|
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-19-004-020-001/106
()
|
1719004000NRG23080420220000790
|
08/04/2022
|
JAGDISH
|
1719004WL000046
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
JAGDISH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-020-001/106
()
|
1719004000NRG23080420220000791
|
08/04/2022
|
sumitrabai
|
1719004WL000046
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sumitrabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-020-001/110
()
|
1719004000NRG23080420220000794
|
08/04/2022
|
PRABHULAL
|
1719004WL000046
|
PRABHULAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
PRABHULAL
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-020-001/111-A
()
|
1719004000NRG23080420220000796
|
08/04/2022
|
Dilip
|
1719004WL000046
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Dilip
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004000NRG23080420220000805
|
08/04/2022
|
mohan
|
1719004WL000046
|
mohan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
mohan
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-020-001/122
()
|
1719004000NRG23080420220000806
|
08/04/2022
|
shantibai
|
1719004WL000046
|
shantibai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
shantibai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-020-001/126-B
()
|
1719004000NRG23080420220000813
|
08/04/2022
|
ambaram
|
1719004WL000046
|
ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ambaram
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-020-001/128-A
()
|
1719004000NRG23080420220000817
|
08/04/2022
|
BULLABAI
|
1719004WL000046
|
BULLABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BULLABAI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-020-001/128-B
()
|
1719004000NRG23080420220000818
|
08/04/2022
|
DINESH
|
1719004WL000046
|
DINESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
DINESH
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-020-001/128-B
()
|
1719004000NRG23080420220000819
|
08/04/2022
|
JYOTI
|
1719004WL000046
|
JYOTI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
JYOTI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-020-001/129-B
()
|
1719004000NRG23080420220000820
|
08/04/2022
|
banesingh
|
1719004WL000046
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
banesingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-020-001/129-B
()
|
1719004000NRG23080420220000821
|
08/04/2022
|
REKHABAI
|
1719004WL000046
|
REKHABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
REKHABAI
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-020-001/129-C
()
|
1719004000NRG23080420220000822
|
08/04/2022
|
BHAGWAN
|
1719004WL000046
|
BHAGWAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BHAGWAN
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-020-001/136-A
()
|
1719004000NRG23080420220000669
|
08/04/2022
|
rekhabai
|
1719004WL000045
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
rekhabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-020-001/136-A
()
|
1719004000NRG23080420220000668
|
08/04/2022
|
suresh
|
1719004WL000045
|
suresh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
suresh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-020-001/141-A
()
|
1719004000NRG23080420220000673
|
08/04/2022
|
bharatbai
|
1719004WL000045
|
bharatbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
bharatbai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-020-001/141-A
()
|
1719004000NRG23080420220000672
|
08/04/2022
|
merwan
|
1719004WL000045
|
merwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
merwan
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-020-001/149
()
|
1719004000NRG23080420220000677
|
08/04/2022
|
MAMATABAI
|
1719004WL000045
|
MAMATABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
MAMATABAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-020-001/149
()
|
1719004000NRG23080420220000676
|
08/04/2022
|
UMRAW
|
1719004WL000045
|
UMRAW
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
UMRAW
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-020-001/151-A
()
|
1719004000NRG23080420220000680
|
08/04/2022
|
MUKESH
|
1719004WL000045
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
MUKESH
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-020-001/154
()
|
1719004000NRG23080420220000684
|
08/04/2022
|
BIHARI LAL
|
1719004WL000045
|
BIHARI LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BIHARILAL
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-020-001/16-A
()
|
1719004000NRG23080420220000687
|
08/04/2022
|
rekhabai
|
1719004WL000045
|
rekhabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
rekhabai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-020-001/16-A
()
|
1719004000NRG23080420220000686
|
08/04/2022
|
SHIVNARAYAN
|
1719004WL000045
|
SHIVNARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SHIVNARAYAN
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-020-001/160
()
|
1719004000NRG23080420220000688
|
08/04/2022
|
kalu
|
1719004WL000045
|
kalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kalu
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-020-001/160
()
|
1719004000NRG23080420220000689
|
08/04/2022
|
mamta
|
1719004WL000045
|
mamta
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
mamta
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-020-001/162
()
|
1719004000NRG23080420220000691
|
08/04/2022
|
gaytrabai
|
1719004WL000045
|
gaytrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
gaytrabai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004000NRG23080420220000692
|
08/04/2022
|
jayram
|
1719004WL000045
|
jayram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
jayram
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-020-001/17-B
()
|
1719004000NRG23080420220000693
|
08/04/2022
|
NISHA
|
1719004WL000045
|
NISHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
NISHA
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-020-001/172-A
()
|
1719004000NRG23080420220000695
|
08/04/2022
|
ANIL
|
1719004WL000045
|
ANIL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ANIL
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004000NRG23080420220000696
|
08/04/2022
|
PAPPU
|
1719004WL000045
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
PAPPU
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-020-001/18-A
()
|
1719004000NRG23080420220000698
|
08/04/2022
|
JAGDISH
|
1719004WL000045
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
JAGDISH
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-020-001/18-A
()
|
1719004000NRG23080420220000699
|
08/04/2022
|
SAPNA
|
1719004WL000045
|
SAPNA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SAPNA
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-020-001/184-A
()
|
1719004000NRG23080420220000700
|
08/04/2022
|
pappu
|
1719004WL000045
|
pappu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
pappu
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-020-001/184-A
()
|
1719004000NRG23080420220000701
|
08/04/2022
|
pepa
|
1719004WL000045
|
pepa
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
pepa
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-020-001/185-C
()
|
1719004000NRG23080420220000702
|
08/04/2022
|
SAVITRABAI
|
1719004WL000045
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SAVITRABAI
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-020-001/190-A
()
|
1719004000NRG23080420220000706
|
08/04/2022
|
SUNITA
|
1719004WL000045
|
SUNITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SUNITA
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-020-001/191-A
()
|
1719004000NRG23080420220000708
|
08/04/2022
|
RAJALBAI
|
1719004WL000045
|
RAJALBAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RAJALBAI
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-020-001/191-A
()
|
1719004000NRG23080420220000707
|
08/04/2022
|
SURESH
|
1719004WL000045
|
SURESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SURESH
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-020-001/197
()
|
1719004000NRG23080420220000712
|
08/04/2022
|
Devbai
|
1719004WL000045
|
Devbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Devbai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-020-001/197
()
|
1719004000NRG23080420220000711
|
08/04/2022
|
Shivsingh
|
1719004WL000045
|
Shivsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Shivsingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-020-001/218-A
()
|
1719004000NRG23080420220000719
|
08/04/2022
|
mangilal
|
1719004WL000045
|
mangilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
mangilal
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-020-001/218-A
()
|
1719004000NRG23080420220000720
|
08/04/2022
|
santosh
|
1719004WL000045
|
santosh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
santosh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-020-001/229-A
()
|
1719004000NRG23080420220000729
|
08/04/2022
|
kamal
|
1719004WL000045
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kamal
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-020-001/229-B
()
|
1719004000NRG23080420220000730
|
08/04/2022
|
bhagwan
|
1719004WL000045
|
bhagwan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
bhagwan
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-020-001/229-B
()
|
1719004000NRG23080420220000731
|
08/04/2022
|
chandani
|
1719004WL000045
|
chandani
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
chandani
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-020-001/24493563-A
()
|
1719004000NRG23080420220000738
|
08/04/2022
|
NILESH
|
1719004WL000045
|
NILESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
NILESH
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-020-001/252
()
|
1719004000NRG23080420220000739
|
08/04/2022
|
kali
|
1719004WL000045
|
kali
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kali
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-020-001/252
()
|
1719004000NRG23080420220000740
|
08/04/2022
|
manohar
|
1719004WL000045
|
manohar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
manohar
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-020-001/28-A
()
|
1719004000NRG23080420220000746
|
08/04/2022
|
MAHESH
|
1719004WL000045
|
MAHESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
MAHESH
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004000NRG23080420220000755
|
08/04/2022
|
JAGDISH
|
1719004WL000045
|
JAGDISH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
JAGDISH
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-020-001/3-A
()
|
1719004000NRG23080420220000756
|
08/04/2022
|
SANGITA
|
1719004WL000045
|
SANGITA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SANGITA
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004000NRG23080420220000769
|
08/04/2022
|
dula
|
1719004WL000045
|
dula
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
dula
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-020-001/344
()
|
1719004000NRG23080420220000770
|
08/04/2022
|
sajan
|
1719004WL000045
|
sajan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sajan
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004000NRG23080420220000771
|
08/04/2022
|
BAHADUR
|
1719004WL000045
|
BAHADUR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BAHADUR
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-020-001/344-B
()
|
1719004000NRG23080420220000772
|
08/04/2022
|
jashodabai
|
1719004WL000045
|
jashodabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
jashodabai
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-020-001/37-A
()
|
1719004000NRG23080420220000774
|
08/04/2022
|
MAYA
|
1719004WL000045
|
MAYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
MAYA
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-020-001/37-A
()
|
1719004000NRG23080420220000773
|
08/04/2022
|
RAKESH
|
1719004WL000045
|
RAKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RAKESH
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-020-001/4-A
()
|
1719004000NRG23080420220000775
|
08/04/2022
|
RUPSINGH
|
1719004WL000045
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RUPSINGH
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-020-001/7
()
|
1719004000NRG23080420220000779
|
08/04/2022
|
Bhanwarlal
|
1719004WL000045
|
Bhanwarlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Bhanwarlal
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-020-001/7
()
|
1719004000NRG23080420220000780
|
08/04/2022
|
kamal
|
1719004WL000045
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kamal
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-020-001/89
()
|
1719004000NRG23080420220000783
|
08/04/2022
|
Bheru
|
1719004WL000045
|
Bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Bheru
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-020-002/246-A
()
|
1719004000NRG23080420220000831
|
08/04/2022
|
bheru
|
1719004WL000046
|
bheru
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
bheru
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-020-002/246-A
()
|
1719004000NRG23080420220000832
|
08/04/2022
|
sima
|
1719004WL000046
|
sima
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sima
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-020-002/246-B
()
|
1719004000NRG23080420220000833
|
08/04/2022
|
RUPSINGH
|
1719004WL000046
|
RUPSINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RUPSINGH
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-020-002/246-B
()
|
1719004000NRG23080420220000834
|
08/04/2022
|
sarekunwar
|
1719004WL000046
|
sarekunwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sarekunwar
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-020-002/246-C
()
|
1719004000NRG23080420220000835
|
08/04/2022
|
dilip
|
1719004WL000046
|
dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
dilip
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-020-002/246-C
()
|
1719004000NRG23080420220000836
|
08/04/2022
|
rukhma
|
1719004WL000046
|
rukhma
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
rukhma
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004000NRG23080420220000837
|
08/04/2022
|
banesingh
|
1719004WL000046
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
banesingh
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-020-003/11-A
()
|
1719004000NRG23080420220000840
|
08/04/2022
|
Bherusingh
|
1719004WL000046
|
Bherusingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Bherusingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-020-003/17
()
|
1719004000NRG23080420220000845
|
08/04/2022
|
Kailashbai
|
1719004WL000046
|
Kailashbai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Kailashbai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-020-003/18
()
|
1719004000NRG23080420220000847
|
08/04/2022
|
karan
|
1719004WL000046
|
karan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
karan
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-020-003/18
()
|
1719004000NRG23080420220000846
|
08/04/2022
|
karan
|
1719004WL000046
|
karan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
karan
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004000NRG23080420220000848
|
08/04/2022
|
Kaniram
|
1719004WL000046
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Kaniram
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-020-003/9-A
()
|
1719004000NRG23080420220000850
|
08/04/2022
|
kalu
|
1719004WL000046
|
kalu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kalu
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-020-003/9-B
()
|
1719004000NRG23080420220000851
|
08/04/2022
|
balu
|
1719004WL000046
|
balu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
balu
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-023-001/118
()
|
1719004023NRG23080420220000625
|
08/04/2022
|
Prem bai
|
1719004023WL000044
|
Prem bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Prembai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-023-001/118-C
()
|
1719004023NRG23080420220000626
|
08/04/2022
|
Kamalsingh
|
1719004023WL000044
|
Kamalsingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Kamalsingh
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-023-001/130
()
|
1719004023NRG23080420220000628
|
08/04/2022
|
Man kuwar
|
1719004023WL000044
|
Man kuwar
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Mankuwar
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-023-001/130
()
|
1719004023NRG23080420220000627
|
08/04/2022
|
RAM LAL
|
1719004023WL000044
|
RAM LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RAMLAL
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-023-002/145
()
|
1719004023NRG23080420220000633
|
08/04/2022
|
Jitendra
|
1719004023WL000044
|
Jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Jitendra
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-023-002/2
()
|
1719004023NRG23080420220000634
|
08/04/2022
|
bhagwansingh
|
1719004023WL000044
|
bhagwansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
bhagwansingh
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-023-002/2-A
()
|
1719004023NRG23080420220000635
|
08/04/2022
|
Dilip
|
1719004023WL000044
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Dilip
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-023-002/27-A
()
|
1719004023NRG23080420220000639
|
08/04/2022
|
baraml
|
1719004023WL000044
|
baraml
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
baraml
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-023-002/31
()
|
1719004023NRG23080420220000640
|
08/04/2022
|
Antar Singh
|
1719004023WL000044
|
Antar Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
AntarSingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-023-002/32
()
|
1719004023NRG23080420220000641
|
08/04/2022
|
Kamal Singh
|
1719004023WL000044
|
Kamal Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
KamalSingh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-023-002/33
()
|
1719004023NRG23080420220000642
|
08/04/2022
|
shankar lal
|
1719004023WL000044
|
shankar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
shankarlal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-023-002/33-A
()
|
1719004023NRG23080420220000644
|
08/04/2022
|
Ambaram
|
1719004023WL000044
|
Ambaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Ambaram
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-023-002/44-B
()
|
1719004023NRG23080420220000651
|
08/04/2022
|
dinesh
|
1719004023WL000044
|
dinesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
dinesh
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-023-002/60-A
()
|
1719004023NRG23080420220000654
|
08/04/2022
|
jeevansingh
|
1719004023WL000044
|
jeevansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
jeevansingh
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-023-002/68
()
|
1719004023NRG23080420220000655
|
08/04/2022
|
Rajaram
|
1719004023WL000044
|
Rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Rajaram
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-023-002/69
()
|
1719004023NRG23080420220000656
|
08/04/2022
|
Gangaram
|
1719004023WL000044
|
Gangaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Gangaram
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-023-002/72
()
|
1719004023NRG23080420220000658
|
08/04/2022
|
Bhagwansingh
|
1719004023WL000044
|
Bhagwansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Bhagwansingh
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-023-002/76-A
()
|
1719004023NRG23080420220000662
|
08/04/2022
|
Bharat Singh
|
1719004023WL000044
|
Bharat Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BharatSingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-023-002/82-A
()
|
1719004023NRG23080420220000663
|
08/04/2022
|
Shivnarayan
|
1719004023WL000044
|
Shivnarayan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-020-001/108
()
|
1719004000NRG23080420220000793
|
08/04/2022
|
BALIBAI
|
1719004WL000046
|
BALIBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BALIBAI
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-020-001/304-A
()
|
1719004000NRG23080420220000759
|
08/04/2022
|
manohar
|
1719004WL000045
|
manohar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
AGAR
|
MP-19-004-020-001/219-A
()
|
1719004000NRG23080420220000725
|
08/04/2022
|
jagdish
|
1719004WL000045
|
jagdish
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
jagdish
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-023-002/49
()
|
1719004023NRG23080420220000653
|
08/04/2022
|
KALI BAI
|
1719004023WL000044
|
KALI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
KALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-020-001/126-B
()
|
1719004000NRG23080420220000814
|
08/04/2022
|
DURGA
|
1719004WL000046
|
DURGA
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004000NRG23080420220000789
|
08/04/2022
|
DURGA
|
1719004WL000046
|
DURGA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
DURGA
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-020-001/104-A
()
|
1719004000NRG23080420220000788
|
08/04/2022
|
LAKHAN
|
1719004WL000046
|
LAKHAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
LAKHAN
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-020-001/110
()
|
1719004000NRG23080420220000795
|
08/04/2022
|
RESAMBAI
|
1719004WL000046
|
RESAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RESAMBAI
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-020-001/121-B
()
|
1719004000NRG23080420220000804
|
08/04/2022
|
ghanshyam
|
1719004WL000046
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ghanshyam
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-020-001/126-A
()
|
1719004000NRG23080420220000812
|
08/04/2022
|
SANGITA
|
1719004WL000046
|
SANGITA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SANGITA
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-020-001/126-A
()
|
1719004000NRG23080420220000811
|
08/04/2022
|
SHIVNARAYAN
|
1719004WL000046
|
SHIVNARAYAN
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SHIVNARAYAN
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-020-001/130
()
|
1719004000NRG23080420220000824
|
08/04/2022
|
Ballu
|
1719004WL000046
|
Ballu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Ballu
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-020-001/130
()
|
1719004000NRG23080420220000825
|
08/04/2022
|
KALIBAI
|
1719004WL000046
|
KALIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
KALIBAI
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-020-001/130-A
()
|
1719004000NRG23080420220000827
|
08/04/2022
|
Dinesh
|
1719004WL000046
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Dinesh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-020-001/130-A
()
|
1719004000NRG23080420220000826
|
08/04/2022
|
Dinesh
|
1719004WL000046
|
Dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Dinesh
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-020-001/187
()
|
1719004000NRG23080420220000704
|
08/04/2022
|
RAHUL
|
1719004WL000045
|
RAHUL
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
RAHUL
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-020-001/196
()
|
1719004000NRG23080420220000710
|
08/04/2022
|
krishnabai
|
1719004WL000045
|
krishnabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
krishnabai
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-020-001/198
()
|
1719004000NRG23080420220000713
|
08/04/2022
|
Kailash
|
1719004WL000045
|
Kailash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Kailash
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-020-001/203-A
()
|
1719004000NRG23080420220000716
|
08/04/2022
|
sugan
|
1719004WL000045
|
sugan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sugan
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-020-001/209-A
()
|
1719004000NRG23080420220000718
|
08/04/2022
|
MANJUBAI
|
1719004WL000045
|
MANJUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
MANJUBAI
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-020-001/29
()
|
1719004000NRG23080420220000751
|
08/04/2022
|
sitaram
|
1719004WL000045
|
sitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sitaram
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-020-001/304-A
()
|
1719004000NRG23080420220000760
|
08/04/2022
|
durga
|
1719004WL000045
|
durga
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
durga
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-020-001/335
()
|
1719004000NRG23080420220000765
|
08/04/2022
|
premnarayan
|
1719004WL000045
|
premnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
premnarayan
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-020-001/335
()
|
1719004000NRG23080420220000766
|
08/04/2022
|
vishnubai
|
1719004WL000045
|
vishnubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
vishnubai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-020-001/5-A
()
|
1719004000NRG23080420220000777
|
08/04/2022
|
shyamubai
|
1719004WL000045
|
shyamubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
shyamubai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-020-001/5-A
()
|
1719004000NRG23080420220000778
|
08/04/2022
|
tofan
|
1719004WL000045
|
tofan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
tofan
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-020-001/89
()
|
1719004000NRG23080420220000784
|
08/04/2022
|
BARDI
|
1719004WL000045
|
BARDI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
BARDI
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-020-003/11-A
()
|
1719004000NRG23080420220000841
|
08/04/2022
|
KANGRESHBAI
|
1719004WL000046
|
KANGRESHBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
KANGRESHBAI
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-020-003/17
()
|
1719004000NRG23080420220000844
|
08/04/2022
|
chndar
|
1719004WL000046
|
chndar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
chndar
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-020-003/8
()
|
1719004000NRG23080420220000849
|
08/04/2022
|
bhgwan
|
1719004WL000046
|
bhgwan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
bhgwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-020-001/129-C
()
|
1719004000NRG23080420220000823
|
08/04/2022
|
LALTABAI
|
1719004WL000046
|
LALTABAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-020-001/22
()
|
1719004000NRG23080420220000728
|
08/04/2022
|
tejubai
|
1719004WL000045
|
tejubai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
tejubai
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-020-001/269-A
()
|
1719004000NRG23080420220000745
|
08/04/2022
|
SIMABAI
|
1719004WL000045
|
SIMABAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SIMABAI
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-023-002/26
()
|
1719004023NRG23080420220000636
|
08/04/2022
|
Leelabai
|
1719004023WL000044
|
Leelabai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Leelabai
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-023-002/26-A
()
|
1719004023NRG23080420220000637
|
08/04/2022
|
Kedarsingh
|
1719004023WL000044
|
Kedarsingh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Kedarsingh
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-023-002/27
()
|
1719004023NRG23080420220000638
|
08/04/2022
|
LAD KUWAR
|
1719004023WL000044
|
LAD KUWAR
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
LADKUWAR
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-023-002/34
()
|
1719004023NRG23080420220000645
|
08/04/2022
|
Narbe singh
|
1719004023WL000044
|
Narbe singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Narbesingh
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-023-002/34-A
()
|
1719004023NRG23080420220000646
|
08/04/2022
|
unkar lal
|
1719004023WL000044
|
unkar lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
unkarlal
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-023-002/34-B
()
|
1719004023NRG23080420220000647
|
08/04/2022
|
Gangaram
|
1719004023WL000044
|
Gangaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Gangaram
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-023-002/43-A
()
|
1719004023NRG23080420220000648
|
08/04/2022
|
Arjun Singh
|
1719004023WL000044
|
Arjun Singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ArjunSingh
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-023-002/43-B
()
|
1719004023NRG23080420220000649
|
08/04/2022
|
kamal
|
1719004023WL000044
|
kamal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
kamal
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-023-002/73-A
()
|
1719004023NRG23080420220000659
|
08/04/2022
|
Shyam Lal
|
1719004023WL000044
|
Shyam Lal
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ShyamLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
137
|
AGAR
|
MP-19-004-020-001/219-A
()
|
1719004000NRG23080420220000726
|
08/04/2022
|
REKHABAI
|
1719004WL000045
|
REKHABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
REKHABAI
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-023-001/23
()
|
1719004023NRG23080420220000629
|
08/04/2022
|
KUSHAL BAI
|
1719004023WL000044
|
KUSHAL BAI
|
00415
|
SBIN0030066
|
816
|
816
|
Processed
|
05/05/2022
|
|
544743560
|
|
KUSHALBAI
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-023-002/1-A
()
|
1719004023NRG23080420220000630
|
08/04/2022
|
GORDAN
|
1719004023WL000044
|
GORDAN
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
GORDAN
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-023-002/33
()
|
1719004023NRG23080420220000643
|
08/04/2022
|
Ladkunwar Bai
|
1719004023WL000044
|
Ladkunwar Bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
LadkunwarBai
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-023-002/70
()
|
1719004023NRG23080420220000657
|
08/04/2022
|
Ratanlal
|
1719004023WL000044
|
Ratanlal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Ratanlal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-023-002/86-A
()
|
1719004023NRG23080420220000664
|
08/04/2022
|
Ladkunwar bai
|
1719004023WL000044
|
Ladkunwar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Ladkunwarbai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-023-002/87-A
()
|
1719004023NRG23080420220000666
|
08/04/2022
|
Arjun Singh
|
1719004023WL000044
|
Arjun Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-020-001/151-A
()
|
1719004000NRG23080420220000681
|
08/04/2022
|
LALTABAI
|
1719004WL000045
|
LALTABAI
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
LALTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
AGAR
|
MP-19-004-020-001/130-B
()
|
1719004000NRG23080420220000828
|
08/04/2022
|
rakesh
|
1719004WL000046
|
rakesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
rakesh
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-020-001/130-B
()
|
1719004000NRG23080420220000829
|
08/04/2022
|
sangitabai
|
1719004WL000046
|
sangitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
sangitabai
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-020-001/28-A
()
|
1719004000NRG23080420220000747
|
08/04/2022
|
SAKINABAI
|
1719004WL000045
|
SAKINABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
SAKINABAI
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-023-002/49
()
|
1719004023NRG23080420220000652
|
08/04/2022
|
Bhagwan singh
|
1719004023WL000044
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544743560
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180744
|
180744
|
|
|
|
|
|
|
|