|
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-19-004-015-003/37
()
|
1719004015NRG23291120220478322
|
29/11/2022
|
sanjay
|
1719004015WL058120
|
sanjay
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-006-002/364
()
|
1719004006NRG23291120220478032
|
29/11/2022
|
Seema
|
1719004006WL058073
|
Seema
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Seema
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-006-003/10
()
|
1719004006NRG23291120220478030
|
29/11/2022
|
santos
|
1719004006WL058072
|
santos
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
santos
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-010-001/144-B
()
|
1719004010NRG23281120220477884
|
29/11/2022
|
dharmendra
|
1719004010WL058044
|
dharmendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
dharmendra
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-015-001/101-C
()
|
1719004015NRG23291120220478314
|
29/11/2022
|
HARINARAYAN
|
1719004015WL058120
|
HARINARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
HARINARAYAN
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-015-001/101-C
()
|
1719004015NRG23291120220478313
|
29/11/2022
|
VIKRAM
|
1719004015WL058120
|
VIKRAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
VIKRAM
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-015-001/120-A
()
|
1719004015NRG23291120220478339
|
29/11/2022
|
ANITA BAI
|
1719004015WL058124
|
ANITA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ANITABAI
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-015-001/194
()
|
1719004015NRG23291120220478307
|
29/11/2022
|
ambaram
|
1719004015WL058119
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ambaram
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-015-001/194
()
|
1719004015NRG23291120220478308
|
29/11/2022
|
radhabai
|
1719004015WL058119
|
radhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
radhabai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-015-001/197
()
|
1719004015NRG23291120220478320
|
29/11/2022
|
arju bi
|
1719004015WL058120
|
arju bi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
arjubi
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-015-001/213-A
()
|
1719004015NRG23291120220478323
|
29/11/2022
|
atmaram
|
1719004015WL058121
|
atmaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
atmaram
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-015-001/221
()
|
1719004015NRG23291120220478324
|
29/11/2022
|
KELASH KHAN
|
1719004015WL058121
|
KELASH KHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
KELASHKHAN
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-015-001/221
()
|
1719004015NRG23291120220478340
|
29/11/2022
|
NURJAN
|
1719004015WL058124
|
NURJAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
NURJAN
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-015-001/244
()
|
1719004015NRG23291120220478326
|
29/11/2022
|
KALUSINGH
|
1719004015WL058122
|
KALUSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
KALUSINGH
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-015-001/245
()
|
1719004015NRG23291120220478328
|
29/11/2022
|
KELASH BAI
|
1719004015WL058122
|
KELASH BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
KELASHBAI
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23291120220478329
|
29/11/2022
|
vikram
|
1719004015WL058122
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
vikram
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-015-003/128
()
|
1719004015NRG23291120220478336
|
29/11/2022
|
RAJARAM
|
1719004015WL058123
|
RAJARAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
RAJARAM
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-027-001/70
()
|
1719004027NRG23281120220476585
|
29/11/2022
|
Resham Bai
|
1719004027WL057822
|
Resham Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ReshamBai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-027-001/75
()
|
1719004027NRG23281120220476562
|
29/11/2022
|
Dharam Singh Gurjar
|
1719004027WL057819
|
Dharam Singh Gurjar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
DharamSinghGurjar
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-027-002/24-A
()
|
1719004027NRG23281120220476566
|
29/11/2022
|
Durga Malavi
|
1719004027WL057819
|
Durga Malavi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
DurgaMalavi
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-027-002/88
()
|
1719004027NRG23281120220476567
|
29/11/2022
|
balaram
|
1719004027WL057819
|
balaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
balaram
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG23281120220476568
|
29/11/2022
|
shivlal
|
1719004027WL057819
|
shivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
shivlal
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG23281120220476588
|
29/11/2022
|
tejkaran singh
|
1719004027WL057822
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
tejkaransingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-042-001/169
()
|
1719004042NRG23291120220479143
|
29/11/2022
|
meharban
|
1719004042WL058277
|
meharban
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
meharban
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG23291120220479157
|
29/11/2022
|
GAYTRI BAI
|
1719004042WL058277
|
GAYTRI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
GAYTRIBAI
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-044-002/27
()
|
1719004044NRG23291120220478540
|
29/11/2022
|
govind
|
1719004044WL058171
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
govind
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23291120220478541
|
29/11/2022
|
kailash chandra
|
1719004044WL058171
|
kailash chandra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kailashchandra
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-044-002/41-C
()
|
1719004044NRG23291120220478546
|
29/11/2022
|
PAVAN KUMAR
|
1719004044WL058171
|
PAVAN KUMAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
PAVANKUMAR
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-044-002/71-B
()
|
1719004044NRG23291120220478549
|
29/11/2022
|
mukesh
|
1719004044WL058171
|
mukesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
mukesh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-044-002/73-B
()
|
1719004044NRG23291120220478719
|
29/11/2022
|
Hakam Singh
|
1719004044WL058193
|
Hakam Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
HakamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
31
|
AGAR
|
MP-19-004-003-001/559
()
|
1719004003NRG23291120220478371
|
29/11/2022
|
prem
|
1719004003WL058134
|
prem
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
prem
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG23291120220479147
|
29/11/2022
|
radha bai
|
1719004042WL058277
|
radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
radhabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG23291120220479148
|
29/11/2022
|
piru lal
|
1719004042WL058277
|
piru lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
pirulal
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG23291120220479158
|
29/11/2022
|
BABU LAL
|
1719004042WL058277
|
BABU LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BABULAL
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG23291120220479159
|
29/11/2022
|
MUNNA BAI
|
1719004042WL058277
|
MUNNA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
MUNNABAI
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-044-002/71-B
()
|
1719004044NRG23291120220478550
|
29/11/2022
|
prakash bai
|
1719004044WL058171
|
prakash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
prakashbai
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-058-001/107
()
|
1719004058NRG23291120220478089
|
29/11/2022
|
Kamal
|
1719004058WL058083
|
Kamal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-042-001/221-a
()
|
1719004042NRG23291120220479153
|
29/11/2022
|
sima bai
|
1719004042WL058277
|
sima bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
simabai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-042-001/224-b
()
|
1719004042NRG23291120220479154
|
29/11/2022
|
karan singh
|
1719004042WL058277
|
karan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
karansingh
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-042-001/237
()
|
1719004042NRG23291120220479155
|
29/11/2022
|
vishnu
|
1719004042WL058277
|
vishnu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
vishnu
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-058-002/8
()
|
1719004058NRG23291120220478106
|
29/11/2022
|
kailash
|
1719004058WL058083
|
kailash
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG23291120220478293
|
29/11/2022
|
simabai
|
1719004015WL058117
|
simabai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
simabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
AGAR
|
MP-19-004-021-001/1641
()
|
1719004021NRG23291120220479056
|
29/11/2022
|
AJAGAR
|
1719004021WL058263
|
AJAGAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
AJAGAR
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-021-001/1641
()
|
1719004021NRG23291120220479055
|
29/11/2022
|
BACHU BAI
|
1719004021WL058263
|
BACHU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BACHUBAI
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23291120220479057
|
29/11/2022
|
GULAB
|
1719004021WL058263
|
GULAB
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
GULAB
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-021-001/1644
()
|
1719004021NRG23291120220479058
|
29/11/2022
|
SUGAN BAI
|
1719004021WL058263
|
SUGAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
SUGANBAI
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-021-001/1723
()
|
1719004021NRG23291120220479060
|
29/11/2022
|
Girja Kunwar
|
1719004021WL058263
|
Girja Kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
GirjaKunwar
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-021-001/1723
()
|
1719004021NRG23291120220479059
|
29/11/2022
|
GOVIND SINGH
|
1719004021WL058263
|
GOVIND SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
GOVINDSINGH
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-021-001/1787
()
|
1719004021NRG23291120220479061
|
29/11/2022
|
BADRI LAL
|
1719004021WL058263
|
BADRI LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BADRILAL
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-021-001/1787
()
|
1719004021NRG23291120220479062
|
29/11/2022
|
LILA BAI
|
1719004021WL058263
|
LILA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
LILABAI
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-021-001/1787
()
|
1719004021NRG23291120220479063
|
29/11/2022
|
Rahul Suryavanshi
|
1719004021WL058263
|
Rahul Suryavanshi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
RahulSuryavanshi
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-021-001/1787
()
|
1719004021NRG23291120220479064
|
29/11/2022
|
VISHNU KUNWAR
|
1719004021WL058263
|
VISHNU KUNWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
VISHNUKUNWAR
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-021-001/191
()
|
1719004021NRG23291120220479066
|
29/11/2022
|
Govind
|
1719004021WL058263
|
Govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Govind
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-021-001/191
()
|
1719004021NRG23291120220479065
|
29/11/2022
|
Govind
|
1719004021WL058263
|
Govind
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Govind
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-021-001/664
()
|
1719004021NRG23291120220479069
|
29/11/2022
|
VIKRAM
|
1719004021WL058263
|
VIKRAM
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
VIKRAM
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-033-001/59
()
|
1719004033NRG23291120220478482
|
29/11/2022
|
Gokul
|
1719004033WL058156
|
Gokul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Gokul
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-033-002/114
()
|
1719004033NRG23291120220478484
|
29/11/2022
|
Anitabai
|
1719004033WL058156
|
Anitabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Anitabai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-033-002/114
()
|
1719004033NRG23291120220478483
|
29/11/2022
|
Jagdishchandra
|
1719004033WL058156
|
Jagdishchandra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Jagdishchandra
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-037-001/11
()
|
1719004037NRG23281120220477970
|
29/11/2022
|
sardarbai
|
1719004037WL058058
|
sardarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
sardarbai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-037-001/12-A
()
|
1719004037NRG23281120220477969
|
29/11/2022
|
PRABHULAL
|
1719004037WL058057
|
PRABHULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
PRABHULAL
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-037-001/38
()
|
1719004037NRG23281120220477977
|
29/11/2022
|
Resham Bai
|
1719004037WL058060
|
Resham Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ReshamBai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-037-001/41
()
|
1719004037NRG23281120220477985
|
29/11/2022
|
Shyamu Bai
|
1719004037WL058062
|
Shyamu Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ShyamuBai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-037-001/64
()
|
1719004037NRG23281120220477989
|
29/11/2022
|
Shyamu Bai
|
1719004037WL058064
|
Shyamu Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ShyamuBai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-037-001/68
()
|
1719004037NRG23281120220477981
|
29/11/2022
|
ESVARLAL
|
1719004037WL058060
|
ESVARLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ESVARLAL
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-037-003/65
()
|
1719004037NRG23281120220477894
|
29/11/2022
|
Girvar singh
|
1719004037WL058049
|
Girvar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Girvarsingh
|
(000000)
|
|
66
|
AGAR
|
MP-51-004-033-002/110-B
()
|
1719004033NRG23291120220478485
|
29/11/2022
|
Bhagvanlal
|
1719004033WL058156
|
Bhagvanlal
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhagvanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
67
|
AGAR
|
MP-19-004-015-001/107
()
|
1719004015NRG23291120220478306
|
29/11/2022
|
kamla bai
|
1719004015WL058119
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kamlabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-015-001/129-B
()
|
1719004015NRG23291120220478292
|
29/11/2022
|
Gopal
|
1719004015WL058117
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Gopal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-015-001/154
()
|
1719004015NRG23291120220478315
|
29/11/2022
|
lalakha
|
1719004015WL058120
|
lalakha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
lalakha
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-015-001/197
()
|
1719004015NRG23291120220478318
|
29/11/2022
|
fariyad kha
|
1719004015WL058120
|
fariyad kha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
fariyadkha
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-015-001/197
()
|
1719004015NRG23291120220478319
|
29/11/2022
|
saista bi
|
1719004015WL058120
|
saista bi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
saistabi
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-015-001/197
()
|
1719004015NRG23291120220478317
|
29/11/2022
|
samabi
|
1719004015WL058120
|
samabi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
samabi
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-015-001/202
()
|
1719004015NRG23291120220478309
|
29/11/2022
|
mukesh
|
1719004015WL058119
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
mukesh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-015-001/202
()
|
1719004015NRG23291120220478310
|
29/11/2022
|
tejubai
|
1719004015WL058119
|
tejubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
tejubai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-015-001/220
()
|
1719004015NRG23291120220478507
|
29/11/2022
|
farida bi
|
1719004015WL058169
|
farida bi
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
faridabi
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-015-001/221-B
()
|
1719004015NRG23291120220478341
|
29/11/2022
|
hanif kha
|
1719004015WL058124
|
hanif kha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
hanifkha
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-015-001/221-C
()
|
1719004015NRG23291120220478325
|
29/11/2022
|
BHOLU KHAN
|
1719004015WL058121
|
BHOLU KHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BHOLUKHAN
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-015-001/244
()
|
1719004015NRG23291120220478327
|
29/11/2022
|
LAXHMIBAI
|
1719004015WL058122
|
LAXHMIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
LAXHMIBAI
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-015-001/45-A
()
|
1719004015NRG23291120220478298
|
29/11/2022
|
rajaram
|
1719004015WL058118
|
rajaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
rajaram
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-015-001/45-A
()
|
1719004015NRG23291120220478299
|
29/11/2022
|
sona bai
|
1719004015WL058118
|
sona bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
sonabai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-015-001/45-B
()
|
1719004015NRG23291120220478300
|
29/11/2022
|
atmaram
|
1719004015WL058118
|
atmaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
atmaram
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-015-001/45-B
()
|
1719004015NRG23291120220478301
|
29/11/2022
|
sugan bai
|
1719004015WL058118
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
suganbai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-015-001/66-A
()
|
1719004015NRG23291120220478302
|
29/11/2022
|
rina bai
|
1719004015WL058118
|
rina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
rinabai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-015-002/13
()
|
1719004015NRG23291120220478333
|
29/11/2022
|
simabai
|
1719004015WL058123
|
simabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
simabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-015-003/108
()
|
1719004015NRG23291120220478330
|
29/11/2022
|
manish bai
|
1719004015WL058122
|
manish bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
manishbai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-015-003/127
()
|
1719004015NRG23291120220478334
|
29/11/2022
|
hiralal
|
1719004015WL058123
|
hiralal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
hiralal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-015-003/127
()
|
1719004015NRG23291120220478335
|
29/11/2022
|
manubai
|
1719004015WL058123
|
manubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
manubai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-015-003/128
()
|
1719004015NRG23291120220478337
|
29/11/2022
|
MUNIBAI
|
1719004015WL058123
|
MUNIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
MUNIBAI
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-015-003/37
()
|
1719004015NRG23291120220478321
|
29/11/2022
|
sunil
|
1719004015WL058120
|
sunil
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
sunil
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-015-003/91-A
()
|
1719004015NRG23291120220478338
|
29/11/2022
|
jagdish
|
1719004015WL058123
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
jagdish
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-015-004/7
()
|
1719004015NRG23291120220478304
|
29/11/2022
|
antar bai
|
1719004015WL058118
|
antar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
antarbai
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-015-004/8-A
()
|
1719004015NRG23291120220478296
|
29/11/2022
|
jagdish
|
1719004015WL058117
|
jagdish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
jagdish
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-015-004/8-A
()
|
1719004015NRG23291120220478297
|
29/11/2022
|
krasna bai
|
1719004015WL058117
|
krasna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
krasnabai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-027-001/19
()
|
1719004027NRG23281120220477343
|
29/11/2022
|
Mohan Bai
|
1719004027WL057955
|
Mohan Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
MohanBai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-027-001/37-B
()
|
1719004027NRG23281120220476569
|
29/11/2022
|
mukesh
|
1719004027WL057820
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
mukesh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-027-002/115
()
|
1719004027NRG23281120220476565
|
29/11/2022
|
Pappulal
|
1719004027WL057819
|
Pappulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Pappulal
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-027-002/37
()
|
1719004027NRG23281120220476586
|
29/11/2022
|
bhagwan singh
|
1719004027WL057822
|
bhagwan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
bhagwansingh
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-027-002/93
()
|
1719004027NRG23281120220476587
|
29/11/2022
|
Jitendra
|
1719004027WL057822
|
Jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Jitendra
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-027-004/23
()
|
1719004027NRG23281120220476572
|
29/11/2022
|
Parubai
|
1719004027WL057820
|
Parubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Parubai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-044-001/115
()
|
1719004044NRG23291120220478711
|
29/11/2022
|
ganpatlal
|
1719004044WL058193
|
ganpatlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ganpatlal
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-044-001/69
()
|
1719004044NRG23291120220478715
|
29/11/2022
|
Omprakash
|
1719004044WL058193
|
Omprakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Omprakash
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-044-001/74-B
()
|
1719004044NRG23291120220478533
|
29/11/2022
|
shyamu bai
|
1719004044WL058171
|
shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
shyamubai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-044-002/141
()
|
1719004044NRG23291120220478535
|
29/11/2022
|
dharmendra
|
1719004044WL058171
|
dharmendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
dharmendra
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-044-002/16
()
|
1719004044NRG23291120220478537
|
29/11/2022
|
manu lal
|
1719004044WL058171
|
manu lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
manulal
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-044-002/19
()
|
1719004044NRG23291120220478539
|
29/11/2022
|
devisingh
|
1719004044WL058171
|
devisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
devisingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-044-002/19
()
|
1719004044NRG23291120220478538
|
29/11/2022
|
devisingh
|
1719004044WL058171
|
devisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
devisingh
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23291120220478543
|
29/11/2022
|
makhan lal
|
1719004044WL058171
|
makhan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
makhanlal
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-044-002/28
()
|
1719004044NRG23291120220478542
|
29/11/2022
|
pavitra bai
|
1719004044WL058171
|
pavitra bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
pavitrabai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-044-002/59
()
|
1719004044NRG23291120220478547
|
29/11/2022
|
prakash banjaara
|
1719004044WL058171
|
prakash banjaara
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
prakashbanjaara
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-044-002/71
()
|
1719004044NRG23291120220478548
|
29/11/2022
|
tejaram
|
1719004044WL058171
|
tejaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
tejaram
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-044-002/81
()
|
1719004044NRG23291120220478720
|
29/11/2022
|
gajraj singh
|
1719004044WL058193
|
gajraj singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
gajrajsingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-053-001/112
()
|
1719004053NRG23281120220477236
|
29/11/2022
|
Dhapubai
|
1719004053WL057940
|
Dhapubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Dhapubai
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-053-001/112
()
|
1719004053NRG23281120220477237
|
29/11/2022
|
eashver
|
1719004053WL057940
|
eashver
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
eashver
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-053-001/127-A
()
|
1719004053NRG23281120220477280
|
29/11/2022
|
Dhapu bai
|
1719004053WL057946
|
Dhapu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Dhapubai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-053-001/127-B
()
|
1719004053NRG23281120220477289
|
29/11/2022
|
Prakash
|
1719004053WL057947
|
Prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Prakash
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-053-001/127-B
()
|
1719004053NRG23281120220477288
|
29/11/2022
|
Prkash
|
1719004053WL057947
|
Prkash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Prkash
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-053-001/137
()
|
1719004053NRG23281120220477274
|
29/11/2022
|
Bhagu bai
|
1719004053WL057945
|
Bhagu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhagubai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-053-001/137
()
|
1719004053NRG23281120220477273
|
29/11/2022
|
eashver
|
1719004053WL057945
|
eashver
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
eashver
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-053-001/142
()
|
1719004053NRG23281120220477253
|
29/11/2022
|
Kacharu
|
1719004053WL057943
|
Kacharu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kacharu
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-053-001/142
()
|
1719004053NRG23281120220477254
|
29/11/2022
|
Kala bai
|
1719004053WL057943
|
Kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kalabai
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-053-001/151
()
|
1719004053NRG23281120220477275
|
29/11/2022
|
vishram
|
1719004053WL057945
|
vishram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
vishram
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-053-001/163-A
()
|
1719004053NRG23281120220477281
|
29/11/2022
|
Dinesh
|
1719004053WL057946
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Dinesh
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-053-001/163-A
()
|
1719004053NRG23281120220477282
|
29/11/2022
|
prambai
|
1719004053WL057946
|
prambai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
prambai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-053-001/179
()
|
1719004053NRG23281120220477267
|
29/11/2022
|
kilash bai
|
1719004053WL057944
|
kilash bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kilashbai
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-053-001/199-B
()
|
1719004053NRG23281120220477276
|
29/11/2022
|
Rajesh
|
1719004053WL057945
|
Rajesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Rajesh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-053-001/201
()
|
1719004053NRG23281120220477290
|
29/11/2022
|
Kanhaiya lal
|
1719004053WL057947
|
Kanhaiya lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kanhaiyalal
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-053-001/24
()
|
1719004053NRG23281120220477255
|
29/11/2022
|
Pannalal
|
1719004053WL057943
|
Pannalal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Pannalal
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-053-001/25
()
|
1719004053NRG23281120220477238
|
29/11/2022
|
Narayan
|
1719004053WL057940
|
Narayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Narayan
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-053-001/256
()
|
1719004053NRG23281120220477240
|
29/11/2022
|
kamla bai
|
1719004053WL057940
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kamlabai
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-053-001/257
()
|
1719004053NRG23281120220477292
|
29/11/2022
|
Mangilal
|
1719004053WL057947
|
Mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Mangilal
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-053-001/257
()
|
1719004053NRG23281120220477293
|
29/11/2022
|
Rameshvar bai
|
1719004053WL057947
|
Rameshvar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Rameshvarbai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-053-001/28
()
|
1719004053NRG23281120220477277
|
29/11/2022
|
BHOLARAM
|
1719004053WL057945
|
BHOLARAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BHOLARAM
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-053-001/318
()
|
1719004053NRG23281120220477270
|
29/11/2022
|
Jyoti prajapati
|
1719004053WL057944
|
Jyoti prajapati
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Jyotiprajapati
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-053-001/318
()
|
1719004053NRG23281120220477269
|
29/11/2022
|
Mangilal
|
1719004053WL057944
|
Mangilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Mangilal
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-053-001/327
()
|
1719004053NRG23281120220477299
|
29/11/2022
|
Balu singh
|
1719004053WL057948
|
Balu singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Balusingh
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-053-001/327
()
|
1719004053NRG23281120220477301
|
29/11/2022
|
Dharmendra singh
|
1719004053WL057948
|
Dharmendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Dharmendrasingh
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-053-001/332
()
|
1719004053NRG23281120220477272
|
29/11/2022
|
Sajjan singh
|
1719004053WL057944
|
Sajjan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Sajjansingh
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-053-001/37
()
|
1719004053NRG23281120220477246
|
29/11/2022
|
Bhuli Bai
|
1719004053WL057942
|
Bhuli Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BhuliBai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-053-001/407
()
|
1719004053NRG23281120220477256
|
29/11/2022
|
mohan singh
|
1719004053WL057943
|
mohan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
mohansingh
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-053-001/407
()
|
1719004053NRG23281120220477257
|
29/11/2022
|
Radha Kunwer
|
1719004053WL057943
|
Radha Kunwer
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628057713
|
Account closed
|
|
|
|
141
|
AGAR
|
MP-19-004-053-001/43
()
|
1719004053NRG23281120220477258
|
29/11/2022
|
kanhiyalal
|
1719004053WL057943
|
kanhiyalal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kanhiyalal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-053-001/43
()
|
1719004053NRG23281120220477259
|
29/11/2022
|
sunder bai
|
1719004053WL057943
|
sunder bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
sunderbai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-053-001/50
()
|
1719004053NRG23281120220477262
|
29/11/2022
|
kacrulal
|
1719004053WL057943
|
kacrulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kacrulal
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-053-001/50
()
|
1719004053NRG23281120220477263
|
29/11/2022
|
umravbai
|
1719004053WL057943
|
umravbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
umravbai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-053-001/504
()
|
1719004053NRG23281120220477242
|
29/11/2022
|
Omprakash
|
1719004053WL057940
|
Omprakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Omprakash
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-053-001/504
()
|
1719004053NRG23281120220477241
|
29/11/2022
|
Omprakash
|
1719004053WL057940
|
Omprakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Omprakash
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-053-001/57-A
()
|
1719004053NRG23281120220477248
|
29/11/2022
|
Sita Ram
|
1719004053WL057942
|
Sita Ram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
SitaRam
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-053-001/70
()
|
1719004053NRG23281120220477303
|
29/11/2022
|
Sita bai
|
1719004053WL057948
|
Sita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Sitabai
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-053-001/71
()
|
1719004053NRG23281120220477285
|
29/11/2022
|
kamla bai
|
1719004053WL057946
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kamlabai
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-053-001/75
()
|
1719004053NRG23281120220477295
|
29/11/2022
|
krishna bai
|
1719004053WL057947
|
krishna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
krishnabai
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-053-001/79
()
|
1719004053NRG23281120220477250
|
29/11/2022
|
Bhanwarlal
|
1719004053WL057942
|
Bhanwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhanwarlal
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-053-001/79
()
|
1719004053NRG23281120220477251
|
29/11/2022
|
Prem bai
|
1719004053WL057942
|
Prem bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Prembai
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-053-001/8-A
()
|
1719004053NRG23281120220477252
|
29/11/2022
|
Gopal
|
1719004053WL057942
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Gopal
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-053-001/82
()
|
1719004053NRG23281120220477318
|
29/11/2022
|
shanta bai
|
1719004053WL057950
|
shanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
shantabai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-053-001/87
()
|
1719004053NRG23281120220477287
|
29/11/2022
|
Pavitra bai
|
1719004053WL057946
|
Pavitra bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108936
|
108936
|
|
|
|
|
|
|
|
|
156
|
AGAR
|
MP-19-004-042-001/182
()
|
1719004042NRG23291120220479145
|
29/11/2022
|
Kamal
|
1719004042WL058277
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
AGAR
|
MP-19-004-015-001/220
()
|
1719004015NRG23291120220478506
|
29/11/2022
|
ANIS KHA
|
1719004015WL058169
|
ANIS KHA
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ANISKHA
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-042-001/169-a
()
|
1719004042NRG23291120220479144
|
29/11/2022
|
Mohan
|
1719004042WL058277
|
Mohan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Mohan
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG23291120220479146
|
29/11/2022
|
lal singh
|
1719004042WL058277
|
lal singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
lalsingh
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-042-001/209-a
()
|
1719004042NRG23291120220479151
|
29/11/2022
|
SANJAY YADAV
|
1719004042WL058277
|
SANJAY YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
SANJAYYADAV
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-042-001/221-a
()
|
1719004042NRG23291120220479152
|
29/11/2022
|
bhuli bai
|
1719004042WL058277
|
bhuli bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
bhulibai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG23291120220479156
|
29/11/2022
|
shyam
|
1719004042WL058277
|
shyam
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
163
|
AGAR
|
MP-19-004-006-003/10
()
|
1719004006NRG23291120220478029
|
29/11/2022
|
RAJENDRA
|
1719004006WL058072
|
RAJENDRA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
RAJENDRA
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-027-004/8
()
|
1719004027NRG23281120220476573
|
29/11/2022
|
bhagwan singh
|
1719004027WL057820
|
bhagwan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
bhagwansingh
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-037-001/38-B
()
|
1719004037NRG23281120220477978
|
29/11/2022
|
Vishnu bai
|
1719004037WL058060
|
Vishnu bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
166
|
AGAR
|
MP-19-004-053-001/5-C
()
|
1719004053NRG23281120220477260
|
29/11/2022
|
Lakhan Singh
|
1719004053WL057943
|
Lakhan Singh
|
00415
|
SBIN0018652
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
AGAR
|
MP-19-004-006-002/364
()
|
1719004006NRG23291120220478031
|
29/11/2022
|
Bahadur
|
1719004006WL058073
|
Bahadur
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bahadur
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-015-004/7
()
|
1719004015NRG23291120220478303
|
29/11/2022
|
Kanyalal
|
1719004015WL058118
|
Kanyalal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Kanyalal
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-042-001/131
()
|
1719004042NRG23291120220479142
|
29/11/2022
|
radhesayam
|
1719004042WL058277
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
radhesayam
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG23291120220479149
|
29/11/2022
|
anita bai
|
1719004042WL058277
|
anita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
anitabai
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-051-001/641-A
()
|
1719004051NRG23281120220477483
|
29/11/2022
|
vikram lal
|
1719004051WL057981
|
vikram lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
vikramlal
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-051-001/684
()
|
1719004051NRG23281120220477599
|
29/11/2022
|
Gita bai
|
1719004051WL058001
|
Gita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Gitabai
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-051-001/857
()
|
1719004051NRG23281120220477489
|
29/11/2022
|
Mangi lal
|
1719004051WL057983
|
Mangi lal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Mangilal
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-053-001/5-C
()
|
1719004053NRG23281120220477261
|
29/11/2022
|
DeepKunvar
|
1719004053WL057943
|
DeepKunvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
DeepKunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
175
|
AGAR
|
MP-19-004-037-002/1
()
|
1719004037NRG23281120220477990
|
29/11/2022
|
Rodaji
|
1719004037WL058065
|
Rodaji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Rodaji
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-037-002/104
()
|
1719004037NRG23281120220477986
|
29/11/2022
|
Devilal
|
1719004037WL058062
|
Devilal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Devilal
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-048-001/114-A
()
|
1719004048NRG23281120220477963
|
29/11/2022
|
pepa
|
1719004048WL058056
|
pepa
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
pepa
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-048-001/114-A
()
|
1719004048NRG23281120220477964
|
29/11/2022
|
pepa bai
|
1719004048WL058056
|
pepa bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
pepabai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-048-001/171-B
()
|
1719004048NRG23281120220477966
|
29/11/2022
|
nafisa
|
1719004048WL058056
|
nafisa
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
nafisa
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-048-001/203
()
|
1719004048NRG23281120220477975
|
29/11/2022
|
santosh
|
1719004048WL058059
|
santosh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
santosh
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-048-001/46-A
()
|
1719004048NRG23281120220477983
|
29/11/2022
|
faruk khan
|
1719004048WL058061
|
faruk khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
farukkhan
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-048-001/46-A
()
|
1719004048NRG23281120220477984
|
29/11/2022
|
kayyum
|
1719004048WL058061
|
kayyum
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kayyum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-015-001/182
()
|
1719004015NRG23291120220478295
|
29/11/2022
|
BHULI BAI
|
1719004015WL058117
|
BHULI BAI
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
BHULIBAI
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-015-001/182
()
|
1719004015NRG23291120220478294
|
29/11/2022
|
RUKHMA BAI
|
1719004015WL058117
|
RUKHMA BAI
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
RUKHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
185
|
AGAR
|
MP-19-004-035-001/471
()
|
1719004035NRG23281120220477491
|
29/11/2022
|
Amar Singh
|
1719004035WL057985
|
Amar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628057713
|
|
AmarSingh
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-035-001/471
()
|
1719004035NRG23281120220477492
|
29/11/2022
|
Rajendra singh
|
1719004035WL057985
|
Rajendra singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628057713
|
|
Rajendrasingh
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-053-001/168
()
|
1719004053NRG23281120220477283
|
29/11/2022
|
Hiralal
|
1719004053WL057946
|
Hiralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
188
|
AGAR
|
MP-19-004-015-003/22-A
()
|
1719004015NRG23291120220478331
|
29/11/2022
|
PAPU
|
1719004015WL058122
|
PAPU
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
PAPU
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-027-001/142
()
|
1719004027NRG23281120220476584
|
29/11/2022
|
ratan
|
1719004027WL057822
|
ratan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ratan
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-027-004/90
()
|
1719004027NRG23281120220476574
|
29/11/2022
|
Ramesh
|
1719004027WL057820
|
Ramesh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Ramesh
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-053-001/127-A
()
|
1719004053NRG23281120220477279
|
29/11/2022
|
MOHAN
|
1719004053WL057946
|
MOHAN
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
MOHAN
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-053-001/168
()
|
1719004053NRG23281120220477284
|
29/11/2022
|
Bhaver bai
|
1719004053WL057946
|
Bhaver bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhaverbai
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-053-001/176
()
|
1719004053NRG23281120220477298
|
29/11/2022
|
Maharani bi
|
1719004053WL057948
|
Maharani bi
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Maharanibi
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-053-001/201
()
|
1719004053NRG23281120220477291
|
29/11/2022
|
Pavitra kunvar
|
1719004053WL057947
|
Pavitra kunvar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Pavitrakunvar
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-053-001/318
()
|
1719004053NRG23281120220477271
|
29/11/2022
|
Shardaprajapati
|
1719004053WL057944
|
Shardaprajapati
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Shardaprajapati
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-053-001/327
()
|
1719004053NRG23281120220477300
|
29/11/2022
|
Govind bai
|
1719004053WL057948
|
Govind bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Govindbai
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-053-001/37
()
|
1719004053NRG23281120220477245
|
29/11/2022
|
Bhaver lal
|
1719004053WL057942
|
Bhaver lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhaverlal
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-053-001/392
()
|
1719004053NRG23281120220477316
|
29/11/2022
|
bhavar lal
|
1719004053WL057950
|
bhavar lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
bhavarlal
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-053-001/409
()
|
1719004053NRG23281120220477278
|
29/11/2022
|
Dheere singh
|
1719004053WL057945
|
Dheere singh
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Dheeresingh
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-053-001/57-A
()
|
1719004053NRG23281120220477249
|
29/11/2022
|
Bhuli bai
|
1719004053WL057942
|
Bhuli bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
Bhulibai
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-053-001/70
()
|
1719004053NRG23281120220477302
|
29/11/2022
|
shivenarayan
|
1719004053WL057948
|
shivenarayan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
shivenarayan
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-053-001/75
()
|
1719004053NRG23281120220477294
|
29/11/2022
|
ramchandra
|
1719004053WL057947
|
ramchandra
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
ramchandra
|
(000000)
|
|
203
|
AGAR
|
MP-19-004-053-001/82
()
|
1719004053NRG23281120220477317
|
29/11/2022
|
jayram
|
1719004053WL057950
|
jayram
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
jayram
|
(000000)
|
|
204
|
AGAR
|
MP-19-004-053-001/87
()
|
1719004053NRG23281120220477286
|
29/11/2022
|
kalash
|
1719004053WL057946
|
kalash
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
kalash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
205
|
AGAR
|
MP-19-004-003-001/557
()
|
1719004003NRG23291120220478369
|
29/11/2022
|
banesing
|
1719004003WL058134
|
banesing
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
banesing
|
(000000)
|
|
206
|
AGAR
|
MP-19-004-003-001/557
()
|
1719004003NRG23291120220478370
|
29/11/2022
|
prem bai
|
1719004003WL058134
|
prem bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628057713
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251688
|
251688
|
|
|
|
|
|
|
|