|
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-19-004-001-001/346-A
()
|
1719004001NRG23031220220489041
|
03/12/2022
|
sarekuwae bai
|
1719004001WL059903
|
sarekuwae bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
sarekuwaebai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/103-B
()
|
1719004002NRG23021220220487108
|
03/12/2022
|
reena bai
|
1719004002WL059594
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
reenabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/184-B
()
|
1719004002NRG23021220220487111
|
03/12/2022
|
parvat singh
|
1719004002WL059594
|
parvat singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
parvatsingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-013-001/93
()
|
1719004013NRG23031220220487657
|
03/12/2022
|
manohar lal
|
1719004013WL059695
|
manohar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
manoharlal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-013-002/65-A
()
|
1719004013NRG23031220220487659
|
03/12/2022
|
Rajen
|
1719004013WL059695
|
Rajen
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rajen
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-001/150
()
|
1719004016NRG23031220220488867
|
03/12/2022
|
Chatar Bai
|
1719004016WL059881
|
Chatar Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ChatarBai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-001/52
()
|
1719004016NRG23031220220488964
|
03/12/2022
|
LEELA BAI
|
1719004016WL059899
|
LEELA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
LEELABAI
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-001/52-a
()
|
1719004016NRG23031220220488965
|
03/12/2022
|
MANJU BAI
|
1719004016WL059899
|
MANJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
MANJUBAI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-001/75-A
()
|
1719004016NRG23031220220488969
|
03/12/2022
|
Bhawna
|
1719004016WL059899
|
Bhawna
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhawna
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-001/75-A
()
|
1719004016NRG23031220220488968
|
03/12/2022
|
Dinesh Prajapat
|
1719004016WL059899
|
Dinesh Prajapat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DineshPrajapat
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG23031220220488989
|
03/12/2022
|
RAJU
|
1719004016WL059899
|
RAJU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RAJU
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-004/112-A
()
|
1719004016NRG23031220220488993
|
03/12/2022
|
Bharat
|
1719004016WL059899
|
Bharat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bharat
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-004/113
()
|
1719004016NRG23031220220488871
|
03/12/2022
|
RAJU BAI
|
1719004016WL059881
|
RAJU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RAJUBAI
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-004/16
()
|
1719004016NRG23031220220488875
|
03/12/2022
|
SOJI
|
1719004016WL059882
|
SOJI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SOJI
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-023-001/46-A
()
|
1719004000NRG23031220220488823
|
03/12/2022
|
Bhula bai
|
1719004WL059872
|
Bhula bai
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhulabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-023-001/75-A
()
|
1719004000NRG23031220220488818
|
03/12/2022
|
Ramchandra
|
1719004WL059870
|
Ramchandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramchandra
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-023-002/101
()
|
1719004000NRG23031220220488825
|
03/12/2022
|
PREM BAI
|
1719004WL059872
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
PREMBAI
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-023-002/133-A
()
|
1719004000NRG23031220220488811
|
03/12/2022
|
Sunita Bai
|
1719004WL059868
|
Sunita Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SunitaBai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-023-002/176
()
|
1719004000NRG23031220220488813
|
03/12/2022
|
SHAMBHu
|
1719004WL059869
|
SHAMBHu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SHAMBHu
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-023-002/45-B
()
|
1719004000NRG23031220220488838
|
03/12/2022
|
Mukesh
|
1719004WL059876
|
Mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Mukesh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-023-003/57-D
()
|
1719004000NRG23031220220488837
|
03/12/2022
|
Rekha bai
|
1719004WL059875
|
Rekha bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rekhabai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-024-001/120
()
|
1719004024NRG23031220220487578
|
03/12/2022
|
Ramkelash
|
1719004024WL059685
|
Ramkelash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramkelash
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-024-001/173-B
()
|
1719004024NRG23031220220487560
|
03/12/2022
|
mahesh
|
1719004024WL059682
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
mahesh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-024-004/115-A
()
|
1719004024NRG23031220220487581
|
03/12/2022
|
vishanu
|
1719004024WL059685
|
vishanu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
vishanu
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-025-001/45-A
()
|
1719004025NRG23031220220487862
|
03/12/2022
|
shanti lal
|
1719004025WL059737
|
shanti lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
shantilal
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG23031220220487863
|
03/12/2022
|
jitendr
|
1719004025WL059737
|
jitendr
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
jitendr
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-025-002/6-A
()
|
1719004025NRG23031220220487864
|
03/12/2022
|
seema bai
|
1719004025WL059737
|
seema bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
seemabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-025-003/42-B
()
|
1719004025NRG23031220220487858
|
03/12/2022
|
KANIRAM
|
1719004025WL059736
|
KANIRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KANIRAM
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-026-001/180-A
()
|
1719004026NRG23021220220486899
|
03/12/2022
|
ishwar singh
|
1719004026WL059566
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ishwarsingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-026-001/237
()
|
1719004026NRG23021220220486904
|
03/12/2022
|
mamta bai
|
1719004026WL059566
|
mamta bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
mamtabai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-026-001/250
()
|
1719004026NRG23021220220486905
|
03/12/2022
|
babulal
|
1719004026WL059566
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
babulal
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-027-001/70
()
|
1719004027NRG23031220220488133
|
03/12/2022
|
Resham Bai
|
1719004027WL059753
|
Resham Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ReshamBai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-027-001/75
()
|
1719004027NRG23031220220488108
|
03/12/2022
|
Dharam Singh Gurjar
|
1719004027WL059749
|
Dharam Singh Gurjar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DharamSinghGurjar
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-027-002/24-A
()
|
1719004027NRG23031220220488118
|
03/12/2022
|
Durga Malavi
|
1719004027WL059750
|
Durga Malavi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DurgaMalavi
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-027-003/10
()
|
1719004027NRG23031220220488131
|
03/12/2022
|
hindusingh
|
1719004027WL059752
|
hindusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
hindusingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-027-003/8
()
|
1719004027NRG23031220220488132
|
03/12/2022
|
Hokam singh
|
1719004027WL059752
|
Hokam singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Hokamsingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG23031220220488113
|
03/12/2022
|
shivlal
|
1719004027WL059749
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
shivlal
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG23031220220488137
|
03/12/2022
|
tejkaran singh
|
1719004027WL059753
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
tejkaransingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-039-001/70
()
|
1719004039NRG23031220220488547
|
03/12/2022
|
KALU PARJAPAT
|
1719004039WL059840
|
KALU PARJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KALUPARJAPAT
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-040-001/99
()
|
1719004040NRG23031220220487593
|
03/12/2022
|
dhara singh
|
1719004040WL059689
|
dhara singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
dharasingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-042-001/201
()
|
1719004042NRG23031220220488905
|
03/12/2022
|
DEEPAK BAGRI
|
1719004042WL059886
|
DEEPAK BAGRI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DEEPAKBAGRI
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-057-001/26
()
|
1719004057NRG23031220220489059
|
03/12/2022
|
VIRENDRA SINGH
|
1719004057WL059906
|
VIRENDRA SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
VIRENDRASINGH
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-057-002/141
()
|
1719004057NRG23031220220487344
|
03/12/2022
|
ANSU BAI
|
1719004057WL059640
|
ANSU BAI
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
ANSUBAI
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-057-002/141
()
|
1719004057NRG23031220220487343
|
03/12/2022
|
Keeshor bagana
|
1719004057WL059640
|
Keeshor bagana
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Keeshorbagana
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-057-002/30
()
|
1719004057NRG23031220220487353
|
03/12/2022
|
kalu singh rahtore
|
1719004057WL059640
|
kalu singh rahtore
|
00045
|
BARB0AGARXX
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
kalusinghrahtore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
46
|
AGAR
|
MP-19-004-001-001/350
()
|
1719004001NRG23031220220489043
|
03/12/2022
|
Rajkumari yadav
|
1719004001WL059903
|
Rajkumari yadav
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rajkumariyadav
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-002-001/132
()
|
1719004002NRG23021220220487109
|
03/12/2022
|
Rukhma bai
|
1719004002WL059594
|
Rukhma bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rukhmabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-002-001/175
()
|
1719004002NRG23021220220487110
|
03/12/2022
|
Kala bai
|
1719004002WL059594
|
Kala bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Kalabai
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-002-001/229
()
|
1719004002NRG23021220220487113
|
03/12/2022
|
Anna bai
|
1719004002WL059594
|
Anna bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Annabai
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-019-002/79
()
|
1719004019NRG23021220220487129
|
03/12/2022
|
Prakashbai
|
1719004019WL059604
|
Prakashbai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Prakashbai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-029-001/2-A
()
|
1719004029NRG23021220220486565
|
03/12/2022
|
Arvind
|
1719004029WL059522
|
Arvind
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Arvind
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-029-001/73
()
|
1719004029NRG23021220220486537
|
03/12/2022
|
Satish
|
1719004029WL059519
|
Satish
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Satish
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-029-002/13-C
()
|
1719004029NRG23021220220486546
|
03/12/2022
|
Arjun singh
|
1719004029WL059520
|
Arjun singh
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Arjunsingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-057-001/137-B
()
|
1719004057NRG23031220220487386
|
03/12/2022
|
Visnu malviya
|
1719004057WL059646
|
Visnu malviya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Visnumalviya
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-057-001/35-C
()
|
1719004057NRG23031220220487387
|
03/12/2022
|
Bhaverlal sindal
|
1719004057WL059646
|
Bhaverlal sindal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhaverlalsindal
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-057-001/35-C
()
|
1719004057NRG23031220220487388
|
03/12/2022
|
Sohan bai malviya
|
1719004057WL059646
|
Sohan bai malviya
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sohanbaimalviya
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-057-001/44
()
|
1719004057NRG23031220220487420
|
03/12/2022
|
Visnu puri
|
1719004057WL059654
|
Visnu puri
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Visnupuri
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-057-001/69
()
|
1719004057NRG23031220220487337
|
03/12/2022
|
RUKHMA BAI
|
1719004057WL059640
|
RUKHMA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RUKHMABAI
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-057-001/8-B
()
|
1719004057NRG23031220220489068
|
03/12/2022
|
SEEMA BAI
|
1719004057WL059907
|
SEEMA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SEEMABAI
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-057-001/88-A
()
|
1719004057NRG23031220220487338
|
03/12/2022
|
DEVILAL
|
1719004057WL059640
|
DEVILAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DEVILAL
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-057-002/113
()
|
1719004057NRG23031220220487399
|
03/12/2022
|
sajan bai
|
1719004057WL059649
|
sajan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
sajanbai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-057-002/131
()
|
1719004057NRG23031220220489071
|
03/12/2022
|
KAILASH BAI
|
1719004057WL059907
|
KAILASH BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KAILASHBAI
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-057-002/134
()
|
1719004057NRG23031220220487342
|
03/12/2022
|
BHAGWAN SING
|
1719004057WL059640
|
BHAGWAN SING
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
BHAGWANSING
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-057-002/158-A
()
|
1719004057NRG23031220220487347
|
03/12/2022
|
dula ram rathore
|
1719004057WL059640
|
dula ram rathore
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
dularamrathore
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-057-002/163-A
()
|
1719004057NRG23031220220487350
|
03/12/2022
|
teja bai
|
1719004057WL059640
|
teja bai
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
tejabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-057-002/21
()
|
1719004057NRG23031220220487416
|
03/12/2022
|
Rekha bai
|
1719004057WL059652
|
Rekha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rekhabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-057-002/48
()
|
1719004057NRG23031220220487354
|
03/12/2022
|
Prabhu Lal
|
1719004057WL059640
|
Prabhu Lal
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
PrabhuLal
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-057-002/91
()
|
1719004057NRG23031220220487419
|
03/12/2022
|
Teja bai
|
1719004057WL059653
|
Teja bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Tejabai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-057-002/92
()
|
1719004057NRG23031220220487355
|
03/12/2022
|
Mamta Bai begana
|
1719004057WL059640
|
Mamta Bai begana
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
MamtaBaibegana
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-057-002/94
()
|
1719004057NRG23031220220487356
|
03/12/2022
|
Balu madu
|
1719004057WL059640
|
Balu madu
|
00048
|
BKID0009143
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Balumadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
71
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG23031220220489014
|
03/12/2022
|
Pooja bai
|
1719004001WL059903
|
Pooja bai
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Poojabai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-001-001/118
()
|
1719004001NRG23031220220489015
|
03/12/2022
|
Sundar lal yadav
|
1719004001WL059903
|
Sundar lal yadav
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sundarlalyadav
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-001-001/128
()
|
1719004001NRG23031220220489019
|
03/12/2022
|
raju
|
1719004001WL059903
|
raju
|
00048
|
BKID0009552
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
raju
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-016-001/16
()
|
1719004016NRG23031220220488861
|
03/12/2022
|
Nandani Bai
|
1719004016WL059880
|
Nandani Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
NandaniBai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG23031220220488996
|
03/12/2022
|
KAMAL
|
1719004016WL059899
|
KAMAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KAMAL
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-039-001/63
()
|
1719004039NRG23031220220488546
|
03/12/2022
|
parbat
|
1719004039WL059840
|
parbat
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
parbat
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-042-001/196
()
|
1719004042NRG23031220220488899
|
03/12/2022
|
Balu ji suryavanshi
|
1719004042WL059886
|
Balu ji suryavanshi
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Balujisuryavanshi
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-046-001/185
()
|
1719004046NRG23031220220488255
|
03/12/2022
|
bhagvanta
|
1719004046WL059771
|
bhagvanta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhagvanta
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG23031220220488256
|
03/12/2022
|
PRAKASH BAI
|
1719004046WL059771
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
PRAKASHBAI
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-046-001/272
()
|
1719004046NRG23031220220488258
|
03/12/2022
|
KAILASH BAI
|
1719004046WL059772
|
KAILASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KAILASHBAI
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-046-001/316
()
|
1719004046NRG23031220220488259
|
03/12/2022
|
SAJAN BAI
|
1719004046WL059772
|
SAJAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SAJANBAI
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-056-001/199-B
()
|
1719004056NRG23021220220487038
|
03/12/2022
|
dhapu bai
|
1719004056WL059590
|
dhapu bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
dhapubai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-056-001/288-A
()
|
1719004056NRG23021220220487039
|
03/12/2022
|
sanvaliya
|
1719004056WL059590
|
sanvaliya
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
sanvaliya
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-056-002/51-c
()
|
1719004056NRG23021220220487042
|
03/12/2022
|
LILA BAI
|
1719004056WL059590
|
LILA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
LILABAI
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-057-001/115
()
|
1719004057NRG23031220220489065
|
03/12/2022
|
ARJUN GIR
|
1719004057WL059907
|
ARJUN GIR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ARJUNGIR
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-057-001/149
()
|
1719004057NRG23031220220487333
|
03/12/2022
|
KAILASH
|
1719004057WL059640
|
KAILASH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
KAILASH
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-057-001/232-A
()
|
1719004057NRG23031220220487417
|
03/12/2022
|
Gita bai sisodiya
|
1719004057WL059653
|
Gita bai sisodiya
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Gitabaisisodiya
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-057-001/44
()
|
1719004057NRG23031220220487421
|
03/12/2022
|
bali bai pri
|
1719004057WL059654
|
bali bai pri
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
balibaipri
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-057-001/7
()
|
1719004057NRG23031220220489066
|
03/12/2022
|
Visnu puri
|
1719004057WL059907
|
Visnu puri
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Visnupuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
90
|
AGAR
|
MP-19-004-013-002/115-A
()
|
1719004013NRG23031220220487658
|
03/12/2022
|
ladsingh
|
1719004013WL059695
|
ladsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ladsingh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-013-002/117
()
|
1719004013NRG23031220220487643
|
03/12/2022
|
rajaram
|
1719004013WL059692
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
rajaram
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-013-002/128
()
|
1719004013NRG23031220220487644
|
03/12/2022
|
leela bai
|
1719004013WL059692
|
leela bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
leelabai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-013-002/21
()
|
1719004013NRG23031220220487645
|
03/12/2022
|
bhonu singh
|
1719004013WL059692
|
bhonu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhonusingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-013-002/60-A
()
|
1719004013NRG23031220220487663
|
03/12/2022
|
ramesvar
|
1719004013WL059696
|
ramesvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ramesvar
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-013-003/103
()
|
1719004013NRG23031220220487648
|
03/12/2022
|
shiv lal
|
1719004013WL059693
|
shiv lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
shivlal
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-013-003/113
()
|
1719004013NRG23031220220487653
|
03/12/2022
|
Narayan Singh
|
1719004013WL059694
|
Narayan Singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
NarayanSingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-013-003/230-A
()
|
1719004013NRG23031220220487650
|
03/12/2022
|
Sankar lal
|
1719004013WL059693
|
Sankar lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sankarlal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-013-004/40
()
|
1719004013NRG23031220220487667
|
03/12/2022
|
deelip singh
|
1719004013WL059697
|
deelip singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
deelipsingh
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-013-004/48-A
()
|
1719004013NRG23031220220487661
|
03/12/2022
|
Sugan bai
|
1719004013WL059695
|
Sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Suganbai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-013-004/70-A
()
|
1719004013NRG23031220220487666
|
03/12/2022
|
premsingh
|
1719004013WL059696
|
premsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
premsingh
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-024-001/159
()
|
1719004024NRG23031220220487547
|
03/12/2022
|
tajulal
|
1719004024WL059679
|
tajulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
tajulal
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-024-001/179
()
|
1719004024NRG23031220220487573
|
03/12/2022
|
Vidhya bai
|
1719004024WL059684
|
Vidhya bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Vidhyabai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-024-001/182
()
|
1719004024NRG23031220220487579
|
03/12/2022
|
Sayamibai
|
1719004024WL059685
|
Sayamibai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sayamibai
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-024-001/188
()
|
1719004024NRG23031220220487568
|
03/12/2022
|
Bhagaji
|
1719004024WL059683
|
Bhagaji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhagaji
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-024-001/200-A
()
|
1719004024NRG23031220220487563
|
03/12/2022
|
Santosh
|
1719004024WL059682
|
Santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Santosh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-024-001/225
()
|
1719004024NRG23031220220487554
|
03/12/2022
|
Govind
|
1719004024WL059681
|
Govind
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Govind
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-024-001/24
()
|
1719004024NRG23031220220487548
|
03/12/2022
|
Rodmal
|
1719004024WL059679
|
Rodmal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Rodmal
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-024-001/26-A
()
|
1719004024NRG23031220220487583
|
03/12/2022
|
Bhonsingh
|
1719004024WL059686
|
Bhonsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhonsingh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-024-001/28
()
|
1719004024NRG23031220220487549
|
03/12/2022
|
Bherulal
|
1719004024WL059679
|
Bherulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bherulal
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-024-001/29
()
|
1719004024NRG23031220220487575
|
03/12/2022
|
babulal
|
1719004024WL059684
|
babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
babulal
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-024-001/59-A
()
|
1719004024NRG23031220220487556
|
03/12/2022
|
Bhagirath
|
1719004024WL059681
|
Bhagirath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhagirath
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-024-001/92
()
|
1719004024NRG23031220220487558
|
03/12/2022
|
puralal
|
1719004024WL059681
|
puralal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
puralal
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-024-002/121
()
|
1719004024NRG23031220220487566
|
03/12/2022
|
mukesh
|
1719004024WL059682
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
mukesh
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-024-002/63
()
|
1719004024NRG23031220220487584
|
03/12/2022
|
Prahladsingh
|
1719004024WL059686
|
Prahladsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Prahladsingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-024-002/84-C
()
|
1719004024NRG23031220220487567
|
03/12/2022
|
mukesh rajput
|
1719004024WL059682
|
mukesh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
mukeshrajput
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-024-003/1
()
|
1719004024NRG23031220220487585
|
03/12/2022
|
Bihari lal
|
1719004024WL059686
|
Bihari lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Biharilal
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-024-004/15-A
()
|
1719004024NRG23031220220487586
|
03/12/2022
|
Shankalala
|
1719004024WL059686
|
Shankalala
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Shankalala
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-024-004/76
()
|
1719004024NRG23031220220487572
|
03/12/2022
|
kanheya
|
1719004024WL059683
|
kanheya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
kanheya
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-025-001/45-A
()
|
1719004025NRG23031220220487861
|
03/12/2022
|
susila bai
|
1719004025WL059737
|
susila bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
susilabai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-025-003/115-A
()
|
1719004025NRG23031220220487855
|
03/12/2022
|
lakshmi bai
|
1719004025WL059736
|
lakshmi bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
lakshmibai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-026-001/166
()
|
1719004026NRG23021220220486897
|
03/12/2022
|
chanda
|
1719004026WL059566
|
chanda
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
chanda
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-026-001/191
()
|
1719004026NRG23021220220486900
|
03/12/2022
|
prem
|
1719004026WL059566
|
prem
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
prem
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-026-001/275
()
|
1719004026NRG23021220220486906
|
03/12/2022
|
bahadur
|
1719004026WL059566
|
bahadur
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bahadur
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-026-001/292
()
|
1719004026NRG23021220220486907
|
03/12/2022
|
veshnu
|
1719004026WL059566
|
veshnu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
veshnu
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-026-001/429
()
|
1719004026NRG23021220220486908
|
03/12/2022
|
ramesh
|
1719004026WL059566
|
ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ramesh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-027-001/37-B
()
|
1719004027NRG23031220220488121
|
03/12/2022
|
mukesh
|
1719004027WL059751
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
mukesh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-027-001/81-B
()
|
1719004027NRG23031220220488128
|
03/12/2022
|
mod sinngh
|
1719004027WL059752
|
mod sinngh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
modsinngh
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-027-002/110
()
|
1719004027NRG23031220220488110
|
03/12/2022
|
prembai
|
1719004027WL059749
|
prembai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
prembai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-027-002/115
()
|
1719004027NRG23031220220488116
|
03/12/2022
|
Pappulal
|
1719004027WL059750
|
Pappulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Pappulal
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-027-002/120
()
|
1719004027NRG23031220220488117
|
03/12/2022
|
bhagirat
|
1719004027WL059750
|
bhagirat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhagirat
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-027-002/135
()
|
1719004027NRG23031220220488111
|
03/12/2022
|
sarjubai
|
1719004027WL059749
|
sarjubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
sarjubai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-027-002/135-B
()
|
1719004027NRG23031220220488112
|
03/12/2022
|
santosh
|
1719004027WL059749
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
santosh
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-027-002/37
()
|
1719004027NRG23031220220488135
|
03/12/2022
|
bhagwan singh
|
1719004027WL059753
|
bhagwan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhagwansingh
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-027-002/93
()
|
1719004027NRG23031220220488130
|
03/12/2022
|
Jitendra
|
1719004027WL059752
|
Jitendra
|
00048
|
BKID0009563
|
204
|
204
|
Processed
|
12/12/2022
|
|
674826799
|
|
Jitendra
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG23031220220488123
|
03/12/2022
|
meharvan
|
1719004027WL059751
|
meharvan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
meharvan
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG23031220220488136
|
03/12/2022
|
Prembai
|
1719004027WL059753
|
Prembai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Prembai
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-029-001/143
()
|
1719004029NRG23021220220486564
|
03/12/2022
|
Seema
|
1719004029WL059522
|
Seema
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
138
|
AGAR
|
MP-19-004-039-002/106
()
|
1719004039NRG23031220220488549
|
03/12/2022
|
MANOHARLAL MALVIYA
|
1719004039WL059840
|
MANOHARLAL MALVIYA
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
MANOHARLALMALVIYA
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG23031220220487351
|
03/12/2022
|
dhiraj
|
1719004057WL059640
|
dhiraj
|
00078
|
CNRB0004703
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG23031220220487867
|
03/12/2022
|
bhura lal
|
1719004025WL059737
|
bhura lal
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhuralal
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-025-003/34
()
|
1719004025NRG23031220220487868
|
03/12/2022
|
rina bai
|
1719004025WL059737
|
rina bai
|
00152
|
HDFC0004252
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
rinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
142
|
AGAR
|
MP-19-004-001-001/150
()
|
1719004001NRG23031220220489024
|
03/12/2022
|
Hemraj yadav
|
1719004001WL059903
|
Hemraj yadav
|
00165
|
IBKL0001816
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Hemrajyadav
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-001-001/166
()
|
1719004001NRG23031220220489026
|
03/12/2022
|
chattr
|
1719004001WL059903
|
chattr
|
00165
|
IBKL0001816
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
chattr
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-016-002/27-a
()
|
1719004016NRG23031220220488973
|
03/12/2022
|
Rekha Bai
|
1719004016WL059899
|
Rekha Bai
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RekhaBai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-023-002/69-A
()
|
1719004000NRG23031220220488816
|
03/12/2022
|
JEEWAN SINGH
|
1719004WL059869
|
JEEWAN SINGH
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
JEEWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
146
|
AGAR
|
MP-19-004-057-001/69
()
|
1719004057NRG23031220220487336
|
03/12/2022
|
SYAMU BAI
|
1719004057WL059640
|
SYAMU BAI
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
SYAMUBAI
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-057-002/108-B
()
|
1719004057NRG23031220220487340
|
03/12/2022
|
santosh rathore
|
1719004057WL059640
|
santosh rathore
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
santoshrathore
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-057-002/108-B
()
|
1719004057NRG23031220220487341
|
03/12/2022
|
sima bai
|
1719004057WL059640
|
sima bai
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
simabai
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-057-002/109
()
|
1719004057NRG23031220220489069
|
03/12/2022
|
MEHARBAN BAGANA
|
1719004057WL059907
|
MEHARBAN BAGANA
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
MEHARBANBAGANA
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-057-002/146-A
()
|
1719004057NRG23031220220487400
|
03/12/2022
|
shivlal suryavanshi
|
1719004057WL059649
|
shivlal suryavanshi
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
shivlalsuryavanshi
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-057-002/151-A
()
|
1719004057NRG23031220220487346
|
03/12/2022
|
Radheshyam
|
1719004057WL059640
|
Radheshyam
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Radheshyam
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-057-002/163
()
|
1719004057NRG23031220220487348
|
03/12/2022
|
Karan sing bagana
|
1719004057WL059640
|
Karan sing bagana
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Karansingbagana
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-057-002/163-A
()
|
1719004057NRG23031220220487349
|
03/12/2022
|
om ratan singh
|
1719004057WL059640
|
om ratan singh
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
omratansingh
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-057-002/3-A
()
|
1719004057NRG23031220220487352
|
03/12/2022
|
gaytri bai
|
1719004057WL059640
|
gaytri bai
|
00176
|
IDIB000A516
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
gaytribai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-057-002/91
()
|
1719004057NRG23031220220487418
|
03/12/2022
|
Indar lal ajmera
|
1719004057WL059653
|
Indar lal ajmera
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Indarlalajmera
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-057-002/94
()
|
1719004057NRG23031220220487415
|
03/12/2022
|
Sundar bai
|
1719004057WL059651
|
Sundar bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sundarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-013-001/78-A
()
|
1719004013NRG23031220220487652
|
03/12/2022
|
ateshing
|
1719004013WL059694
|
ateshing
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ateshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
AGAR
|
MP-19-004-001-001/113
()
|
1719004001NRG23031220220489012
|
03/12/2022
|
Kaushalya yadav
|
1719004001WL059903
|
Kaushalya yadav
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Kaushalyayadav
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-001-001/115
()
|
1719004001NRG23031220220489013
|
03/12/2022
|
Durgesh singh
|
1719004001WL059903
|
Durgesh singh
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Durgeshsingh
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-001-001/144
()
|
1719004001NRG23031220220489021
|
03/12/2022
|
Radha bai
|
1719004001WL059903
|
Radha bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Radhabai
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-001-001/166
()
|
1719004001NRG23031220220489025
|
03/12/2022
|
bhawar bai
|
1719004001WL059903
|
bhawar bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhawarbai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-001-001/182-A
()
|
1719004001NRG23031220220489028
|
03/12/2022
|
Madan lal
|
1719004001WL059903
|
Madan lal
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Madanlal
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG23031220220489031
|
03/12/2022
|
Dhapu bai
|
1719004001WL059903
|
Dhapu bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Dhapubai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-001-001/274
()
|
1719004001NRG23031220220489030
|
03/12/2022
|
Pawan kunar yadav
|
1719004001WL059903
|
Pawan kunar yadav
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Pawankunaryadav
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-001-001/325
()
|
1719004001NRG23031220220489035
|
03/12/2022
|
Bhuri bai
|
1719004001WL059903
|
Bhuri bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Bhuribai
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-001-001/325
()
|
1719004001NRG23031220220489038
|
03/12/2022
|
Jyoti sharma
|
1719004001WL059903
|
Jyoti sharma
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Jyotisharma
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-001-001/325
()
|
1719004001NRG23031220220489037
|
03/12/2022
|
Kala bai
|
1719004001WL059903
|
Kala bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Kalabai
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-001-001/325
()
|
1719004001NRG23031220220489036
|
03/12/2022
|
Manohar sharma
|
1719004001WL059903
|
Manohar sharma
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Manoharsharma
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-001-001/325
()
|
1719004001NRG23031220220489034
|
03/12/2022
|
Santosh bai
|
1719004001WL059903
|
Santosh bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Santoshbai
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-001-001/346-A
()
|
1719004001NRG23031220220489040
|
03/12/2022
|
bhagwan singh
|
1719004001WL059903
|
bhagwan singh
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
bhagwansingh
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-001-001/350
()
|
1719004001NRG23031220220489042
|
03/12/2022
|
Kamal Yadav
|
1719004001WL059903
|
Kamal Yadav
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
KamalYadav
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-001-001/96-A
()
|
1719004001NRG23031220220489045
|
03/12/2022
|
anita bai malviya
|
1719004001WL059903
|
anita bai malviya
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
anitabaimalviya
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-001-001/96-A
()
|
1719004001NRG23031220220489044
|
03/12/2022
|
santosh malviya
|
1719004001WL059903
|
santosh malviya
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
santoshmalviya
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-001-001/96-B
()
|
1719004001NRG23031220220489047
|
03/12/2022
|
harkuwar bai
|
1719004001WL059903
|
harkuwar bai
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
harkuwarbai
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-001-001/96-B
()
|
1719004001NRG23031220220489046
|
03/12/2022
|
Jagdish malviya
|
1719004001WL059903
|
Jagdish malviya
|
00354
|
PUNB0780000
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Jagdishmalviya
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-002-001/229
()
|
1719004002NRG23021220220487112
|
03/12/2022
|
Jagnnath
|
1719004002WL059594
|
Jagnnath
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Jagnnath
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-042-001/168
()
|
1719004042NRG23031220220488898
|
03/12/2022
|
JATAN BAI
|
1719004042WL059886
|
JATAN BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
JATANBAI
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-042-001/196
()
|
1719004042NRG23031220220488900
|
03/12/2022
|
Dev bai
|
1719004042WL059886
|
Dev bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Devbai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-056-002/51-c
()
|
1719004056NRG23021220220487041
|
03/12/2022
|
RAMESH
|
1719004056WL059590
|
RAMESH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
180
|
AGAR
|
MP-19-004-013-003/97
()
|
1719004013NRG23031220220487656
|
03/12/2022
|
mukesh
|
1719004013WL059694
|
mukesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
mukesh
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-016-001/183-a
()
|
1719004016NRG23031220220488963
|
03/12/2022
|
REKHA BAI
|
1719004016WL059899
|
REKHA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
REKHABAI
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-016-001/75
()
|
1719004016NRG23031220220488967
|
03/12/2022
|
Kala bai
|
1719004016WL059899
|
Kala bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Kalabai
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-016-001/75
()
|
1719004016NRG23031220220488966
|
03/12/2022
|
Munna lal
|
1719004016WL059899
|
Munna lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Munnalal
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-016-004/95-A
()
|
1719004016NRG23031220220488997
|
03/12/2022
|
MAMTA BAI
|
1719004016WL059899
|
MAMTA BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
MAMTABAI
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-023-002/125
()
|
1719004000NRG23031220220488826
|
03/12/2022
|
CHEETU
|
1719004WL059872
|
CHEETU
|
00415
|
SBIN0010811
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
CHEETU
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-023-002/61-A
()
|
1719004000NRG23031220220488814
|
03/12/2022
|
BALARAM
|
1719004WL059869
|
BALARAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
BALARAM
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-023-002/9-A
()
|
1719004000NRG23031220220488841
|
03/12/2022
|
TEJU BAI
|
1719004WL059876
|
TEJU BAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
TEJUBAI
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-024-001/187-A
()
|
1719004024NRG23031220220487562
|
03/12/2022
|
Bhavrlal
|
1719004024WL059682
|
Bhavrlal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Bhavrlal
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-024-001/216
()
|
1719004024NRG23031220220487574
|
03/12/2022
|
Sidulal
|
1719004024WL059684
|
Sidulal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Sidulal
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-024-001/30
()
|
1719004024NRG23031220220487555
|
03/12/2022
|
Kailesh
|
1719004024WL059681
|
Kailesh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Kailesh
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-027-001/143
()
|
1719004027NRG23031220220488107
|
03/12/2022
|
jagdish
|
1719004027WL059749
|
jagdish
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
jagdish
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23031220220488124
|
03/12/2022
|
Balaram
|
1719004027WL059751
|
Balaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Balaram
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23031220220488125
|
03/12/2022
|
bhagwan singh
|
1719004027WL059751
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
bhagwansingh
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-042-001/196
()
|
1719004042NRG23031220220488901
|
03/12/2022
|
SAPNA
|
1719004042WL059886
|
SAPNA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
SAPNA
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-057-002/144-A
()
|
1719004057NRG23031220220487345
|
03/12/2022
|
radha bai suryawanshi
|
1719004057WL059640
|
radha bai suryawanshi
|
00415
|
SBIN0010811
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
radhabaisuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-001-001/182-A
()
|
1719004001NRG23031220220489029
|
03/12/2022
|
Awanta Bai
|
1719004001WL059903
|
Awanta Bai
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
AwantaBai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-001-001/346
()
|
1719004001NRG23031220220489039
|
03/12/2022
|
soram bai
|
1719004001WL059903
|
soram bai
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
sorambai
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-006-002/398
()
|
1719004006NRG23031220220488261
|
03/12/2022
|
Vickram singh
|
1719004006WL059773
|
Vickram singh
|
00415
|
SBIN0030066
|
612
|
612
|
Processed
|
13/12/2022
|
|
674826799
|
|
Vickramsingh
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-016-001/114-C
()
|
1719004016NRG23031220220488962
|
03/12/2022
|
TAMAA KUVAR
|
1719004016WL059899
|
TAMAA KUVAR
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
TAMAAKUVAR
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-016-001/150
()
|
1719004016NRG23031220220488866
|
03/12/2022
|
SHANKAR LAL
|
1719004016WL059881
|
SHANKAR LAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
SHANKARLAL
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-016-001/152-A
()
|
1719004016NRG23031220220488869
|
03/12/2022
|
AASHA
|
1719004016WL059881
|
AASHA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
AASHA
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-016-001/152-A
()
|
1719004016NRG23031220220488868
|
03/12/2022
|
Rameshwar
|
1719004016WL059881
|
Rameshwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Rameshwar
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-016-001/213-a
()
|
1719004016NRG23031220220488864
|
03/12/2022
|
BHAWNA
|
1719004016WL059880
|
BHAWNA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
BHAWNA
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-016-001/213-a
()
|
1719004016NRG23031220220488863
|
03/12/2022
|
Meghraj
|
1719004016WL059880
|
Meghraj
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Meghraj
|
(000000)
|
|
205
|
AGAR
|
MP-19-004-016-002/48-b
()
|
1719004016NRG23031220220488883
|
03/12/2022
|
Narendra singh
|
1719004016WL059884
|
Narendra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Narendrasingh
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-016-002/5-A
()
|
1719004016NRG23031220220488981
|
03/12/2022
|
DINESH PRAJAPAT
|
1719004016WL059899
|
DINESH PRAJAPAT
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
DINESHPRAJAPAT
|
(000000)
|
|
207
|
AGAR
|
MP-19-004-016-003/48-A
()
|
1719004016NRG23031220220488990
|
03/12/2022
|
REKHA BAI
|
1719004016WL059899
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
REKHABAI
|
(000000)
|
|
208
|
AGAR
|
MP-19-004-016-003/69-A
()
|
1719004016NRG23031220220488877
|
03/12/2022
|
BABU LAL
|
1719004016WL059883
|
BABU LAL
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
BABULAL
|
(000000)
|
|
209
|
AGAR
|
MP-19-004-016-004/16
()
|
1719004016NRG23031220220488876
|
03/12/2022
|
AVANTA BAI
|
1719004016WL059882
|
AVANTA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
AVANTABAI
|
(000000)
|
|
210
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23031220220488881
|
03/12/2022
|
ARTI BAI
|
1719004016WL059883
|
ARTI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
ARTIBAI
|
(000000)
|
|
211
|
AGAR
|
MP-19-004-016-004/62-A
()
|
1719004016NRG23031220220488880
|
03/12/2022
|
RADHESHYAM
|
1719004016WL059883
|
RADHESHYAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
RADHESHYAM
|
(000000)
|
|
212
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004000NRG23031220220488832
|
03/12/2022
|
GANGA BAI
|
1719004WL059874
|
GANGA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
GANGABAI
|
(000000)
|
|
213
|
AGAR
|
MP-19-004-023-001/18
()
|
1719004000NRG23031220220488831
|
03/12/2022
|
VIKRAM
|
1719004WL059874
|
VIKRAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
VIKRAM
|
(000000)
|
|
214
|
AGAR
|
MP-19-004-023-001/51-A
()
|
1719004000NRG23031220220488835
|
03/12/2022
|
MANSINGH
|
1719004WL059875
|
MANSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
MANSINGH
|
(000000)
|
|
215
|
AGAR
|
MP-19-004-023-001/74
()
|
1719004000NRG23031220220488824
|
03/12/2022
|
BHERU
|
1719004WL059872
|
BHERU
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
BHERU
|
(000000)
|
|
216
|
AGAR
|
MP-19-004-023-002/119-A
()
|
1719004000NRG23031220220488827
|
03/12/2022
|
MUKESH
|
1719004WL059873
|
MUKESH
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
MUKESH
|
(000000)
|
|
217
|
AGAR
|
MP-19-004-023-002/133-B
()
|
1719004000NRG23031220220488828
|
03/12/2022
|
rahulsingh
|
1719004WL059873
|
rahulsingh
|
00415
|
SBIN0030066
|
816
|
816
|
Processed
|
13/12/2022
|
|
674826799
|
|
rahulsingh
|
(000000)
|
|
218
|
AGAR
|
MP-19-004-023-002/16
()
|
1719004000NRG23031220220488830
|
03/12/2022
|
BHARAT Lal
|
1719004WL059873
|
BHARAT Lal
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
BHARATLal
|
(000000)
|
|
219
|
AGAR
|
MP-19-004-023-002/165
()
|
1719004000NRG23031220220488836
|
03/12/2022
|
PARWATI BAI
|
1719004WL059875
|
PARWATI BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
PARWATIBAI
|
(000000)
|
|
220
|
AGAR
|
MP-19-004-024-001/187
()
|
1719004024NRG23031220220487561
|
03/12/2022
|
Iswar
|
1719004024WL059682
|
Iswar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Iswar
|
(000000)
|
|
221
|
AGAR
|
MP-19-004-024-002/4
()
|
1719004024NRG23031220220487577
|
03/12/2022
|
Lalu
|
1719004024WL059684
|
Lalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Lalu
|
(000000)
|
|
222
|
AGAR
|
MP-19-004-024-004/36
()
|
1719004024NRG23031220220487550
|
03/12/2022
|
Babulal
|
1719004024WL059679
|
Babulal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Babulal
|
(000000)
|
|
223
|
AGAR
|
MP-19-004-029-001/81
()
|
1719004029NRG23021220220486543
|
03/12/2022
|
Sidhnath
|
1719004029WL059520
|
Sidhnath
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
Sidhnath
|
(000000)
|
|
224
|
AGAR
|
MP-19-004-029-002/1-A
()
|
1719004029NRG23021220220486539
|
03/12/2022
|
Pankaj suryavanshi
|
1719004029WL059519
|
Pankaj suryavanshi
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
674826799
|
|
Pankajsuryavanshi
|
(000000)
|
|
225
|
AGAR
|
MP-19-004-042-001/201
()
|
1719004042NRG23031220220488903
|
03/12/2022
|
Shyamu bai
|
1719004042WL059886
|
Shyamu bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
Shyamubai
|
(000000)
|
|
226
|
AGAR
|
MP-19-004-042-001/201
()
|
1719004042NRG23031220220488902
|
03/12/2022
|
Umrav
|
1719004042WL059886
|
Umrav
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
674826799
|
Account closed
|
|
|
|
227
|
AGAR
|
MP-19-004-046-001/23
()
|
1719004046NRG23031220220488257
|
03/12/2022
|
TOPHAN SINGH
|
1719004046WL059771
|
TOPHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
TOPHANSINGH
|
(000000)
|
|
228
|
AGAR
|
MP-19-004-056-002/120-A
()
|
1719004056NRG23021220220487040
|
03/12/2022
|
bhagirath
|
1719004056WL059590
|
bhagirath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
229
|
AGAR
|
MP-19-004-037-002/116-B
()
|
1719004037NRG23031220220487459
|
03/12/2022
|
Ramlal Sisodiya
|
1719004037WL059665
|
Ramlal Sisodiya
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
RamlalSisodiya
|
(000000)
|
|
230
|
AGAR
|
MP-19-004-037-002/126
()
|
1719004037NRG23031220220487458
|
03/12/2022
|
MOHAMMAD
|
1719004037WL059664
|
MOHAMMAD
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
MOHAMMAD
|
(000000)
|
|
231
|
AGAR
|
MP-19-004-037-002/142-B
()
|
1719004037NRG23031220220487457
|
03/12/2022
|
Thana Bai Sondhiya
|
1719004037WL059663
|
Thana Bai Sondhiya
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
674826799
|
|
ThanaBaiSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
232
|
AGAR
|
MP-19-004-016-001/186
()
|
1719004016NRG23031220220488862
|
03/12/2022
|
DAYARAM
|
1719004016WL059880
|
DAYARAM
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
DAYARAM
|
(000000)
|
|
233
|
AGAR
|
MP-19-004-029-001/143
()
|
1719004029NRG23021220220486563
|
03/12/2022
|
Ramesh
|
1719004029WL059522
|
Ramesh
|
00468
|
UBIN0577677
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramesh
|
(000000)
|
|
234
|
AGAR
|
MP-19-004-040-002/26
()
|
1719004040NRG23031220220487594
|
03/12/2022
|
Kailash
|
1719004040WL059689
|
Kailash
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Kailash
|
(000000)
|
|
235
|
AGAR
|
MP-19-004-040-002/26
()
|
1719004040NRG23031220220487595
|
03/12/2022
|
RATAN BAI
|
1719004040WL059689
|
RATAN BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
RATANBAI
|
(000000)
|
|
236
|
AGAR
|
MP-19-004-056-001/199-B
()
|
1719004056NRG23021220220487037
|
03/12/2022
|
ashok
|
1719004056WL059590
|
ashok
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
237
|
AGAR
|
MP-19-004-013-004/56-B
()
|
1719004013NRG23031220220487646
|
03/12/2022
|
sonarsingh
|
1719004013WL059692
|
sonarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
sonarsingh
|
(000000)
|
|
238
|
AGAR
|
MP-19-004-057-001/235
()
|
1719004057NRG23031220220487398
|
03/12/2022
|
Satar khan
|
1719004057WL059649
|
Satar khan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Satarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
239
|
AGAR
|
MP-19-004-001-001/166
()
|
1719004001NRG23031220220489027
|
03/12/2022
|
santosh
|
1719004001WL059903
|
santosh
|
00689
|
AUBL0002309
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
674826799
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
240
|
AGAR
|
MP-19-004-012-001/24-A
()
|
1719004012NRG23031220220488473
|
03/12/2022
|
Dhafu
|
1719004012WL059816
|
Dhafu
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Dhafu
|
(000000)
|
|
241
|
AGAR
|
MP-19-004-012-001/24-A
()
|
1719004012NRG23031220220488472
|
03/12/2022
|
Pappu
|
1719004012WL059816
|
Pappu
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Pappu
|
(000000)
|
|
242
|
AGAR
|
MP-19-004-013-002/105
()
|
1719004013NRG23031220220487642
|
03/12/2022
|
ramprashad
|
1719004013WL059692
|
ramprashad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ramprashad
|
(000000)
|
|
243
|
AGAR
|
MP-19-004-013-002/188
()
|
1719004013NRG23031220220487647
|
03/12/2022
|
Ramprasad
|
1719004013WL059693
|
Ramprasad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramprasad
|
(000000)
|
|
244
|
AGAR
|
MP-19-004-013-003/112
()
|
1719004013NRG23031220220487664
|
03/12/2022
|
syam lal
|
1719004013WL059696
|
syam lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
syamlal
|
(000000)
|
|
245
|
AGAR
|
MP-19-004-013-003/116
()
|
1719004013NRG23031220220487654
|
03/12/2022
|
Ramprasad
|
1719004013WL059694
|
Ramprasad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramprasad
|
(000000)
|
|
246
|
AGAR
|
MP-19-004-013-003/204
()
|
1719004013NRG23031220220487649
|
03/12/2022
|
Basnta bai
|
1719004013WL059693
|
Basnta bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Basntabai
|
(000000)
|
|
247
|
AGAR
|
MP-19-004-013-003/210
()
|
1719004013NRG23031220220487655
|
03/12/2022
|
Mohan Lal
|
1719004013WL059694
|
Mohan Lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
MohanLal
|
(000000)
|
|
248
|
AGAR
|
MP-19-004-013-003/40
()
|
1719004013NRG23031220220487660
|
03/12/2022
|
Gordhan
|
1719004013WL059695
|
Gordhan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Gordhan
|
(000000)
|
|
249
|
AGAR
|
MP-19-004-013-003/73
()
|
1719004013NRG23031220220487665
|
03/12/2022
|
unkar
|
1719004013WL059696
|
unkar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
unkar
|
(000000)
|
|
250
|
AGAR
|
MP-19-004-024-001/174
()
|
1719004024NRG23031220220487553
|
03/12/2022
|
Lila bai
|
1719004024WL059681
|
Lila bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Lilabai
|
(000000)
|
|
251
|
AGAR
|
MP-19-004-024-002/42
()
|
1719004024NRG23031220220487569
|
03/12/2022
|
Shankarlal
|
1719004024WL059683
|
Shankarlal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Shankarlal
|
(000000)
|
|
252
|
AGAR
|
MP-19-004-024-002/52
()
|
1719004024NRG23031220220487570
|
03/12/2022
|
Sardarbai
|
1719004024WL059683
|
Sardarbai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Sardarbai
|
(000000)
|
|
253
|
AGAR
|
MP-19-004-024-002/80-B
()
|
1719004024NRG23031220220487580
|
03/12/2022
|
Premabai
|
1719004024WL059685
|
Premabai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Premabai
|
(000000)
|
|
254
|
AGAR
|
MP-19-004-024-004/11
()
|
1719004024NRG23031220220487571
|
03/12/2022
|
Lalu das
|
1719004024WL059683
|
Lalu das
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Laludas
|
(000000)
|
|
255
|
AGAR
|
MP-19-004-024-004/66
()
|
1719004024NRG23031220220487582
|
03/12/2022
|
Kaluram
|
1719004024WL059685
|
Kaluram
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Kaluram
|
(000000)
|
|
256
|
AGAR
|
MP-19-004-024-004/87
()
|
1719004024NRG23031220220487551
|
03/12/2022
|
Anar
|
1719004024WL059679
|
Anar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Anar
|
(000000)
|
|
257
|
AGAR
|
MP-19-004-026-001/237
()
|
1719004026NRG23021220220486903
|
03/12/2022
|
gopal
|
1719004026WL059566
|
gopal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
gopal
|
(000000)
|
|
258
|
AGAR
|
MP-19-004-027-001/142
()
|
1719004027NRG23031220220488127
|
03/12/2022
|
ratan
|
1719004027WL059752
|
ratan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
ratan
|
(000000)
|
|
259
|
AGAR
|
MP-19-004-027-002/129
()
|
1719004027NRG23031220220488134
|
03/12/2022
|
bashantilal
|
1719004027WL059753
|
bashantilal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
bashantilal
|
(000000)
|
|
260
|
AGAR
|
MP-19-004-027-002/5
()
|
1719004027NRG23031220220488119
|
03/12/2022
|
Babulal
|
1719004027WL059750
|
Babulal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Babulal
|
(000000)
|
|
261
|
AGAR
|
MP-19-004-027-004/90
()
|
1719004027NRG23031220220488126
|
03/12/2022
|
Ramesh
|
1719004027WL059751
|
Ramesh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
262
|
AGAR
|
MP-19-004-016-001/114-C
()
|
1719004016NRG23031220220488961
|
03/12/2022
|
JAYNARAYAN BAIRAGI
|
1719004016WL059899
|
JAYNARAYAN BAIRAGI
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
JAYNARAYANBAIRAGI
|
(000000)
|
|
263
|
AGAR
|
MP-19-004-019-002/26
()
|
1719004019NRG23021220220487130
|
03/12/2022
|
Hira lal
|
1719004019WL059605
|
Hira lal
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Hiralal
|
(000000)
|
|
264
|
AGAR
|
MP-19-004-042-001/201
()
|
1719004042NRG23031220220488904
|
03/12/2022
|
Gopal
|
1719004042WL059886
|
Gopal
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Gopal
|
(000000)
|
|
265
|
AGAR
|
MP-19-004-057-002/59
()
|
1719004057NRG23031220220487402
|
03/12/2022
|
sajan bai
|
1719004057WL059649
|
sajan bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
266
|
AGAR
|
MP-19-004-037-002/143
()
|
1719004037NRG23031220220487460
|
03/12/2022
|
Govind singh
|
1719004037WL059666
|
Govind singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674826799
|
|
Govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311508
|
311508
|
|
|
|
|
|
|
|