|
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-19-004-006-003/216
()
|
1719004006NRG23060720220235518
|
07/07/2022
|
jitendra
|
1719004006WL015539
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
jitendra
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-006-003/216
()
|
1719004006NRG23060720220235517
|
07/07/2022
|
jitendra
|
1719004006WL015539
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
jitendra
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-006-003/326
()
|
1719004006NRG23060720220235520
|
07/07/2022
|
JAY SINGH
|
1719004006WL015539
|
JAY SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
JAYSINGH
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-006-003/326
()
|
1719004006NRG23060720220235519
|
07/07/2022
|
JAY SINGH
|
1719004006WL015539
|
JAY SINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
JAYSINGH
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23060720220235530
|
07/07/2022
|
govind
|
1719004006WL015539
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
govind
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23060720220235528
|
07/07/2022
|
govind
|
1719004006WL015539
|
govind
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
govind
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-010-001/110-A
()
|
1719004010NRG23060720220235110
|
07/07/2022
|
Sanjay
|
1719004010WL015494
|
Sanjay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sanjay
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG23060720220235035
|
07/07/2022
|
kelash
|
1719004010WL015485
|
kelash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
kelash
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-010-001/434-A
()
|
1719004010NRG23060720220235098
|
07/07/2022
|
nadram
|
1719004010WL015492
|
nadram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
nadram
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23060720220235115
|
07/07/2022
|
sayar bai
|
1719004010WL015494
|
sayar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
sayarbai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-010-001/518
()
|
1719004010NRG23060720220235072
|
07/07/2022
|
mansingh
|
1719004010WL015489
|
mansingh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
mansingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-010-001/645
()
|
1719004010NRG23060720220235133
|
07/07/2022
|
jagdish
|
1719004010WL015499
|
jagdish
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
jagdish
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-010-001/645
()
|
1719004010NRG23060720220235131
|
07/07/2022
|
syamlal
|
1719004010WL015499
|
syamlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
syamlal
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23060720220235074
|
07/07/2022
|
hari singh
|
1719004010WL015489
|
hari singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
harisingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23060720220235041
|
07/07/2022
|
rina bai
|
1719004010WL015485
|
rina bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
rinabai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-010-001/674
()
|
1719004010NRG23060720220235099
|
07/07/2022
|
gita bai
|
1719004010WL015492
|
gita bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
gitabai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-010-001/674
()
|
1719004010NRG23060720220235101
|
07/07/2022
|
tina
|
1719004010WL015492
|
tina
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
tina
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-010-003/7
()
|
1719004010NRG23060720220235059
|
07/07/2022
|
teju bai
|
1719004010WL015487
|
teju bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
tejubai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-039-001/109
()
|
1719004039NRG23060720220234700
|
07/07/2022
|
DINESH PRAJAPAT
|
1719004039WL015462
|
DINESH PRAJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
DINESHPRAJAPAT
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-039-001/178
()
|
1719004039NRG23060720220234714
|
07/07/2022
|
PREM BAI KUMBHKAR
|
1719004039WL015463
|
PREM BAI KUMBHKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
PREMBAIKUMBHKAR
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-039-001/68
()
|
1719004039NRG23060720220234688
|
07/07/2022
|
RAHUL KUMAR
|
1719004039WL015460
|
RAHUL KUMAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
RAHULKUMAR
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-039-001/70
()
|
1719004039NRG23060720220234671
|
07/07/2022
|
KALU PARJAPAT
|
1719004039WL015459
|
KALU PARJAPAT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
KALUPARJAPAT
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-039-002/31
()
|
1719004039NRG23060720220234717
|
07/07/2022
|
PRAEM NARAYAN
|
1719004039WL015463
|
PRAEM NARAYAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
PRAEMNARAYAN
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-039-002/78
()
|
1719004039NRG23060720220234708
|
07/07/2022
|
BHAGWAN SHING BALAI
|
1719004039WL015462
|
BHAGWAN SHING BALAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
BHAGWANSHINGBALAI
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-039-002/78
()
|
1719004039NRG23060720220234709
|
07/07/2022
|
VIKRAM LAL MALVIYA
|
1719004039WL015462
|
VIKRAM LAL MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
VIKRAMLALMALVIYA
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-039-002/99
()
|
1719004039NRG23060720220234695
|
07/07/2022
|
ANTAR BAI
|
1719004039WL015460
|
ANTAR BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ANTARBAI
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-057-002/87
()
|
1719004057NRG23070720220235996
|
07/07/2022
|
anil
|
1719004057WL015593
|
anil
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-029-001/103-A
()
|
1719004029NRG23060720220235569
|
07/07/2022
|
Sumer
|
1719004029WL015542
|
Sumer
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sumer
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23060720220235629
|
07/07/2022
|
kailash
|
1719004029WL015546
|
kailash
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
kailash
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-029-002/26
()
|
1719004029NRG23060720220235632
|
07/07/2022
|
Sodra bai
|
1719004029WL015546
|
Sodra bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sodrabai
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-029-002/38-A
()
|
1719004029NRG23060720220235633
|
07/07/2022
|
Rahul
|
1719004029WL015546
|
Rahul
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Rahul
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-042-002/45
()
|
1719004042NRG23070720220235947
|
07/07/2022
|
RAMESHVAR
|
1719004042WL015585
|
RAMESHVAR
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
RAMESHVAR
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-042-003/52
()
|
1719004042NRG23070720220235908
|
07/07/2022
|
Sugan bai
|
1719004042WL015579
|
Sugan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Suganbai
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-057-001/53
()
|
1719004057NRG23070720220235984
|
07/07/2022
|
Sunita bai sindal
|
1719004057WL015593
|
Sunita bai sindal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sunitabaisindal
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-057-001/63-B
()
|
1719004057NRG23070720220235985
|
07/07/2022
|
mohan lal limbavat
|
1719004057WL015593
|
mohan lal limbavat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
mohanlallimbavat
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-057-001/63-B
()
|
1719004057NRG23070720220235986
|
07/07/2022
|
teju bai limbavat
|
1719004057WL015593
|
teju bai limbavat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
tejubailimbavat
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-057-001/72
()
|
1719004057NRG23070720220235987
|
07/07/2022
|
Chander shingh
|
1719004057WL015593
|
Chander shingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Chandershingh
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23070720220235992
|
07/07/2022
|
badreelal
|
1719004057WL015593
|
badreelal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
badreelal
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23070720220235994
|
07/07/2022
|
mansingh
|
1719004057WL015593
|
mansingh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-039-001/103
()
|
1719004039NRG23060720220234663
|
07/07/2022
|
SHIVNARAYN
|
1719004039WL015459
|
SHIVNARAYN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SHIVNARAYN
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-039-001/21
()
|
1719004039NRG23060720220234681
|
07/07/2022
|
SOHAN BAI
|
1719004039WL015460
|
SOHAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
789019350
|
Account closed
|
|
|
|
42
|
AGAR
|
MP-19-004-039-001/49
()
|
1719004039NRG23060720220234669
|
07/07/2022
|
amar lal suryavanshi
|
1719004039WL015459
|
amar lal suryavanshi
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
amarlalsuryavanshi
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-039-001/55
()
|
1719004039NRG23060720220234684
|
07/07/2022
|
NAGESH
|
1719004039WL015460
|
NAGESH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
NAGESH
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-039-001/55
()
|
1719004039NRG23060720220234685
|
07/07/2022
|
saku bai
|
1719004039WL015460
|
saku bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
sakubai
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-039-001/77
()
|
1719004039NRG23060720220234674
|
07/07/2022
|
GOPAL
|
1719004039WL015459
|
GOPAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
GOPAL
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-039-001/77
()
|
1719004039NRG23060720220234675
|
07/07/2022
|
rekha bai
|
1719004039WL015459
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
rekhabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-039-002/100-A
()
|
1719004039NRG23060720220234715
|
07/07/2022
|
Kamala bai
|
1719004039WL015463
|
Kamala bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Kamalabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-039-002/21
()
|
1719004039NRG23060720220234707
|
07/07/2022
|
SHYAMU BAI MALVIYA
|
1719004039WL015462
|
SHYAMU BAI MALVIYA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SHYAMUBAIMALVIYA
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-039-002/31
()
|
1719004039NRG23060720220234718
|
07/07/2022
|
SITA BAI
|
1719004039WL015463
|
SITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SITABAI
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-039-002/35
()
|
1719004039NRG23060720220234720
|
07/07/2022
|
BAGHU BAI
|
1719004039WL015463
|
BAGHU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
BAGHUBAI
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-039-002/35
()
|
1719004039NRG23060720220234719
|
07/07/2022
|
DHULA
|
1719004039WL015463
|
DHULA
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
DHULA
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-039-002/35
()
|
1719004039NRG23060720220234722
|
07/07/2022
|
LAXMI BAI
|
1719004039WL015463
|
LAXMI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
LAXMIBAI
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-039-002/35
()
|
1719004039NRG23060720220234721
|
07/07/2022
|
SHIV NARAYAN
|
1719004039WL015463
|
SHIV NARAYAN
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SHIVNARAYAN
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-039-002/9
()
|
1719004039NRG23060720220234724
|
07/07/2022
|
Avanta
|
1719004039WL015463
|
Avanta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Avanta
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-039-002/9
()
|
1719004039NRG23060720220234723
|
07/07/2022
|
dhnna
|
1719004039WL015463
|
dhnna
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
dhnna
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-039-002/9
()
|
1719004039NRG23060720220234726
|
07/07/2022
|
MANJU BAI
|
1719004039WL015463
|
MANJU BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
MANJUBAI
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-039-002/99
()
|
1719004039NRG23060720220234694
|
07/07/2022
|
shidhulal
|
1719004039WL015460
|
shidhulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
shidhulal
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-042-003/7
()
|
1719004042NRG23070720220235800
|
07/07/2022
|
Ashok yadav
|
1719004042WL015577
|
Ashok yadav
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Ashokyadav
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-042-003/9
()
|
1719004042NRG23070720220235793
|
07/07/2022
|
DHARMRAJ YADAV
|
1719004042WL015576
|
DHARMRAJ YADAV
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
DHARMRAJYADAV
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-057-001/137
()
|
1719004057NRG23070720220235971
|
07/07/2022
|
balu
|
1719004057WL015592
|
balu
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
balu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
61
|
AGAR
|
MP-19-004-010-001/110-A
()
|
1719004010NRG23060720220235111
|
07/07/2022
|
puja bai
|
1719004010WL015494
|
puja bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
pujabai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-010-001/140
()
|
1719004010NRG23060720220235127
|
07/07/2022
|
muna ji
|
1719004010WL015499
|
muna ji
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
munaji
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-010-001/140-A
()
|
1719004010NRG23060720220235128
|
07/07/2022
|
dayaram
|
1719004010WL015499
|
dayaram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
dayaram
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-010-001/145
()
|
1719004010NRG23060720220235129
|
07/07/2022
|
ramkisan
|
1719004010WL015499
|
ramkisan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ramkisan
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-010-001/434
()
|
1719004010NRG23060720220235097
|
07/07/2022
|
Kali bai
|
1719004010WL015492
|
Kali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Kalibai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-010-001/435
()
|
1719004010NRG23060720220235053
|
07/07/2022
|
Shyamu bai
|
1719004010WL015487
|
Shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Shyamubai
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-010-001/453-C
()
|
1719004010NRG23060720220235054
|
07/07/2022
|
shantosh
|
1719004010WL015487
|
shantosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
shantosh
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-010-001/453-C
()
|
1719004010NRG23060720220235055
|
07/07/2022
|
sugan bai
|
1719004010WL015487
|
sugan bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
suganbai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-010-001/456
()
|
1719004010NRG23060720220235112
|
07/07/2022
|
seva
|
1719004010WL015494
|
seva
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
seva
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-010-001/456
()
|
1719004010NRG23060720220235113
|
07/07/2022
|
shanta bai
|
1719004010WL015494
|
shanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
shantabai
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-010-001/476-A
()
|
1719004010NRG23060720220235038
|
07/07/2022
|
indra bai
|
1719004010WL015485
|
indra bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
indrabai
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-010-001/476-A
()
|
1719004010NRG23060720220235037
|
07/07/2022
|
jiten
|
1719004010WL015485
|
jiten
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
jiten
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-010-001/488-B
()
|
1719004010NRG23060720220235114
|
07/07/2022
|
amarsingh
|
1719004010WL015494
|
amarsingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
amarsingh
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-010-001/518
()
|
1719004010NRG23060720220235073
|
07/07/2022
|
geeta bai
|
1719004010WL015489
|
geeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
geetabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-010-001/649
()
|
1719004010NRG23060720220235075
|
07/07/2022
|
gita bai
|
1719004010WL015489
|
gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
gitabai
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23060720220235039
|
07/07/2022
|
goru
|
1719004010WL015485
|
goru
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
goru
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-010-001/650-B
()
|
1719004010NRG23060720220235040
|
07/07/2022
|
mathri bai
|
1719004010WL015485
|
mathri bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
mathribai
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-010-001/66
()
|
1719004010NRG23060720220235042
|
07/07/2022
|
soni bai
|
1719004010WL015485
|
soni bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
sonibai
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-010-001/67
()
|
1719004010NRG23060720220235043
|
07/07/2022
|
papu
|
1719004010WL015485
|
papu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
papu
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-010-001/674
()
|
1719004010NRG23060720220235100
|
07/07/2022
|
banesibgh
|
1719004010WL015492
|
banesibgh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
banesibgh
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-010-001/76-A
()
|
1719004010NRG23060720220235116
|
07/07/2022
|
shyamu bai
|
1719004010WL015494
|
shyamu bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
shyamubai
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-010-001/94
()
|
1719004010NRG23060720220235077
|
07/07/2022
|
dhuli bai
|
1719004010WL015489
|
dhuli bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
dhulibai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-010-001/94
()
|
1719004010NRG23060720220235076
|
07/07/2022
|
shivlal
|
1719004010WL015489
|
shivlal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
shivlal
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-010-002/7
()
|
1719004010NRG23060720220235106
|
07/07/2022
|
manisha bai
|
1719004010WL015492
|
manisha bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
manishabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-010-003/7
()
|
1719004010NRG23060720220235058
|
07/07/2022
|
ukar
|
1719004010WL015487
|
ukar
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ukar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
86
|
AGAR
|
MP-19-004-057-001/1-D
()
|
1719004057NRG23070720220235982
|
07/07/2022
|
ramkanya bai sondya
|
1719004057WL015593
|
ramkanya bai sondya
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ramkanyabaisondya
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23070720220235990
|
07/07/2022
|
SYAMU BAI
|
1719004057WL015593
|
SYAMU BAI
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
AGAR
|
MP-19-004-057-002/105
()
|
1719004057NRG23070720220235974
|
07/07/2022
|
Prem bai
|
1719004057WL015592
|
Prem bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Prembai
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-057-002/123-C
()
|
1719004057NRG23070720220235975
|
07/07/2022
|
Gokul
|
1719004057WL015592
|
Gokul
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Gokul
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-057-002/123-C
()
|
1719004057NRG23070720220235976
|
07/07/2022
|
Krishna bai
|
1719004057WL015592
|
Krishna bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Krishnabai
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23070720220235989
|
07/07/2022
|
indar lal bagana
|
1719004057WL015593
|
indar lal bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
indarlalbagana
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-057-002/35
()
|
1719004057NRG23070720220235991
|
07/07/2022
|
Rakesh bagana
|
1719004057WL015593
|
Rakesh bagana
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Rakeshbagana
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-057-002/69
()
|
1719004057NRG23070720220235979
|
07/07/2022
|
Mansingh
|
1719004057WL015592
|
Mansingh
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Mansingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-057-002/69
()
|
1719004057NRG23070720220235980
|
07/07/2022
|
nodiya bai
|
1719004057WL015592
|
nodiya bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
nodiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
95
|
AGAR
|
MP-19-004-042-001/209-a
()
|
1719004042NRG23070720220235959
|
07/07/2022
|
SANJAY YADAV
|
1719004042WL015588
|
SANJAY YADAV
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SANJAYYADAV
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-042-001/216
()
|
1719004042NRG23070720220235960
|
07/07/2022
|
Narayan Singh
|
1719004042WL015588
|
Narayan Singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
NarayanSingh
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-042-001/237-a
()
|
1719004042NRG23070720220235961
|
07/07/2022
|
dharmraj
|
1719004042WL015588
|
dharmraj
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
dharmraj
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-057-002/105
()
|
1719004057NRG23070720220235973
|
07/07/2022
|
Kailash
|
1719004057WL015592
|
Kailash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
AGAR
|
MP-19-004-029-002/17
()
|
1719004029NRG23060720220235631
|
07/07/2022
|
Bhagirat
|
1719004029WL015546
|
Bhagirat
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Bhagirat
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-057-001/91
()
|
1719004057NRG23070720220236002
|
07/07/2022
|
Lakhan
|
1719004057WL015594
|
Lakhan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
AGAR
|
MP-19-004-010-001/470
()
|
1719004010NRG23060720220235071
|
07/07/2022
|
Jaykunvar bai
|
1719004010WL015489
|
Jaykunvar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Jaykunvarbai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-010-001/597
()
|
1719004010NRG23060720220235057
|
07/07/2022
|
anjali bai
|
1719004010WL015487
|
anjali bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
anjalibai
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-010-001/597
()
|
1719004010NRG23060720220235056
|
07/07/2022
|
goru
|
1719004010WL015487
|
goru
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
goru
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-029-001/102-A
()
|
1719004029NRG23060720220235573
|
07/07/2022
|
Anju bai
|
1719004029WL015543
|
Anju bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Anjubai
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-029-001/81
()
|
1719004029NRG23060720220235575
|
07/07/2022
|
Sidhnath
|
1719004029WL015543
|
Sidhnath
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sidhnath
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-039-001/109
()
|
1719004039NRG23060720220234698
|
07/07/2022
|
BHERU
|
1719004039WL015462
|
BHERU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
BHERU
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-039-001/116
()
|
1719004039NRG23060720220234701
|
07/07/2022
|
dayaram
|
1719004039WL015462
|
dayaram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
dayaram
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-039-001/72-a
()
|
1719004039NRG23060720220234672
|
07/07/2022
|
radhesayam
|
1719004039WL015459
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
radhesayam
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-039-001/93
()
|
1719004039NRG23060720220234677
|
07/07/2022
|
Balu
|
1719004039WL015459
|
Balu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Balu
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-039-002/13
()
|
1719004039NRG23060720220234690
|
07/07/2022
|
kAMAL MALVIYA
|
1719004039WL015460
|
kAMAL MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
kAMALMALVIYA
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-039-002/13
()
|
1719004039NRG23060720220234691
|
07/07/2022
|
REENA BAI
|
1719004039WL015460
|
REENA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
REENABAI
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-039-002/78
()
|
1719004039NRG23060720220234710
|
07/07/2022
|
RAMU BAI
|
1719004039WL015462
|
RAMU BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
RAMUBAI
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-039-002/9
()
|
1719004039NRG23060720220234725
|
07/07/2022
|
MAHADEV Survansi
|
1719004039WL015463
|
MAHADEV Survansi
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
MAHADEVSurvansi
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-042-001/149-A
()
|
1719004042NRG23070720220235956
|
07/07/2022
|
BANI SINGH
|
1719004042WL015588
|
BANI SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
BANISINGH
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-042-001/149-A
()
|
1719004042NRG23070720220235957
|
07/07/2022
|
KAILASH BAI
|
1719004042WL015588
|
KAILASH BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
KAILASHBAI
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-042-001/87
()
|
1719004042NRG23070720220235963
|
07/07/2022
|
KALUSINGH
|
1719004042WL015588
|
KALUSINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
KALUSINGH
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-042-003/19
()
|
1719004042NRG23070720220235790
|
07/07/2022
|
KALU SINGH
|
1719004042WL015576
|
KALU SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
KALUSINGH
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-057-002/84
()
|
1719004057NRG23070720220235993
|
07/07/2022
|
rodi bai
|
1719004057WL015593
|
rodi bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
rodibai
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-057-002/96
()
|
1719004057NRG23070720220235981
|
07/07/2022
|
radhesayam
|
1719004057WL015592
|
radhesayam
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
radhesayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
120
|
AGAR
|
MP-19-004-042-003/3
()
|
1719004042NRG23070720220235798
|
07/07/2022
|
Gopal
|
1719004042WL015577
|
Gopal
|
00415
|
SBIN0030510
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
AGAR
|
MP-19-004-029-001/143
()
|
1719004029NRG23060720220235568
|
07/07/2022
|
Ramesh
|
1719004029WL015541
|
Ramesh
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Ramesh
|
(000000)
|
|
122
|
AGAR
|
MP-19-004-042-001/195
()
|
1719004042NRG23070720220235794
|
07/07/2022
|
AMAR SINGH
|
1719004042WL015577
|
AMAR SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
AMARSINGH
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG23070720220235789
|
07/07/2022
|
NARAYAN SINGH
|
1719004042WL015576
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-010-001/191
()
|
1719004010NRG23060720220235036
|
07/07/2022
|
sita bai
|
1719004010WL015485
|
sita bai
|
00553
|
INDB0001325
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23060720220235527
|
07/07/2022
|
RAGHUSINGH
|
1719004006WL015539
|
RAGHUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
RAGHUSINGH
|
(000000)
|
|
126
|
AGAR
|
MP-19-004-006-003/9
()
|
1719004006NRG23060720220235529
|
07/07/2022
|
RAGHUSINGH
|
1719004006WL015539
|
RAGHUSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
RAGHUSINGH
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-029-001/102-A
()
|
1719004029NRG23060720220235572
|
07/07/2022
|
Satyanarayan
|
1719004029WL015543
|
Satyanarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-042-001/238-b
()
|
1719004042NRG23070720220235962
|
07/07/2022
|
Sunderlal
|
1719004042WL015588
|
Sunderlal
|
00662
|
BDBL0001967
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-010-001/470
()
|
1719004010NRG23060720220235068
|
07/07/2022
|
Rajendr
|
1719004010WL015489
|
Rajendr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Rajendr
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-010-001/645
()
|
1719004010NRG23060720220235132
|
07/07/2022
|
sita bai
|
1719004010WL015499
|
sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
sitabai
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-029-002/1
()
|
1719004029NRG23060720220235630
|
07/07/2022
|
Shanti Bai
|
1719004029WL015546
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ShantiBai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-039-001/21
()
|
1719004039NRG23060720220234682
|
07/07/2022
|
SANJU PRAJAPAT
|
1719004039WL015460
|
SANJU PRAJAPAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
SANJUPRAJAPAT
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-042-003/52
()
|
1719004042NRG23070720220235907
|
07/07/2022
|
Mohan lal
|
1719004042WL015579
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
Mohanlal
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-057-002/65
()
|
1719004057NRG23070720220235977
|
07/07/2022
|
ganpat
|
1719004057WL015592
|
ganpat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
ganpat
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-057-002/87
()
|
1719004057NRG23070720220235995
|
07/07/2022
|
bhagat bai
|
1719004057WL015593
|
bhagat bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789019350
|
|
bhagatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165240
|
165240
|
|
|
|
|
|
|
|