|
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-19-004-015-003/108
()
|
1719004015NRG23100420220002693
|
11/04/2022
|
vikram
|
1719004015WL000179
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
vikram
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-027-001/144
()
|
1719004027NRG23110420220003033
|
11/04/2022
|
gokul
|
1719004027WL000202
|
gokul
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
gokul
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-027-001/46
()
|
1719004027NRG23110420220003039
|
11/04/2022
|
Shanti Lal
|
1719004027WL000202
|
Shanti Lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ShantiLal
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-027-001/47-A
()
|
1719004027NRG23110420220003040
|
11/04/2022
|
kamal
|
1719004027WL000202
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kamal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-027-001/6-A
()
|
1719004027NRG23110420220003041
|
11/04/2022
|
rakesh
|
1719004027WL000202
|
rakesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
rakesh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-027-001/69-B
()
|
1719004027NRG23110420220003043
|
11/04/2022
|
sodan singh
|
1719004027WL000202
|
sodan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
sodansingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-027-001/98-A
()
|
1719004027NRG23110420220003050
|
11/04/2022
|
jagdish
|
1719004027WL000202
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
jagdish
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-027-002/138-A
()
|
1719004027NRG23110420220003054
|
11/04/2022
|
anokh bai
|
1719004027WL000202
|
anokh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
anokhbai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-027-002/140-A
()
|
1719004027NRG23110420220003055
|
11/04/2022
|
savan
|
1719004027WL000202
|
savan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
savan
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-027-002/149
()
|
1719004027NRG23110420220003059
|
11/04/2022
|
dharvendr rajpoot
|
1719004027WL000202
|
dharvendr rajpoot
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
dharvendrrajpoot
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-027-002/50
()
|
1719004027NRG23110420220003061
|
11/04/2022
|
Sitaram Ahirwar
|
1719004027WL000202
|
Sitaram Ahirwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
SitaramAhirwar
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-027-002/72-A
()
|
1719004027NRG23110420220003065
|
11/04/2022
|
jeevan nat
|
1719004027WL000202
|
jeevan nat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
jeevannat
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-027-003/13-A
()
|
1719004027NRG23110420220003067
|
11/04/2022
|
ful singh
|
1719004027WL000202
|
ful singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
fulsingh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23110420220003206
|
11/04/2022
|
DHULESINGH
|
1719004058WL000216
|
DHULESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
DHULESINGH
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-058-002/86
()
|
1719004058NRG23110420220003209
|
11/04/2022
|
ambaram
|
1719004058WL000216
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23110420220003175
|
11/04/2022
|
Sardar singh
|
1719004058WL000216
|
Sardar singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Sardarsingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-058-002/114-B
()
|
1719004058NRG23110420220003181
|
11/04/2022
|
Dhirap singh
|
1719004058WL000216
|
Dhirap singh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Dhirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-050-001/10
()
|
1719004050NRG23100420220002678
|
11/04/2022
|
kamal lal
|
1719004050WL000177
|
kamal lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kamallal
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-050-001/133-A
()
|
1719004050NRG23100420220002680
|
11/04/2022
|
krishna bai
|
1719004050WL000177
|
krishna bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
krishnabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-050-001/133-A
()
|
1719004050NRG23100420220002679
|
11/04/2022
|
prem singh
|
1719004050WL000177
|
prem singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
premsingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-050-001/63
()
|
1719004050NRG23110420220003073
|
11/04/2022
|
premnarayan
|
1719004050WL000204
|
premnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
premnarayan
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-050-002/157-A
()
|
1719004050NRG23100420220002681
|
11/04/2022
|
Sodansingh
|
1719004050WL000177
|
Sodansingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Sodansingh
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-050-002/157-A
()
|
1719004050NRG23100420220002682
|
11/04/2022
|
tej kunwar
|
1719004050WL000177
|
tej kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
tejkunwar
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-050-002/244
()
|
1719004050NRG23100420220002689
|
11/04/2022
|
durga shankar
|
1719004050WL000178
|
durga shankar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
durgashankar
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-050-002/244
()
|
1719004050NRG23100420220002690
|
11/04/2022
|
madhu bala
|
1719004050WL000178
|
madhu bala
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
madhubala
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-050-002/322
()
|
1719004050NRG23100420220002683
|
11/04/2022
|
BALU LAL
|
1719004050WL000177
|
BALU LAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
BALULAL
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-050-002/322
()
|
1719004050NRG23100420220002684
|
11/04/2022
|
SANTOSH BAI
|
1719004050WL000177
|
SANTOSH BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
SANTOSHBAI
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-050-002/62
()
|
1719004050NRG23100420220002686
|
11/04/2022
|
rukhma bai
|
1719004050WL000177
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
rukhmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-015-001/185
()
|
1719004015NRG23100420220002691
|
11/04/2022
|
MOHIT GIR
|
1719004015WL000179
|
MOHIT GIR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
MOHITGIR
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-015-003/11
()
|
1719004015NRG23100420220002694
|
11/04/2022
|
sanjay
|
1719004015WL000179
|
sanjay
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
sanjay
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-015-003/18-A
()
|
1719004015NRG23100420220002696
|
11/04/2022
|
ramchandar
|
1719004015WL000179
|
ramchandar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ramchandar
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-015-003/24
()
|
1719004015NRG23100420220002698
|
11/04/2022
|
meharwan
|
1719004015WL000179
|
meharwan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
meharwan
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-015-003/56
()
|
1719004015NRG23100420220002700
|
11/04/2022
|
KESARSINGH
|
1719004015WL000179
|
KESARSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
KESARSINGH
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-027-001/108-A
()
|
1719004027NRG23110420220003029
|
11/04/2022
|
jitendra
|
1719004027WL000202
|
jitendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
jitendra
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-027-001/130-A
()
|
1719004027NRG23110420220003032
|
11/04/2022
|
harisingh
|
1719004027WL000202
|
harisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
harisingh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-027-001/15
()
|
1719004027NRG23110420220003034
|
11/04/2022
|
Mohan lal
|
1719004027WL000202
|
Mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Mohanlal
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-027-001/19-A
()
|
1719004027NRG23110420220003035
|
11/04/2022
|
ajay bhatia
|
1719004027WL000202
|
ajay bhatia
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ajaybhatia
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-027-001/71
()
|
1719004027NRG23110420220003046
|
11/04/2022
|
shidhu
|
1719004027WL000202
|
shidhu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
shidhu
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-027-001/74
()
|
1719004027NRG23110420220003047
|
11/04/2022
|
gokul
|
1719004027WL000202
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
gokul
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-027-001/74-A
()
|
1719004027NRG23110420220003048
|
11/04/2022
|
arjun
|
1719004027WL000202
|
arjun
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
arjun
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-027-001/77-A
()
|
1719004027NRG23110420220003049
|
11/04/2022
|
ishwarlal
|
1719004027WL000202
|
ishwarlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ishwarlal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-027-002/115
()
|
1719004027NRG23110420220003052
|
11/04/2022
|
Pappulal
|
1719004027WL000202
|
Pappulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Pappulal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-027-002/146-A
()
|
1719004027NRG23110420220003056
|
11/04/2022
|
sher singh rajput
|
1719004027WL000202
|
sher singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
shersinghrajput
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-027-002/146-B
()
|
1719004027NRG23110420220003057
|
11/04/2022
|
karan singh
|
1719004027WL000202
|
karan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
karansingh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-027-002/146-C
()
|
1719004027NRG23110420220003058
|
11/04/2022
|
uday singh rajput
|
1719004027WL000202
|
uday singh rajput
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
udaysinghrajput
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-027-002/36
()
|
1719004027NRG23110420220003060
|
11/04/2022
|
hokam singh
|
1719004027WL000202
|
hokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
hokamsingh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-027-002/68
()
|
1719004027NRG23110420220003064
|
11/04/2022
|
rekhabai
|
1719004027WL000202
|
rekhabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
rekhabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-027-002/84-A
()
|
1719004027NRG23110420220003066
|
11/04/2022
|
bhagwansinigh
|
1719004027WL000202
|
bhagwansinigh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
bhagwansinigh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-058-001/100-A
()
|
1719004058NRG23110420220003176
|
11/04/2022
|
Barat
|
1719004058WL000216
|
Barat
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Barat
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-058-002/136
()
|
1719004058NRG23110420220003184
|
11/04/2022
|
HOKAMSINGH
|
1719004058WL000216
|
HOKAMSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
HOKAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
51
|
AGAR
|
MP-19-004-027-001/19-B
()
|
1719004027NRG23110420220003036
|
11/04/2022
|
mansingh
|
1719004027WL000202
|
mansingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
AGAR
|
MP-19-004-058-002/14-C
()
|
1719004058NRG23110420220003186
|
11/04/2022
|
dayaram
|
1719004058WL000216
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
AGAR
|
MP-19-004-015-003/20-A
()
|
1719004015NRG23100420220002697
|
11/04/2022
|
santush
|
1719004015WL000179
|
santush
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
santush
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-050-001/10
()
|
1719004050NRG23100420220002677
|
11/04/2022
|
Nandram
|
1719004050WL000177
|
Nandram
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Nandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-058-002/201
()
|
1719004058NRG23110420220003193
|
11/04/2022
|
Anokha bai
|
1719004058WL000216
|
Anokha bai
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Anokhabai
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23110420220003199
|
11/04/2022
|
Ramchand
|
1719004058WL000216
|
Ramchand
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
AGAR
|
MP-19-004-012-001/112
()
|
1719004012NRG23090420220002621
|
11/04/2022
|
anandilal
|
1719004012WL000170
|
anandilal
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
564250849
|
|
anandilal
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-027-001/122
()
|
1719004027NRG23110420220003031
|
11/04/2022
|
babulal
|
1719004027WL000202
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
babulal
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-027-002/115-B
()
|
1719004027NRG23110420220003053
|
11/04/2022
|
dilip
|
1719004027WL000202
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
dilip
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-027-002/62
()
|
1719004027NRG23110420220003062
|
11/04/2022
|
meharvan
|
1719004027WL000202
|
meharvan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
meharvan
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-027-003/26-A
()
|
1719004027NRG23110420220003068
|
11/04/2022
|
bhagvansingh
|
1719004027WL000202
|
bhagvansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
bhagvansingh
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-027-003/26-B
()
|
1719004027NRG23110420220003069
|
11/04/2022
|
hokam singh
|
1719004027WL000202
|
hokam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
hokamsingh
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-058-002/26
()
|
1719004058NRG23110420220003196
|
11/04/2022
|
Manoj
|
1719004058WL000216
|
Manoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
64
|
AGAR
|
MP-19-004-058-002/107
()
|
1719004058NRG23110420220003178
|
11/04/2022
|
rekha bai
|
1719004058WL000216
|
rekha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
rekhabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-058-002/114-A
()
|
1719004058NRG23110420220003180
|
11/04/2022
|
sivnarayan
|
1719004058WL000216
|
sivnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
sivnarayan
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-058-002/114-B
()
|
1719004058NRG23110420220003182
|
11/04/2022
|
teja bai
|
1719004058WL000216
|
teja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
tejabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-058-002/13
()
|
1719004058NRG23110420220003183
|
11/04/2022
|
jamana bai
|
1719004058WL000216
|
jamana bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
jamanabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-058-002/16-A
()
|
1719004058NRG23110420220003187
|
11/04/2022
|
Chandar
|
1719004058WL000216
|
Chandar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Chandar
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-058-002/162
()
|
1719004058NRG23110420220003188
|
11/04/2022
|
narayan singh
|
1719004058WL000216
|
narayan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
narayansingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-058-002/163
()
|
1719004058NRG23110420220003189
|
11/04/2022
|
kesar singh
|
1719004058WL000216
|
kesar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kesarsingh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23110420220003190
|
11/04/2022
|
kaluram
|
1719004058WL000216
|
kaluram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kaluram
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-058-002/164
()
|
1719004058NRG23110420220003191
|
11/04/2022
|
pavitra bai
|
1719004058WL000216
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
pavitrabai
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-058-002/165
()
|
1719004058NRG23110420220003192
|
11/04/2022
|
rugnat singh
|
1719004058WL000216
|
rugnat singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
rugnatsingh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-058-002/25
()
|
1719004058NRG23110420220003195
|
11/04/2022
|
dilip
|
1719004058WL000216
|
dilip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
dilip
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-058-002/43
()
|
1719004058NRG23110420220003198
|
11/04/2022
|
HOKAMSINGH
|
1719004058WL000216
|
HOKAMSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
HOKAMSINGH
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-058-002/44
()
|
1719004058NRG23110420220003200
|
11/04/2022
|
pavitra bai
|
1719004058WL000216
|
pavitra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
pavitrabai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23110420220003202
|
11/04/2022
|
kamal
|
1719004058WL000216
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kamal
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-058-002/45
()
|
1719004058NRG23110420220003201
|
11/04/2022
|
mangu ji
|
1719004058WL000216
|
mangu ji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
manguji
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-058-002/49
()
|
1719004058NRG23110420220003203
|
11/04/2022
|
dipak puri
|
1719004058WL000216
|
dipak puri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
dipakpuri
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-058-002/50
()
|
1719004058NRG23110420220003204
|
11/04/2022
|
Archan Bai
|
1719004058WL000216
|
Archan Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ArchanBai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-058-002/68
()
|
1719004058NRG23110420220003207
|
11/04/2022
|
gita bai
|
1719004058WL000216
|
gita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
gitabai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-058-002/84
()
|
1719004058NRG23110420220003208
|
11/04/2022
|
ram kanya bai
|
1719004058WL000216
|
ram kanya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
83
|
AGAR
|
MP-19-004-015-003/96
()
|
1719004015NRG23100420220002701
|
11/04/2022
|
Durgaparsad
|
1719004015WL000179
|
Durgaparsad
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
Durgaparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
AGAR
|
MP-19-004-012-001/152-B
()
|
1719004012NRG23090420220002622
|
11/04/2022
|
RAMESH SHARMA
|
1719004012WL000170
|
RAMESH SHARMA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
564250849
|
|
RAMESHSHARMA
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-022-001/141
()
|
1719004022NRG23090420220001825
|
11/04/2022
|
gattabai
|
1719004022WL000113
|
gattabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
gattabai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-022-001/147
()
|
1719004022NRG23090420220001827
|
11/04/2022
|
udaykuwar
|
1719004022WL000113
|
udaykuwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
udaykuwar
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-027-001/104
()
|
1719004027NRG23110420220003028
|
11/04/2022
|
ramesh
|
1719004027WL000202
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
ramesh
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-027-001/35-A
()
|
1719004027NRG23110420220003037
|
11/04/2022
|
babulal
|
1719004027WL000202
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
babulal
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-027-001/69-C
()
|
1719004027NRG23110420220003044
|
11/04/2022
|
mukesh gurjar
|
1719004027WL000202
|
mukesh gurjar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
mukeshgurjar
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-027-001/70-A
()
|
1719004027NRG23110420220003045
|
11/04/2022
|
kanheyalal
|
1719004027WL000202
|
kanheyalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564250849
|
|
kanheyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108120
|
108120
|
|
|
|
|
|
|
|