|
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-19-004-007-001/33-A
()
|
1719004007NRG23051020220389841
|
07/10/2022
|
REKHA
|
1719004007WL043193
|
REKHA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
REKHA
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/20-A
()
|
1719004016NRG23061020220391847
|
07/10/2022
|
Jagdeesh
|
1719004016WL043580
|
Jagdeesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Jagdeesh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-024-002/121-B
()
|
1719004024NRG23051020220388936
|
07/10/2022
|
Kamal singh
|
1719004024WL043038
|
Kamal singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Kamalsingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-026-001/293
()
|
1719004026NRG23061020220391398
|
07/10/2022
|
Ramkuvar bai
|
1719004026WL043480
|
Ramkuvar bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Ramkuvarbai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-032-001/39
()
|
1719004032NRG23061020220391878
|
07/10/2022
|
sitaram
|
1719004032WL043588
|
sitaram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sitaram
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-046-001/170
()
|
1719004046NRG23061020220390011
|
07/10/2022
|
DHAPU BAI
|
1719004046WL043225
|
DHAPU BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DHAPUBAI
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-046-001/217
()
|
1719004046NRG23061020220390007
|
07/10/2022
|
Krishna bai
|
1719004046WL043224
|
Krishna bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Krishnabai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-046-001/273
()
|
1719004046NRG23061020220390033
|
07/10/2022
|
kanhaiya lal
|
1719004046WL043229
|
kanhaiya lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kanhaiyalal
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-046-001/274
()
|
1719004046NRG23061020220390036
|
07/10/2022
|
GEETA BAI
|
1719004046WL043229
|
GEETA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
GEETABAI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-046-001/274
()
|
1719004046NRG23061020220390035
|
07/10/2022
|
KALU JI JSHODIYA
|
1719004046WL043229
|
KALU JI JSHODIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KALUJIJSHODIYA
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-046-001/279-B
()
|
1719004046NRG23061020220390037
|
07/10/2022
|
RUKHMA BAI
|
1719004046WL043229
|
RUKHMA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RUKHMABAI
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-046-001/286
()
|
1719004046NRG23061020220390019
|
07/10/2022
|
JIVAN LAL
|
1719004046WL043226
|
JIVAN LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
JIVANLAL
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-046-001/298-A
()
|
1719004046NRG23061020220390009
|
07/10/2022
|
PREM BAI
|
1719004046WL043224
|
PREM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
PREMBAI
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-046-001/314
()
|
1719004046NRG23061020220390039
|
07/10/2022
|
SOURAM BAI
|
1719004046WL043229
|
SOURAM BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SOURAMBAI
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-046-001/67-a
()
|
1719004046NRG23061020220390016
|
07/10/2022
|
GOKUL LAL
|
1719004046WL043225
|
GOKUL LAL
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
GOKULLAL
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-054-001/108
()
|
1719004054NRG23061020220390111
|
07/10/2022
|
Sangeeta malviya
|
1719004054WL043249
|
Sangeeta malviya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sangeetamalviya
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-054-001/40-A
()
|
1719004054NRG23061020220390313
|
07/10/2022
|
Sangita meghawal
|
1719004054WL043274
|
Sangita meghawal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sangitameghawal
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-054-001/40-A
()
|
1719004054NRG23061020220390311
|
07/10/2022
|
Sangita meghawal
|
1719004054WL043274
|
Sangita meghawal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sangitameghawal
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-056-002/26
()
|
1719004056NRG23061020220390206
|
07/10/2022
|
ALKAR
|
1719004056WL043263
|
ALKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ALKAR
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-056-002/26
()
|
1719004056NRG23061020220390205
|
07/10/2022
|
ALKAR
|
1719004056WL043263
|
ALKAR
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ALKAR
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-056-002/43
()
|
1719004056NRG23061020220390214
|
07/10/2022
|
DURGA BAI
|
1719004056WL043263
|
DURGA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DURGABAI
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-056-002/43
()
|
1719004056NRG23061020220390213
|
07/10/2022
|
DURGA BAI
|
1719004056WL043263
|
DURGA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DURGABAI
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-056-002/54
()
|
1719004056NRG23061020220390224
|
07/10/2022
|
BANESINGH
|
1719004056WL043263
|
BANESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BANESINGH
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-056-002/54
()
|
1719004056NRG23061020220390223
|
07/10/2022
|
BANESINGH
|
1719004056WL043263
|
BANESINGH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BANESINGH
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-056-002/56-A
()
|
1719004056NRG23061020220390230
|
07/10/2022
|
SHREE RAM
|
1719004056WL043263
|
SHREE RAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHREERAM
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-056-002/56-A
()
|
1719004056NRG23061020220390229
|
07/10/2022
|
SHREE RAM
|
1719004056WL043263
|
SHREE RAM
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHREERAM
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-056-002/66-a
()
|
1719004056NRG23061020220390235
|
07/10/2022
|
pavitra bai
|
1719004056WL043263
|
pavitra bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-059-002/74
()
|
1719004059NRG23071020220391983
|
07/10/2022
|
Devendra Malviya
|
1719004059WL043600
|
Devendra Malviya
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DevendraMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-003-001/119
()
|
1719004003NRG23061020220391343
|
07/10/2022
|
suresh
|
1719004003WL043462
|
suresh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
suresh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-032-002/59
()
|
1719004032NRG23061020220391885
|
07/10/2022
|
GANGARAM
|
1719004032WL043589
|
GANGARAM
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
GANGARAM
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-032-002/59
()
|
1719004032NRG23061020220391886
|
07/10/2022
|
RAMUBAI
|
1719004032WL043589
|
RAMUBAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RAMUBAI
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-032-002/70-A
()
|
1719004032NRG23061020220391889
|
07/10/2022
|
Sitabai
|
1719004032WL043589
|
Sitabai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sitabai
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-054-001/103
()
|
1719004054NRG23061020220390106
|
07/10/2022
|
Magan
|
1719004054WL043249
|
Magan
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Magan
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-054-001/108
()
|
1719004054NRG23061020220390110
|
07/10/2022
|
Prabu lal
|
1719004054WL043249
|
Prabu lal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Prabulal
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23061020220390240
|
07/10/2022
|
sare kunwar
|
1719004056WL043263
|
sare kunwar
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sarekunwar
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-057-001/149
()
|
1719004057NRG23061020220390305
|
07/10/2022
|
FUNDI BAI
|
1719004057WL043271
|
FUNDI BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
FUNDIBAI
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-057-001/63-B
()
|
1719004057NRG23061020220390293
|
07/10/2022
|
mohan lal limbavat
|
1719004057WL043270
|
mohan lal limbavat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mohanlallimbavat
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-057-001/63-B
()
|
1719004057NRG23061020220390294
|
07/10/2022
|
teju bai limbavat
|
1719004057WL043270
|
teju bai limbavat
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
tejubailimbavat
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-057-002/113
()
|
1719004057NRG23061020220390295
|
07/10/2022
|
sajan bai
|
1719004057WL043270
|
sajan bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sajanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
40
|
AGAR
|
MP-19-004-003-001/553
()
|
1719004003NRG23061020220391344
|
07/10/2022
|
sivlal
|
1719004003WL043462
|
sivlal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sivlal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-003-001/616
()
|
1719004003NRG23061020220391350
|
07/10/2022
|
karansingh
|
1719004003WL043463
|
karansingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
karansingh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-007-001/47
()
|
1719004007NRG23051020220389846
|
07/10/2022
|
kalu nath
|
1719004007WL043198
|
kalu nath
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kalunath
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-016-002/23-A
()
|
1719004016NRG23061020220391849
|
07/10/2022
|
Ambaram Prajapat
|
1719004016WL043580
|
Ambaram Prajapat
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
AmbaramPrajapat
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-046-001/185
()
|
1719004046NRG23061020220390006
|
07/10/2022
|
bhagvanta
|
1719004046WL043224
|
bhagvanta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
bhagvanta
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-046-001/208
()
|
1719004046NRG23061020220390024
|
07/10/2022
|
PRAKASH BAI
|
1719004046WL043227
|
PRAKASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
PRAKASHBAI
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-046-001/233
()
|
1719004046NRG23061020220390026
|
07/10/2022
|
RUKHMA BAI
|
1719004046WL043227
|
RUKHMA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RUKHMABAI
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-046-001/253
()
|
1719004046NRG23061020220390008
|
07/10/2022
|
SUNITA BAI
|
1719004046WL043224
|
SUNITA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SUNITABAI
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-046-001/272
()
|
1719004046NRG23061020220390027
|
07/10/2022
|
KAILASH BAI
|
1719004046WL043228
|
KAILASH BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KAILASHBAI
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-046-001/276
()
|
1719004046NRG23061020220390018
|
07/10/2022
|
MADAN LAL
|
1719004046WL043226
|
MADAN LAL
|
00048
|
BKID0009552
|
816
|
816
|
Processed
|
13/10/2022
|
|
564386139
|
|
MADANLAL
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-046-001/312
()
|
1719004046NRG23061020220390014
|
07/10/2022
|
BHERU LAL
|
1719004046WL043225
|
BHERU LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BHERULAL
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-046-001/312
()
|
1719004046NRG23061020220390015
|
07/10/2022
|
RODI BAI
|
1719004046WL043225
|
RODI BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RODIBAI
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-046-001/315
()
|
1719004046NRG23061020220390020
|
07/10/2022
|
NARAYAN LAL
|
1719004046WL043226
|
NARAYAN LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
NARAYANLAL
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-046-001/316
()
|
1719004046NRG23061020220390028
|
07/10/2022
|
SAJAN BAI
|
1719004046WL043228
|
SAJAN BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SAJANBAI
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-046-001/8-A
()
|
1719004046NRG23061020220390021
|
07/10/2022
|
POOJA BAI
|
1719004046WL043226
|
POOJA BAI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
POOJABAI
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-054-001/40-A
()
|
1719004054NRG23061020220390312
|
07/10/2022
|
Prabulal
|
1719004054WL043274
|
Prabulal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Prabulal
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-054-001/45
()
|
1719004054NRG23061020220390138
|
07/10/2022
|
setan bai
|
1719004054WL043252
|
setan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
setanbai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-054-001/45
()
|
1719004054NRG23061020220390136
|
07/10/2022
|
setan bai
|
1719004054WL043252
|
setan bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
setanbai
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG23061020220390212
|
07/10/2022
|
DILIP SINGH
|
1719004056WL043263
|
DILIP SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DILIPSINGH
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-056-002/34
()
|
1719004056NRG23061020220390211
|
07/10/2022
|
DILIP SINGH
|
1719004056WL043263
|
DILIP SINGH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DILIPSINGH
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-056-002/49
()
|
1719004056NRG23061020220390218
|
07/10/2022
|
MANKUNWAR
|
1719004056WL043263
|
MANKUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
MANKUNWAR
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-056-002/49
()
|
1719004056NRG23061020220390217
|
07/10/2022
|
MANKUNWAR
|
1719004056WL043263
|
MANKUNWAR
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
MANKUNWAR
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-056-002/5
()
|
1719004056NRG23061020220390220
|
07/10/2022
|
dayaram
|
1719004056WL043263
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
dayaram
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-056-002/5
()
|
1719004056NRG23061020220390219
|
07/10/2022
|
dayaram
|
1719004056WL043263
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
dayaram
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-056-002/65-C
()
|
1719004056NRG23061020220390234
|
07/10/2022
|
babu singh
|
1719004056WL043263
|
babu singh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
babusingh
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-056-002/72
()
|
1719004056NRG23061020220390237
|
07/10/2022
|
mana bai
|
1719004056WL043263
|
mana bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
manabai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-056-002/75
()
|
1719004056NRG23061020220390238
|
07/10/2022
|
mamta
|
1719004056WL043263
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mamta
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-056-002/78
()
|
1719004056NRG23061020220390241
|
07/10/2022
|
munna bai
|
1719004056WL043263
|
munna bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564386139
|
A/c Blocked or Frozen
|
|
|
|
68
|
AGAR
|
MP-19-004-056-002/91
()
|
1719004056NRG23061020220390243
|
07/10/2022
|
rekha bai
|
1719004056WL043263
|
rekha bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
rekhabai
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-056-002/93
()
|
1719004056NRG23061020220390244
|
07/10/2022
|
RAMLAL
|
1719004056WL043263
|
RAMLAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RAMLAL
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-057-001/149
()
|
1719004057NRG23061020220390304
|
07/10/2022
|
KAILASH
|
1719004057WL043271
|
KAILASH
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
71
|
AGAR
|
MP-19-004-007-001/247
()
|
1719004007NRG23051020220389847
|
07/10/2022
|
tulsiram
|
1719004007WL043199
|
tulsiram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
tulsiram
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-007-001/315-A
()
|
1719004007NRG23051020220389843
|
07/10/2022
|
shyam singh
|
1719004007WL043195
|
shyam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
shyamsingh
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-007-001/460
()
|
1719004007NRG23051020220389839
|
07/10/2022
|
Hasina Bai
|
1719004007WL043192
|
Hasina Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
HasinaBai
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-033-001/101-A
()
|
1719004033NRG23061020220390173
|
07/10/2022
|
rekhabai
|
1719004033WL043257
|
rekhabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
rekhabai
|
(000000)
|
|
75
|
AGAR
|
MP-19-004-033-001/125-B
()
|
1719004033NRG23061020220390174
|
07/10/2022
|
Remeshwar
|
1719004033WL043257
|
Remeshwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Remeshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
76
|
AGAR
|
MP-19-004-024-002/121
()
|
1719004024NRG23051020220388935
|
07/10/2022
|
mukesh
|
1719004024WL043038
|
mukesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mukesh
|
(000000)
|
|
77
|
AGAR
|
MP-19-004-026-001/153
()
|
1719004026NRG23061020220391397
|
07/10/2022
|
rameshpuri
|
1719004026WL043480
|
rameshpuri
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
rameshpuri
|
(000000)
|
|
78
|
AGAR
|
MP-19-004-026-001/201
()
|
1719004026NRG23061020220391392
|
07/10/2022
|
pare bai
|
1719004026WL043479
|
pare bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
parebai
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-026-001/256
()
|
1719004026NRG23061020220391393
|
07/10/2022
|
madu
|
1719004026WL043479
|
madu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
madu
|
(000000)
|
|
80
|
AGAR
|
MP-19-004-026-001/336
()
|
1719004026NRG23061020220391394
|
07/10/2022
|
gokul
|
1719004026WL043479
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
gokul
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-026-002/138
()
|
1719004026NRG23061020220391399
|
07/10/2022
|
deavelal
|
1719004026WL043480
|
deavelal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
deavelal
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-026-002/30-A
()
|
1719004026NRG23061020220391407
|
07/10/2022
|
Rukhma bai
|
1719004026WL043481
|
Rukhma bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Rukhmabai
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-026-002/46
()
|
1719004026NRG23061020220391409
|
07/10/2022
|
Ladkuvarbai
|
1719004026WL043481
|
Ladkuvarbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Ladkuvarbai
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23061020220391402
|
07/10/2022
|
Bagdiram
|
1719004026WL043480
|
Bagdiram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Bagdiram
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23061020220391401
|
07/10/2022
|
Dareyav bai
|
1719004026WL043480
|
Dareyav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Dareyavbai
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23061020220391395
|
07/10/2022
|
davesingh
|
1719004026WL043479
|
davesingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
davesingh
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-026-002/48
()
|
1719004026NRG23061020220391396
|
07/10/2022
|
RESHAMBAI
|
1719004026WL043479
|
RESHAMBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RESHAMBAI
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-026-002/78
()
|
1719004026NRG23061020220391411
|
07/10/2022
|
RADHABAI
|
1719004026WL043481
|
RADHABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RADHABAI
|
(000000)
|
|
89
|
AGAR
|
MP-19-004-026-002/79
()
|
1719004026NRG23061020220391413
|
07/10/2022
|
KANTEBAI
|
1719004026WL043481
|
KANTEBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KANTEBAI
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-027-001/37-B
()
|
1719004027NRG23061020220390172
|
07/10/2022
|
mukesh
|
1719004027WL043256
|
mukesh
|
00048
|
BKID0009563
|
408
|
408
|
Processed
|
13/10/2022
|
|
564386139
|
|
mukesh
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-053-001/112
()
|
1719004053NRG23061020220391105
|
07/10/2022
|
Dhapubai
|
1719004053WL043411
|
Dhapubai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Dhapubai
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-053-001/120
()
|
1719004053NRG23061020220391127
|
07/10/2022
|
Ayodhya bai
|
1719004053WL043421
|
Ayodhya bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Ayodhyabai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-053-001/120
()
|
1719004053NRG23061020220391126
|
07/10/2022
|
Tejulal
|
1719004053WL043421
|
Tejulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Tejulal
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-053-001/127-B
()
|
1719004053NRG23061020220391132
|
07/10/2022
|
Prakash
|
1719004053WL043424
|
Prakash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Prakash
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-053-001/127-B
()
|
1719004053NRG23061020220391131
|
07/10/2022
|
Prkash
|
1719004053WL043424
|
Prkash
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Prkash
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-053-001/180
()
|
1719004053NRG23061020220391124
|
07/10/2022
|
Dali bai
|
1719004053WL043420
|
Dali bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Dalibai
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-053-001/201
()
|
1719004053NRG23061020220391133
|
07/10/2022
|
Kanhaiya lal
|
1719004053WL043425
|
Kanhaiya lal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Kanhaiyalal
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-053-001/25
()
|
1719004053NRG23061020220391106
|
07/10/2022
|
Narayan
|
1719004053WL043411
|
Narayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Narayan
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-053-001/28
()
|
1719004053NRG23061020220391125
|
07/10/2022
|
BHOLARAM
|
1719004053WL043420
|
BHOLARAM
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BHOLARAM
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-053-001/332
()
|
1719004053NRG23061020220391121
|
07/10/2022
|
Sajjan singh
|
1719004053WL043418
|
Sajjan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sajjansingh
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-053-001/34
()
|
1719004053NRG23061020220391115
|
07/10/2022
|
chater bai
|
1719004053WL043414
|
chater bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
chaterbai
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-053-001/34
()
|
1719004053NRG23061020220391114
|
07/10/2022
|
dinesh
|
1719004053WL043414
|
dinesh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
dinesh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-053-001/43
()
|
1719004053NRG23061020220391116
|
07/10/2022
|
kanhiyalal
|
1719004053WL043414
|
kanhiyalal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kanhiyalal
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-053-001/50
()
|
1719004053NRG23061020220391118
|
07/10/2022
|
kacrulal
|
1719004053WL043416
|
kacrulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kacrulal
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-053-001/50
()
|
1719004053NRG23061020220391119
|
07/10/2022
|
umravbai
|
1719004053WL043416
|
umravbai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
umravbai
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-053-001/54
()
|
1719004053NRG23061020220391107
|
07/10/2022
|
dhannalal
|
1719004053WL043411
|
dhannalal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
dhannalal
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-053-001/54
()
|
1719004053NRG23061020220391108
|
07/10/2022
|
soram bai
|
1719004053WL043411
|
soram bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sorambai
|
(000000)
|
|
108
|
AGAR
|
MP-19-004-053-001/57-A
()
|
1719004053NRG23061020220391111
|
07/10/2022
|
Sita Ram
|
1719004053WL043413
|
Sita Ram
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SitaRam
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-053-001/71
()
|
1719004053NRG23061020220391128
|
07/10/2022
|
kamla bai
|
1719004053WL043422
|
kamla bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kamlabai
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-053-001/75
()
|
1719004053NRG23061020220391130
|
07/10/2022
|
krishna bai
|
1719004053WL043423
|
krishna bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
krishnabai
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-053-001/8-A
()
|
1719004053NRG23061020220391113
|
07/10/2022
|
Gopal
|
1719004053WL043413
|
Gopal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Gopal
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-059-001/13
()
|
1719004059NRG23071020220391973
|
07/10/2022
|
raish
|
1719004059WL043599
|
raish
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
raish
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-059-001/263
()
|
1719004059NRG23071020220391976
|
07/10/2022
|
SHYAMSINGH
|
1719004059WL043600
|
SHYAMSINGH
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHYAMSINGH
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-059-001/28
()
|
1719004059NRG23071020220391974
|
07/10/2022
|
jaulhak
|
1719004059WL043599
|
jaulhak
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
jaulhak
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-059-001/345
()
|
1719004059NRG23071020220391978
|
07/10/2022
|
Mamta bai
|
1719004059WL043600
|
Mamta bai
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564386139
|
|
Mamtabai
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-059-002/22
()
|
1719004059NRG23071020220391981
|
07/10/2022
|
sukhdev viswakrma
|
1719004059WL043600
|
sukhdev viswakrma
|
00048
|
BKID0009563
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564386139
|
|
sukhdevviswakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
117
|
AGAR
|
MP-19-004-054-001/106-A
()
|
1719004054NRG23061020220390109
|
07/10/2022
|
Eshwar
|
1719004054WL043249
|
Eshwar
|
00048
|
BKID0009567
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Eshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
AGAR
|
MP-19-004-007-001/240
()
|
1719004007NRG23051020220389844
|
07/10/2022
|
rajesh
|
1719004007WL043196
|
rajesh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
rajesh
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-007-001/436-A
()
|
1719004007NRG23051020220389842
|
07/10/2022
|
Resham bai
|
1719004007WL043194
|
Resham bai
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Reshambai
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-056-002/47-b
()
|
1719004056NRG23061020220390216
|
07/10/2022
|
banesingh
|
1719004056WL043263
|
banesingh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
banesingh
|
(000000)
|
|
121
|
AGAR
|
MP-19-004-056-002/47-b
()
|
1719004056NRG23061020220390215
|
07/10/2022
|
banesingh
|
1719004056WL043263
|
banesingh
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-054-001/182
()
|
1719004054NRG23061020220390115
|
07/10/2022
|
Mansing
|
1719004054WL043249
|
Mansing
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Mansing
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-054-001/182
()
|
1719004054NRG23061020220390114
|
07/10/2022
|
mansingh
|
1719004054WL043249
|
mansingh
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-057-002/146-A
()
|
1719004057NRG23061020220390298
|
07/10/2022
|
shivlal suryavanshi
|
1719004057WL043270
|
shivlal suryavanshi
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
shivlalsuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
125
|
AGAR
|
MP-19-004-026-002/38
()
|
1719004026NRG23061020220391400
|
07/10/2022
|
kamlabai
|
1719004026WL043480
|
kamlabai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-032-001/15
()
|
1719004032NRG23061020220391874
|
07/10/2022
|
dewaji
|
1719004032WL043588
|
dewaji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
dewaji
|
(000000)
|
|
127
|
AGAR
|
MP-19-004-032-001/15
()
|
1719004032NRG23061020220391875
|
07/10/2022
|
nudiyan
|
1719004032WL043588
|
nudiyan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
nudiyan
|
(000000)
|
|
128
|
AGAR
|
MP-19-004-032-001/33-A
()
|
1719004032NRG23061020220391876
|
07/10/2022
|
KAILASH
|
1719004032WL043588
|
KAILASH
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KAILASH
|
(000000)
|
|
129
|
AGAR
|
MP-19-004-032-001/39
()
|
1719004032NRG23061020220391879
|
07/10/2022
|
Koshlya bai
|
1719004032WL043588
|
Koshlya bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Koshlyabai
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-032-001/50
()
|
1719004032NRG23061020220391881
|
07/10/2022
|
DROYPATIBAI
|
1719004032WL043588
|
DROYPATIBAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
DROYPATIBAI
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-032-002/32
()
|
1719004032NRG23061020220391884
|
07/10/2022
|
Jamnabai
|
1719004032WL043589
|
Jamnabai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Jamnabai
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-032-002/32
()
|
1719004032NRG23061020220391883
|
07/10/2022
|
parthiji
|
1719004032WL043589
|
parthiji
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
parthiji
|
(000000)
|
|
133
|
AGAR
|
MP-19-004-032-002/7
()
|
1719004032NRG23061020220391887
|
07/10/2022
|
gokul
|
1719004032WL043589
|
gokul
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
gokul
|
(000000)
|
|
134
|
AGAR
|
MP-19-004-032-002/70-A
()
|
1719004032NRG23061020220391888
|
07/10/2022
|
bhgwan
|
1719004032WL043589
|
bhgwan
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
bhgwan
|
(000000)
|
|
135
|
AGAR
|
MP-19-004-054-001/115
()
|
1719004054NRG23061020220390135
|
07/10/2022
|
dev bai
|
1719004054WL043252
|
dev bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
devbai
|
(000000)
|
|
136
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG23061020220390112
|
07/10/2022
|
sundar lal
|
1719004054WL043249
|
sundar lal
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
sundarlal
|
(000000)
|
|
137
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG23061020220390118
|
07/10/2022
|
SHANTIALAL
|
1719004054WL043249
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHANTIALAL
|
(000000)
|
|
138
|
AGAR
|
MP-19-004-054-001/213-B
()
|
1719004054NRG23061020220390116
|
07/10/2022
|
SHANTIALAL
|
1719004054WL043249
|
SHANTIALAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHANTIALAL
|
(000000)
|
|
139
|
AGAR
|
MP-19-004-054-001/49-A
()
|
1719004054NRG23061020220390314
|
07/10/2022
|
kelash
|
1719004054WL043274
|
kelash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kelash
|
(000000)
|
|
140
|
AGAR
|
MP-19-004-056-002/75-a
()
|
1719004056NRG23061020220390239
|
07/10/2022
|
Sardar singh
|
1719004056WL043263
|
Sardar singh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
141
|
AGAR
|
MP-19-004-016-001/102-A
()
|
1719004016NRG23061020220391844
|
07/10/2022
|
ANOP SINGH
|
1719004016WL043580
|
ANOP SINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ANOPSINGH
|
(000000)
|
|
142
|
AGAR
|
MP-19-004-026-002/30-A
()
|
1719004026NRG23061020220391406
|
07/10/2022
|
Jivan
|
1719004026WL043481
|
Jivan
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Jivan
|
(000000)
|
|
143
|
AGAR
|
MP-19-004-054-001/147
()
|
1719004054NRG23061020220390121
|
07/10/2022
|
GOKUL
|
1719004054WL043250
|
GOKUL
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
GOKUL
|
(000000)
|
|
144
|
AGAR
|
MP-19-004-054-001/156
()
|
1719004054NRG23061020220390125
|
07/10/2022
|
mehtab singh
|
1719004054WL043250
|
mehtab singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mehtabsingh
|
(000000)
|
|
145
|
AGAR
|
MP-19-004-054-001/156
()
|
1719004054NRG23061020220390123
|
07/10/2022
|
mehtab singh
|
1719004054WL043250
|
mehtab singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mehtabsingh
|
(000000)
|
|
146
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG23061020220390132
|
07/10/2022
|
ramprasad
|
1719004054WL043250
|
ramprasad
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ramprasad
|
(000000)
|
|
147
|
AGAR
|
MP-19-004-054-001/70
()
|
1719004054NRG23061020220390131
|
07/10/2022
|
ramprasad
|
1719004054WL043250
|
ramprasad
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ramprasad
|
(000000)
|
|
148
|
AGAR
|
MP-19-004-057-001/107
()
|
1719004057NRG23061020220390303
|
07/10/2022
|
RAHULPURI
|
1719004057WL043271
|
RAHULPURI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RAHULPURI
|
(000000)
|
|
149
|
AGAR
|
MP-19-004-057-001/107
()
|
1719004057NRG23061020220390302
|
07/10/2022
|
SAVITRIBAI
|
1719004057WL043271
|
SAVITRIBAI
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SAVITRIBAI
|
(000000)
|
|
150
|
AGAR
|
MP-19-004-057-002/133
()
|
1719004057NRG23061020220390296
|
07/10/2022
|
Prem bai
|
1719004057WL043270
|
Prem bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
151
|
AGAR
|
MP-19-004-003-001/618
()
|
1719004003NRG23061020220391347
|
07/10/2022
|
BADRILAL
|
1719004003WL043462
|
BADRILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BADRILAL
|
(000000)
|
|
152
|
AGAR
|
MP-19-004-007-001/33-A
()
|
1719004007NRG23051020220389840
|
07/10/2022
|
KISAN NATH
|
1719004007WL043193
|
KISAN NATH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KISANNATH
|
(000000)
|
|
153
|
AGAR
|
MP-19-004-007-001/446
()
|
1719004007NRG23051020220389845
|
07/10/2022
|
ARJUN NATH
|
1719004007WL043197
|
ARJUN NATH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ARJUNNATH
|
(000000)
|
|
154
|
AGAR
|
MP-19-004-007-001/460
()
|
1719004007NRG23051020220389838
|
07/10/2022
|
pappu rathod
|
1719004007WL043192
|
pappu rathod
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
pappurathod
|
(000000)
|
|
155
|
AGAR
|
MP-19-004-016-002/20-A
()
|
1719004016NRG23061020220391848
|
07/10/2022
|
BADAM BAI
|
1719004016WL043580
|
BADAM BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BADAMBAI
|
(000000)
|
|
156
|
AGAR
|
MP-19-004-024-002/67-D
()
|
1719004024NRG23061020220390193
|
07/10/2022
|
Ranglal
|
1719004024WL043261
|
Ranglal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Ranglal
|
(000000)
|
|
157
|
AGAR
|
MP-19-004-046-001/158
()
|
1719004046NRG23061020220390010
|
07/10/2022
|
SORAM BAI
|
1719004046WL043225
|
SORAM BAI
|
00415
|
SBIN0030066
|
816
|
816
|
Processed
|
13/10/2022
|
|
564386139
|
|
SORAMBAI
|
(000000)
|
|
158
|
AGAR
|
MP-19-004-046-001/23
()
|
1719004046NRG23061020220390025
|
07/10/2022
|
TOPHAN SINGH
|
1719004046WL043227
|
TOPHAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
TOPHANSINGH
|
(000000)
|
|
159
|
AGAR
|
MP-19-004-054-001/132
()
|
1719004054NRG23061020220390113
|
07/10/2022
|
savitri bai
|
1719004054WL043249
|
savitri bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
savitribai
|
(000000)
|
|
160
|
AGAR
|
MP-19-004-054-001/147
()
|
1719004054NRG23061020220390122
|
07/10/2022
|
hira bai
|
1719004054WL043250
|
hira bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
hirabai
|
(000000)
|
|
161
|
AGAR
|
MP-19-004-054-001/147
()
|
1719004054NRG23061020220390120
|
07/10/2022
|
hira bai
|
1719004054WL043250
|
hira bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
hirabai
|
(000000)
|
|
162
|
AGAR
|
MP-19-004-054-001/48
()
|
1719004054NRG23061020220390130
|
07/10/2022
|
Resham bai
|
1719004054WL043250
|
Resham bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Reshambai
|
(000000)
|
|
163
|
AGAR
|
MP-19-004-054-001/48
()
|
1719004054NRG23061020220390129
|
07/10/2022
|
Resham bai
|
1719004054WL043250
|
Resham bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Reshambai
|
(000000)
|
|
164
|
AGAR
|
MP-19-004-054-001/71-A
()
|
1719004054NRG23061020220390141
|
07/10/2022
|
kaluram
|
1719004054WL043252
|
kaluram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kaluram
|
(000000)
|
|
165
|
AGAR
|
MP-19-004-054-001/71-A
()
|
1719004054NRG23061020220390142
|
07/10/2022
|
Manju
|
1719004054WL043252
|
Manju
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Manju
|
(000000)
|
|
166
|
AGAR
|
MP-19-004-056-002/108
()
|
1719004056NRG23061020220390198
|
07/10/2022
|
KISAN SINGH
|
1719004056WL043263
|
KISAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KISANSINGH
|
(000000)
|
|
167
|
AGAR
|
MP-19-004-056-002/108
()
|
1719004056NRG23061020220390197
|
07/10/2022
|
KISAN SINGH
|
1719004056WL043263
|
KISAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KISANSINGH
|
(000000)
|
|
168
|
AGAR
|
MP-19-004-056-002/2-A
()
|
1719004056NRG23061020220390202
|
07/10/2022
|
SANJU
|
1719004056WL043263
|
SANJU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SANJU
|
(000000)
|
|
169
|
AGAR
|
MP-19-004-056-002/2-A
()
|
1719004056NRG23061020220390201
|
07/10/2022
|
SANJU
|
1719004056WL043263
|
SANJU
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SANJU
|
(000000)
|
|
170
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG23061020220390227
|
07/10/2022
|
BADRILAL
|
1719004056WL043263
|
BADRILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BADRILAL
|
(000000)
|
|
171
|
AGAR
|
MP-19-004-056-002/56
()
|
1719004056NRG23061020220390225
|
07/10/2022
|
BADRILAL
|
1719004056WL043263
|
BADRILAL
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
BADRILAL
|
(000000)
|
|
172
|
AGAR
|
MP-19-004-056-002/65-b
()
|
1719004056NRG23061020220390233
|
07/10/2022
|
Karan singh
|
1719004056WL043263
|
Karan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Karansingh
|
(000000)
|
|
173
|
AGAR
|
MP-19-004-056-002/69-a
()
|
1719004056NRG23061020220390236
|
07/10/2022
|
Sodan singh
|
1719004056WL043263
|
Sodan singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sodansingh
|
(000000)
|
|
174
|
AGAR
|
MP-19-004-056-002/8
()
|
1719004056NRG23061020220390242
|
07/10/2022
|
mangusingh
|
1719004056WL043263
|
mangusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mangusingh
|
(000000)
|
|
175
|
AGAR
|
MP-19-004-057-001/32
()
|
1719004057NRG23061020220390289
|
07/10/2022
|
hari singh
|
1719004057WL043270
|
hari singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
176
|
AGAR
|
MP-19-004-026-002/47
()
|
1719004026NRG23061020220391403
|
07/10/2022
|
Parvata bai
|
1719004026WL043480
|
Parvata bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Parvatabai
|
(000000)
|
|
177
|
AGAR
|
MP-19-004-035-001/231
()
|
1719004035NRG23061020220391451
|
07/10/2022
|
Sodan singh
|
1719004035WL043490
|
Sodan singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564386139
|
|
Sodansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
178
|
AGAR
|
MP-19-004-056-002/115
()
|
1719004056NRG23061020220390200
|
07/10/2022
|
SHYAM SINGH
|
1719004056WL043263
|
SHYAM SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHYAMSINGH
|
(000000)
|
|
179
|
AGAR
|
MP-19-004-056-002/115
()
|
1719004056NRG23061020220390199
|
07/10/2022
|
SHYAM SINGH
|
1719004056WL043263
|
SHYAM SINGH
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
SHYAMSINGH
|
(000000)
|
|
180
|
AGAR
|
MP-19-004-056-002/31-a
()
|
1719004056NRG23061020220390208
|
07/10/2022
|
RAJU BAI
|
1719004056WL043263
|
RAJU BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RAJUBAI
|
(000000)
|
|
181
|
AGAR
|
MP-19-004-056-002/31-a
()
|
1719004056NRG23061020220390207
|
07/10/2022
|
RAJU BAI
|
1719004056WL043263
|
RAJU BAI
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
RAJUBAI
|
(000000)
|
|
182
|
AGAR
|
MP-19-004-057-002/133
()
|
1719004057NRG23061020220390297
|
07/10/2022
|
rajmal
|
1719004057WL043270
|
rajmal
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
rajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
183
|
AGAR
|
MP-19-004-059-001/345
()
|
1719004059NRG23071020220391977
|
07/10/2022
|
Santosh
|
1719004059WL043600
|
Santosh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564386139
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
184
|
AGAR
|
MP-19-004-056-002/60
()
|
1719004056NRG23061020220390232
|
07/10/2022
|
jayram
|
1719004056WL043263
|
jayram
|
00689
|
AUBL0002309
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
AGAR
|
MP-19-004-053-001/201
()
|
1719004053NRG23061020220391134
|
07/10/2022
|
Pavitra kunvar
|
1719004053WL043425
|
Pavitra kunvar
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Pavitrakunvar
|
(000000)
|
|
186
|
AGAR
|
MP-19-004-053-001/57-A
()
|
1719004053NRG23061020220391112
|
07/10/2022
|
Bhuli bai
|
1719004053WL043413
|
Bhuli bai
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Bhulibai
|
(000000)
|
|
187
|
AGAR
|
MP-19-004-053-001/75
()
|
1719004053NRG23061020220391129
|
07/10/2022
|
ramchandra
|
1719004053WL043423
|
ramchandra
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
ramchandra
|
(000000)
|
|
188
|
AGAR
|
MP-19-004-059-001/77
()
|
1719004059NRG23071020220391979
|
07/10/2022
|
Gaffarkhan
|
1719004059WL043600
|
Gaffarkhan
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Gaffarkhan
|
(000000)
|
|
189
|
AGAR
|
MP-19-004-059-001/77
()
|
1719004059NRG23071020220391980
|
07/10/2022
|
IRFANKHAN
|
1719004059WL043600
|
IRFANKHAN
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
IRFANKHAN
|
(000000)
|
|
190
|
AGAR
|
MP-19-004-059-002/74
()
|
1719004059NRG23071020220391982
|
07/10/2022
|
Kanhaiya Lal Malviya
|
1719004059WL043600
|
Kanhaiya Lal Malviya
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
KanhaiyaLalMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
191
|
AGAR
|
MP-19-004-003-001/557
()
|
1719004003NRG23061020220391345
|
07/10/2022
|
banesing
|
1719004003WL043462
|
banesing
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
banesing
|
(000000)
|
|
192
|
AGAR
|
MP-19-004-003-001/557
()
|
1719004003NRG23061020220391346
|
07/10/2022
|
prem bai
|
1719004003WL043462
|
prem bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
prembai
|
(000000)
|
|
193
|
AGAR
|
MP-19-004-003-001/603
()
|
1719004003NRG23061020220391349
|
07/10/2022
|
kailas bai
|
1719004003WL043463
|
kailas bai
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
kailasbai
|
(000000)
|
|
194
|
AGAR
|
MP-19-004-003-001/603
()
|
1719004003NRG23061020220391348
|
07/10/2022
|
mohan
|
1719004003WL043463
|
mohan
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
mohan
|
(000000)
|
|
195
|
AGAR
|
MP-19-004-057-002/29
()
|
1719004057NRG23061020220390299
|
07/10/2022
|
Kailash
|
1719004057WL043270
|
Kailash
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564386139
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
196
|
AGAR
|
MP-19-004-035-001/451
()
|
1719004035NRG23061020220391453
|
07/10/2022
|
Ishwarlal Malviy
|
1719004035WL043490
|
Ishwarlal Malviy
|
00697
|
BKID0MG0174
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564386139
|
|
IshwarlalMalviy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237408
|
237408
|
|
|
|
|
|
|
|