|
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-19-004-004-002/16
()
|
1719004004NRG23310520220127693
|
01/06/2022
|
Ramchandra gir
|
1719004004WL006631
|
Ramchandra gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Ramchandragir
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-004-002/16
()
|
1719004004NRG23310520220127694
|
01/06/2022
|
Syamu bai
|
1719004004WL006631
|
Syamu bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Syamubai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-004-002/24
()
|
1719004004NRG23310520220127695
|
01/06/2022
|
Girja bai
|
1719004004WL006631
|
Girja bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Girjabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-004-002/36-A
()
|
1719004004NRG23310520220127697
|
01/06/2022
|
Chandar lal
|
1719004004WL006631
|
Chandar lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Chandarlal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-004-002/36-A
()
|
1719004004NRG23310520220127698
|
01/06/2022
|
Krshna bai
|
1719004004WL006631
|
Krshna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Krshnabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-004-002/37
()
|
1719004004NRG23310520220127699
|
01/06/2022
|
Sampat bai
|
1719004004WL006631
|
Sampat bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Sampatbai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23310520220127701
|
01/06/2022
|
Ghanshiyam gir
|
1719004004WL006631
|
Ghanshiyam gir
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Ghanshiyamgir
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-004-002/45-A
()
|
1719004004NRG23310520220127702
|
01/06/2022
|
Teju bai
|
1719004004WL006631
|
Teju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Tejubai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-004-002/55
()
|
1719004004NRG23310520220127703
|
01/06/2022
|
Laxman
|
1719004004WL006631
|
Laxman
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Laxman
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-012-001/55-A
()
|
1719004012NRG23310520220127196
|
01/06/2022
|
jitendra
|
1719004012WL006600
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jitendra
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-025-001/64
()
|
1719004025NRG23310520220127436
|
01/06/2022
|
gokul singh
|
1719004025WL006606
|
gokul singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
gokulsingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23310520220127731
|
01/06/2022
|
ghasiram
|
1719004044WL006635
|
ghasiram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ghasiram
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-044-001/132-A
()
|
1719004044NRG23310520220127733
|
01/06/2022
|
makhan lal
|
1719004044WL006635
|
makhan lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
makhanlal
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23310520220127741
|
01/06/2022
|
satpal
|
1719004044WL006635
|
satpal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
satpal
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-044-001/261
()
|
1719004044NRG23310520220127757
|
01/06/2022
|
Antar Singh
|
1719004044WL006635
|
Antar Singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
AntarSingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-044-001/274
()
|
1719004044NRG23310520220127762
|
01/06/2022
|
Babulal
|
1719004044WL006635
|
Babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23010620220128492
|
01/06/2022
|
vishnu bai
|
1719004050WL006671
|
vishnu bai
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
vishnubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
AGAR
|
MP-19-004-057-002/63
()
|
1719004057NRG23010620220127906
|
01/06/2022
|
Dev bai
|
1719004057WL006650
|
Dev bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-022-002/27
()
|
1719004022NRG23010620220127853
|
01/06/2022
|
gangaa
|
1719004022WL006641
|
gangaa
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
gangaa
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-022-002/30
()
|
1719004022NRG23010620220127856
|
01/06/2022
|
Kamla bai
|
1719004022WL006641
|
Kamla bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Kamlabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-022-002/30
()
|
1719004022NRG23010620220127855
|
01/06/2022
|
Papu
|
1719004022WL006641
|
Papu
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Papu
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-022-002/44-a
()
|
1719004022NRG23010620220127860
|
01/06/2022
|
GAJENDRA SINGH
|
1719004022WL006641
|
GAJENDRA SINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
GAJENDRASINGH
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23010620220128957
|
01/06/2022
|
ramchndra
|
1719004033WL006701
|
ramchndra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ramchndra
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-033-002/121
()
|
1719004033NRG23010620220128958
|
01/06/2022
|
Labubai
|
1719004033WL006701
|
Labubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Labubai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-033-002/121-A
()
|
1719004033NRG23010620220128960
|
01/06/2022
|
kamalsingh
|
1719004033WL006701
|
kamalsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kamalsingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-033-002/121-A
()
|
1719004033NRG23010620220128961
|
01/06/2022
|
lalkunwarbai
|
1719004033WL006701
|
lalkunwarbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
lalkunwarbai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-033-002/147-A
()
|
1719004033NRG23010620220128962
|
01/06/2022
|
DEVILAL
|
1719004033WL006701
|
DEVILAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
DEVILAL
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-033-002/147-A
()
|
1719004033NRG23010620220128963
|
01/06/2022
|
GAYATRIBAI
|
1719004033WL006701
|
GAYATRIBAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
GAYATRIBAI
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-033-002/18-A
()
|
1719004033NRG23010620220128964
|
01/06/2022
|
suganbai
|
1719004033WL006701
|
suganbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
suganbai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-033-002/18-B
()
|
1719004033NRG23010620220128965
|
01/06/2022
|
sulochnabai
|
1719004033WL006701
|
sulochnabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sulochnabai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-050-001/114-A
()
|
1719004050NRG23010620220128441
|
01/06/2022
|
manohar singh
|
1719004050WL006671
|
manohar singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
manoharsingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23010620220128450
|
01/06/2022
|
bhura bai
|
1719004050WL006671
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhurabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-050-002/118-A
()
|
1719004050NRG23010620220128449
|
01/06/2022
|
bhura bai
|
1719004050WL006671
|
bhura bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhurabai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-050-002/122-A
()
|
1719004050NRG23010620220128452
|
01/06/2022
|
asha kunwar
|
1719004050WL006671
|
asha kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ashakunwar
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23010620220128454
|
01/06/2022
|
shankar lal
|
1719004050WL006671
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
shankarlal
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-050-002/126-A
()
|
1719004050NRG23010620220128453
|
01/06/2022
|
shankar lal
|
1719004050WL006671
|
shankar lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
shankarlal
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23010620220128455
|
01/06/2022
|
bhagvan lal
|
1719004050WL006671
|
bhagvan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhagvanlal
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-050-002/126-B
()
|
1719004050NRG23010620220128456
|
01/06/2022
|
ram kanya bai
|
1719004050WL006671
|
ram kanya bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ramkanyabai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-050-002/144-A
()
|
1719004050NRG23010620220128457
|
01/06/2022
|
kamal singh
|
1719004050WL006671
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kamalsingh
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-050-002/145-A
()
|
1719004050NRG23010620220128458
|
01/06/2022
|
athe singh
|
1719004050WL006671
|
athe singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
athesingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-050-002/150-A
()
|
1719004050NRG23010620220128459
|
01/06/2022
|
seema kunwar
|
1719004050WL006671
|
seema kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
seemakunwar
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23010620220128460
|
01/06/2022
|
prem kunwar
|
1719004050WL006671
|
prem kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
premkunwar
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-050-002/150-B
()
|
1719004050NRG23010620220128461
|
01/06/2022
|
prem kunwari
|
1719004050WL006671
|
prem kunwari
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
premkunwari
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23010620220128463
|
01/06/2022
|
sona kunwar
|
1719004050WL006671
|
sona kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sonakunwar
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23010620220128464
|
01/06/2022
|
jagdish singh
|
1719004050WL006671
|
jagdish singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jagdishsingh
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-050-002/172-D
()
|
1719004050NRG23010620220128465
|
01/06/2022
|
ranu kunwar
|
1719004050WL006671
|
ranu kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ranukunwar
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-050-002/176-B
()
|
1719004050NRG23010620220128467
|
01/06/2022
|
man singh
|
1719004050WL006671
|
man singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mansingh
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-050-002/176-D
()
|
1719004050NRG23010620220128468
|
01/06/2022
|
deep singh
|
1719004050WL006671
|
deep singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
deepsingh
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-050-002/18
()
|
1719004050NRG23010620220128470
|
01/06/2022
|
kachru lal
|
1719004050WL006671
|
kachru lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kachrulal
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-050-002/186-C
()
|
1719004050NRG23010620220128472
|
01/06/2022
|
sangeeta bai
|
1719004050WL006671
|
sangeeta bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sangeetabai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-050-002/197-B
()
|
1719004050NRG23010620220128476
|
01/06/2022
|
santosh kunwar
|
1719004050WL006671
|
santosh kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
santoshkunwar
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-050-002/200-A
()
|
1719004050NRG23010620220128479
|
01/06/2022
|
pawan bai
|
1719004050WL006671
|
pawan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
pawanbai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23010620220128480
|
01/06/2022
|
nanda kunwar
|
1719004050WL006671
|
nanda kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
nandakunwar
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-050-002/213
()
|
1719004050NRG23010620220128481
|
01/06/2022
|
shivpal singh
|
1719004050WL006671
|
shivpal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
shivpalsingh
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23010620220128483
|
01/06/2022
|
lad kunwar
|
1719004050WL006671
|
lad kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ladkunwar
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23010620220128485
|
01/06/2022
|
ghanshyam
|
1719004050WL006671
|
ghanshyam
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ghanshyam
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-050-002/245
()
|
1719004050NRG23010620220128486
|
01/06/2022
|
rukhma bai
|
1719004050WL006671
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rukhmabai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23010620220128487
|
01/06/2022
|
hokam singh
|
1719004050WL006671
|
hokam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
hokamsingh
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-050-002/246
()
|
1719004050NRG23010620220128488
|
01/06/2022
|
Jay kunwar
|
1719004050WL006671
|
Jay kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Jaykunwar
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23010620220128489
|
01/06/2022
|
kuk singh
|
1719004050WL006671
|
kuk singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kuksingh
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-050-002/247
()
|
1719004050NRG23010620220128490
|
01/06/2022
|
raju bai
|
1719004050WL006671
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rajubai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-050-002/250
()
|
1719004050NRG23010620220128494
|
01/06/2022
|
gaytri bai sharma
|
1719004050WL006671
|
gaytri bai sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
gaytribaisharma
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23010620220128495
|
01/06/2022
|
arti sharma
|
1719004050WL006671
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
artisharma
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-050-002/251
()
|
1719004050NRG23010620220128496
|
01/06/2022
|
arti sharma
|
1719004050WL006671
|
arti sharma
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
artisharma
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23010620220128498
|
01/06/2022
|
kala bai
|
1719004050WL006671
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kalabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-050-002/252
()
|
1719004050NRG23010620220128497
|
01/06/2022
|
kala bai
|
1719004050WL006671
|
kala bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kalabai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23010620220128500
|
01/06/2022
|
madhu bai
|
1719004050WL006671
|
madhu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
madhubai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-050-002/254
()
|
1719004050NRG23010620220128499
|
01/06/2022
|
nagudas
|
1719004050WL006671
|
nagudas
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
nagudas
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23010620220128503
|
01/06/2022
|
Arjun singh
|
1719004050WL006671
|
Arjun singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Arjunsingh
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-050-002/261
()
|
1719004050NRG23010620220128504
|
01/06/2022
|
bhanvar bai
|
1719004050WL006671
|
bhanvar bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhanvarbai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-050-002/27-A
()
|
1719004050NRG23010620220128505
|
01/06/2022
|
lokendra singh
|
1719004050WL006671
|
lokendra singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
lokendrasingh
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-050-002/286
()
|
1719004050NRG23010620220128506
|
01/06/2022
|
shambhu singh
|
1719004050WL006671
|
shambhu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
shambhusingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-050-002/290
()
|
1719004050NRG23010620220128509
|
01/06/2022
|
pavan carpentar
|
1719004050WL006671
|
pavan carpentar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
pavancarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
74
|
AGAR
|
MP-19-004-012-001/130
()
|
1719004012NRG23310520220127259
|
01/06/2022
|
vidhya bai
|
1719004012WL006602
|
vidhya bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
vidhyabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-012-001/138
()
|
1719004012NRG23310520220127260
|
01/06/2022
|
ISHWAR
|
1719004012WL006602
|
ISHWAR
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ISHWAR
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-012-001/18
()
|
1719004012NRG23310520220127182
|
01/06/2022
|
RUKHMA
|
1719004012WL006599
|
RUKHMA
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
RUKHMA
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-012-001/223
()
|
1719004012NRG23310520220127191
|
01/06/2022
|
radha
|
1719004012WL006600
|
radha
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
radha
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-012-001/259
()
|
1719004012NRG23310520220127192
|
01/06/2022
|
prakash
|
1719004012WL006600
|
prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
prakash
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-012-001/259
()
|
1719004012NRG23310520220127193
|
01/06/2022
|
reena bai
|
1719004012WL006600
|
reena bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
reenabai
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-012-001/273
()
|
1719004012NRG23310520220127185
|
01/06/2022
|
Lagta bai
|
1719004012WL006599
|
Lagta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Lagtabai
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-012-001/39
()
|
1719004012NRG23310520220127195
|
01/06/2022
|
chainkunvar
|
1719004012WL006600
|
chainkunvar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
chainkunvar
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-012-001/40-A
()
|
1719004012NRG23310520220127178
|
01/06/2022
|
bhura bai
|
1719004012WL006598
|
bhura bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhurabai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-012-001/40-B
()
|
1719004012NRG23310520220127180
|
01/06/2022
|
SANGITA BAI
|
1719004012WL006598
|
SANGITA BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
SANGITABAI
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-012-002/27
()
|
1719004012NRG23310520220127188
|
01/06/2022
|
mohan
|
1719004012WL006599
|
mohan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mohan
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-012-002/27
()
|
1719004012NRG23310520220127189
|
01/06/2022
|
pankesh
|
1719004012WL006599
|
pankesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
pankesh
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23310520220127409
|
01/06/2022
|
Krishna bai
|
1719004025WL006606
|
Krishna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Krishnabai
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-025-001/17-B
()
|
1719004025NRG23310520220127411
|
01/06/2022
|
RAMKUNVAR BAI
|
1719004025WL006606
|
RAMKUNVAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
RAMKUNVARBAI
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-025-001/18
()
|
1719004025NRG23310520220127412
|
01/06/2022
|
ratanlal
|
1719004025WL006606
|
ratanlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ratanlal
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23310520220127417
|
01/06/2022
|
ravindr
|
1719004025WL006606
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ravindr
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-025-001/32-A
()
|
1719004025NRG23310520220127418
|
01/06/2022
|
rina bai
|
1719004025WL006606
|
rina bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rinabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-025-001/44
()
|
1719004025NRG23310520220127421
|
01/06/2022
|
ramesh chandra
|
1719004025WL006606
|
ramesh chandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rameshchandra
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-025-001/46
()
|
1719004025NRG23310520220127424
|
01/06/2022
|
SHAYAR BAI
|
1719004025WL006606
|
SHAYAR BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
SHAYARBAI
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-025-001/51
()
|
1719004025NRG23310520220127426
|
01/06/2022
|
bhuri bai
|
1719004025WL006606
|
bhuri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhuribai
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-025-001/53-B
()
|
1719004025NRG23310520220127428
|
01/06/2022
|
suman bai
|
1719004025WL006606
|
suman bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sumanbai
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23310520220127429
|
01/06/2022
|
rahual
|
1719004025WL006606
|
rahual
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rahual
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-025-001/54-B
()
|
1719004025NRG23310520220127430
|
01/06/2022
|
sangita bai
|
1719004025WL006606
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sangitabai
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23310520220127434
|
01/06/2022
|
ravindr
|
1719004025WL006606
|
ravindr
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ravindr
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-025-001/60
()
|
1719004025NRG23310520220127435
|
01/06/2022
|
yasoda
|
1719004025WL006606
|
yasoda
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
yasoda
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-025-001/77-A
()
|
1719004025NRG23310520220127442
|
01/06/2022
|
ramprashad bai
|
1719004025WL006606
|
ramprashad bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ramprashadbai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23310520220127443
|
01/06/2022
|
CHANSINGH
|
1719004025WL006606
|
CHANSINGH
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
CHANSINGH
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-025-001/8
()
|
1719004025NRG23310520220127444
|
01/06/2022
|
krashana bai
|
1719004025WL006606
|
krashana bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
krashanabai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23310520220127445
|
01/06/2022
|
jivan
|
1719004025WL006606
|
jivan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jivan
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-025-001/92-C
()
|
1719004025NRG23310520220127446
|
01/06/2022
|
kalyan
|
1719004025WL006606
|
kalyan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kalyan
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-025-002/51-A
()
|
1719004025NRG23310520220127450
|
01/06/2022
|
MOHAN BAI
|
1719004025WL006606
|
MOHAN BAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
MOHANBAI
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23310520220127726
|
01/06/2022
|
mokam singh
|
1719004044WL006635
|
mokam singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mokamsingh
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-044-001/102-A
()
|
1719004044NRG23310520220127727
|
01/06/2022
|
naine bai
|
1719004044WL006635
|
naine bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
nainebai
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-044-001/109
()
|
1719004044NRG23310520220127728
|
01/06/2022
|
Bahadur
|
1719004044WL006635
|
Bahadur
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Bahadur
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-044-001/109
()
|
1719004044NRG23310520220127729
|
01/06/2022
|
neni bai
|
1719004044WL006635
|
neni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
nenibai
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-044-001/132
()
|
1719004044NRG23310520220127732
|
01/06/2022
|
sitabai
|
1719004044WL006635
|
sitabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sitabai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-044-001/15
()
|
1719004044NRG23310520220127734
|
01/06/2022
|
jivan
|
1719004044WL006635
|
jivan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jivan
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-044-001/165
()
|
1719004044NRG23310520220127735
|
01/06/2022
|
jivansingh
|
1719004044WL006635
|
jivansingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jivansingh
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23310520220127739
|
01/06/2022
|
ramkunverbai
|
1719004044WL006635
|
ramkunverbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ramkunverbai
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-044-001/185
()
|
1719004044NRG23310520220127740
|
01/06/2022
|
vimalsingh
|
1719004044WL006635
|
vimalsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
vimalsingh
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-044-001/187-A
()
|
1719004044NRG23310520220127742
|
01/06/2022
|
babusingh
|
1719004044WL006635
|
babusingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
babusingh
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-044-001/187-A
()
|
1719004044NRG23310520220127743
|
01/06/2022
|
kelashbai
|
1719004044WL006635
|
kelashbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kelashbai
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-044-001/189
()
|
1719004044NRG23310520220127747
|
01/06/2022
|
gopal kunwar
|
1719004044WL006635
|
gopal kunwar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
gopalkunwar
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-044-001/189
()
|
1719004044NRG23310520220127746
|
01/06/2022
|
santosh bai
|
1719004044WL006635
|
santosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
santoshbai
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-044-001/207
()
|
1719004044NRG23310520220127748
|
01/06/2022
|
sodanshing
|
1719004044WL006635
|
sodanshing
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sodanshing
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-044-001/249
()
|
1719004044NRG23310520220127751
|
01/06/2022
|
Sugan Bai
|
1719004044WL006635
|
Sugan Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
SuganBai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-044-001/249
()
|
1719004044NRG23310520220127750
|
01/06/2022
|
Sukharam
|
1719004044WL006635
|
Sukharam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Sukharam
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-044-001/251
()
|
1719004044NRG23310520220127752
|
01/06/2022
|
Babita bai
|
1719004044WL006635
|
Babita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Babitabai
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-044-001/252
()
|
1719004044NRG23310520220127753
|
01/06/2022
|
allam
|
1719004044WL006635
|
allam
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
allam
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-044-001/252
()
|
1719004044NRG23310520220127754
|
01/06/2022
|
Anita bai
|
1719004044WL006635
|
Anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Anitabai
|
(000000)
|
|
124
|
AGAR
|
MP-19-004-044-001/258
()
|
1719004044NRG23310520220127755
|
01/06/2022
|
deepak
|
1719004044WL006635
|
deepak
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
deepak
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-044-001/258
()
|
1719004044NRG23310520220127756
|
01/06/2022
|
Sapna
|
1719004044WL006635
|
Sapna
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Sapna
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-044-001/261
()
|
1719004044NRG23310520220127758
|
01/06/2022
|
Vishanu Bai
|
1719004044WL006635
|
Vishanu Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
VishanuBai
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG23310520220127760
|
01/06/2022
|
Maya Bai
|
1719004044WL006635
|
Maya Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
MayaBai
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-044-001/267
()
|
1719004044NRG23310520220127759
|
01/06/2022
|
Suresh chandra
|
1719004044WL006635
|
Suresh chandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Sureshchandra
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-044-001/27
()
|
1719004044NRG23310520220127761
|
01/06/2022
|
devilal
|
1719004044WL006635
|
devilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
devilal
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-044-001/274
()
|
1719004044NRG23310520220127763
|
01/06/2022
|
Pepa Bai
|
1719004044WL006635
|
Pepa Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
PepaBai
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-044-001/276
()
|
1719004044NRG23310520220127765
|
01/06/2022
|
Rachna Bai
|
1719004044WL006635
|
Rachna Bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
RachnaBai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-044-001/276
()
|
1719004044NRG23310520220127764
|
01/06/2022
|
sitaram
|
1719004044WL006635
|
sitaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sitaram
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23310520220127766
|
01/06/2022
|
lakshman
|
1719004044WL006635
|
lakshman
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
lakshman
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-044-001/282
()
|
1719004044NRG23310520220127767
|
01/06/2022
|
Leela bai
|
1719004044WL006635
|
Leela bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Leelabai
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-044-001/282-A
()
|
1719004044NRG23310520220127769
|
01/06/2022
|
anita bai
|
1719004044WL006635
|
anita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
anitabai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-044-001/282-A
()
|
1719004044NRG23310520220127768
|
01/06/2022
|
rajendra
|
1719004044WL006635
|
rajendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rajendra
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-044-001/5
()
|
1719004044NRG23310520220127771
|
01/06/2022
|
bharulal
|
1719004044WL006635
|
bharulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bharulal
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-044-001/5
()
|
1719004044NRG23310520220127772
|
01/06/2022
|
rajubai
|
1719004044WL006635
|
rajubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rajubai
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-044-001/80
()
|
1719004044NRG23310520220127781
|
01/06/2022
|
mohan lal
|
1719004044WL006635
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mohanlal
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-044-001/80
()
|
1719004044NRG23310520220127780
|
01/06/2022
|
mohan lal
|
1719004044WL006635
|
mohan lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mohanlal
|
(000000)
|
|
141
|
AGAR
|
MP-19-004-044-001/84
()
|
1719004044NRG23310520220127784
|
01/06/2022
|
mangi lal
|
1719004044WL006635
|
mangi lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mangilal
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-044-001/91
()
|
1719004044NRG23310520220127786
|
01/06/2022
|
radhabai
|
1719004044WL006635
|
radhabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
radhabai
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-044-001/91
()
|
1719004044NRG23310520220127785
|
01/06/2022
|
vakil
|
1719004044WL006635
|
vakil
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
vakil
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23310520220127794
|
01/06/2022
|
ravindra singh
|
1719004044WL006635
|
ravindra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ravindrasingh
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23310520220127793
|
01/06/2022
|
sona bai
|
1719004044WL006635
|
sona bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sonabai
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-044-002/126-A
()
|
1719004044NRG23310520220127792
|
01/06/2022
|
virendra singh
|
1719004044WL006635
|
virendra singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
virendrasingh
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-044-002/71-A
()
|
1719004044NRG23310520220127796
|
01/06/2022
|
chitulal
|
1719004044WL006635
|
chitulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
chitulal
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-044-002/71-A
()
|
1719004044NRG23310520220127797
|
01/06/2022
|
kanta bai
|
1719004044WL006635
|
kanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
149
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23310520220127406
|
01/06/2022
|
GOVIND SINGH
|
1719004025WL006606
|
GOVIND SINGH
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
GOVINDSINGH
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-025-001/140-A
()
|
1719004025NRG23310520220127407
|
01/06/2022
|
seema bai
|
1719004025WL006606
|
seema bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-005-001/122-B
()
|
1719004005NRG23010620220128860
|
01/06/2022
|
amarsingh
|
1719004005WL006692
|
amarsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
amarsingh
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-005-001/122-B
()
|
1719004005NRG23010620220128861
|
01/06/2022
|
mohanbai
|
1719004005WL006692
|
mohanbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
mohanbai
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-005-001/122-C
()
|
1719004005NRG23010620220128862
|
01/06/2022
|
naryansingh
|
1719004005WL006692
|
naryansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
naryansingh
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-005-001/122-C
()
|
1719004005NRG23010620220128863
|
01/06/2022
|
ramkuwarbai
|
1719004005WL006692
|
ramkuwarbai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
ramkuwarbai
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-005-001/200
()
|
1719004005NRG23010620220128864
|
01/06/2022
|
vimla bai
|
1719004005WL006692
|
vimla bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
vimlabai
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-005-001/201
()
|
1719004005NRG23010620220128865
|
01/06/2022
|
bheru singh
|
1719004005WL006692
|
bheru singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
bherusingh
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-005-001/206
()
|
1719004005NRG23010620220128866
|
01/06/2022
|
DEVSINGH
|
1719004005WL006692
|
DEVSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
DEVSINGH
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-005-001/206-A
()
|
1719004005NRG23010620220128869
|
01/06/2022
|
sarekuwar bai
|
1719004005WL006692
|
sarekuwar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
sarekuwarbai
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-005-001/206-A
()
|
1719004005NRG23010620220128868
|
01/06/2022
|
shyam
|
1719004005WL006692
|
shyam
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
shyam
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-005-001/206-B
()
|
1719004005NRG23010620220128870
|
01/06/2022
|
jiven
|
1719004005WL006692
|
jiven
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
jiven
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-005-001/206-B
()
|
1719004005NRG23010620220128871
|
01/06/2022
|
kongresh bai
|
1719004005WL006692
|
kongresh bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
kongreshbai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG23010620220128873
|
01/06/2022
|
antar bai
|
1719004005WL006692
|
antar bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
antarbai
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-005-001/207
()
|
1719004005NRG23010620220128872
|
01/06/2022
|
kirpal
|
1719004005WL006692
|
kirpal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
kirpal
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-005-001/97
()
|
1719004005NRG23010620220128875
|
01/06/2022
|
MOHANBAI
|
1719004005WL006692
|
MOHANBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
MOHANBAI
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-005-001/97
()
|
1719004005NRG23010620220128874
|
01/06/2022
|
TEJUSINGH
|
1719004005WL006692
|
TEJUSINGH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
TEJUSINGH
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG23010620220128876
|
01/06/2022
|
KAMAL
|
1719004005WL006692
|
KAMAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
KAMAL
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-005-001/97-A
()
|
1719004005NRG23010620220128877
|
01/06/2022
|
VISHNUBAI
|
1719004005WL006692
|
VISHNUBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
VISHNUBAI
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-005-002/20
()
|
1719004005NRG23010620220128878
|
01/06/2022
|
SUMITRA BAI
|
1719004005WL006692
|
SUMITRA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
139980923
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
169
|
AGAR
|
MP-19-004-004-002/55
()
|
1719004004NRG23310520220127704
|
01/06/2022
|
Sima bai
|
1719004004WL006631
|
Sima bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Simabai
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-025-001/141
()
|
1719004025NRG23310520220127408
|
01/06/2022
|
RAMCHANDRA
|
1719004025WL006606
|
RAMCHANDRA
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
RAMCHANDRA
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-025-002/35-A
()
|
1719004025NRG23310520220127447
|
01/06/2022
|
RADHESHYAM
|
1719004025WL006606
|
RADHESHYAM
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
172
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23310520220127433
|
01/06/2022
|
ladsingh
|
1719004025WL006606
|
ladsingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ladsingh
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23310520220127432
|
01/06/2022
|
seeta bai
|
1719004025WL006606
|
seeta bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
seetabai
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-025-001/58-A
()
|
1719004025NRG23310520220127431
|
01/06/2022
|
tolaram
|
1719004025WL006606
|
tolaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
tolaram
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-025-002/51-A
()
|
1719004025NRG23310520220127449
|
01/06/2022
|
ISHVAR SINGH
|
1719004025WL006606
|
ISHVAR SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ISHVARSINGH
|
(000000)
|
|
176
|
AGAR
|
MP-19-004-044-002/104
()
|
1719004044NRG23310520220127789
|
01/06/2022
|
jitandra singh
|
1719004044WL006635
|
jitandra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
jitandrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
177
|
AGAR
|
MP-19-004-050-002/242
()
|
1719004050NRG23010620220128484
|
01/06/2022
|
bahadur singh
|
1719004050WL006671
|
bahadur singh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-012-001/100
()
|
1719004012NRG23310520220127171
|
01/06/2022
|
kalabai
|
1719004012WL006598
|
kalabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
kalabai
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-012-001/15
()
|
1719004012NRG23310520220127174
|
01/06/2022
|
SUGAN BAI
|
1719004012WL006598
|
SUGAN BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
SUGANBAI
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-012-001/223
()
|
1719004012NRG23310520220127190
|
01/06/2022
|
dilip
|
1719004012WL006600
|
dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
dilip
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23310520220127415
|
01/06/2022
|
dinesh
|
1719004025WL006606
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
dinesh
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-025-001/30-A
()
|
1719004025NRG23310520220127416
|
01/06/2022
|
lila bai
|
1719004025WL006606
|
lila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23310520220127403
|
01/06/2022
|
gyan singh
|
1719004025WL006606
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
gyansingh
|
(000000)
|
|
184
|
AGAR
|
MP-19-004-025-001/112-A
()
|
1719004025NRG23310520220127404
|
01/06/2022
|
sunita bai
|
1719004025WL006606
|
sunita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sunitabai
|
(000000)
|
|
185
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23310520220127440
|
01/06/2022
|
dharmendr
|
1719004025WL006606
|
dharmendr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
dharmendr
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-025-001/65
()
|
1719004025NRG23310520220127439
|
01/06/2022
|
modsingh
|
1719004025WL006606
|
modsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
modsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
187
|
AGAR
|
MP-19-004-022-002/27-A
()
|
1719004022NRG23010620220127854
|
01/06/2022
|
bhagwantabai
|
1719004022WL006641
|
bhagwantabai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
bhagwantabai
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-050-002/172-C
()
|
1719004050NRG23010620220128462
|
01/06/2022
|
shobhag singh
|
1719004050WL006671
|
shobhag singh
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
shobhagsingh
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-050-002/250
()
|
1719004050NRG23010620220128493
|
01/06/2022
|
pankaj sharma
|
1719004050WL006671
|
pankaj sharma
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
139980923
|
Account closed
|
|
|
|
190
|
AGAR
|
MP-19-004-050-002/286
()
|
1719004050NRG23010620220128507
|
01/06/2022
|
lad kunwar
|
1719004050WL006671
|
lad kunwar
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
139980923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-012-001/24-A
()
|
1719004012NRG23310520220127184
|
01/06/2022
|
Dhafu
|
1719004012WL006599
|
Dhafu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Dhafu
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-012-001/24-A
()
|
1719004012NRG23310520220127183
|
01/06/2022
|
Pappu
|
1719004012WL006599
|
Pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Pappu
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-012-001/44
()
|
1719004012NRG23310520220127186
|
01/06/2022
|
mahesh
|
1719004012WL006599
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
mahesh
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-012-001/44
()
|
1719004012NRG23310520220127187
|
01/06/2022
|
sugan bai
|
1719004012WL006599
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
suganbai
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-012-001/55-A
()
|
1719004012NRG23310520220127197
|
01/06/2022
|
seema
|
1719004012WL006600
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
seema
|
(000000)
|
|
196
|
AGAR
|
MP-19-004-050-002/191-B
()
|
1719004050NRG23010620220128474
|
01/06/2022
|
radha kunwar
|
1719004050WL006671
|
radha kunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
radhakunwar
|
(000000)
|
|
197
|
AGAR
|
MP-19-004-050-002/240
()
|
1719004050NRG23010620220128482
|
01/06/2022
|
rajendra sijngh
|
1719004050WL006671
|
rajendra sijngh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
rajendrasijngh
|
(000000)
|
|
198
|
AGAR
|
MP-19-004-050-002/248
()
|
1719004050NRG23010620220128491
|
01/06/2022
|
dilip singh
|
1719004050WL006671
|
dilip singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
dilipsingh
|
(000000)
|
|
199
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23010620220128501
|
01/06/2022
|
Arjun lal
|
1719004050WL006671
|
Arjun lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
Arjunlal
|
(000000)
|
|
200
|
AGAR
|
MP-19-004-050-002/258
()
|
1719004050NRG23010620220128502
|
01/06/2022
|
ram kanya
|
1719004050WL006671
|
ram kanya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
ramkanya
|
(000000)
|
|
201
|
AGAR
|
MP-19-004-050-002/289
()
|
1719004050NRG23010620220128508
|
01/06/2022
|
sodan singh
|
1719004050WL006671
|
sodan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139980923
|
|
sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246024
|
246024
|
|
|
|
|
|
|
|