|
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-19-004-005-001/76-B
()
|
1719004005NRG23171120220454790
|
17/11/2022
|
sohan
|
1719004005WL054343
|
sohan
|
00032
|
UTIB0003658
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-005-001/59
()
|
1719004005NRG23171120220454784
|
17/11/2022
|
Kalla BAi
|
1719004005WL054343
|
Kalla BAi
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
KallaBAi
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-005-001/69
()
|
1719004005NRG23171120220454785
|
17/11/2022
|
Jyoti Bai
|
1719004005WL054343
|
Jyoti Bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
JyotiBai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-005-001/69
()
|
1719004005NRG23171120220454786
|
17/11/2022
|
Madan Singh
|
1719004005WL054343
|
Madan Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MadanSingh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG23171120220454787
|
17/11/2022
|
vikram
|
1719004005WL054343
|
vikram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
vikram
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-005-001/96
()
|
1719004005NRG23171120220454792
|
17/11/2022
|
prem Singh
|
1719004005WL054343
|
prem Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
premSingh
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-007-001/173
()
|
1719004007NRG23161120220453448
|
17/11/2022
|
Bhanwar bai
|
1719004007WL054142
|
Bhanwar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Bhanwarbai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-007-001/173
()
|
1719004007NRG23161120220453447
|
17/11/2022
|
Raghu nath
|
1719004007WL054142
|
Raghu nath
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Raghunath
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-007-001/33-A
()
|
1719004007NRG23161120220453432
|
17/11/2022
|
REKHA
|
1719004007WL054136
|
REKHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
REKHA
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-007-002/181
()
|
1719004007NRG23161120220453464
|
17/11/2022
|
Narayan singh
|
1719004007WL054147
|
Narayan singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Narayansingh
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-007-002/181
()
|
1719004007NRG23161120220453465
|
17/11/2022
|
santosh bai
|
1719004007WL054147
|
santosh bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
santoshbai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-015-001/221
()
|
1719004015NRG23171120220454479
|
17/11/2022
|
KELASH KHAN
|
1719004015WL054307
|
KELASH KHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
KELASHKHAN
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-015-001/221
()
|
1719004015NRG23171120220454480
|
17/11/2022
|
NURJAN
|
1719004015WL054307
|
NURJAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
NURJAN
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-015-002/157
()
|
1719004015NRG23171120220454482
|
17/11/2022
|
lakhansungh
|
1719004015WL054307
|
lakhansungh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
lakhansungh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-020-001/106
()
|
1719004020NRG23161120220452180
|
17/11/2022
|
sumitrabai
|
1719004020WL053944
|
sumitrabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sumitrabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-020-001/111-A
()
|
1719004020NRG23161120220452181
|
17/11/2022
|
Dilip
|
1719004020WL053944
|
Dilip
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Dilip
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-020-001/172-C
()
|
1719004020NRG23161120220452185
|
17/11/2022
|
PAPPU
|
1719004020WL053944
|
PAPPU
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
PAPPU
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-020-001/185-C
()
|
1719004020NRG23161120220452186
|
17/11/2022
|
SAVITRABAI
|
1719004020WL053944
|
SAVITRABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
SAVITRABAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-020-001/237-B
()
|
1719004020NRG23161120220452189
|
17/11/2022
|
wasim
|
1719004020WL053944
|
wasim
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
wasim
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-020-001/255
()
|
1719004020NRG23161120220452191
|
17/11/2022
|
prakash
|
1719004020WL053944
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
prakash
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-020-001/329-C
()
|
1719004020NRG23161120220452195
|
17/11/2022
|
rajaram
|
1719004020WL053944
|
rajaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rajaram
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-020-001/345
()
|
1719004020NRG23161120220453502
|
17/11/2022
|
ANKIT
|
1719004020WL054154
|
ANKIT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
ANKIT
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-020-001/346-A
()
|
1719004020NRG23161120220453503
|
17/11/2022
|
irfan
|
1719004020WL054154
|
irfan
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
irfan
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-020-001/43-A
()
|
1719004020NRG23161120220453506
|
17/11/2022
|
GITABAI
|
1719004020WL054154
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
GITABAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-020-001/52-C
()
|
1719004020NRG23161120220452197
|
17/11/2022
|
GITABAI
|
1719004020WL053944
|
GITABAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
GITABAI
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-020-001/68-A
()
|
1719004020NRG23161120220452200
|
17/11/2022
|
kailash
|
1719004020WL053944
|
kailash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kailash
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-020-002/3
()
|
1719004020NRG23161120220452201
|
17/11/2022
|
banesingh
|
1719004020WL053944
|
banesingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
banesingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-020-003/6
()
|
1719004020NRG23161120220452202
|
17/11/2022
|
Kaniram
|
1719004020WL053944
|
Kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Kaniram
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-031-002/64-A
()
|
1719004031NRG23171120220454755
|
17/11/2022
|
kalu singh
|
1719004031WL054339
|
kalu singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kalusingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-042-001/169
()
|
1719004042NRG23171120220454982
|
17/11/2022
|
meharban
|
1719004042WL054376
|
meharban
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
meharban
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG23171120220455000
|
17/11/2022
|
GAYTRI BAI
|
1719004042WL054376
|
GAYTRI BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
GAYTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-005-001/99-A
()
|
1719004005NRG23171120220454795
|
17/11/2022
|
vikram
|
1719004005WL054343
|
vikram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
vikram
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-020-001/39
()
|
1719004020NRG23161120220453504
|
17/11/2022
|
Narabsingh
|
1719004020WL054154
|
Narabsingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Narabsingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG23171120220454987
|
17/11/2022
|
radha bai
|
1719004042WL054376
|
radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
radhabai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG23171120220454988
|
17/11/2022
|
piru lal
|
1719004042WL054376
|
piru lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
pirulal
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG23171120220455001
|
17/11/2022
|
BABU LAL
|
1719004042WL054376
|
BABU LAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
BABULAL
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-042-001/35
()
|
1719004042NRG23171120220455002
|
17/11/2022
|
MUNNA BAI
|
1719004042WL054376
|
MUNNA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
38
|
AGAR
|
MP-19-004-005-001/78-A
()
|
1719004005NRG23171120220454791
|
17/11/2022
|
iswar singh
|
1719004005WL054343
|
iswar singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
iswarsingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-005-001/99-C
()
|
1719004005NRG23171120220454796
|
17/11/2022
|
narendra Singh
|
1719004005WL054343
|
narendra Singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
narendraSingh
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-007-001/47
()
|
1719004007NRG23161120220453450
|
17/11/2022
|
kalu nath
|
1719004007WL054142
|
kalu nath
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kalunath
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-009-002/41
()
|
1719004009NRG23171120220454660
|
17/11/2022
|
bhav singh
|
1719004009WL054333
|
bhav singh
|
00048
|
BKID0009552
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
bhavsingh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-020-001/275
()
|
1719004020NRG23161120220453501
|
17/11/2022
|
GITABAI
|
1719004020WL054154
|
GITABAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
GITABAI
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-020-001/65-A
()
|
1719004020NRG23161120220452198
|
17/11/2022
|
chandabai
|
1719004020WL053944
|
chandabai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
chandabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-022-001/183
()
|
1719004022NRG23171120220454009
|
17/11/2022
|
JALAM
|
1719004022WL054225
|
JALAM
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
JALAM
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-022-001/205-A
()
|
1719004022NRG23171120220453984
|
17/11/2022
|
shysms kunwar
|
1719004022WL054222
|
shysms kunwar
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shysmskunwar
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-042-001/221-a
()
|
1719004042NRG23171120220454995
|
17/11/2022
|
sima bai
|
1719004042WL054376
|
sima bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
simabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-042-001/224-b
()
|
1719004042NRG23171120220454996
|
17/11/2022
|
karan singh
|
1719004042WL054376
|
karan singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
karansingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-042-001/237
()
|
1719004042NRG23171120220454998
|
17/11/2022
|
vishnu
|
1719004042WL054376
|
vishnu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
vishnu
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-042-002/60-a
()
|
1719004042NRG23171120220455009
|
17/11/2022
|
jaynarayan
|
1719004042WL054376
|
jaynarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
jaynarayan
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-042-002/73-a
()
|
1719004042NRG23171120220455010
|
17/11/2022
|
banesingh
|
1719004042WL054376
|
banesingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
banesingh
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-042-002/83-A
()
|
1719004042NRG23171120220455012
|
17/11/2022
|
Rheka Bai
|
1719004042WL054376
|
Rheka Bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373571242
|
Account closed
|
|
|
|
52
|
AGAR
|
MP-19-004-042-003/7
()
|
1719004042NRG23171120220455028
|
17/11/2022
|
Ashok yadav
|
1719004042WL054376
|
Ashok yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Ashokyadav
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-051-001/430-A
()
|
1719004051NRG23171120220454627
|
17/11/2022
|
vijendra singh rajput
|
1719004051WL054324
|
vijendra singh rajput
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
vijendrasinghrajput
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-051-001/827
()
|
1719004051NRG23171120220454632
|
17/11/2022
|
nathu banjara
|
1719004051WL054324
|
nathu banjara
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
nathubanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-007-001/112
()
|
1719004007NRG23161120220453444
|
17/11/2022
|
bhagwan nath
|
1719004007WL054142
|
bhagwan nath
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
bhagwannath
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-007-001/112
()
|
1719004007NRG23161120220453445
|
17/11/2022
|
kali bai
|
1719004007WL054142
|
kali bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kalibai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-007-001/126
()
|
1719004007NRG23161120220453446
|
17/11/2022
|
Andar bai
|
1719004007WL054142
|
Andar bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Andarbai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-007-001/136
()
|
1719004007NRG23161120220453419
|
17/11/2022
|
Awanta bai
|
1719004007WL054134
|
Awanta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Awantabai
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-007-001/143
()
|
1719004007NRG23161120220453420
|
17/11/2022
|
prem bai
|
1719004007WL054134
|
prem bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
prembai
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-007-001/148
()
|
1719004007NRG23161120220453421
|
17/11/2022
|
hari nath
|
1719004007WL054134
|
hari nath
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
harinath
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-007-001/232
()
|
1719004007NRG23161120220453427
|
17/11/2022
|
mohanlal
|
1719004007WL054136
|
mohanlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
mohanlal
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-007-001/247
()
|
1719004007NRG23161120220453438
|
17/11/2022
|
tulsiram
|
1719004007WL054139
|
tulsiram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
tulsiram
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-007-001/287
()
|
1719004007NRG23161120220453439
|
17/11/2022
|
mansingh
|
1719004007WL054139
|
mansingh
|
00048
|
BKID0009561
|
204
|
204
|
Processed
|
24/11/2022
|
|
373571242
|
|
mansingh
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-007-001/315-A
()
|
1719004007NRG23161120220453431
|
17/11/2022
|
shyam singh
|
1719004007WL054136
|
shyam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shyamsingh
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-009-002/1
()
|
1719004009NRG23171120220454656
|
17/11/2022
|
Gorelal
|
1719004009WL054333
|
Gorelal
|
00048
|
BKID0009561
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
Gorelal
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-009-002/13
()
|
1719004009NRG23171120220454657
|
17/11/2022
|
Amar singh
|
1719004009WL054333
|
Amar singh
|
00048
|
BKID0009561
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
Amarsingh
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-009-002/35
()
|
1719004009NRG23171120220454658
|
17/11/2022
|
JATAN BAI
|
1719004009WL054333
|
JATAN BAI
|
00048
|
BKID0009561
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
JATANBAI
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-009-002/40
()
|
1719004009NRG23171120220454659
|
17/11/2022
|
tophan
|
1719004009WL054333
|
tophan
|
00048
|
BKID0009561
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
tophan
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-009-002/41
()
|
1719004009NRG23171120220454661
|
17/11/2022
|
sajjan bai
|
1719004009WL054333
|
sajjan bai
|
00048
|
BKID0009561
|
612
|
612
|
Processed
|
24/11/2022
|
|
373571242
|
|
sajjanbai
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-009-003/120
()
|
1719004009NRG23171120220454653
|
17/11/2022
|
ranjitsingh
|
1719004009WL054332
|
ranjitsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
ranjitsingh
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-009-003/78-A
()
|
1719004009NRG23171120220454655
|
17/11/2022
|
RADHA BAI
|
1719004009WL054332
|
RADHA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
RADHABAI
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-022-001/210
()
|
1719004022NRG23171120220453985
|
17/11/2022
|
Hanmat singh
|
1719004022WL054222
|
Hanmat singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Hanmatsingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-022-001/211-A
()
|
1719004022NRG23171120220453986
|
17/11/2022
|
rajaram
|
1719004022WL054222
|
rajaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rajaram
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-022-001/211-B
()
|
1719004022NRG23171120220453987
|
17/11/2022
|
narayanshing
|
1719004022WL054222
|
narayanshing
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
narayanshing
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-022-001/23-A
()
|
1719004022NRG23171120220453989
|
17/11/2022
|
Anil
|
1719004022WL054222
|
Anil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Anil
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-022-001/248
()
|
1719004022NRG23171120220454011
|
17/11/2022
|
krashana bai
|
1719004022WL054225
|
krashana bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
krashanabai
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-022-001/248
()
|
1719004022NRG23171120220454010
|
17/11/2022
|
Sankar singh
|
1719004022WL054225
|
Sankar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Sankarsingh
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-022-001/35-A
()
|
1719004022NRG23171120220453993
|
17/11/2022
|
mahesh
|
1719004022WL054222
|
mahesh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
mahesh
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-022-001/47-A
()
|
1719004022NRG23171120220453995
|
17/11/2022
|
Tina rajput
|
1719004022WL054222
|
Tina rajput
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Tinarajput
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-022-001/53-A
()
|
1719004022NRG23171120220453996
|
17/11/2022
|
sunil
|
1719004022WL054222
|
sunil
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sunil
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-022-001/63-A
()
|
1719004022NRG23171120220453997
|
17/11/2022
|
dilip
|
1719004022WL054222
|
dilip
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
dilip
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-022-002/50-B
()
|
1719004022NRG23171120220453999
|
17/11/2022
|
aand kunvar
|
1719004022WL054222
|
aand kunvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
aandkunvar
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-035-002/164
()
|
1719004035NRG23171120220453881
|
17/11/2022
|
Dulaji
|
1719004035WL054209
|
Dulaji
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Dulaji
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-035-002/168
()
|
1719004035NRG23171120220453866
|
17/11/2022
|
Kripal singh
|
1719004035WL054207
|
Kripal singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Kripalsingh
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-035-002/187
()
|
1719004035NRG23171120220453867
|
17/11/2022
|
Rahul
|
1719004035WL054207
|
Rahul
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Rahul
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-035-002/195
()
|
1719004035NRG23171120220453868
|
17/11/2022
|
Unkar lal
|
1719004035WL054207
|
Unkar lal
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Unkarlal
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-035-002/7
()
|
1719004035NRG23171120220453869
|
17/11/2022
|
Mehrvan singh
|
1719004035WL054207
|
Mehrvan singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Mehrvansingh
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-035-002/77
()
|
1719004035NRG23171120220453870
|
17/11/2022
|
jagdish
|
1719004035WL054207
|
jagdish
|
00048
|
BKID0009561
|
400
|
400
|
Processed
|
24/11/2022
|
|
373571242
|
|
jagdish
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-035-002/80
()
|
1719004035NRG23171120220453882
|
17/11/2022
|
Bharat Singh
|
1719004035WL054209
|
Bharat Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
BharatSingh
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-047-001/196-A
()
|
1719004047NRG23161120220453550
|
17/11/2022
|
manoharlal malviya
|
1719004047WL054162
|
manoharlal malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
manoharlalmalviya
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-047-001/196-A
()
|
1719004047NRG23161120220453551
|
17/11/2022
|
sangita bai
|
1719004047WL054162
|
sangita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sangitabai
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23161120220453557
|
17/11/2022
|
sugan bai
|
1719004047WL054162
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
suganbai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23161120220453556
|
17/11/2022
|
teju lal
|
1719004047WL054162
|
teju lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
tejulal
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23161120220453559
|
17/11/2022
|
dipu bai
|
1719004047WL054162
|
dipu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
dipubai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23161120220453558
|
17/11/2022
|
gajraj singh
|
1719004047WL054162
|
gajraj singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
gajrajsingh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23161120220453561
|
17/11/2022
|
MUNNA BAI
|
1719004047WL054162
|
MUNNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MUNNABAI
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23161120220453562
|
17/11/2022
|
bagdu malviya
|
1719004047WL054162
|
bagdu malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
bagdumalviya
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23161120220453563
|
17/11/2022
|
chandar bai malviya
|
1719004047WL054162
|
chandar bai malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
chandarbaimalviya
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23161120220453564
|
17/11/2022
|
MADANLAL
|
1719004047WL054162
|
MADANLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MADANLAL
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-050-001/274
()
|
1719004050NRG23171120220454607
|
17/11/2022
|
Gopalsingh
|
1719004050WL054320
|
Gopalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Gopalsingh
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-050-001/274
()
|
1719004050NRG23171120220454608
|
17/11/2022
|
Shiv kunwar
|
1719004050WL054320
|
Shiv kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Shivkunwar
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-050-001/315
()
|
1719004050NRG23171120220454602
|
17/11/2022
|
sangita bai
|
1719004050WL054319
|
sangita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sangitabai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-050-001/37
()
|
1719004050NRG23171120220454604
|
17/11/2022
|
rahul
|
1719004050WL054319
|
rahul
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rahul
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-050-001/37
()
|
1719004050NRG23171120220454603
|
17/11/2022
|
raju bai
|
1719004050WL054319
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rajubai
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-050-002/88-B
()
|
1719004050NRG23171120220454606
|
17/11/2022
|
mamta bai
|
1719004050WL054319
|
mamta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57376
|
57376
|
|
|
|
|
|
|
|
|
106
|
AGAR
|
MP-19-004-012-002/18-A
()
|
1719004012NRG23171120220454178
|
17/11/2022
|
raysingh
|
1719004012WL054250
|
raysingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
raysingh
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-012-002/25-A
()
|
1719004012NRG23171120220454180
|
17/11/2022
|
Kala bai
|
1719004012WL054250
|
Kala bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Kalabai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-012-002/25-A
()
|
1719004012NRG23171120220454179
|
17/11/2022
|
shyamlal
|
1719004012WL054250
|
shyamlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shyamlal
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-012-002/4-A
()
|
1719004012NRG23171120220454182
|
17/11/2022
|
shaymlal
|
1719004012WL054250
|
shaymlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shaymlal
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-012-002/4-A
()
|
1719004012NRG23171120220454183
|
17/11/2022
|
Sunita bai
|
1719004012WL054250
|
Sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Sunitabai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-012-002/4-B
()
|
1719004012NRG23171120220454185
|
17/11/2022
|
Anita bai
|
1719004012WL054250
|
Anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Anitabai
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-012-002/4-B
()
|
1719004012NRG23171120220454184
|
17/11/2022
|
Rameshvar
|
1719004012WL054250
|
Rameshvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Rameshvar
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-015-001/154
()
|
1719004015NRG23171120220454473
|
17/11/2022
|
lalakha
|
1719004015WL054306
|
lalakha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
lalakha
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-015-001/221-B
()
|
1719004015NRG23171120220454481
|
17/11/2022
|
hanif kha
|
1719004015WL054307
|
hanif kha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
hanifkha
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-015-001/45-B
()
|
1719004015NRG23171120220454477
|
17/11/2022
|
atmaram
|
1719004015WL054306
|
atmaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
atmaram
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-015-001/45-B
()
|
1719004015NRG23171120220454478
|
17/11/2022
|
sugan bai
|
1719004015WL054306
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
suganbai
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-015-001/66-A
()
|
1719004015NRG23171120220454472
|
17/11/2022
|
rina bai
|
1719004015WL054305
|
rina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rinabai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-015-002/157
()
|
1719004015NRG23171120220454483
|
17/11/2022
|
sunita bai
|
1719004015WL054307
|
sunita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sunitabai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-015-003/11
()
|
1719004015NRG23171120220454485
|
17/11/2022
|
sanjay
|
1719004015WL054308
|
sanjay
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sanjay
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-020-001/121-B
()
|
1719004020NRG23161120220452183
|
17/11/2022
|
ghanshyam
|
1719004020WL053944
|
ghanshyam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
ghanshyam
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-020-001/209-A
()
|
1719004020NRG23161120220452187
|
17/11/2022
|
MANJUBAI
|
1719004020WL053944
|
MANJUBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MANJUBAI
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-020-001/346
()
|
1719004020NRG23161120220452196
|
17/11/2022
|
salim
|
1719004020WL053944
|
salim
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
salim
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-020-001/62
()
|
1719004020NRG23161120220453509
|
17/11/2022
|
gangaram
|
1719004020WL054154
|
gangaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
gangaram
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-051-001/678-B
()
|
1719004051NRG23171120220454629
|
17/11/2022
|
govindra
|
1719004051WL054324
|
govindra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
govindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-005-001/179
()
|
1719004005NRG23171120220454777
|
17/11/2022
|
MANGUSINGH
|
1719004005WL054343
|
MANGUSINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373571242
|
Account closed
|
|
|
|
126
|
AGAR
|
MP-19-004-005-001/179-A
()
|
1719004005NRG23171120220454778
|
17/11/2022
|
Ishwar Singh
|
1719004005WL054343
|
Ishwar Singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
IshwarSingh
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-005-001/179-B
()
|
1719004005NRG23171120220454779
|
17/11/2022
|
BHERUSINGH
|
1719004005WL054343
|
BHERUSINGH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
BHERUSINGH
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-007-001/202
()
|
1719004007NRG23161120220453462
|
17/11/2022
|
kailash chandra
|
1719004007WL054146
|
kailash chandra
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kailashchandra
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-007-001/202
()
|
1719004007NRG23161120220453463
|
17/11/2022
|
lal kunvar
|
1719004007WL054146
|
lal kunvar
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
lalkunvar
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-007-001/232
()
|
1719004007NRG23161120220453428
|
17/11/2022
|
Rajendra singh
|
1719004007WL054136
|
Rajendra singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Rajendrasingh
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-007-001/240
()
|
1719004007NRG23161120220453454
|
17/11/2022
|
rajesh
|
1719004007WL054145
|
rajesh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rajesh
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-007-001/273
()
|
1719004007NRG23161120220453429
|
17/11/2022
|
Kelash bai
|
1719004007WL054136
|
Kelash bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Kelashbai
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-007-001/30
()
|
1719004007NRG23161120220453478
|
17/11/2022
|
shyamu bai
|
1719004007WL054150
|
shyamu bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shyamubai
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-007-001/371
()
|
1719004007NRG23161120220453459
|
17/11/2022
|
nagu singh
|
1719004007WL054145
|
nagu singh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
nagusingh
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-007-001/436-A
()
|
1719004007NRG23161120220453433
|
17/11/2022
|
Resham bai
|
1719004007WL054136
|
Resham bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Reshambai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-007-002/156-A
()
|
1719004007NRG23161120220453424
|
17/11/2022
|
santosh
|
1719004007WL054134
|
santosh
|
00078
|
CNRB0004703
|
1020
|
1020
|
Rejected
|
24/11/2022
|
|
373571242
|
Account closed
|
|
|
|
137
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23161120220453425
|
17/11/2022
|
rahul
|
1719004007WL054134
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
rahul
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-007-002/342
()
|
1719004007NRG23161120220453460
|
17/11/2022
|
moti lal
|
1719004007WL054145
|
moti lal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
motilal
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-020-001/239-C
()
|
1719004020NRG23161120220452190
|
17/11/2022
|
OMPRAKASH
|
1719004020WL053944
|
OMPRAKASH
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
140
|
AGAR
|
MP-19-004-009-003/112-B
()
|
1719004009NRG23171120220454652
|
17/11/2022
|
LOKENDRA
|
1719004009WL054332
|
LOKENDRA
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
LOKENDRA
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-042-001/182
()
|
1719004042NRG23171120220454985
|
17/11/2022
|
Kamal
|
1719004042WL054376
|
Kamal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Kamal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-042-003/39-b
()
|
1719004042NRG23171120220455024
|
17/11/2022
|
Babulal
|
1719004042WL054376
|
Babulal
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Babulal
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-042-003/46
()
|
1719004042NRG23171120220455026
|
17/11/2022
|
SUNDAR LAL
|
1719004042WL054376
|
SUNDAR LAL
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
144
|
AGAR
|
MP-19-004-005-001/184
()
|
1719004005NRG23171120220454781
|
17/11/2022
|
bagatbai
|
1719004005WL054343
|
bagatbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
bagatbai
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-005-001/184
()
|
1719004005NRG23171120220454780
|
17/11/2022
|
motilal
|
1719004005WL054343
|
motilal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
motilal
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-035-001/554
()
|
1719004035NRG23171120220453875
|
17/11/2022
|
Teju lal
|
1719004035WL054208
|
Teju lal
|
00354
|
PUNB0780000
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Tejulal
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-042-001/169-a
()
|
1719004042NRG23171120220454983
|
17/11/2022
|
Mohan
|
1719004042WL054376
|
Mohan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Mohan
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-042-001/187
()
|
1719004042NRG23171120220454986
|
17/11/2022
|
lal singh
|
1719004042WL054376
|
lal singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
lalsingh
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-042-001/209-a
()
|
1719004042NRG23171120220454993
|
17/11/2022
|
SANJAY YADAV
|
1719004042WL054376
|
SANJAY YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
SANJAYYADAV
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-042-001/221-a
()
|
1719004042NRG23171120220454994
|
17/11/2022
|
bhuli bai
|
1719004042WL054376
|
bhuli bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
bhulibai
|
(000000)
|
|
151
|
AGAR
|
MP-19-004-042-001/234-a
()
|
1719004042NRG23171120220454997
|
17/11/2022
|
Bharat yadav
|
1719004042WL054376
|
Bharat yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Bharatyadav
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-042-001/237-b
()
|
1719004042NRG23171120220454999
|
17/11/2022
|
shyam
|
1719004042WL054376
|
shyam
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shyam
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-042-001/65
()
|
1719004042NRG23171120220455003
|
17/11/2022
|
shaku bai
|
1719004042WL054376
|
shaku bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shakubai
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-042-002/12-A
()
|
1719004042NRG23171120220455005
|
17/11/2022
|
pappu singh
|
1719004042WL054376
|
pappu singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
pappusingh
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-042-002/39-a
()
|
1719004042NRG23171120220455008
|
17/11/2022
|
Govind sen
|
1719004042WL054376
|
Govind sen
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Govindsen
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-042-002/84-A
()
|
1719004042NRG23171120220455015
|
17/11/2022
|
santosh malviya
|
1719004042WL054376
|
santosh malviya
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
santoshmalviya
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-042-002/85-B
()
|
1719004042NRG23171120220455016
|
17/11/2022
|
vikram
|
1719004042WL054376
|
vikram
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
vikram
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-042-003/12
()
|
1719004042NRG23171120220455020
|
17/11/2022
|
gopal
|
1719004042WL054376
|
gopal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
159
|
AGAR
|
MP-19-004-005-001/184-D
()
|
1719004005NRG23171120220454782
|
17/11/2022
|
Memu Bai SIsodiya
|
1719004005WL054343
|
Memu Bai SIsodiya
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MemuBaiSIsodiya
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-005-001/59
()
|
1719004005NRG23171120220454783
|
17/11/2022
|
Narayan Singh
|
1719004005WL054343
|
Narayan Singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373571242
|
No Such Account
|
|
|
|
161
|
AGAR
|
MP-19-004-005-001/71
()
|
1719004005NRG23171120220454788
|
17/11/2022
|
Anand kuwar
|
1719004005WL054343
|
Anand kuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Anandkuwar
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-005-001/76-A
()
|
1719004005NRG23171120220454789
|
17/11/2022
|
Lal Kuwar
|
1719004005WL054343
|
Lal Kuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
LalKuwar
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-005-001/99
()
|
1719004005NRG23171120220454794
|
17/11/2022
|
Man kuwar
|
1719004005WL054343
|
Man kuwar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Mankuwar
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-005-001/99
()
|
1719004005NRG23171120220454793
|
17/11/2022
|
Nagusingh
|
1719004005WL054343
|
Nagusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Nagusingh
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-005-001/99-C
()
|
1719004005NRG23171120220454797
|
17/11/2022
|
sare kuvar
|
1719004005WL054343
|
sare kuvar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
sarekuvar
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-007-001/148
()
|
1719004007NRG23161120220453422
|
17/11/2022
|
Lalta bai
|
1719004007WL054134
|
Lalta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Laltabai
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-007-001/446
()
|
1719004007NRG23161120220453449
|
17/11/2022
|
ARJUN NATH
|
1719004007WL054142
|
ARJUN NATH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
ARJUNNATH
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-007-001/460
()
|
1719004007NRG23161120220453423
|
17/11/2022
|
pappu rathod
|
1719004007WL054134
|
pappu rathod
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
pappurathod
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-007-002/342
()
|
1719004007NRG23161120220453461
|
17/11/2022
|
mena bai
|
1719004007WL054145
|
mena bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
menabai
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-020-001/4
()
|
1719004020NRG23161120220453505
|
17/11/2022
|
santosh
|
1719004020WL054154
|
santosh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
santosh
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-042-001/131
()
|
1719004042NRG23171120220454981
|
17/11/2022
|
radhesayam
|
1719004042WL054376
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
radhesayam
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-042-001/188
()
|
1719004042NRG23171120220454989
|
17/11/2022
|
anita bai
|
1719004042WL054376
|
anita bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
anitabai
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-042-002/8-B
()
|
1719004042NRG23171120220455011
|
17/11/2022
|
Balwant singh
|
1719004042WL054376
|
Balwant singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Balwantsingh
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-051-001/130-D
()
|
1719004051NRG23171120220454635
|
17/11/2022
|
gopal singh
|
1719004051WL054325
|
gopal singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
gopalsingh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-051-001/827
()
|
1719004051NRG23171120220454633
|
17/11/2022
|
kamal bai
|
1719004051WL054324
|
kamal bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
kamalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-022-001/23-A
()
|
1719004022NRG23171120220453990
|
17/11/2022
|
reena
|
1719004022WL054222
|
reena
|
00415
|
SBIN0030181
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
AGAR
|
MP-19-004-035-001/231
()
|
1719004035NRG23171120220453879
|
17/11/2022
|
Sodan singh
|
1719004035WL054209
|
Sodan singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Sodansingh
|
(000000)
|
|
178
|
AGAR
|
MP-19-004-035-001/274-C
()
|
1719004035NRG23171120220453874
|
17/11/2022
|
Rodu lal
|
1719004035WL054208
|
Rodu lal
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Rodulal
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-035-001/454
()
|
1719004035NRG23171120220453842
|
17/11/2022
|
Shanti bai
|
1719004035WL054203
|
Shanti bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Shantibai
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-035-001/512
()
|
1719004035NRG23171120220453865
|
17/11/2022
|
Prakash
|
1719004035WL054207
|
Prakash
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Prakash
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-035-001/537
()
|
1719004035NRG23171120220453880
|
17/11/2022
|
Dinesh
|
1719004035WL054209
|
Dinesh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Dinesh
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23171120220453876
|
17/11/2022
|
Dhapu Bai
|
1719004035WL054208
|
Dhapu Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
DhapuBai
|
(000000)
|
|
183
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23171120220453843
|
17/11/2022
|
Dhapu Bai
|
1719004035WL054203
|
Dhapu Bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
DhapuBai
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23161120220453560
|
17/11/2022
|
teju
|
1719004047WL054162
|
teju
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
teju
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-050-002/164
()
|
1719004050NRG23171120220454605
|
17/11/2022
|
narayan lal
|
1719004050WL054319
|
narayan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
narayanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
186
|
AGAR
|
MP-19-004-042-003/3
()
|
1719004042NRG23171120220455023
|
17/11/2022
|
Gopal
|
1719004042WL054376
|
Gopal
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-042-001/195
()
|
1719004042NRG23171120220454990
|
17/11/2022
|
AMAR SINGH
|
1719004042WL054376
|
AMAR SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
AMARSINGH
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-042-002/84-A
()
|
1719004042NRG23171120220455014
|
17/11/2022
|
shyam lal malviya
|
1719004042WL054376
|
shyam lal malviya
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
shyamlalmalviya
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-042-002/9
()
|
1719004042NRG23171120220455018
|
17/11/2022
|
Dharmendra singh
|
1719004042WL054376
|
Dharmendra singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
190
|
AGAR
|
MP-19-004-015-001/182
()
|
1719004015NRG23171120220454471
|
17/11/2022
|
BHULI BAI
|
1719004015WL054305
|
BHULI BAI
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
BHULIBAI
|
(000000)
|
|
191
|
AGAR
|
MP-19-004-015-001/182
()
|
1719004015NRG23171120220454470
|
17/11/2022
|
RUKHMA BAI
|
1719004015WL054305
|
RUKHMA BAI
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
RUKHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
192
|
AGAR
|
MP-19-004-015-002/108
()
|
1719004015NRG23171120220454484
|
17/11/2022
|
mansingh
|
1719004015WL054308
|
mansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
AGAR
|
MP-19-004-009-003/112-A
()
|
1719004009NRG23171120220454651
|
17/11/2022
|
MAHIPAL SINGH
|
1719004009WL054332
|
MAHIPAL SINGH
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
MAHIPALSINGH
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-042-001/65
()
|
1719004042NRG23171120220455004
|
17/11/2022
|
Pankaj
|
1719004042WL054376
|
Pankaj
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
AGAR
|
MP-19-004-031-001/149-A
()
|
1719004031NRG23171120220454754
|
17/11/2022
|
girdhari
|
1719004031WL054339
|
girdhari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23171120220453844
|
17/11/2022
|
Gordhan singh
|
1719004035WL054203
|
Gordhan singh
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Gordhansingh
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-035-001/556
()
|
1719004035NRG23171120220453877
|
17/11/2022
|
Gordhan singh
|
1719004035WL054208
|
Gordhan singh
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Gordhansingh
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-035-002/86-B
()
|
1719004035NRG23171120220453845
|
17/11/2022
|
Dinesh
|
1719004035WL054203
|
Dinesh
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373571242
|
|
Dinesh
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-047-001/217-B
()
|
1719004047NRG23161120220453553
|
17/11/2022
|
NEPAL SINGH
|
1719004047WL054162
|
NEPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
NEPALSINGH
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23161120220453565
|
17/11/2022
|
nojan bai
|
1719004047WL054162
|
nojan bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
nojanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
201
|
AGAR
|
MP-19-004-009-003/120
()
|
1719004009NRG23171120220454654
|
17/11/2022
|
TAKE SINGH
|
1719004009WL054332
|
TAKE SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373571242
|
|
TAKESINGH
|
(000000)
|
|
202
|
AGAR
|
MP-19-004-029-002/8-C
()
|
1719004029NRG23161120220453618
|
17/11/2022
|
kripal
|
1719004029WL054174
|
kripal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373571242
|
|
kripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240916
|
240916
|
|
|
|
|
|
|
|