|
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-19-004-038-001/140-B
()
|
1719004000NRG23181020220414263
|
20/10/2022
|
HARI SINGH
|
1719004WL047669
|
HARI SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
HARISINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-038-001/536
()
|
1719004000NRG23181020220414264
|
20/10/2022
|
durgashanker
|
1719004WL047670
|
durgashanker
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
durgashanker
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-042-001/120-a
()
|
1719004042NRG23181020220414332
|
20/10/2022
|
Bapu lal
|
1719004042WL047685
|
Bapu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Bapulal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-042-001/139
()
|
1719004042NRG23181020220414358
|
20/10/2022
|
bhuli bai
|
1719004042WL047686
|
bhuli bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
bhulibai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-042-001/139
()
|
1719004042NRG23181020220414359
|
20/10/2022
|
mahesh
|
1719004042WL047686
|
mahesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
mahesh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-042-002/79
()
|
1719004042NRG23181020220414364
|
20/10/2022
|
BABULAI MALVIYA
|
1719004042WL047686
|
BABULAI MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BABULAIMALVIYA
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-056-002/26
()
|
1719004056NRG23191020220414470
|
20/10/2022
|
ALKAR
|
1719004056WL047705
|
ALKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
ALKAR
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-056-002/26
()
|
1719004056NRG23201020220415196
|
20/10/2022
|
ALKAR
|
1719004056WL047792
|
ALKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
ALKAR
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-056-002/43
()
|
1719004056NRG23201020220415200
|
20/10/2022
|
DURGA BAI
|
1719004056WL047792
|
DURGA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
DURGABAI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-056-002/43
()
|
1719004056NRG23191020220414474
|
20/10/2022
|
DURGA BAI
|
1719004056WL047705
|
DURGA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
DURGABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-056-002/54
()
|
1719004056NRG23191020220414479
|
20/10/2022
|
BANESINGH
|
1719004056WL047705
|
BANESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BANESINGH
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-056-002/54
()
|
1719004056NRG23201020220415205
|
20/10/2022
|
BANESINGH
|
1719004056WL047792
|
BANESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BANESINGH
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-056-002/56-A
()
|
1719004056NRG23201020220415208
|
20/10/2022
|
SHREE RAM
|
1719004056WL047792
|
SHREE RAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHREERAM
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-056-002/56-A
()
|
1719004056NRG23191020220414482
|
20/10/2022
|
SHREE RAM
|
1719004056WL047705
|
SHREE RAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHREERAM
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-056-002/66-a
()
|
1719004056NRG23201020220415213
|
20/10/2022
|
pavitra bai
|
1719004056WL047792
|
pavitra bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
pavitrabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-056-002/66-a
()
|
1719004056NRG23191020220414487
|
20/10/2022
|
pavitra bai
|
1719004056WL047705
|
pavitra bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-021-001/1952
()
|
1719004021NRG23191020220414529
|
20/10/2022
|
SUNITA KUNWAR
|
1719004021WL047710
|
SUNITA KUNWAR
|
00048
|
BKID0009137
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SUNITAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23191020220414492
|
20/10/2022
|
sare kunwar
|
1719004056WL047705
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
sarekunwar
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23201020220415217
|
20/10/2022
|
sare kunwar
|
1719004056WL047792
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
sarekunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
AGAR
|
MP-19-004-001-002/85-A
()
|
1719004001NRG23201020220415222
|
20/10/2022
|
Baktu bai
|
1719004001WL047793
|
Baktu bai
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
27/10/2022
|
|
786876817
|
|
Baktubai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-038-001/511
()
|
1719004000NRG23181020220414262
|
20/10/2022
|
gokul
|
1719004WL047668
|
gokul
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
gokul
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-038-001/8-A
()
|
1719004000NRG23181020220414261
|
20/10/2022
|
Nagga lal
|
1719004WL047667
|
Nagga lal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Naggalal
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-042-001/139
()
|
1719004042NRG23181020220414360
|
20/10/2022
|
sunita baI
|
1719004042WL047686
|
sunita baI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
sunitabaI
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-042-002/60-a
()
|
1719004042NRG23181020220414349
|
20/10/2022
|
jaynarayan
|
1719004042WL047685
|
jaynarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
jaynarayan
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-042-002/83-A
()
|
1719004042NRG23181020220414352
|
20/10/2022
|
Rheka Bai
|
1719004042WL047685
|
Rheka Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RhekaBai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG23191020220414473
|
20/10/2022
|
DILIP SINGH
|
1719004056WL047705
|
DILIP SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
DILIPSINGH
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG23201020220415199
|
20/10/2022
|
DILIP SINGH
|
1719004056WL047792
|
DILIP SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
DILIPSINGH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-056-002/49
()
|
1719004056NRG23201020220415202
|
20/10/2022
|
MANKUNWAR
|
1719004056WL047792
|
MANKUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MANKUNWAR
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-056-002/49
()
|
1719004056NRG23191020220414476
|
20/10/2022
|
MANKUNWAR
|
1719004056WL047705
|
MANKUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MANKUNWAR
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-056-002/5
()
|
1719004056NRG23191020220414477
|
20/10/2022
|
dayaram
|
1719004056WL047705
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
dayaram
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-056-002/5
()
|
1719004056NRG23201020220415203
|
20/10/2022
|
dayaram
|
1719004056WL047792
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
dayaram
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-056-002/65-C
()
|
1719004056NRG23201020220415212
|
20/10/2022
|
babu singh
|
1719004056WL047792
|
babu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
babusingh
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-056-002/65-C
()
|
1719004056NRG23191020220414486
|
20/10/2022
|
babu singh
|
1719004056WL047705
|
babu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
babusingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-056-002/72
()
|
1719004056NRG23201020220415215
|
20/10/2022
|
mana bai
|
1719004056WL047792
|
mana bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
manabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-056-002/72
()
|
1719004056NRG23191020220414489
|
20/10/2022
|
mana bai
|
1719004056WL047705
|
mana bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
manabai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-056-002/75
()
|
1719004056NRG23191020220414490
|
20/10/2022
|
mamta
|
1719004056WL047705
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
mamta
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-056-002/75
()
|
1719004056NRG23201020220415216
|
20/10/2022
|
mamta
|
1719004056WL047792
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
mamta
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-056-002/78
()
|
1719004056NRG23191020220414493
|
20/10/2022
|
munna bai
|
1719004056WL047705
|
munna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786876817
|
A/c Blocked or Frozen
|
|
|
|
39
|
AGAR
|
MP-19-004-056-002/78
()
|
1719004056NRG23201020220415218
|
20/10/2022
|
munna bai
|
1719004056WL047792
|
munna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786876817
|
A/c Blocked or Frozen
|
|
|
|
40
|
AGAR
|
MP-19-004-056-002/91
()
|
1719004056NRG23191020220414495
|
20/10/2022
|
rekha bai
|
1719004056WL047705
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
rekhabai
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-056-002/91
()
|
1719004056NRG23201020220415220
|
20/10/2022
|
rekha bai
|
1719004056WL047792
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
rekhabai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-056-002/93
()
|
1719004056NRG23201020220415221
|
20/10/2022
|
RAMLAL
|
1719004056WL047792
|
RAMLAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RAMLAL
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-056-002/93
()
|
1719004056NRG23191020220414496
|
20/10/2022
|
RAMLAL
|
1719004056WL047705
|
RAMLAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23191020220414498
|
20/10/2022
|
BACHHU MUNNA
|
1719004021WL047707
|
BACHHU MUNNA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BACHHUMUNNA
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-021-001/1123
()
|
1719004021NRG23191020220414499
|
20/10/2022
|
SALMA BEE
|
1719004021WL047707
|
SALMA BEE
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SALMABEE
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-021-001/1397
()
|
1719004021NRG23191020220414518
|
20/10/2022
|
Kishan
|
1719004021WL047709
|
Kishan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Kishan
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-021-001/1410
()
|
1719004021NRG23191020220414536
|
20/10/2022
|
BHANWAR LAL
|
1719004021WL047711
|
BHANWAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BHANWARLAL
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-021-001/1410
()
|
1719004021NRG23191020220414535
|
20/10/2022
|
BHANWAR LAL
|
1719004021WL047711
|
BHANWAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BHANWARLAL
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-021-001/1459
()
|
1719004021NRG23191020220414520
|
20/10/2022
|
GAJRAJ SINGH
|
1719004021WL047709
|
GAJRAJ SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
GAJRAJSINGH
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-021-001/1459
()
|
1719004021NRG23191020220414519
|
20/10/2022
|
Vijayraj
|
1719004021WL047709
|
Vijayraj
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Vijayraj
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-021-001/1516
()
|
1719004021NRG23191020220414545
|
20/10/2022
|
VIRENDRA SINGH
|
1719004021WL047712
|
VIRENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
VIRENDRASINGH
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-021-001/1608
()
|
1719004021NRG23191020220414505
|
20/10/2022
|
BAGDU BAGRI
|
1719004021WL047708
|
BAGDU BAGRI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BAGDUBAGRI
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-021-001/1608
()
|
1719004021NRG23191020220414506
|
20/10/2022
|
SHYAMU BAI
|
1719004021WL047708
|
SHYAMU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHYAMUBAI
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-021-001/1678
()
|
1719004021NRG23191020220414500
|
20/10/2022
|
SHARIF KHAN
|
1719004021WL047707
|
SHARIF KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHARIFKHAN
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-021-001/1748
()
|
1719004021NRG23191020220414547
|
20/10/2022
|
SEEMA BAI
|
1719004021WL047712
|
SEEMA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SEEMABAI
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-021-001/1758
()
|
1719004021NRG23191020220414521
|
20/10/2022
|
ISHWAR
|
1719004021WL047709
|
ISHWAR
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
ISHWAR
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-021-001/1758
()
|
1719004021NRG23191020220414522
|
20/10/2022
|
SANGITA BAI
|
1719004021WL047709
|
SANGITA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SANGITABAI
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-021-001/1763
()
|
1719004021NRG23191020220414501
|
20/10/2022
|
SHAKIL KHA
|
1719004021WL047707
|
SHAKIL KHA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHAKILKHA
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-021-001/1796
()
|
1719004021NRG23191020220414523
|
20/10/2022
|
PAPPU JADHAV
|
1719004021WL047709
|
PAPPU JADHAV
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
PAPPUJADHAV
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-021-001/1913
()
|
1719004021NRG23191020220414527
|
20/10/2022
|
RATAN LAL KADRA
|
1719004021WL047710
|
RATAN LAL KADRA
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RATANLALKADRA
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-021-001/1913
()
|
1719004021NRG23191020220414528
|
20/10/2022
|
SHANTI BAI
|
1719004021WL047710
|
SHANTI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHANTIBAI
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-021-001/1976
()
|
1719004021NRG23191020220414507
|
20/10/2022
|
SHAJAD KHAN
|
1719004021WL047708
|
SHAJAD KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHAJADKHAN
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-021-001/1987
()
|
1719004021NRG23191020220414508
|
20/10/2022
|
FHUKRAN MULTANI
|
1719004021WL047708
|
FHUKRAN MULTANI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
FHUKRANMULTANI
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-021-001/29-A
()
|
1719004021NRG23191020220414510
|
20/10/2022
|
MAHESH
|
1719004021WL047708
|
MAHESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MAHESH
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-021-001/29-A
()
|
1719004021NRG23191020220414509
|
20/10/2022
|
MAHESH
|
1719004021WL047708
|
MAHESH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MAHESH
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-021-001/337
()
|
1719004021NRG23191020220414524
|
20/10/2022
|
BASAN BAI
|
1719004021WL047709
|
BASAN BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BASANBAI
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-021-001/337
()
|
1719004021NRG23191020220414525
|
20/10/2022
|
LAKHAN
|
1719004021WL047709
|
LAKHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
LAKHAN
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-021-001/359
()
|
1719004021NRG23191020220414512
|
20/10/2022
|
SAJAN SINGH
|
1719004021WL047708
|
SAJAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SAJANSINGH
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-021-001/359
()
|
1719004021NRG23191020220414511
|
20/10/2022
|
SAJAN SINGH
|
1719004021WL047708
|
SAJAN SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SAJANSINGH
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-021-001/386
()
|
1719004021NRG23191020220414541
|
20/10/2022
|
PARAS
|
1719004021WL047711
|
PARAS
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
PARAS
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-021-001/555-A
()
|
1719004021NRG23191020220414550
|
20/10/2022
|
MANOHAR LAL
|
1719004021WL047712
|
MANOHAR LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MANOHARLAL
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-021-001/559
()
|
1719004021NRG23191020220414542
|
20/10/2022
|
ANOKHA BAI
|
1719004021WL047711
|
ANOKHA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
ANOKHABAI
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-021-001/586
()
|
1719004021NRG23191020220414533
|
20/10/2022
|
GANGA BAI
|
1719004021WL047710
|
GANGA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
GANGABAI
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-021-001/631
()
|
1719004021NRG23191020220414544
|
20/10/2022
|
SHIVNARAYAN
|
1719004021WL047711
|
SHIVNARAYAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHIVNARAYAN
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-021-001/631
()
|
1719004021NRG23191020220414543
|
20/10/2022
|
TEJU BAI
|
1719004021WL047711
|
TEJU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
TEJUBAI
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-021-001/668-A
()
|
1719004021NRG23191020220414504
|
20/10/2022
|
DHAPU BAI
|
1719004021WL047707
|
DHAPU BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
DHAPUBAI
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-021-001/67
()
|
1719004021NRG23191020220414515
|
20/10/2022
|
SALIM KHAN
|
1719004021WL047708
|
SALIM KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SALIMKHAN
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-021-001/67
()
|
1719004021NRG23191020220414514
|
20/10/2022
|
SALIM KHAN
|
1719004021WL047708
|
SALIM KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SALIMKHAN
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-021-001/67
()
|
1719004021NRG23191020220414513
|
20/10/2022
|
SALIM KHAN
|
1719004021WL047708
|
SALIM KHAN
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SALIMKHAN
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23191020220414552
|
20/10/2022
|
AAisha bee
|
1719004021WL047712
|
AAisha bee
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
AAishabee
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23191020220414553
|
20/10/2022
|
Jakir Husen
|
1719004021WL047712
|
Jakir Husen
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
JakirHusen
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-021-001/722-A
()
|
1719004021NRG23191020220414551
|
20/10/2022
|
Moh Tahir
|
1719004021WL047712
|
Moh Tahir
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
MohTahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-042-002/8-B
()
|
1719004042NRG23181020220414351
|
20/10/2022
|
shoba rajput
|
1719004042WL047685
|
shoba rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
shobarajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
AGAR
|
MP-19-004-056-002/47-b
()
|
1719004056NRG23191020220414475
|
20/10/2022
|
banesingh
|
1719004056WL047705
|
banesingh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
banesingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-056-002/47-b
()
|
1719004056NRG23201020220415201
|
20/10/2022
|
banesingh
|
1719004056WL047792
|
banesingh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
AGAR
|
MP-19-004-028-001/35-B
()
|
1719004028NRG23171020220412519
|
20/10/2022
|
BALU
|
1719004028WL047349
|
BALU
|
00165
|
IBKL0001816
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786876817
|
|
BALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
87
|
AGAR
|
MP-19-004-001-001/193
()
|
1719004001NRG23201020220415223
|
20/10/2022
|
shankar lal
|
1719004001WL047794
|
shankar lal
|
00354
|
PUNB0780000
|
816
|
816
|
Processed
|
27/10/2022
|
|
786876817
|
|
shankarlal
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-042-001/136-C
()
|
1719004042NRG23181020220414326
|
20/10/2022
|
shyam lal
|
1719004042WL047684
|
shyam lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
shyamlal
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-042-001/65
()
|
1719004042NRG23181020220414335
|
20/10/2022
|
shaku bai
|
1719004042WL047685
|
shaku bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
shakubai
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-042-001/78
()
|
1719004042NRG23181020220414337
|
20/10/2022
|
deveesingh
|
1719004042WL047685
|
deveesingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
deveesingh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-042-001/78
()
|
1719004042NRG23181020220414338
|
20/10/2022
|
Radha bai
|
1719004042WL047685
|
Radha bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Radhabai
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-042-001/96
()
|
1719004042NRG23181020220414340
|
20/10/2022
|
Sugan bai
|
1719004042WL047685
|
Sugan bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Suganbai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-042-002/12-A
()
|
1719004042NRG23181020220414345
|
20/10/2022
|
pappu singh
|
1719004042WL047685
|
pappu singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
pappusingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-042-002/39-a
()
|
1719004042NRG23181020220414347
|
20/10/2022
|
Govind sen
|
1719004042WL047685
|
Govind sen
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Govindsen
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-042-002/73
()
|
1719004042NRG23181020220414369
|
20/10/2022
|
bhagwansingh
|
1719004042WL047687
|
bhagwansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
bhagwansingh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-042-002/84-A
()
|
1719004042NRG23181020220414354
|
20/10/2022
|
santosh malviya
|
1719004042WL047685
|
santosh malviya
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
santoshmalviya
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-042-002/85-B
()
|
1719004042NRG23181020220414355
|
20/10/2022
|
vikram
|
1719004042WL047685
|
vikram
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
vikram
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23191020220414491
|
20/10/2022
|
Sardar singh
|
1719004056WL047705
|
Sardar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-042-002/85
()
|
1719004042NRG23181020220414331
|
20/10/2022
|
kelash bai
|
1719004042WL047684
|
kelash bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
kelashbai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-042-002/85
()
|
1719004042NRG23181020220414330
|
20/10/2022
|
kelash bai
|
1719004042WL047684
|
kelash bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
kelashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-038-001/100-C
()
|
1719004000NRG23181020220414266
|
20/10/2022
|
PARVATA BAI
|
1719004WL047671
|
PARVATA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
PARVATABAI
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-038-001/100-C
()
|
1719004000NRG23181020220414265
|
20/10/2022
|
SHIVNARAYAN SURYAVANSHI
|
1719004WL047671
|
SHIVNARAYAN SURYAVANSHI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHIVNARAYANSURYAVANSHI
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-038-001/254
()
|
1719004000NRG23181020220414260
|
20/10/2022
|
raju
|
1719004WL047666
|
raju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
raju
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-042-001/133
()
|
1719004042NRG23181020220414333
|
20/10/2022
|
kaluram
|
1719004042WL047685
|
kaluram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
kaluram
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-042-001/96
()
|
1719004042NRG23181020220414339
|
20/10/2022
|
gangaram
|
1719004042WL047685
|
gangaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
gangaram
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-042-002/11
()
|
1719004042NRG23181020220414344
|
20/10/2022
|
kalusingh
|
1719004042WL047685
|
kalusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
kalusingh
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-042-002/8-B
()
|
1719004042NRG23181020220414350
|
20/10/2022
|
Balwant singh
|
1719004042WL047685
|
Balwant singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Balwantsingh
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-056-002/108
()
|
1719004056NRG23191020220414466
|
20/10/2022
|
KISAN SINGH
|
1719004056WL047705
|
KISAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
KISANSINGH
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-056-002/108
()
|
1719004056NRG23201020220415192
|
20/10/2022
|
KISAN SINGH
|
1719004056WL047792
|
KISAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
KISANSINGH
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-056-002/2-A
()
|
1719004056NRG23201020220415194
|
20/10/2022
|
SANJU
|
1719004056WL047792
|
SANJU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SANJU
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-056-002/2-A
()
|
1719004056NRG23191020220414468
|
20/10/2022
|
SANJU
|
1719004056WL047705
|
SANJU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SANJU
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG23191020220414480
|
20/10/2022
|
BADRILAL
|
1719004056WL047705
|
BADRILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BADRILAL
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG23201020220415206
|
20/10/2022
|
BADRILAL
|
1719004056WL047792
|
BADRILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
BADRILAL
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-056-002/65-b
()
|
1719004056NRG23201020220415211
|
20/10/2022
|
Karan singh
|
1719004056WL047792
|
Karan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Karansingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-056-002/65-b
()
|
1719004056NRG23191020220414485
|
20/10/2022
|
Karan singh
|
1719004056WL047705
|
Karan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Karansingh
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-056-002/69-a
()
|
1719004056NRG23201020220415214
|
20/10/2022
|
Sodan singh
|
1719004056WL047792
|
Sodan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Sodansingh
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-056-002/69-a
()
|
1719004056NRG23191020220414488
|
20/10/2022
|
Sodan singh
|
1719004056WL047705
|
Sodan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Sodansingh
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-056-002/8
()
|
1719004056NRG23191020220414494
|
20/10/2022
|
mangusingh
|
1719004056WL047705
|
mangusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
mangusingh
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-056-002/8
()
|
1719004056NRG23201020220415219
|
20/10/2022
|
mangusingh
|
1719004056WL047792
|
mangusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
mangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-021-001/1554
()
|
1719004021NRG23191020220414538
|
20/10/2022
|
JITENDRA
|
1719004021WL047711
|
JITENDRA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
JITENDRA
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-021-001/1554
()
|
1719004021NRG23191020220414537
|
20/10/2022
|
JITENDRA
|
1719004021WL047711
|
JITENDRA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
JITENDRA
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-021-001/435
()
|
1719004021NRG23191020220414502
|
20/10/2022
|
SAMSUDDIN KHAN
|
1719004021WL047707
|
SAMSUDDIN KHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SAMSUDDINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
123
|
AGAR
|
MP-19-004-042-001/136-b
()
|
1719004042NRG23181020220414325
|
20/10/2022
|
SHANKAR LAL
|
1719004042WL047684
|
SHANKAR LAL
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHANKARLAL
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-042-002/84-A
()
|
1719004042NRG23181020220414353
|
20/10/2022
|
shyam lal malviya
|
1719004042WL047685
|
shyam lal malviya
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
shyamlalmalviya
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-042-002/9
()
|
1719004042NRG23181020220414357
|
20/10/2022
|
Dharmendra singh
|
1719004042WL047685
|
Dharmendra singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Dharmendrasingh
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-056-002/115
()
|
1719004056NRG23191020220414467
|
20/10/2022
|
SHYAM SINGH
|
1719004056WL047705
|
SHYAM SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHYAMSINGH
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-056-002/115
()
|
1719004056NRG23201020220415193
|
20/10/2022
|
SHYAM SINGH
|
1719004056WL047792
|
SHYAM SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SHYAMSINGH
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-056-002/31-a
()
|
1719004056NRG23201020220415197
|
20/10/2022
|
RAJU BAI
|
1719004056WL047792
|
RAJU BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RAJUBAI
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-056-002/31-a
()
|
1719004056NRG23191020220414471
|
20/10/2022
|
RAJU BAI
|
1719004056WL047705
|
RAJU BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
130
|
AGAR
|
MP-19-004-042-001/65
()
|
1719004042NRG23181020220414336
|
20/10/2022
|
Pankaj
|
1719004042WL047685
|
Pankaj
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
131
|
AGAR
|
MP-19-004-056-002/60
()
|
1719004056NRG23191020220414484
|
20/10/2022
|
jayram
|
1719004056WL047705
|
jayram
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
jayram
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-056-002/60
()
|
1719004056NRG23201020220415210
|
20/10/2022
|
jayram
|
1719004056WL047792
|
jayram
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
133
|
AGAR
|
MP-19-004-021-001/1706
()
|
1719004021NRG23191020220414539
|
20/10/2022
|
GOPAL BAGRI
|
1719004021WL047711
|
GOPAL BAGRI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
GOPALBAGRI
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-021-001/1706
()
|
1719004021NRG23191020220414540
|
20/10/2022
|
RESHAM BAI
|
1719004021WL047711
|
RESHAM BAI
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
RESHAMBAI
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-021-001/1748
()
|
1719004021NRG23191020220414546
|
20/10/2022
|
SITA RAM
|
1719004021WL047712
|
SITA RAM
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
SITARAM
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-021-001/528
()
|
1719004021NRG23191020220414503
|
20/10/2022
|
HAKIMUDDIN KHAN
|
1719004021WL047707
|
HAKIMUDDIN KHAN
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786876817
|
|
HAKIMUDDINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165444
|
165444
|
|
|
|
|
|
|
|