU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MANGU
|
(000000)
|
375
|
AGAR
|
MP-19-004-016-004/59 ()
|
1719004016NRG23030520220047578
|
04/05/2022
|
MISHRA BAI
|
1719004016WL002821
|
MISHRA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
MISHRABAI
|
(000000)
|
376
|
AGAR
|
MP-19-004-016-004/66 ()
|
1719004016NRG23030520220047581
|
04/05/2022
|
RAJENDRA SHARMA
|
1719004016WL002821
|
RAJENDRA SHARMA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
RAJENDRASHARMA
|
(000000)
|
377
|
AGAR
|
MP-19-004-016-004/88-A ()
|
1719004016NRG23030520220047583
|
04/05/2022
|
LAXMAN SINGH
|
1719004016WL002821
|
LAXMAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LAXMANSINGH
|
(000000)
|
378
|
AGAR
|
MP-19-004-020-001/219-A ()
|
1719004020NRG23030520220049065
|
04/05/2022
|
REKHABAI
|
1719004020WL002883
|
REKHABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHABAI
|
(000000)
|
379
|
AGAR
|
MP-19-004-020-001/239-B ()
|
1719004020NRG23040520220049491
|
04/05/2022
|
mukesh
|
1719004020WL002916
|
mukesh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
mukesh
|
(000000)
|
380
|
AGAR
|
MP-19-004-020-001/4 ()
|
1719004020NRG23040520220049502
|
04/05/2022
|
santosh
|
1719004020WL002916
|
santosh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
santosh
|
(000000)
|
381
|
AGAR
|
MP-19-004-020-001/93-A ()
|
1719004020NRG23040520220049593
|
04/05/2022
|
banesingh
|
1719004020WL002917
|
banesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
banesingh
|
(000000)
|
382
|
AGAR
|
MP-19-004-021-001/1455 ()
|
1719004021NRG23030520220048101
|
04/05/2022
|
VISHNU BAI
|
1719004021WL002841
|
VISHNU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VISHNUBAI
|
(000000)
|
383
|
AGAR
|
MP-19-004-032-001/118 ()
|
1719004032NRG23030520220047151
|
04/05/2022
|
Shivlal
|
1719004032WL002800
|
Shivlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shivlal
|
(000000)
|
384
|
AGAR
|
MP-19-004-038-001/298 ()
|
1719004038NRG23030520220047374
|
04/05/2022
|
SHAKU BAI
|
1719004038WL002816
|
SHAKU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SHAKUBAI
|
(000000)
|
385
|
AGAR
|
MP-19-004-038-001/323-B ()
|
1719004038NRG23030520220047376
|
04/05/2022
|
PRAKASH YADAV
|
1719004038WL002816
|
PRAKASH YADAV
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRAKASHYADAV
|
(000000)
|
386
|
AGAR
|
MP-19-004-042-003/19 ()
|
1719004042NRG23020520220046550
|
04/05/2022
|
KALU SINGH
|
1719004042WL002756
|
KALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
KALUSINGH
|
(000000)
|
387
|
AGAR
|
MP-19-004-046-001/158 ()
|
1719004046NRG23030520220048236
|
04/05/2022
|
SORAM BAI
|
1719004046WL002847
|
SORAM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SORAMBAI
|
(000000)
|
388
|
AGAR
|
MP-19-004-056-001/212 ()
|
1719004056NRG23030520220047589
|
04/05/2022
|
prem bai
|
1719004056WL002824
|
prem bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
prembai
|
(000000)
|
389
|
AGAR
|
MP-19-004-056-001/287-B ()
|
1719004056NRG23030520220047598
|
04/05/2022
|
Rekha bai
|
1719004056WL002825
|
Rekha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Rekhabai
|
(000000)
|
390
|
AGAR
|
MP-19-004-056-001/288-D ()
|
1719004056NRG23030520220047602
|
04/05/2022
|
Jivan
|
1719004056WL002826
|
Jivan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Jivan
|
(000000)
|
391
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23030520220047603
|
04/05/2022
|
JAGDHISH
|
1719004056WL002826
|
JAGDHISH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JAGDHISH
|
(000000)
|
392
|
AGAR
|
MP-19-004-056-001/352 ()
|
1719004056NRG23030520220047604
|
04/05/2022
|
Manju bai
|
1719004056WL002826
|
Manju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Manjubai
|
(000000)
|
393
|
AGAR
|
MP-19-004-056-001/359 ()
|
1719004056NRG23030520220047593
|
04/05/2022
|
aasha bai
|
1719004056WL002824
|
aasha bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
394
|
AGAR
|
MP-19-004-020-001/151-A ()
|
1719004020NRG23030520220049016
|
04/05/2022
|
LALTABAI
|
1719004020WL002883
|
LALTABAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
395
|
AGAR
|
MP-19-004-015-003/20-A ()
|
1719004015NRG23030520220047280
|
04/05/2022
|
santush
|
1719004015WL002813
|
santush
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
santush
|
(000000)
|
396
|
AGAR
|
MP-19-004-021-001/657-A ()
|
1719004021NRG23030520220048117
|
04/05/2022
|
DINESH CHOUDHRY
|
1719004021WL002841
|
DINESH CHOUDHRY
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DINESHCHOUDHRY
|
(000000)
|
397
|
AGAR
|
MP-19-004-021-001/657-A ()
|
1719004021NRG23030520220048118
|
04/05/2022
|
PAVITRA BAI
|
1719004021WL002841
|
PAVITRA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PAVITRABAI
|
(000000)
|
398
|
AGAR
|
MP-19-004-035-001/149-A ()
|
1719004035NRG23030520220048255
|
04/05/2022
|
Kali bai
|
1719004035WL002849
|
Kali bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kalibai
|
(000000)
|
399
|
AGAR
|
MP-19-004-035-001/149-A ()
|
1719004035NRG23030520220048254
|
04/05/2022
|
Kalu Singh
|
1719004035WL002849
|
Kalu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
KaluSingh
|
(000000)
|
400
|
AGAR
|
MP-19-004-035-002/29-A ()
|
1719004035NRG23030520220048273
|
04/05/2022
|
Bharat singh
|
1719004035WL002849
|
Bharat singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Bharatsingh
|
(000000)
|
401
|
AGAR
|
MP-19-004-035-002/53 ()
|
1719004035NRG23030520220048285
|
04/05/2022
|
Durga bai
|
1719004035WL002849
|
Durga bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Durgabai
|
(000000)
|
402
|
AGAR
|
MP-19-004-035-002/57 ()
|
1719004035NRG23030520220048287
|
04/05/2022
|
Kaluram
|
1719004035WL002849
|
Kaluram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Kaluram
|
(000000)
|
403
|
AGAR
|
MP-19-004-035-002/87-B ()
|
1719004035NRG23030520220048303
|
04/05/2022
|
vikram
|
1719004035WL002849
|
vikram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
vikram
|
(000000)
|
404
|
AGAR
|
MP-19-004-035-002/88-a ()
|
1719004035NRG23030520220048305
|
04/05/2022
|
hiralal
|
1719004035WL002849
|
hiralal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
hiralal
|
(000000)
|
405
|
AGAR
|
MP-19-004-035-002/94-A ()
|
1719004035NRG23030520220048307
|
04/05/2022
|
AMRAT
|
1719004035WL002849
|
AMRAT
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
AMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
406
|
AGAR
|
MP-19-004-016-004/122-A ()
|
1719004016NRG23030520220047558
|
04/05/2022
|
SITARAM
|
1719004016WL002821
|
SITARAM
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SITARAM
|
(000000)
|
407
|
AGAR
|
MP-19-004-042-001/223 ()
|
1719004042NRG23020520220046549
|
04/05/2022
|
NARAYAN SINGH
|
1719004042WL002756
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NARAYANSINGH
|
(000000)
|
408
|
AGAR
|
MP-19-004-056-002/92-B ()
|
1719004056NRG23030520220047608
|
04/05/2022
|
Lakhan
|
1719004056WL002826
|
Lakhan
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
409
|
AGAR
|
MP-19-004-016-004/122 ()
|
1719004016NRG23030520220047557
|
04/05/2022
|
VISHNU BAI
|
1719004016WL002821
|
VISHNU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
VISHNUBAI
|
(000000)
|
410
|
AGAR
|
MP-19-004-020-001/130-B ()
|
1719004020NRG23040520220049548
|
04/05/2022
|
rakesh
|
1719004020WL002917
|
rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rakesh
|
(000000)
|
411
|
AGAR
|
MP-19-004-020-001/130-B ()
|
1719004020NRG23040520220049549
|
04/05/2022
|
sangitabai
|
1719004020WL002917
|
sangitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
sangitabai
|
(000000)
|
412
|
AGAR
|
MP-19-004-020-001/28-A ()
|
1719004020NRG23030520220049086
|
04/05/2022
|
SAKINABAI
|
1719004020WL002883
|
SAKINABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SAKINABAI
|
(000000)
|
413
|
AGAR
|
MP-19-004-035-002/104 ()
|
1719004035NRG23030520220048262
|
04/05/2022
|
Sugan bai
|
1719004035WL002849
|
Sugan bai
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
414
|
AGAR
|
MP-19-004-016-001/220-a ()
|
1719004016NRG23030520220047520
|
04/05/2022
|
DEVENDRA SINGH
|
1719004016WL002821
|
DEVENDRA SINGH
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DEVENDRASINGH
|
(000000)
|
415
|
AGAR
|
MP-19-004-056-001/287-B ()
|
1719004056NRG23030520220047597
|
04/05/2022
|
Ramchandra
|
1719004056WL002825
|
Ramchandra
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
416
|
AGAR
|
MP-19-004-032-002/72-B ()
|
1719004032NRG23030520220047157
|
04/05/2022
|
Shivlal
|
1719004032WL002800
|
Shivlal
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
417
|
AGAR
|
MP-19-004-002-001/1 ()
|
1719004002NRG23030520220047116
|
04/05/2022
|
Ful kunvar
|
1719004002WL002797
|
Ful kunvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Fulkunvar
|
(000000)
|
418
|
AGAR
|
MP-19-004-002-001/120-B ()
|
1719004002NRG23030520220047119
|
04/05/2022
|
Govardhan
|
1719004002WL002797
|
Govardhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Govardhan
|
(000000)
|
419
|
AGAR
|
MP-19-004-002-001/153 ()
|
1719004002NRG23030520220047121
|
04/05/2022
|
Ram lal
|
1719004002WL002797
|
Ram lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Ramlal
|
(000000)
|
420
|
AGAR
|
MP-19-004-002-001/154 ()
|
1719004002NRG23030520220047122
|
04/05/2022
|
Radha bai
|
1719004002WL002797
|
Radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Radhabai
|
(000000)
|
421
|
AGAR
|
MP-19-004-002-001/163 ()
|
1719004002NRG23030520220047124
|
04/05/2022
|
Anokhi bai
|
1719004002WL002797
|
Anokhi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Anokhibai
|
(000000)
|
422
|
AGAR
|
MP-19-004-002-001/163 ()
|
1719004002NRG23030520220047123
|
04/05/2022
|
Babu lal
|
1719004002WL002797
|
Babu lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Babulal
|
(000000)
|
423
|
AGAR
|
MP-19-004-002-001/193 ()
|
1719004002NRG23030520220047129
|
04/05/2022
|
Ram bharoshi bai
|
1719004002WL002797
|
Ram bharoshi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Rambharoshibai
|
(000000)
|
424
|
AGAR
|
MP-19-004-002-001/193 ()
|
1719004002NRG23030520220047128
|
04/05/2022
|
Samndar bai
|
1719004002WL002797
|
Samndar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Samndarbai
|
(000000)
|
425
|
AGAR
|
MP-19-004-002-001/196 ()
|
1719004002NRG23030520220047130
|
04/05/2022
|
Satan bai
|
1719004002WL002797
|
Satan bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Satanbai
|
(000000)
|
426
|
AGAR
|
MP-19-004-002-001/234 ()
|
1719004002NRG23030520220047135
|
04/05/2022
|
Gangaram
|
1719004002WL002797
|
Gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
427
|
AGAR
|
MP-19-004-015-003/96 ()
|
1719004015NRG23030520220047284
|
04/05/2022
|
Durgaparsad
|
1719004015WL002813
|
Durgaparsad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
428
|
AGAR
|
MP-19-004-008-001/218-A ()
|
1719004008NRG23030520220047505
|
04/05/2022
|
Gordhansingh
|
1719004008WL002819
|
Gordhansingh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
Gordhansingh
|
(000000)
|
429
|
AGAR
|
MP-19-004-021-001/1455 ()
|
1719004021NRG23030520220048100
|
04/05/2022
|
Narendra Karpentar
|
1719004021WL002841
|
Narendra Karpentar
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NarendraKarpentar
|
(000000)
|
430
|
AGAR
|
MP-19-004-021-001/782 ()
|
1719004021NRG23030520220048124
|
04/05/2022
|
SHAMIM BEE
|
1719004021WL002841
|
SHAMIM BEE
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
694284151
|
No Such Account
|
|
|
431
|
AGAR
|
MP-19-004-021-001/968 ()
|
1719004021NRG23030520220048146
|
04/05/2022
|
BALU
|
1719004021WL002841
|
BALU
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
BALU
|
(000000)
|
432
|
AGAR
|
MP-19-004-021-001/973 ()
|
1719004021NRG23030520220048148
|
04/05/2022
|
DHIRAJ CARPENTER
|
1719004021WL002841
|
DHIRAJ CARPENTER
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
DHIRAJCARPENTER
|
(000000)
|
433
|
AGAR
|
MP-19-004-021-001/973 ()
|
1719004021NRG23030520220048149
|
04/05/2022
|
JYOTI BAI
|
1719004021WL002841
|
JYOTI BAI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
JYOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
434
|
AGAR
|
MP-19-004-008-001/166 ()
|
1719004008NRG23030520220047459
|
04/05/2022
|
rekhabai
|
1719004008WL002818
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
rekhabai
|
(000000)
|
435
|
AGAR
|
MP-19-004-008-001/24-B ()
|
1719004008NRG23030520220047478
|
04/05/2022
|
dinesh
|
1719004008WL002818
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
dinesh
|
(000000)
|
436
|
AGAR
|
MP-19-004-016-001/220-a ()
|
1719004016NRG23030520220047521
|
04/05/2022
|
REKHA RAJPUT
|
1719004016WL002821
|
REKHA RAJPUT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
REKHARAJPUT
|
(000000)
|
437
|
AGAR
|
MP-19-004-016-001/79 ()
|
1719004016NRG23030520220047532
|
04/05/2022
|
ANITA BAI
|
1719004016WL002821
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ANITABAI
|
(000000)
|
438
|
AGAR
|
MP-19-004-016-004/30-a ()
|
1719004016NRG23030520220047567
|
04/05/2022
|
HOKAM SINGH
|
1719004016WL002821
|
HOKAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
HOKAMSINGH
|
(000000)
|
439
|
AGAR
|
MP-19-004-016-004/30-a ()
|
1719004016NRG23030520220047568
|
04/05/2022
|
PRAKASH BAI
|
1719004016WL002821
|
PRAKASH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
PRAKASHBAI
|
(000000)
|
440
|
AGAR
|
MP-19-004-019-002/5 ()
|
1719004019NRG23040520220050379
|
04/05/2022
|
babu lal
|
1719004019WL002957
|
babu lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
babulal
|
(000000)
|
441
|
AGAR
|
MP-19-004-020-001/30-A ()
|
1719004020NRG23040520220049501
|
04/05/2022
|
ANITA
|
1719004020WL002916
|
ANITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
ANITA
|
(000000)
|
442
|
AGAR
|
MP-19-004-021-001/1109-A ()
|
1719004021NRG23030520220048082
|
04/05/2022
|
SANGEETA
|
1719004021WL002841
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
SANGEETA
|
(000000)
|
443
|
AGAR
|
MP-19-004-021-001/129-A ()
|
1719004021NRG23030520220048089
|
04/05/2022
|
Nitu Kunwar
|
1719004021WL002841
|
Nitu Kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
NituKunwar
|
(000000)
|
444
|
AGAR
|
MP-19-004-021-001/463 ()
|
1719004021NRG23030520220048112
|
04/05/2022
|
gend kunwar
|
1719004021WL002841
|
gend kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694284151
|
|
gendkunwar
|
(000000)
|
445
|
AGAR
|
MP-19-004-035-002/162 ()
|
1719004035NRG23030520220048267
|
04/05/2022
|
Sanjay das
|
1719004035WL002849
|
Sanjay das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
694284151
|
|
Sanjaydas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542880
|
542880
|
|
|
|
|
|
|
|