|
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-19-004-016-001/218
()
|
1719004016NRG23310520220124888
|
31/05/2022
|
TAKE SINGH
|
1719004016WL006483
|
TAKE SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
TAKESINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-017-001/122-b
()
|
1719004017NRG23310520220123951
|
31/05/2022
|
BANE SINGH GUJAR
|
1719004017WL006437
|
BANE SINGH GUJAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
BANESINGHGUJAR
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-017-001/122-C
()
|
1719004017NRG23310520220123953
|
31/05/2022
|
ELAM
|
1719004017WL006437
|
ELAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ELAM
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-017-001/148
()
|
1719004017NRG23310520220123955
|
31/05/2022
|
LAAD KUNWAR RATHOUD
|
1719004017WL006437
|
LAAD KUNWAR RATHOUD
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
LAADKUNWARRATHOUD
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-017-001/148-B
()
|
1719004017NRG23310520220123956
|
31/05/2022
|
SUMER SINGH
|
1719004017WL006437
|
SUMER SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
SUMERSINGH
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-017-001/161-a
()
|
1719004017NRG23310520220123964
|
31/05/2022
|
RAJENDRA SINGH
|
1719004017WL006437
|
RAJENDRA SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
RAJENDRASINGH
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-017-001/186-C
()
|
1719004017NRG23310520220123972
|
31/05/2022
|
PINKA BAI
|
1719004017WL006437
|
PINKA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
PINKABAI
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-017-001/194-B
()
|
1719004017NRG23310520220123973
|
31/05/2022
|
BHIM SINGH BANJARA
|
1719004017WL006437
|
BHIM SINGH BANJARA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
BHIMSINGHBANJARA
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-017-001/194-B
()
|
1719004017NRG23310520220123974
|
31/05/2022
|
JYOTI BAI
|
1719004017WL006437
|
JYOTI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
JYOTIBAI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-017-001/194-C
()
|
1719004017NRG23310520220123975
|
31/05/2022
|
ARJUN
|
1719004017WL006437
|
ARJUN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ARJUN
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-017-001/229
()
|
1719004017NRG23310520220123977
|
31/05/2022
|
KUSHAL BANJARA
|
1719004017WL006437
|
KUSHAL BANJARA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
KUSHALBANJARA
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-023-002/119
()
|
1719004023NRG23300520220123523
|
31/05/2022
|
Nirbhaysingh
|
1719004023WL006410
|
Nirbhaysingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Nirbhaysingh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-027-001/46
()
|
1719004027NRG23310520220126049
|
31/05/2022
|
Shanti Lal
|
1719004027WL006536
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ShantiLal
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-027-001/47-A
()
|
1719004027NRG23310520220126050
|
31/05/2022
|
kamal
|
1719004027WL006536
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
kamal
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-027-001/6-A
()
|
1719004027NRG23310520220126051
|
31/05/2022
|
rakesh
|
1719004027WL006536
|
rakesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
rakesh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-027-001/98-A
()
|
1719004027NRG23310520220126062
|
31/05/2022
|
jagdish
|
1719004027WL006536
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
jagdish
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-027-002/140-A
()
|
1719004027NRG23310520220126067
|
31/05/2022
|
savan
|
1719004027WL006536
|
savan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
savan
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-027-002/149
()
|
1719004027NRG23310520220126071
|
31/05/2022
|
dharvendr rajpoot
|
1719004027WL006536
|
dharvendr rajpoot
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
dharvendrrajpoot
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-027-002/25-A
()
|
1719004027NRG23310520220126072
|
31/05/2022
|
dinesh baghri
|
1719004027WL006536
|
dinesh baghri
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
dineshbaghri
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-027-002/50
()
|
1719004027NRG23310520220126074
|
31/05/2022
|
Sitaram Ahirwar
|
1719004027WL006536
|
Sitaram Ahirwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
SitaramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
AGAR
|
MP-19-004-017-001/154-D
()
|
1719004017NRG23310520220123960
|
31/05/2022
|
LAL SINGH
|
1719004017WL006437
|
LAL SINGH
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
LALSINGH
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-017-001/175
()
|
1719004017NRG23310520220123967
|
31/05/2022
|
SHYAMU KUNWAR
|
1719004017WL006437
|
SHYAMU KUNWAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
SHYAMUKUNWAR
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-031-001/121
()
|
1719004031NRG23310520220125569
|
31/05/2022
|
rang lal
|
1719004031WL006512
|
rang lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ranglal
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-031-001/158
()
|
1719004031NRG23310520220125584
|
31/05/2022
|
bhagu bai
|
1719004031WL006512
|
bhagu bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bhagubai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-031-001/158-B
()
|
1719004031NRG23310520220125588
|
31/05/2022
|
bhuli
|
1719004031WL006512
|
bhuli
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bhuli
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-031-001/158-B
()
|
1719004031NRG23310520220125587
|
31/05/2022
|
devendra
|
1719004031WL006512
|
devendra
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
devendra
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-031-001/213
()
|
1719004031NRG23310520220125590
|
31/05/2022
|
sumitra bai
|
1719004031WL006512
|
sumitra bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
sumitrabai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-031-001/4
()
|
1719004031NRG23310520220125591
|
31/05/2022
|
sita bai
|
1719004031WL006512
|
sita bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23310520220124898
|
31/05/2022
|
BAJE SINGH
|
1719004016WL006483
|
BAJE SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
BAJESINGH
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23310520220124899
|
31/05/2022
|
ISHWAR LAL
|
1719004016WL006483
|
ISHWAR LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ISHWARLAL
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-017-001/154-C
()
|
1719004017NRG23310520220123958
|
31/05/2022
|
KALU SINGH
|
1719004017WL006437
|
KALU SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
KALUSINGH
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-017-001/154-C
()
|
1719004017NRG23310520220123959
|
31/05/2022
|
VISHNU
|
1719004017WL006437
|
VISHNU
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
VISHNU
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-017-001/161-a
()
|
1719004017NRG23310520220123965
|
31/05/2022
|
ANITA KUNWAR
|
1719004017WL006437
|
ANITA KUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ANITAKUNWAR
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-031-001/151-A
()
|
1719004031NRG23310520220125573
|
31/05/2022
|
paru
|
1719004031WL006512
|
paru
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
paru
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-031-001/151-D
()
|
1719004031NRG23310520220125577
|
31/05/2022
|
kevalram
|
1719004031WL006512
|
kevalram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
kevalram
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-031-001/156-C
()
|
1719004031NRG23310520220125583
|
31/05/2022
|
sardha
|
1719004031WL006512
|
sardha
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
sardha
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-031-001/158-A
()
|
1719004031NRG23310520220125586
|
31/05/2022
|
mamta bai
|
1719004031WL006512
|
mamta bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
mamtabai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-031-002/200-B
()
|
1719004031NRG23310520220125595
|
31/05/2022
|
Prem narayan
|
1719004031WL006512
|
Prem narayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
39
|
AGAR
|
MP-19-004-008-001/109-A
()
|
1719004008NRG23300520220123694
|
31/05/2022
|
Kamal
|
1719004008WL006421
|
Kamal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Kamal
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-008-001/114
()
|
1719004008NRG23300520220123695
|
31/05/2022
|
gumansingh
|
1719004008WL006421
|
gumansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
gumansingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-008-001/125
()
|
1719004008NRG23300520220123699
|
31/05/2022
|
savitrabai
|
1719004008WL006421
|
savitrabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
savitrabai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-008-001/125-A
()
|
1719004008NRG23300520220123701
|
31/05/2022
|
Ladkuwarbai
|
1719004008WL006421
|
Ladkuwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Ladkuwarbai
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-008-001/129-A
()
|
1719004008NRG23300520220123702
|
31/05/2022
|
rahul
|
1719004008WL006421
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
rahul
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-008-001/129-A
()
|
1719004008NRG23300520220123703
|
31/05/2022
|
Sorambai
|
1719004008WL006421
|
Sorambai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Sorambai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-008-001/131-A
()
|
1719004008NRG23300520220123704
|
31/05/2022
|
manshingh
|
1719004008WL006421
|
manshingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
manshingh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-008-001/135
()
|
1719004008NRG23300520220123707
|
31/05/2022
|
meharban
|
1719004008WL006421
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
meharban
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-008-001/135
()
|
1719004008NRG23300520220123706
|
31/05/2022
|
meharban
|
1719004008WL006421
|
meharban
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
meharban
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-008-001/142
()
|
1719004008NRG23300520220123711
|
31/05/2022
|
manohar
|
1719004008WL006421
|
manohar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
manohar
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-008-001/142
()
|
1719004008NRG23300520220123710
|
31/05/2022
|
ramprsad
|
1719004008WL006421
|
ramprsad
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ramprsad
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-008-001/153-A
()
|
1719004008NRG23300520220123712
|
31/05/2022
|
prakash
|
1719004008WL006421
|
prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
prakash
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-008-001/192
()
|
1719004008NRG23300520220123717
|
31/05/2022
|
PRADHANSINGH
|
1719004008WL006421
|
PRADHANSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
PRADHANSINGH
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-008-001/220
()
|
1719004008NRG23300520220123725
|
31/05/2022
|
Jitendra
|
1719004008WL006421
|
Jitendra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Jitendra
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-008-001/227
()
|
1719004008NRG23300520220123727
|
31/05/2022
|
Sunil
|
1719004008WL006421
|
Sunil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Sunil
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-008-001/6
()
|
1719004008NRG23300520220123731
|
31/05/2022
|
kishor
|
1719004008WL006421
|
kishor
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
kishor
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-008-001/62
()
|
1719004008NRG23300520220123733
|
31/05/2022
|
bhawar
|
1719004008WL006421
|
bhawar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bhawar
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-008-001/64
()
|
1719004008NRG23300520220123737
|
31/05/2022
|
Santoshbai
|
1719004008WL006421
|
Santoshbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Santoshbai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-008-001/66-A
()
|
1719004008NRG23300520220123739
|
31/05/2022
|
Kamlabai
|
1719004008WL006421
|
Kamlabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Kamlabai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG23300520220123741
|
31/05/2022
|
Poojabai
|
1719004008WL006421
|
Poojabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Poojabai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-034-001/32-B
()
|
1719004034NRG23310520220123940
|
31/05/2022
|
umaravsingh
|
1719004034WL006436
|
umaravsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
umaravsingh
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-034-001/38-a
()
|
1719004034NRG23310520220123941
|
31/05/2022
|
shiv singh sisodiya
|
1719004034WL006436
|
shiv singh sisodiya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
shivsinghsisodiya
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-034-001/38-a
()
|
1719004034NRG23310520220123942
|
31/05/2022
|
vishnu kunwar
|
1719004034WL006436
|
vishnu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
vishnukunwar
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-034-001/53-a
()
|
1719004034NRG23310520220123944
|
31/05/2022
|
ramilabai
|
1719004034WL006436
|
ramilabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ramilabai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-034-001/53-a
()
|
1719004034NRG23310520220123943
|
31/05/2022
|
shivlal
|
1719004034WL006436
|
shivlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
shivlal
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-034-002/64
()
|
1719004034NRG23310520220123948
|
31/05/2022
|
babulal
|
1719004034WL006436
|
babulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
babulal
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-034-002/64-A
()
|
1719004034NRG23310520220123949
|
31/05/2022
|
bablulal
|
1719004034WL006436
|
bablulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bablulal
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-034-002/64-A
()
|
1719004034NRG23310520220123950
|
31/05/2022
|
bhagvantabai
|
1719004034WL006436
|
bhagvantabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bhagvantabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-035-002/1-D
()
|
1719004035NRG23310520220125474
|
31/05/2022
|
Meharvan Singh
|
1719004035WL006505
|
Meharvan Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
MeharvanSingh
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-035-002/168
()
|
1719004035NRG23310520220125485
|
31/05/2022
|
Kripal singh
|
1719004035WL006505
|
Kripal singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Kripalsingh
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-035-002/29-A
()
|
1719004035NRG23310520220125488
|
31/05/2022
|
Alkar Singh
|
1719004035WL006505
|
Alkar Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
AlkarSingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23310520220125489
|
31/05/2022
|
Mehrvan singh
|
1719004035WL006505
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Mehrvansingh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-035-002/75-A
()
|
1719004035NRG23310520220125494
|
31/05/2022
|
Lakhan
|
1719004035WL006505
|
Lakhan
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Lakhan
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23310520220125496
|
31/05/2022
|
Bharat Singh
|
1719004035WL006505
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
BharatSingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-035-002/87-B
()
|
1719004035NRG23310520220125498
|
31/05/2022
|
Maya bai
|
1719004035WL006505
|
Maya bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-016-001/218
()
|
1719004016NRG23310520220124889
|
31/05/2022
|
RAM KUNWAR
|
1719004016WL006483
|
RAM KUNWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
RAMKUNWAR
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-016-002/29
()
|
1719004016NRG23310520220124900
|
31/05/2022
|
JAMNA BAI
|
1719004016WL006483
|
JAMNA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
141227088
|
A/c Blocked or Frozen
|
|
|
|
76
|
AGAR
|
MP-19-004-017-001/160-A
()
|
1719004017NRG23310520220123962
|
31/05/2022
|
GHANSHYAM SINGH
|
1719004017WL006437
|
GHANSHYAM SINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
GHANSHYAMSINGH
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23310520220126056
|
31/05/2022
|
shidhu
|
1719004027WL006536
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
shidhu
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23310520220126057
|
31/05/2022
|
gokul
|
1719004027WL006536
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
gokul
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-027-001/74-A
()
|
1719004027NRG23310520220126058
|
31/05/2022
|
arjun
|
1719004027WL006536
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
arjun
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-027-001/77-A
()
|
1719004027NRG23310520220126059
|
31/05/2022
|
ishwarlal
|
1719004027WL006536
|
ishwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ishwarlal
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-027-001/93-C
()
|
1719004027NRG23310520220126060
|
31/05/2022
|
ramesh malviya
|
1719004027WL006536
|
ramesh malviya
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
rameshmalviya
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-027-002/118-B
()
|
1719004027NRG23310520220126065
|
31/05/2022
|
makhan
|
1719004027WL006536
|
makhan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
makhan
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-027-002/135-A
()
|
1719004027NRG23310520220126066
|
31/05/2022
|
kamal
|
1719004027WL006536
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
kamal
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23310520220126068
|
31/05/2022
|
sher singh rajput
|
1719004027WL006536
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
shersinghrajput
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-027-002/146-B
()
|
1719004027NRG23310520220126069
|
31/05/2022
|
karan singh
|
1719004027WL006536
|
karan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
karansingh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-027-002/146-C
()
|
1719004027NRG23310520220126070
|
31/05/2022
|
uday singh rajput
|
1719004027WL006536
|
uday singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
udaysinghrajput
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-027-002/33
()
|
1719004027NRG23310520220126073
|
31/05/2022
|
ramesh
|
1719004027WL006536
|
ramesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-031-001/139
()
|
1719004031NRG23310520220125570
|
31/05/2022
|
nirbey singh
|
1719004031WL006512
|
nirbey singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141227088
|
|
nirbeysingh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-031-001/156-B
()
|
1719004031NRG23310520220125582
|
31/05/2022
|
radha
|
1719004031WL006512
|
radha
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141227088
|
|
radha
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-031-001/170
()
|
1719004031NRG23310520220125589
|
31/05/2022
|
iswar
|
1719004031WL006512
|
iswar
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141227088
|
|
iswar
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-031-002/119-C
()
|
1719004031NRG23310520220125594
|
31/05/2022
|
govind
|
1719004031WL006512
|
govind
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141227088
|
|
govind
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-031-002/75-A
()
|
1719004031NRG23310520220125596
|
31/05/2022
|
pankaj
|
1719004031WL006512
|
pankaj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141227088
|
|
pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
93
|
AGAR
|
MP-19-004-007-002/333
()
|
1719004007NRG23310520220124481
|
31/05/2022
|
santosh bai
|
1719004007WL006456
|
santosh bai
|
00415
|
SBIN0010811
|
204
|
204
|
Processed
|
04/06/2022
|
|
141227088
|
|
santoshbai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23310520220124896
|
31/05/2022
|
baje singh
|
1719004016WL006483
|
baje singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
bajesingh
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-017-001/186
()
|
1719004017NRG23310520220123970
|
31/05/2022
|
LILA BAI BANJARA
|
1719004017WL006437
|
LILA BAI BANJARA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
LILABAIBANJARA
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-023-002/130
()
|
1719004023NRG23300520220123525
|
31/05/2022
|
Kamal
|
1719004023WL006410
|
Kamal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Kamal
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-023-002/130-A
()
|
1719004023NRG23300520220123526
|
31/05/2022
|
Ramlal
|
1719004023WL006410
|
Ramlal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Ramlal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-023-002/131
()
|
1719004023NRG23300520220123527
|
31/05/2022
|
Devsingh
|
1719004023WL006410
|
Devsingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
Devsingh
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-027-001/64-A
()
|
1719004027NRG23310520220126053
|
31/05/2022
|
rahul malviya
|
1719004027WL006536
|
rahul malviya
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
rahulmalviya
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-031-001/152-B
()
|
1719004031NRG23310520220125579
|
31/05/2022
|
sona
|
1719004031WL006512
|
sona
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
sona
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-031-001/6
()
|
1719004031NRG23310520220125592
|
31/05/2022
|
badri lal
|
1719004031WL006512
|
badri lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
102
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23310520220124892
|
31/05/2022
|
BHANWAR SINGH
|
1719004016WL006483
|
BHANWAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
BHANWARSINGH
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-016-001/281-A
()
|
1719004016NRG23310520220124893
|
31/05/2022
|
BHURA BAI
|
1719004016WL006483
|
BHURA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
BHURABAI
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-016-002/20
()
|
1719004016NRG23310520220124897
|
31/05/2022
|
RAJU BAI
|
1719004016WL006483
|
RAJU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
RAJUBAI
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-017-001/122-b
()
|
1719004017NRG23310520220123952
|
31/05/2022
|
ANTAR BAI
|
1719004017WL006437
|
ANTAR BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
ANTARBAI
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-017-001/186-A
()
|
1719004017NRG23310520220123971
|
31/05/2022
|
POOJA SISODIYA
|
1719004017WL006437
|
POOJA SISODIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
POOJASISODIYA
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-023-002/1-A
()
|
1719004023NRG23300520220123521
|
31/05/2022
|
GORDAN
|
1719004023WL006410
|
GORDAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
GORDAN
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-023-002/133-B
()
|
1719004023NRG23300520220123531
|
31/05/2022
|
rahulsingh
|
1719004023WL006410
|
rahulsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
rahulsingh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-031-001/121
()
|
1719004031NRG23310520220125568
|
31/05/2022
|
govind
|
1719004031WL006512
|
govind
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
govind
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-056-001/181
()
|
1719004056NRG23310520220124437
|
31/05/2022
|
gora bai
|
1719004056WL006451
|
gora bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
gorabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
111
|
AGAR
|
MP-19-004-035-001/321
()
|
1719004035NRG23310520220125464
|
31/05/2022
|
anand
|
1719004035WL006505
|
anand
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
anand
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23310520220125466
|
31/05/2022
|
Balu Singh
|
1719004035WL006505
|
Balu Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
BaluSingh
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-035-001/390-A
()
|
1719004035NRG23310520220125467
|
31/05/2022
|
Radha bai
|
1719004035WL006505
|
Radha bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Radhabai
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23310520220125469
|
31/05/2022
|
Krshna bai
|
1719004035WL006505
|
Krshna bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Krshnabai
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-035-001/400
()
|
1719004035NRG23310520220125468
|
31/05/2022
|
MANOHAR lal
|
1719004035WL006505
|
MANOHAR lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
MANOHARlal
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23310520220125470
|
31/05/2022
|
Shankar gir
|
1719004035WL006505
|
Shankar gir
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Shankargir
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23310520220125472
|
31/05/2022
|
Abhay Singh
|
1719004035WL006505
|
Abhay Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
AbhaySingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-035-001/407
()
|
1719004035NRG23310520220125473
|
31/05/2022
|
Mokam Singh
|
1719004035WL006505
|
Mokam Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
MokamSingh
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-035-002/12
()
|
1719004035NRG23310520220125483
|
31/05/2022
|
Pepa bai
|
1719004035WL006505
|
Pepa bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Pepabai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-035-002/29-A
()
|
1719004035NRG23310520220125487
|
31/05/2022
|
Bharat singh
|
1719004035WL006505
|
Bharat singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Bharatsingh
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-035-002/53
()
|
1719004035NRG23310520220125492
|
31/05/2022
|
Durga bai
|
1719004035WL006505
|
Durga bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Durgabai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-035-002/57
()
|
1719004035NRG23310520220125493
|
31/05/2022
|
Kaluram
|
1719004035WL006505
|
Kaluram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Kaluram
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-035-002/87-B
()
|
1719004035NRG23310520220125497
|
31/05/2022
|
vikram
|
1719004035WL006505
|
vikram
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-031-001/158-A
()
|
1719004031NRG23310520220125585
|
31/05/2022
|
dindyal
|
1719004031WL006512
|
dindyal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
dindyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-027-002/115-B
()
|
1719004027NRG23310520220126064
|
31/05/2022
|
dilip
|
1719004027WL006536
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
dilip
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-027-002/62
()
|
1719004027NRG23310520220126075
|
31/05/2022
|
meharvan
|
1719004027WL006536
|
meharvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
meharvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
AGAR
|
MP-19-004-017-001/175-A
()
|
1719004017NRG23310520220123968
|
31/05/2022
|
SHRAWAN SINGH
|
1719004017WL006437
|
SHRAWAN SINGH
|
00662
|
BDBL0001515
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
SHRAWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23310520220124890
|
31/05/2022
|
DEVENDRA SINGH
|
1719004016WL006483
|
DEVENDRA SINGH
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-031-001/7-B
()
|
1719004031NRG23310520220125593
|
31/05/2022
|
KAMAL
|
1719004031WL006512
|
KAMAL
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-017-001/175-A
()
|
1719004017NRG23310520220123969
|
31/05/2022
|
TEENA KUNWAR
|
1719004017WL006437
|
TEENA KUNWAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
TEENAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-035-002/31-A
()
|
1719004035NRG23310520220125490
|
31/05/2022
|
santosh bai
|
1719004035WL006505
|
santosh bai
|
00697
|
BKID0MG5032
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
132
|
AGAR
|
MP-19-004-008-001/66-D
()
|
1719004008NRG23300520220123740
|
31/05/2022
|
dinesh
|
1719004008WL006421
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
dinesh
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-016-001/220-a
()
|
1719004016NRG23310520220124891
|
31/05/2022
|
REKHA RAJPUT
|
1719004016WL006483
|
REKHA RAJPUT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
REKHARAJPUT
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-023-002/1
()
|
1719004023NRG23300520220123520
|
31/05/2022
|
SHORAM BAI
|
1719004023WL006410
|
SHORAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
SHORAMBAI
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-027-001/35-A
()
|
1719004027NRG23310520220126047
|
31/05/2022
|
babulal
|
1719004027WL006536
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
babulal
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-027-001/69-C
()
|
1719004027NRG23310520220126054
|
31/05/2022
|
mukesh gurjar
|
1719004027WL006536
|
mukesh gurjar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
mukeshgurjar
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-027-001/70-A
()
|
1719004027NRG23310520220126055
|
31/05/2022
|
kanheyalal
|
1719004027WL006536
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141227088
|
|
kanheyalal
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-035-001/401
()
|
1719004035NRG23310520220125471
|
31/05/2022
|
Rekha bai
|
1719004035WL006505
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Rekhabai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-035-002/162
()
|
1719004035NRG23310520220125484
|
31/05/2022
|
Sanjay das
|
1719004035WL006505
|
Sanjay das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141227088
|
|
Sanjaydas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168564
|
168564
|
|
|
|
|
|
|
|