|
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
|
KESLI
|
MP-10-011-055-004/5-D
(BAGHWARA(P))
|
1710011000NRG23210420220042835
|
21/04/2022
|
ranu
|
1710011WL007811
|
ranu
|
00045
|
BARB0BIJORA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-010-001/255-A
(NAYANAGAR(P))
|
1710011010NRG23210420220040717
|
21/04/2022
|
OMPRAKESH
|
1710011010WL007404
|
OMPRAKESH
|
00045
|
BARB0DEORIX
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
OMPRAKESH
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-010-001/255-A
(NAYANAGAR(P))
|
1710011010NRG23210420220040718
|
21/04/2022
|
SANDHYARANI
|
1710011010WL007404
|
SANDHYARANI
|
00045
|
BARB0DEORIX
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
SANDHYARANI
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-010-001/70
(NAYANAGAR(P))
|
1710011010NRG23210420220040721
|
21/04/2022
|
LALSAHAB
|
1710011010WL007404
|
LALSAHAB
|
00045
|
BARB0DEORIX
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
LALSAHAB
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-019-002/16
(SEMARA (P))
|
1710011019NRG23210420220043505
|
21/04/2022
|
ramshankar
|
1710011019WL007890
|
ramshankar
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramshankar
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-033-001/17638
(KESLI (P))
|
1710011033NRG23210420220042524
|
21/04/2022
|
karan
|
1710011033WL007737
|
karan
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
karan
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-049-001/303
(TENDUDABAR(P))
|
1710011000NRG23210420220042923
|
21/04/2022
|
SEEMSRANI
|
1710011WL007819
|
SEEMSRANI
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SEEMSRANI
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-055-004/259-D
(BAGHWARA(P))
|
1710011000NRG23210420220042828
|
21/04/2022
|
halkan
|
1710011WL007811
|
halkan
|
00045
|
BARB0DEORIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
halkan
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-055-004/259-D
(BAGHWARA(P))
|
1710011000NRG23210420220042829
|
21/04/2022
|
reena
|
1710011WL007811
|
reena
|
00045
|
BARB0DEORIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
reena
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-055-004/289-C
(BAGHWARA(P))
|
1710011000NRG23210420220042830
|
21/04/2022
|
satish
|
1710011WL007811
|
satish
|
00045
|
BARB0DEORIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
satish
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-055-004/44-B
(BAGHWARA(P))
|
1710011000NRG23210420220042833
|
21/04/2022
|
Mohan
|
1710011WL007811
|
Mohan
|
00045
|
BARB0DEORIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
Mohan
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-055-004/5-D
(BAGHWARA(P))
|
1710011000NRG23210420220042836
|
21/04/2022
|
Sachin
|
1710011WL007811
|
Sachin
|
00045
|
BARB0DEORIX
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10278
|
10278
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-010-001/198
(NAYANAGAR(P))
|
1710011010NRG23210420220040713
|
21/04/2022
|
rupnarayan
|
1710011010WL007404
|
rupnarayan
|
00048
|
BKID0009420
|
612
|
612
|
Processed
|
06/05/2022
|
|
560939870
|
|
rupnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-033-001/17290
(KESLI (P))
|
1710011033NRG23200420220036879
|
21/04/2022
|
bhagwandas namdev
|
1710011033WL006701
|
bhagwandas namdev
|
00089
|
CBIN0281596
|
612
|
612
|
Processed
|
06/05/2022
|
|
560939870
|
|
bhagwandasnamdev
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-033-001/17290
(KESLI (P))
|
1710011033NRG23200420220036878
|
21/04/2022
|
yasppal namdeo
|
1710011033WL006701
|
yasppal namdeo
|
00089
|
CBIN0281596
|
612
|
612
|
Processed
|
06/05/2022
|
|
560939870
|
|
yasppalnamdeo
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-033-001/17650
(KESLI (P))
|
1710011033NRG23210420220042525
|
21/04/2022
|
sageer
|
1710011033WL007737
|
sageer
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sageer
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-033-001/17701
(KESLI (P))
|
1710011033NRG23200420220036880
|
21/04/2022
|
ANKIT
|
1710011033WL006701
|
ANKIT
|
00089
|
CBIN0281596
|
612
|
612
|
Processed
|
06/05/2022
|
|
560939870
|
|
ANKIT
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-035-002/5-A
(TUMRI(P))
|
1710011035NRG23210420220043398
|
21/04/2022
|
manoj
|
1710011035WL007874
|
manoj
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
manoj
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-035-002/5-A
(TUMRI(P))
|
1710011035NRG23210420220043399
|
21/04/2022
|
sukhvati
|
1710011035WL007874
|
sukhvati
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sukhvati
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-047-001/130-A
(KUSMI(P))
|
1710011047NRG23210420220041464
|
21/04/2022
|
Suresh
|
1710011047WL007499
|
Suresh
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Suresh
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-047-001/137
(KUSMI(P))
|
1710011047NRG23210420220041445
|
21/04/2022
|
Aasha
|
1710011047WL007496
|
Aasha
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Aasha
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-047-001/137
(KUSMI(P))
|
1710011047NRG23210420220041444
|
21/04/2022
|
Ratiram
|
1710011047WL007496
|
Ratiram
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Ratiram
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-047-001/137-C
(KUSMI(P))
|
1710011047NRG23210420220041433
|
21/04/2022
|
Anita
|
1710011047WL007495
|
Anita
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Anita
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-047-001/137-C
(KUSMI(P))
|
1710011047NRG23210420220041432
|
21/04/2022
|
Dayaram
|
1710011047WL007495
|
Dayaram
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Dayaram
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-047-001/151-A
(KUSMI(P))
|
1710011047NRG23210420220041468
|
21/04/2022
|
Rani
|
1710011047WL007499
|
Rani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rani
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-047-001/151-B
(KUSMI(P))
|
1710011047NRG23210420220041456
|
21/04/2022
|
Rajendra
|
1710011047WL007498
|
Rajendra
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rajendra
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-047-001/151-B
(KUSMI(P))
|
1710011047NRG23210420220041457
|
21/04/2022
|
Rajni
|
1710011047WL007498
|
Rajni
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rajni
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-047-001/281-A
(KUSMI(P))
|
1710011047NRG23210420220041437
|
21/04/2022
|
Shivani
|
1710011047WL007495
|
Shivani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Shivani
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-047-001/81
(KUSMI(P))
|
1710011047NRG23210420220041439
|
21/04/2022
|
Seeta patel
|
1710011047WL007495
|
Seeta patel
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Seetapatel
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-047-001/97-A
(KUSMI(P))
|
1710011047NRG23210420220041461
|
21/04/2022
|
Ramrati
|
1710011047WL007498
|
Ramrati
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Ramrati
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-047-002/102
(KUSMI(P))
|
1710011047NRG23210420220041473
|
21/04/2022
|
mamtarani
|
1710011047WL007500
|
mamtarani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
mamtarani
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-047-002/149-A
(KUSMI(P))
|
1710011047NRG23210420220041409
|
21/04/2022
|
Rajkumari
|
1710011047WL007494
|
Rajkumari
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rajkumari
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-047-002/163
(KUSMI(P))
|
1710011047NRG23210420220041482
|
21/04/2022
|
surhuti
|
1710011047WL007501
|
surhuti
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
surhuti
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-047-002/170
(KUSMI(P))
|
1710011047NRG23210420220041463
|
21/04/2022
|
Jaybai
|
1710011047WL007498
|
Jaybai
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Jaybai
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-047-002/170
(KUSMI(P))
|
1710011047NRG23210420220041462
|
21/04/2022
|
Shivprasad
|
1710011047WL007498
|
Shivprasad
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Shivprasad
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-047-002/18
(KUSMI(P))
|
1710011047NRG23210420220041442
|
21/04/2022
|
kalyan
|
1710011047WL007495
|
kalyan
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
kalyan
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-047-002/181-A
(KUSMI(P))
|
1710011047NRG23210420220041470
|
21/04/2022
|
sitarani
|
1710011047WL007499
|
sitarani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
sitarani
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-047-002/184
(KUSMI(P))
|
1710011047NRG23210420220041413
|
21/04/2022
|
Rameshvar
|
1710011047WL007494
|
Rameshvar
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rameshvar
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-047-002/189-B
(KUSMI(P))
|
1710011047NRG23210420220041484
|
21/04/2022
|
narabdi
|
1710011047WL007501
|
narabdi
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
narabdi
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-047-002/209-A
(KUSMI(P))
|
1710011047NRG23210420220041486
|
21/04/2022
|
rachna
|
1710011047WL007501
|
rachna
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
rachna
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-047-002/229
(KUSMI(P))
|
1710011047NRG23210420220041476
|
21/04/2022
|
Lakhan
|
1710011047WL007500
|
Lakhan
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Lakhan
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-047-002/229
(KUSMI(P))
|
1710011047NRG23210420220041477
|
21/04/2022
|
Mamta rani
|
1710011047WL007500
|
Mamta rani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Mamtarani
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-047-002/275-A
(KUSMI(P))
|
1710011047NRG23210420220041426
|
21/04/2022
|
suman
|
1710011047WL007494
|
suman
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
suman
|
(000000)
|
|
44
|
KESLI
|
MP-10-011-047-002/30-A
(KUSMI(P))
|
1710011047NRG23210420220041429
|
21/04/2022
|
ramji
|
1710011047WL007494
|
ramji
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramji
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-047-002/49
(KUSMI(P))
|
1710011047NRG23210420220041431
|
21/04/2022
|
mayarani
|
1710011047WL007494
|
mayarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
mayarani
|
(000000)
|
|
46
|
KESLI
|
MP-10-011-047-002/49
(KUSMI(P))
|
1710011047NRG23210420220041430
|
21/04/2022
|
Nanheveer
|
1710011047WL007494
|
Nanheveer
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Nanheveer
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-047-002/80
(KUSMI(P))
|
1710011047NRG23210420220041451
|
21/04/2022
|
Sandhyarani
|
1710011047WL007496
|
Sandhyarani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Sandhyarani
|
(000000)
|
|
48
|
KESLI
|
MP-10-011-047-002/98
(KUSMI(P))
|
1710011000NRG23210420220042224
|
21/04/2022
|
Sheelrani
|
1710011WL007654
|
Sheelrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Sheelrani
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-048-004/1912-A
(SAHAJPUR (P))
|
1710011048NRG23200420220040101
|
21/04/2022
|
shubham
|
1710011048WL007309
|
shubham
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
shubham
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-049-001/272
(TENDUDABAR(P))
|
1710011000NRG23210420220042921
|
21/04/2022
|
radha
|
1710011WL007819
|
radha
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
radha
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-049-001/303
(TENDUDABAR(P))
|
1710011000NRG23210420220042922
|
21/04/2022
|
poran
|
1710011WL007819
|
poran
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
poran
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-049-003/299-A
(TENDUDABAR(P))
|
1710011000NRG23210420220042926
|
21/04/2022
|
halkirani
|
1710011WL007819
|
halkirani
|
00089
|
CBIN0281596
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
halkirani
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-049-003/299-A
(TENDUDABAR(P))
|
1710011000NRG23210420220042925
|
21/04/2022
|
poojarani
|
1710011WL007819
|
poojarani
|
00089
|
CBIN0281596
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
poojarani
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-051-002/376
(ANGHORI (P))
|
1710011051NRG23210420220042684
|
21/04/2022
|
Rani
|
1710011051WL007777
|
Rani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Rani
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-053-003/125
(NANDIYA (P))
|
1710011000NRG23210420220042876
|
21/04/2022
|
lilawati
|
1710011WL007817
|
lilawati
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
lilawati
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-053-003/149
(NANDIYA (P))
|
1710011000NRG23210420220042877
|
21/04/2022
|
bade bhai
|
1710011WL007817
|
bade bhai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
badebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53244
|
53244
|
|
|
|
|
|
|
|
|
57
|
KESLI
|
MP-10-011-010-001/70-A
(NAYANAGAR(P))
|
1710011010NRG23210420220040725
|
21/04/2022
|
Foolsingh
|
1710011010WL007404
|
Foolsingh
|
00089
|
CBIN0281719
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
Foolsingh
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-010-001/70-A
(NAYANAGAR(P))
|
1710011010NRG23210420220040726
|
21/04/2022
|
pragrani
|
1710011010WL007404
|
pragrani
|
00089
|
CBIN0281719
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
pragrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
59
|
KESLI
|
MP-10-011-019-002/111-A
(SEMARA (P))
|
1710011019NRG23210420220043504
|
21/04/2022
|
raju
|
1710011019WL007890
|
raju
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
raju
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-019-003/32-A
(SEMARA (P))
|
1710011019NRG23210420220043507
|
21/04/2022
|
mamta yadav
|
1710011019WL007890
|
mamta yadav
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
mamtayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KESLI
|
MP-10-011-010-001/198
(NAYANAGAR(P))
|
1710011010NRG23210420220040714
|
21/04/2022
|
Anjana
|
1710011010WL007404
|
Anjana
|
00089
|
CBIN0282836
|
612
|
612
|
Processed
|
06/05/2022
|
|
560939870
|
|
Anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
62
|
KESLI
|
MP-10-011-047-002/270
(KUSMI(P))
|
1710011047NRG23210420220041424
|
21/04/2022
|
Baijanti
|
1710011047WL007494
|
Baijanti
|
00089
|
CBIN0284717
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
KESLI
|
MP-10-011-004-002/149-B
(MOHASA (P))
|
1710011004NRG23210420220041659
|
21/04/2022
|
NARMADA
|
1710011004WL007529
|
NARMADA
|
00168
|
ICIC0003827
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
NARMADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
KESLI
|
MP-10-011-004-002/149-B
(MOHASA (P))
|
1710011004NRG23210420220041660
|
21/04/2022
|
sapna
|
1710011004WL007529
|
sapna
|
00176
|
IDIB000S514
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
KESLI
|
MP-10-011-033-001/17650
(KESLI (P))
|
1710011033NRG23210420220042526
|
21/04/2022
|
Sajda Begam
|
1710011033WL007737
|
Sajda Begam
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SajdaBegam
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-035-002/46
(TUMRI(P))
|
1710011035NRG23210420220043397
|
21/04/2022
|
HARICHAND
|
1710011035WL007874
|
HARICHAND
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
HARICHAND
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-047-001/81
(KUSMI(P))
|
1710011047NRG23210420220041438
|
21/04/2022
|
Munna
|
1710011047WL007495
|
Munna
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Munna
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-048-004/1912-A
(SAHAJPUR (P))
|
1710011048NRG23200420220040099
|
21/04/2022
|
ramcharan
|
1710011048WL007309
|
ramcharan
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramcharan
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-048-004/1912-A
(SAHAJPUR (P))
|
1710011048NRG23200420220040100
|
21/04/2022
|
sabita
|
1710011048WL007309
|
sabita
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sabita
|
(000000)
|
|
70
|
KESLI
|
MP-10-011-049-001/241
(TENDUDABAR(P))
|
1710011000NRG23210420220042918
|
21/04/2022
|
NIRAJ
|
1710011WL007819
|
NIRAJ
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
NIRAJ
|
(000000)
|
|
71
|
KESLI
|
MP-10-011-053-003/15
(NANDIYA (P))
|
1710011000NRG23210420220042879
|
21/04/2022
|
dayarani
|
1710011WL007817
|
dayarani
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
dayarani
|
(000000)
|
|
72
|
KESLI
|
MP-10-011-053-003/37
(NANDIYA (P))
|
1710011000NRG23210420220042889
|
21/04/2022
|
bhagwan das
|
1710011WL007817
|
bhagwan das
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
bhagwandas
|
(000000)
|
|
73
|
KESLI
|
MP-10-011-055-004/44-B
(BAGHWARA(P))
|
1710011000NRG23210420220042834
|
21/04/2022
|
Satish
|
1710011WL007811
|
Satish
|
00415
|
SBIN0004910
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11154
|
11154
|
|
|
|
|
|
|
|
|
74
|
KESLI
|
MP-10-011-010-001/65
(NAYANAGAR(P))
|
1710011010NRG23210420220040765
|
21/04/2022
|
HARISINGH
|
1710011010WL007411
|
HARISINGH
|
00415
|
SBIN0006138
|
816
|
816
|
Processed
|
06/05/2022
|
|
560939870
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
75
|
KESLI
|
MP-10-011-049-001/272
(TENDUDABAR(P))
|
1710011000NRG23210420220042920
|
21/04/2022
|
naresh
|
1710011WL007819
|
naresh
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
KESLI
|
MP-10-011-049-001/241
(TENDUDABAR(P))
|
1710011000NRG23210420220042919
|
21/04/2022
|
ANKIT
|
1710011WL007819
|
ANKIT
|
00415
|
SBIN0012181
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
KESLI
|
MP-10-011-010-001/179
(NAYANAGAR(P))
|
1710011010NRG23210420220040761
|
21/04/2022
|
MATBAR
|
1710011010WL007410
|
MATBAR
|
00415
|
SBIN0016189
|
408
|
408
|
Processed
|
06/05/2022
|
|
560939870
|
|
MATBAR
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-010-001/18
(NAYANAGAR(P))
|
1710011010NRG23210420220040762
|
21/04/2022
|
Malti
|
1710011010WL007410
|
Malti
|
00415
|
SBIN0016189
|
408
|
408
|
Processed
|
06/05/2022
|
|
560939870
|
|
Malti
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-010-001/70
(NAYANAGAR(P))
|
1710011010NRG23210420220040722
|
21/04/2022
|
PRAVESHRANI
|
1710011010WL007404
|
PRAVESHRANI
|
00415
|
SBIN0016189
|
204
|
204
|
Processed
|
06/05/2022
|
|
560939870
|
|
PRAVESHRANI
|
(000000)
|
|
80
|
KESLI
|
MP-10-011-047-001/130-A
(KUSMI(P))
|
1710011047NRG23210420220041465
|
21/04/2022
|
Suhagrani
|
1710011047WL007499
|
Suhagrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Suhagrani
|
(000000)
|
|
81
|
KESLI
|
MP-10-011-047-001/135
(KUSMI(P))
|
1710011047NRG23210420220041466
|
21/04/2022
|
Archana
|
1710011047WL007499
|
Archana
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Archana
|
(000000)
|
|
82
|
KESLI
|
MP-10-011-047-001/151-A
(KUSMI(P))
|
1710011047NRG23210420220041467
|
21/04/2022
|
Raja
|
1710011047WL007499
|
Raja
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Raja
|
(000000)
|
|
83
|
KESLI
|
MP-10-011-047-001/281
(KUSMI(P))
|
1710011047NRG23210420220041435
|
21/04/2022
|
Shyamrani
|
1710011047WL007495
|
Shyamrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Shyamrani
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-047-001/281-A
(KUSMI(P))
|
1710011047NRG23210420220041436
|
21/04/2022
|
Lachchhu
|
1710011047WL007495
|
Lachchhu
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Lachchhu
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-047-001/281-B
(KUSMI(P))
|
1710011047NRG23210420220041446
|
21/04/2022
|
Veeran
|
1710011047WL007496
|
Veeran
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
Veeran
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-047-002/235
(KUSMI(P))
|
1710011047NRG23210420220041418
|
21/04/2022
|
Ramkumari
|
1710011047WL007494
|
Ramkumari
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Ramkumari
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-047-002/235-A
(KUSMI(P))
|
1710011047NRG23210420220041419
|
21/04/2022
|
Shatrughan
|
1710011047WL007494
|
Shatrughan
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Shatrughan
|
(000000)
|
|
88
|
KESLI
|
MP-10-011-047-002/235-A
(KUSMI(P))
|
1710011047NRG23210420220041420
|
21/04/2022
|
shyamrani
|
1710011047WL007494
|
shyamrani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
shyamrani
|
(000000)
|
|
89
|
KESLI
|
MP-10-011-049-001/303
(TENDUDABAR(P))
|
1710011000NRG23210420220042924
|
21/04/2022
|
shivkumari
|
1710011WL007819
|
shivkumari
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
shivkumari
|
(000000)
|
|
90
|
KESLI
|
MP-10-011-053-003/125
(NANDIYA (P))
|
1710011000NRG23210420220042875
|
21/04/2022
|
rajkumar
|
1710011WL007817
|
rajkumar
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-004-002/175-C
(MOHASA (P))
|
1710011004NRG23210420220041661
|
21/04/2022
|
RAMRANI
|
1710011004WL007529
|
RAMRANI
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
RAMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
KESLI
|
MP-10-011-055-004/289-D
(BAGHWARA(P))
|
1710011000NRG23210420220042831
|
21/04/2022
|
halken
|
1710011WL007811
|
halken
|
00553
|
INDB0001093
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
halken
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-055-004/289-D
(BAGHWARA(P))
|
1710011000NRG23210420220042832
|
21/04/2022
|
ramji
|
1710011WL007811
|
ramji
|
00553
|
INDB0001093
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
94
|
KESLI
|
MP-10-011-006-003/40-A
(BARKOTI KHURD(P))
|
1710011000NRG23210420220041454
|
21/04/2022
|
HUKUM
|
1710011WL007497
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
HUKUM
|
(000000)
|
|
95
|
KESLI
|
MP-10-011-006-003/77-B
(BARKOTI KHURD(P))
|
1710011000NRG23210420220041455
|
21/04/2022
|
AMAR
|
1710011WL007497
|
AMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
AMAR
|
(000000)
|
|
96
|
KESLI
|
MP-10-011-047-002/126-A
(KUSMI(P))
|
1710011000NRG23210420220042218
|
21/04/2022
|
devraj
|
1710011WL007654
|
devraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
devraj
|
(000000)
|
|
97
|
KESLI
|
MP-10-011-047-002/127
(KUSMI(P))
|
1710011047NRG23210420220041408
|
21/04/2022
|
kamlesh
|
1710011047WL007494
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
kamlesh
|
(000000)
|
|
98
|
KESLI
|
MP-10-011-047-002/67-B
(KUSMI(P))
|
1710011000NRG23210420220042221
|
21/04/2022
|
Devendra
|
1710011WL007654
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
Devendra
|
(000000)
|
|
99
|
KESLI
|
MP-10-011-047-002/80
(KUSMI(P))
|
1710011047NRG23210420220041452
|
21/04/2022
|
bharat
|
1710011047WL007496
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560939870
|
|
bharat
|
(000000)
|
|
100
|
KESLI
|
MP-10-011-047-002/95
(KUSMI(P))
|
1710011000NRG23210420220042223
|
21/04/2022
|
siyarani
|
1710011WL007654
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
siyarani
|
(000000)
|
|
101
|
KESLI
|
MP-10-011-053-003/120
(NANDIYA (P))
|
1710011000NRG23210420220042874
|
21/04/2022
|
gourishankar
|
1710011WL007817
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
gourishankar
|
(000000)
|
|
102
|
KESLI
|
MP-10-011-053-003/18
(NANDIYA (P))
|
1710011000NRG23210420220042880
|
21/04/2022
|
ARJUN
|
1710011WL007817
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ARJUN
|
(000000)
|
|
103
|
KESLI
|
MP-10-011-053-003/181
(NANDIYA (P))
|
1710011000NRG23210420220042881
|
21/04/2022
|
SANDEEP
|
1710011WL007817
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SANDEEP
|
(000000)
|
|
104
|
KESLI
|
MP-10-011-053-003/184-A
(NANDIYA (P))
|
1710011000NRG23210420220042882
|
21/04/2022
|
ramkrishna
|
1710011WL007817
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramkrishna
|
(000000)
|
|
105
|
KESLI
|
MP-10-011-053-003/184-A
(NANDIYA (P))
|
1710011000NRG23210420220042883
|
21/04/2022
|
sadhna
|
1710011WL007817
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sadhna
|
(000000)
|
|
106
|
KESLI
|
MP-10-011-053-003/185-A
(NANDIYA (P))
|
1710011000NRG23210420220042884
|
21/04/2022
|
mukesh
|
1710011WL007817
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
mukesh
|
(000000)
|
|
107
|
KESLI
|
MP-10-011-053-003/186-A
(NANDIYA (P))
|
1710011000NRG23210420220042885
|
21/04/2022
|
pramod
|
1710011WL007817
|
pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
pramod
|
(000000)
|
|
108
|
KESLI
|
MP-10-011-053-003/187-A
(NANDIYA (P))
|
1710011000NRG23210420220042886
|
21/04/2022
|
sapna
|
1710011WL007817
|
sapna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sapna
|
(000000)
|
|
109
|
KESLI
|
MP-10-011-053-003/190-A
(NANDIYA (P))
|
1710011000NRG23210420220042887
|
21/04/2022
|
ramesh
|
1710011WL007817
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
ramesh
|
(000000)
|
|
110
|
KESLI
|
MP-10-011-053-003/37
(NANDIYA (P))
|
1710011000NRG23210420220042888
|
21/04/2022
|
pannalal yadav
|
1710011WL007817
|
pannalal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
pannalalyadav
|
(000000)
|
|
111
|
KESLI
|
MP-10-011-053-003/68
(NANDIYA (P))
|
1710011000NRG23210420220042891
|
21/04/2022
|
SAVITARANI
|
1710011WL007817
|
SAVITARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SAVITARANI
|
(000000)
|
|
112
|
KESLI
|
MP-10-011-053-003/68-A
(NANDIYA (P))
|
1710011000NRG23210420220042892
|
21/04/2022
|
SEVAK
|
1710011WL007817
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SEVAK
|
(000000)
|
|
113
|
KESLI
|
MP-10-011-055-004/99
(BAGHWARA(P))
|
1710011000NRG23210420220042840
|
21/04/2022
|
KAMALRANI
|
1710011WL007811
|
KAMALRANI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
KAMALRANI
|
(000000)
|
|
114
|
KESLI
|
MP-10-011-055-004/99-B
(BAGHWARA(P))
|
1710011000NRG23210420220042842
|
21/04/2022
|
halkan
|
1710011WL007811
|
halkan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
560939870
|
|
halkan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25776
|
25776
|
|
|
|
|
|
|
|
|
115
|
KESLI
|
MP-10-011-051-002/371
(ANGHORI (P))
|
1710011051NRG23210420220042679
|
21/04/2022
|
manisha
|
1710011051WL007777
|
manisha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
manisha
|
(000000)
|
|
116
|
KESLI
|
MP-10-011-051-002/373
(ANGHORI (P))
|
1710011051NRG23210420220042680
|
21/04/2022
|
shivkumar
|
1710011051WL007777
|
shivkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
shivkumar
|
(000000)
|
|
117
|
KESLI
|
MP-10-011-051-002/374
(ANGHORI (P))
|
1710011051NRG23210420220042681
|
21/04/2022
|
gopal
|
1710011051WL007777
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
gopal
|
(000000)
|
|
118
|
KESLI
|
MP-10-011-051-002/374-A
(ANGHORI (P))
|
1710011051NRG23210420220042682
|
21/04/2022
|
savita
|
1710011051WL007777
|
savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
savita
|
(000000)
|
|
119
|
KESLI
|
MP-10-011-051-002/375
(ANGHORI (P))
|
1710011051NRG23210420220042683
|
21/04/2022
|
gopal
|
1710011051WL007777
|
gopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
120
|
KESLI
|
MP-10-011-051-002/377
(ANGHORI (P))
|
1710011051NRG23210420220042685
|
21/04/2022
|
SATYAM
|
1710011051WL007777
|
SATYAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SATYAM
|
(000000)
|
|
121
|
KESLI
|
MP-10-011-051-002/378
(ANGHORI (P))
|
1710011051NRG23210420220042686
|
21/04/2022
|
RADHA
|
1710011051WL007777
|
RADHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
RADHA
|
(000000)
|
|
122
|
KESLI
|
MP-10-011-051-002/380
(ANGHORI (P))
|
1710011051NRG23210420220042687
|
21/04/2022
|
SANTO
|
1710011051WL007777
|
SANTO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SANTO
|
(000000)
|
|
123
|
KESLI
|
MP-10-011-051-002/381
(ANGHORI (P))
|
1710011051NRG23210420220042688
|
21/04/2022
|
SANTOSH
|
1710011051WL007777
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
SANTOSH
|
(000000)
|
|
124
|
KESLI
|
MP-10-011-051-002/382
(ANGHORI (P))
|
1710011051NRG23210420220042689
|
21/04/2022
|
MUKESH
|
1710011051WL007777
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
MUKESH
|
(000000)
|
|
125
|
KESLI
|
MP-10-011-051-002/384
(ANGHORI (P))
|
1710011051NRG23210420220042690
|
21/04/2022
|
RAMDEVI
|
1710011051WL007777
|
RAMDEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
RAMDEVI
|
(000000)
|
|
126
|
KESLI
|
MP-10-011-051-002/40-B
(ANGHORI (P))
|
1710011051NRG23210420220042691
|
21/04/2022
|
BABLU
|
1710011051WL007777
|
BABLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
BABLU
|
(000000)
|
|
127
|
KESLI
|
MP-10-011-051-002/52-D
(ANGHORI (P))
|
1710011051NRG23210420220042692
|
21/04/2022
|
makhan
|
1710011051WL007777
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
makhan
|
(000000)
|
|
128
|
KESLI
|
MP-10-011-051-003/652
(ANGHORI (P))
|
1710011051NRG23210420220042693
|
21/04/2022
|
manoj
|
1710011051WL007777
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
manoj
|
(000000)
|
|
129
|
KESLI
|
MP-10-011-051-003/653
(ANGHORI (P))
|
1710011051NRG23210420220042694
|
21/04/2022
|
saroj
|
1710011051WL007777
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
saroj
|
(000000)
|
|
130
|
KESLI
|
MP-10-011-051-004/182
(ANGHORI (P))
|
1710011051NRG23210420220042695
|
21/04/2022
|
sangeeta
|
1710011051WL007777
|
sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sangeeta
|
(000000)
|
|
131
|
KESLI
|
MP-10-011-051-004/183
(ANGHORI (P))
|
1710011051NRG23210420220042696
|
21/04/2022
|
brajesh
|
1710011051WL007777
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
132
|
KESLI
|
MP-10-011-049-001/159-D
(TENDUDABAR(P))
|
1710011000NRG23210420220042917
|
21/04/2022
|
sandhyarani
|
1710011WL007819
|
sandhyarani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560939870
|
|
sandhyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154110
|
154110
|
|
|
|
|
|
|
|