|
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
|
DEPALPUR
|
MP-23-001-005-001/107-B
(TALAWALI)
|
1723001000NRG23260520220040968
|
26/05/2022
|
suneel
|
1723001WL003870
|
suneel
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
suneel
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/314-B
(TALAWALI)
|
1723001000NRG23260520220040977
|
26/05/2022
|
ramsingh
|
1723001WL003870
|
ramsingh
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
ramsingh
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/314-C
(TALAWALI)
|
1723001000NRG23260520220040958
|
26/05/2022
|
raju bai
|
1723001WL003869
|
raju bai
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
rajubai
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/314-D
(TALAWALI)
|
1723001000NRG23260520220040959
|
26/05/2022
|
maya bai
|
1723001WL003869
|
maya bai
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mayabai
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/361-A
(TALAWALI)
|
1723001000NRG23260520220040965
|
26/05/2022
|
sapna
|
1723001WL003869
|
sapna
|
00048
|
BKID0008812
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/239-A
(SEJWANI)
|
1723001069NRG23260520220041163
|
26/05/2022
|
SUNIL AMRSINGH
|
1723001069WL003882
|
SUNIL AMRSINGH
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SUNILAMRSINGH
|
(000000)
|
|
7
|
DEPALPUR
|
MP-23-001-069-001/242
(SEJWANI)
|
1723001069NRG23260520220041164
|
26/05/2022
|
navin
|
1723001069WL003882
|
navin
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
navin
|
(000000)
|
|
8
|
DEPALPUR
|
MP-23-001-069-001/243
(SEJWANI)
|
1723001069NRG23260520220041165
|
26/05/2022
|
Punamchand
|
1723001069WL003882
|
Punamchand
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Punamchand
|
(000000)
|
|
9
|
DEPALPUR
|
MP-23-001-069-001/244
(SEJWANI)
|
1723001069NRG23260520220041166
|
26/05/2022
|
Dashrath
|
1723001069WL003882
|
Dashrath
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Dashrath
|
(000000)
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/321
(SEJWANI)
|
1723001069NRG23260520220041198
|
26/05/2022
|
Rajesh
|
1723001069WL003882
|
Rajesh
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Rajesh
|
(000000)
|
|
11
|
DEPALPUR
|
MP-23-001-069-001/33
(SEJWANI)
|
1723001069NRG23260520220041203
|
26/05/2022
|
RAMU BAI
|
1723001069WL003882
|
RAMU BAI
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RAMUBAI
|
(000000)
|
|
12
|
DEPALPUR
|
MP-23-001-069-001/332
(SEJWANI)
|
1723001069NRG23260520220041206
|
26/05/2022
|
manju bai
|
1723001069WL003882
|
manju bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
manjubai
|
(000000)
|
|
13
|
DEPALPUR
|
MP-23-001-069-001/343
(SEJWANI)
|
1723001069NRG23260520220041209
|
26/05/2022
|
lakhan
|
1723001069WL003882
|
lakhan
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
lakhan
|
(000000)
|
|
14
|
DEPALPUR
|
MP-23-001-069-001/352
(SEJWANI)
|
1723001069NRG23260520220041214
|
26/05/2022
|
bhola
|
1723001069WL003882
|
bhola
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
bhola
|
(000000)
|
|
15
|
DEPALPUR
|
MP-23-001-069-003/141-A
(SEJWANI)
|
1723001069NRG23260520220041242
|
26/05/2022
|
deepak yogi
|
1723001069WL003882
|
deepak yogi
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
deepakyogi
|
(000000)
|
|
16
|
DEPALPUR
|
MP-23-001-071-001/127-A
(JHALARIYA)
|
1723001071NRG23260520220041244
|
26/05/2022
|
ROHIT
|
1723001071WL003884
|
ROHIT
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
ROHIT
|
(000000)
|
|
17
|
DEPALPUR
|
MP-23-001-081-001/69
(GHATABILLOD)
|
1723001000NRG23260520220040938
|
26/05/2022
|
Chhogalal
|
1723001WL003863
|
Chhogalal
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Chhogalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-019-001/382
(SUNALA)
|
1723001000NRG23260520220041010
|
26/05/2022
|
virendra
|
1723001WL003871
|
virendra
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
virendra
|
(000000)
|
|
19
|
DEPALPUR
|
MP-23-001-019-001/382-A
(SUNALA)
|
1723001000NRG23260520220041011
|
26/05/2022
|
narendra
|
1723001WL003871
|
narendra
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
narendra
|
(000000)
|
|
20
|
DEPALPUR
|
MP-23-001-055-002/299
(SIKANDRI)
|
1723001000NRG23260520220040957
|
26/05/2022
|
SETAN BAI MANSINGH
|
1723001WL003868
|
SETAN BAI MANSINGH
|
00048
|
BKID0008828
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116308334
|
|
SETANBAIMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-019-001/416
(SUNALA)
|
1723001000NRG23260520220041013
|
26/05/2022
|
nilesh
|
1723001WL003871
|
nilesh
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
DEPALPUR
|
MP-23-001-019-001/120
(SUNALA)
|
1723001000NRG23260520220040979
|
26/05/2022
|
radheshyam
|
1723001WL003871
|
radheshyam
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
radheshyam
|
(000000)
|
|
23
|
DEPALPUR
|
MP-23-001-019-001/137
(SUNALA)
|
1723001000NRG23260520220040981
|
26/05/2022
|
raysingh
|
1723001WL003871
|
raysingh
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
raysingh
|
(000000)
|
|
24
|
DEPALPUR
|
MP-23-001-019-001/27
(SUNALA)
|
1723001000NRG23260520220041000
|
26/05/2022
|
prakash
|
1723001WL003871
|
prakash
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
prakash
|
(000000)
|
|
25
|
DEPALPUR
|
MP-23-001-019-001/270
(SUNALA)
|
1723001000NRG23260520220041001
|
26/05/2022
|
Vishnu
|
1723001WL003871
|
Vishnu
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Vishnu
|
(000000)
|
|
26
|
DEPALPUR
|
MP-23-001-019-001/273
(SUNALA)
|
1723001000NRG23260520220041002
|
26/05/2022
|
Prahlad
|
1723001WL003871
|
Prahlad
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Prahlad
|
(000000)
|
|
27
|
DEPALPUR
|
MP-23-001-019-001/326
(SUNALA)
|
1723001000NRG23260520220041006
|
26/05/2022
|
Habib Satattarsha
|
1723001WL003871
|
Habib Satattarsha
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
HabibSatattarsha
|
(000000)
|
|
28
|
DEPALPUR
|
MP-23-001-019-001/404
(SUNALA)
|
1723001000NRG23260520220041012
|
26/05/2022
|
sunil
|
1723001WL003871
|
sunil
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
sunil
|
(000000)
|
|
29
|
DEPALPUR
|
MP-23-001-019-001/426
(SUNALA)
|
1723001000NRG23260520220041014
|
26/05/2022
|
rahul
|
1723001WL003871
|
rahul
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
rahul
|
(000000)
|
|
30
|
DEPALPUR
|
MP-23-001-019-001/444
(SUNALA)
|
1723001000NRG23260520220041016
|
26/05/2022
|
maya bai
|
1723001WL003871
|
maya bai
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mayabai
|
(000000)
|
|
31
|
DEPALPUR
|
MP-23-001-019-001/73-A
(SUNALA)
|
1723001000NRG23260520220041018
|
26/05/2022
|
deepak
|
1723001WL003871
|
deepak
|
00048
|
BKID0008855
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
32
|
DEPALPUR
|
MP-23-001-081-001/144
(GHATABILLOD)
|
1723001000NRG23260520220040940
|
26/05/2022
|
Irshad
|
1723001WL003864
|
Irshad
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Irshad
|
(000000)
|
|
33
|
DEPALPUR
|
MP-23-001-081-001/634
(GHATABILLOD)
|
1723001000NRG23260520220040937
|
26/05/2022
|
bismila bee
|
1723001WL003863
|
bismila bee
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
bismilabee
|
(000000)
|
|
34
|
DEPALPUR
|
MP-23-001-081-001/691
(GHATABILLOD)
|
1723001000NRG23260520220040942
|
26/05/2022
|
urmila
|
1723001WL003865
|
urmila
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116308334
|
|
urmila
|
(000000)
|
|
35
|
DEPALPUR
|
MP-23-001-081-001/720
(GHATABILLOD)
|
1723001000NRG23260520220040939
|
26/05/2022
|
AASHISH SHARMA
|
1723001WL003863
|
AASHISH SHARMA
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
AASHISHSHARMA
|
(000000)
|
|
36
|
DEPALPUR
|
MP-23-001-081-001/744
(GHATABILLOD)
|
1723001000NRG23260520220040941
|
26/05/2022
|
IRFAN MUNSHI
|
1723001WL003864
|
IRFAN MUNSHI
|
00048
|
BKID0009810
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
IRFANMUNSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
37
|
DEPALPUR
|
MP-23-001-005-001/325-D
(TALAWALI)
|
1723001000NRG23260520220040963
|
26/05/2022
|
mahesh
|
1723001WL003869
|
mahesh
|
00078
|
CNRB0005682
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116308334
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
DEPALPUR
|
MP-23-001-034-002/45-A
(BHIDOTA)
|
1723001034NRG23260520220041243
|
26/05/2022
|
Vishal Nagar
|
1723001034WL003883
|
Vishal Nagar
|
00089
|
CBIN0282250
|
816
|
816
|
Processed
|
02/06/2022
|
|
116308334
|
|
VishalNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
39
|
DEPALPUR
|
MP-23-001-005-001/311-A
(TALAWALI)
|
1723001000NRG23260520220040975
|
26/05/2022
|
meena
|
1723001WL003870
|
meena
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
DEPALPUR
|
MP-23-001-005-001/310
(TALAWALI)
|
1723001000NRG23260520220040973
|
26/05/2022
|
madansingh
|
1723001WL003870
|
madansingh
|
00415
|
SBIN0010801
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
madansingh
|
(000000)
|
|
41
|
DEPALPUR
|
MP-23-001-005-001/311
(TALAWALI)
|
1723001000NRG23260520220040974
|
26/05/2022
|
manoj parmar
|
1723001WL003870
|
manoj parmar
|
00415
|
SBIN0010801
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
manojparmar
|
(000000)
|
|
42
|
DEPALPUR
|
MP-23-001-005-001/312
(TALAWALI)
|
1723001000NRG23260520220040976
|
26/05/2022
|
dharmendra
|
1723001WL003870
|
dharmendra
|
00415
|
SBIN0010801
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
43
|
DEPALPUR
|
MP-23-001-069-001/280
(SEJWANI)
|
1723001069NRG23260520220041180
|
26/05/2022
|
Rajesh
|
1723001069WL003882
|
Rajesh
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Rajesh
|
(000000)
|
|
44
|
DEPALPUR
|
MP-23-001-069-001/305
(SEJWANI)
|
1723001069NRG23260520220041185
|
26/05/2022
|
prhlad
|
1723001069WL003882
|
prhlad
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
prhlad
|
(000000)
|
|
45
|
DEPALPUR
|
MP-23-001-069-001/305
(SEJWANI)
|
1723001069NRG23260520220041186
|
26/05/2022
|
rachna
|
1723001069WL003882
|
rachna
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
rachna
|
(000000)
|
|
46
|
DEPALPUR
|
MP-23-001-069-001/315
(SEJWANI)
|
1723001069NRG23260520220041193
|
26/05/2022
|
sanju bai
|
1723001069WL003882
|
sanju bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
sanjubai
|
(000000)
|
|
47
|
DEPALPUR
|
MP-23-001-069-001/317
(SEJWANI)
|
1723001069NRG23260520220041194
|
26/05/2022
|
kelash
|
1723001069WL003882
|
kelash
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
kelash
|
(000000)
|
|
48
|
DEPALPUR
|
MP-23-001-069-001/318
(SEJWANI)
|
1723001069NRG23260520220041195
|
26/05/2022
|
kalla bai
|
1723001069WL003882
|
kalla bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
kallabai
|
(000000)
|
|
49
|
DEPALPUR
|
MP-23-001-069-001/319
(SEJWANI)
|
1723001069NRG23260520220041196
|
26/05/2022
|
gokul
|
1723001069WL003882
|
gokul
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
gokul
|
(000000)
|
|
50
|
DEPALPUR
|
MP-23-001-069-001/320
(SEJWANI)
|
1723001069NRG23260520220041197
|
26/05/2022
|
Dhasrath
|
1723001069WL003882
|
Dhasrath
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Dhasrath
|
(000000)
|
|
51
|
DEPALPUR
|
MP-23-001-069-001/326
(SEJWANI)
|
1723001069NRG23260520220041200
|
26/05/2022
|
ganga bai
|
1723001069WL003882
|
ganga bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
gangabai
|
(000000)
|
|
52
|
DEPALPUR
|
MP-23-001-069-001/327
(SEJWANI)
|
1723001069NRG23260520220041201
|
26/05/2022
|
santoshi bai
|
1723001069WL003882
|
santoshi bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
santoshibai
|
(000000)
|
|
53
|
DEPALPUR
|
MP-23-001-069-001/328
(SEJWANI)
|
1723001069NRG23260520220041202
|
26/05/2022
|
mamta
|
1723001069WL003882
|
mamta
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mamta
|
(000000)
|
|
54
|
DEPALPUR
|
MP-23-001-069-001/330
(SEJWANI)
|
1723001069NRG23260520220041204
|
26/05/2022
|
Gokul
|
1723001069WL003882
|
Gokul
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Gokul
|
(000000)
|
|
55
|
DEPALPUR
|
MP-23-001-069-001/331
(SEJWANI)
|
1723001069NRG23260520220041205
|
26/05/2022
|
Krishna
|
1723001069WL003882
|
Krishna
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Krishna
|
(000000)
|
|
56
|
DEPALPUR
|
MP-23-001-069-001/337
(SEJWANI)
|
1723001069NRG23260520220041207
|
26/05/2022
|
dipak bai
|
1723001069WL003882
|
dipak bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
dipakbai
|
(000000)
|
|
57
|
DEPALPUR
|
MP-23-001-069-001/339
(SEJWANI)
|
1723001069NRG23260520220041208
|
26/05/2022
|
kanha
|
1723001069WL003882
|
kanha
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
kanha
|
(000000)
|
|
58
|
DEPALPUR
|
MP-23-001-069-001/357
(SEJWANI)
|
1723001069NRG23260520220041218
|
26/05/2022
|
ravi rajesh
|
1723001069WL003882
|
ravi rajesh
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
ravirajesh
|
(000000)
|
|
59
|
DEPALPUR
|
MP-23-001-069-001/42
(SEJWANI)
|
1723001069NRG23260520220041229
|
26/05/2022
|
sangita bai
|
1723001069WL003882
|
sangita bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
sangitabai
|
(000000)
|
|
60
|
DEPALPUR
|
MP-23-001-069-001/87
(SEJWANI)
|
1723001069NRG23260520220041240
|
26/05/2022
|
dhapu bai
|
1723001069WL003882
|
dhapu bai
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
dhapubai
|
(000000)
|
|
61
|
DEPALPUR
|
MP-23-001-071-001/164-A
(JHALARIYA)
|
1723001071NRG23260520220041269
|
26/05/2022
|
Mithun
|
1723001071WL003885
|
Mithun
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Mithun
|
(000000)
|
|
62
|
DEPALPUR
|
MP-23-001-071-001/277
(JHALARIYA)
|
1723001071NRG23260520220041245
|
26/05/2022
|
mahesh
|
1723001071WL003884
|
mahesh
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mahesh
|
(000000)
|
|
63
|
DEPALPUR
|
MP-23-001-071-001/334-A
(JHALARIYA)
|
1723001071NRG23260520220041270
|
26/05/2022
|
LAXMI BAI NATH
|
1723001071WL003885
|
LAXMI BAI NATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
LAXMIBAINATH
|
(000000)
|
|
64
|
DEPALPUR
|
MP-23-001-071-001/335
(JHALARIYA)
|
1723001071NRG23260520220041271
|
26/05/2022
|
PANCHI NATH
|
1723001071WL003885
|
PANCHI NATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
PANCHINATH
|
(000000)
|
|
65
|
DEPALPUR
|
MP-23-001-071-001/335-A
(JHALARIYA)
|
1723001071NRG23260520220041272
|
26/05/2022
|
ANITA PANCHINATH
|
1723001071WL003885
|
ANITA PANCHINATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
ANITAPANCHINATH
|
(000000)
|
|
66
|
DEPALPUR
|
MP-23-001-071-001/336-A
(JHALARIYA)
|
1723001071NRG23260520220041273
|
26/05/2022
|
DHARMENDRA NATH
|
1723001071WL003885
|
DHARMENDRA NATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
DHARMENDRANATH
|
(000000)
|
|
67
|
DEPALPUR
|
MP-23-001-071-001/337
(JHALARIYA)
|
1723001071NRG23260520220041274
|
26/05/2022
|
RAJESH MOHAN
|
1723001071WL003885
|
RAJESH MOHAN
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RAJESHMOHAN
|
(000000)
|
|
68
|
DEPALPUR
|
MP-23-001-071-001/338
(JHALARIYA)
|
1723001071NRG23260520220041275
|
26/05/2022
|
SHARDA BAI
|
1723001071WL003885
|
SHARDA BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SHARDABAI
|
(000000)
|
|
69
|
DEPALPUR
|
MP-23-001-071-001/339
(JHALARIYA)
|
1723001071NRG23260520220041276
|
26/05/2022
|
MUNSHI NATH
|
1723001071WL003885
|
MUNSHI NATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MUNSHINATH
|
(000000)
|
|
70
|
DEPALPUR
|
MP-23-001-071-001/339-A
(JHALARIYA)
|
1723001071NRG23260520220041277
|
26/05/2022
|
AVANTI BAI
|
1723001071WL003885
|
AVANTI BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
AVANTIBAI
|
(000000)
|
|
71
|
DEPALPUR
|
MP-23-001-071-001/339-B
(JHALARIYA)
|
1723001071NRG23260520220041278
|
26/05/2022
|
KISHAN MUNSHINATH
|
1723001071WL003885
|
KISHAN MUNSHINATH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KISHANMUNSHINATH
|
(000000)
|
|
72
|
DEPALPUR
|
MP-23-001-071-001/341
(JHALARIYA)
|
1723001071NRG23260520220041279
|
26/05/2022
|
KAVITA RAJU
|
1723001071WL003885
|
KAVITA RAJU
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KAVITARAJU
|
(000000)
|
|
73
|
DEPALPUR
|
MP-23-001-071-001/341-A
(JHALARIYA)
|
1723001071NRG23260520220041280
|
26/05/2022
|
KIRAN AKASH
|
1723001071WL003885
|
KIRAN AKASH
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KIRANAKASH
|
(000000)
|
|
74
|
DEPALPUR
|
MP-23-001-071-001/342
(JHALARIYA)
|
1723001071NRG23260520220041246
|
26/05/2022
|
SYAHNI BAI
|
1723001071WL003884
|
SYAHNI BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SYAHNIBAI
|
(000000)
|
|
75
|
DEPALPUR
|
MP-23-001-071-001/343
(JHALARIYA)
|
1723001071NRG23260520220041247
|
26/05/2022
|
SEEMA BAI
|
1723001071WL003884
|
SEEMA BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SEEMABAI
|
(000000)
|
|
76
|
DEPALPUR
|
MP-23-001-071-001/344
(JHALARIYA)
|
1723001071NRG23260520220041248
|
26/05/2022
|
SANGEETA BAI
|
1723001071WL003884
|
SANGEETA BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SANGEETABAI
|
(000000)
|
|
77
|
DEPALPUR
|
MP-23-001-071-001/345
(JHALARIYA)
|
1723001071NRG23260520220041249
|
26/05/2022
|
GUDDI BAI
|
1723001071WL003884
|
GUDDI BAI
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
GUDDIBAI
|
(000000)
|
|
78
|
DEPALPUR
|
MP-23-001-071-001/368
(JHALARIYA)
|
1723001071NRG23260520220041253
|
26/05/2022
|
KALA
|
1723001071WL003884
|
KALA
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KALA
|
(000000)
|
|
79
|
DEPALPUR
|
MP-23-001-081-001/143
(GHATABILLOD)
|
1723001000NRG23260520220040934
|
26/05/2022
|
munshi patel
|
1723001WL003863
|
munshi patel
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
munshipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
80
|
DEPALPUR
|
MP-23-001-005-001/203
(TALAWALI)
|
1723001000NRG23260520220040969
|
26/05/2022
|
mukesh
|
1723001WL003870
|
mukesh
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mukesh
|
(000000)
|
|
81
|
DEPALPUR
|
MP-23-001-005-001/344
(TALAWALI)
|
1723001000NRG23260520220040964
|
26/05/2022
|
SANDEEP
|
1723001WL003869
|
SANDEEP
|
00415
|
SBIN0017106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
DEPALPUR
|
MP-23-001-081-001/171
(GHATABILLOD)
|
1723001000NRG23260520220040935
|
26/05/2022
|
MR. MAZID
|
1723001WL003863
|
MR. MAZID
|
00666
|
IDFB0041224
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MR.MAZID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
DEPALPUR
|
MP-23-001-019-001/454
(SUNALA)
|
1723001000NRG23260520220041017
|
26/05/2022
|
Harikishan kher
|
1723001WL003871
|
Harikishan kher
|
00666
|
IDFB0041261
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
Harikishankher
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
DEPALPUR
|
MP-23-001-005-001/318
(TALAWALI)
|
1723001000NRG23260520220040960
|
26/05/2022
|
SURESHCHANDRA
|
1723001WL003869
|
SURESHCHANDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SURESHCHANDRA
|
(000000)
|
|
85
|
DEPALPUR
|
MP-23-001-005-001/321
(TALAWALI)
|
1723001000NRG23260520220040961
|
26/05/2022
|
SREERAM
|
1723001WL003869
|
SREERAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SREERAM
|
(000000)
|
|
86
|
DEPALPUR
|
MP-23-001-005-001/322
(TALAWALI)
|
1723001000NRG23260520220040962
|
26/05/2022
|
SHRAVAN
|
1723001WL003869
|
SHRAVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SHRAVAN
|
(000000)
|
|
87
|
DEPALPUR
|
MP-23-001-005-001/361-C
(TALAWALI)
|
1723001000NRG23260520220040966
|
26/05/2022
|
KUSUM
|
1723001WL003869
|
KUSUM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KUSUM
|
(000000)
|
|
88
|
DEPALPUR
|
MP-23-001-019-001/440
(SUNALA)
|
1723001000NRG23260520220041015
|
26/05/2022
|
subham
|
1723001WL003871
|
subham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
subham
|
(000000)
|
|
89
|
DEPALPUR
|
MP-23-001-068-002/158
(RAWAD)
|
1723001071NRG23260520220041266
|
26/05/2022
|
MAHESH
|
1723001071WL003885
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MAHESH
|
(000000)
|
|
90
|
DEPALPUR
|
MP-23-001-068-002/164
(RAWAD)
|
1723001071NRG23260520220041267
|
26/05/2022
|
RAJESH
|
1723001071WL003885
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RAJESH
|
(000000)
|
|
91
|
DEPALPUR
|
MP-23-001-068-002/168
(RAWAD)
|
1723001071NRG23260520220041268
|
26/05/2022
|
SAVITA BAI
|
1723001071WL003885
|
SAVITA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SAVITABAI
|
(000000)
|
|
92
|
DEPALPUR
|
MP-23-001-069-001/249
(SEJWANI)
|
1723001069NRG23260520220041167
|
26/05/2022
|
aarti bai
|
1723001069WL003882
|
aarti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
aartibai
|
(000000)
|
|
93
|
DEPALPUR
|
MP-23-001-069-001/250
(SEJWANI)
|
1723001069NRG23260520220041168
|
26/05/2022
|
santosh bai
|
1723001069WL003882
|
santosh bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
santoshbai
|
(000000)
|
|
94
|
DEPALPUR
|
MP-23-001-069-001/322
(SEJWANI)
|
1723001069NRG23260520220041199
|
26/05/2022
|
sandeep
|
1723001069WL003882
|
sandeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
sandeep
|
(000000)
|
|
95
|
DEPALPUR
|
MP-23-001-069-001/345
(SEJWANI)
|
1723001069NRG23260520220041210
|
26/05/2022
|
lakhan sinh
|
1723001069WL003882
|
lakhan sinh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
lakhansinh
|
(000000)
|
|
96
|
DEPALPUR
|
MP-23-001-069-001/349
(SEJWANI)
|
1723001069NRG23260520220041211
|
26/05/2022
|
meera bai
|
1723001069WL003882
|
meera bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
meerabai
|
(000000)
|
|
97
|
DEPALPUR
|
MP-23-001-069-001/350
(SEJWANI)
|
1723001069NRG23260520220041212
|
26/05/2022
|
NIRBHESINGH
|
1723001069WL003882
|
NIRBHESINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
NIRBHESINGH
|
(000000)
|
|
98
|
DEPALPUR
|
MP-23-001-069-001/351
(SEJWANI)
|
1723001069NRG23260520220041213
|
26/05/2022
|
vinod
|
1723001069WL003882
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
vinod
|
(000000)
|
|
99
|
DEPALPUR
|
MP-23-001-069-001/353
(SEJWANI)
|
1723001069NRG23260520220041215
|
26/05/2022
|
gokul
|
1723001069WL003882
|
gokul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
gokul
|
(000000)
|
|
100
|
DEPALPUR
|
MP-23-001-069-001/354
(SEJWANI)
|
1723001069NRG23260520220041216
|
26/05/2022
|
mahesh fulsingh
|
1723001069WL003882
|
mahesh fulsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
maheshfulsingh
|
(000000)
|
|
101
|
DEPALPUR
|
MP-23-001-069-001/355
(SEJWANI)
|
1723001069NRG23260520220041217
|
26/05/2022
|
virendra santosh
|
1723001069WL003882
|
virendra santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
virendrasantosh
|
(000000)
|
|
102
|
DEPALPUR
|
MP-23-001-069-001/362
(SEJWANI)
|
1723001069NRG23260520220041219
|
26/05/2022
|
jivan singh sohan
|
1723001069WL003882
|
jivan singh sohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
jivansinghsohan
|
(000000)
|
|
103
|
DEPALPUR
|
MP-23-001-069-001/363
(SEJWANI)
|
1723001069NRG23260520220041220
|
26/05/2022
|
dinesh
|
1723001069WL003882
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
dinesh
|
(000000)
|
|
104
|
DEPALPUR
|
MP-23-001-069-001/365
(SEJWANI)
|
1723001069NRG23260520220041221
|
26/05/2022
|
YASHWANT PRHLAD
|
1723001069WL003882
|
YASHWANT PRHLAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
YASHWANTPRHLAD
|
(000000)
|
|
105
|
DEPALPUR
|
MP-23-001-069-001/370
(SEJWANI)
|
1723001069NRG23260520220041223
|
26/05/2022
|
mahesh
|
1723001069WL003882
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mahesh
|
(000000)
|
|
106
|
DEPALPUR
|
MP-23-001-069-001/373
(SEJWANI)
|
1723001069NRG23260520220041224
|
26/05/2022
|
KANCHAN BAI
|
1723001069WL003882
|
KANCHAN BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KANCHANBAI
|
(000000)
|
|
107
|
DEPALPUR
|
MP-23-001-069-001/374
(SEJWANI)
|
1723001069NRG23260520220041225
|
26/05/2022
|
RADHA BAI
|
1723001069WL003882
|
RADHA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RADHABAI
|
(000000)
|
|
108
|
DEPALPUR
|
MP-23-001-069-001/375
(SEJWANI)
|
1723001069NRG23260520220041226
|
26/05/2022
|
MITHUN
|
1723001069WL003882
|
MITHUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MITHUN
|
(000000)
|
|
109
|
DEPALPUR
|
MP-23-001-069-001/376
(SEJWANI)
|
1723001069NRG23260520220041227
|
26/05/2022
|
MANOHAR
|
1723001069WL003882
|
MANOHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MANOHAR
|
(000000)
|
|
110
|
DEPALPUR
|
MP-23-001-069-001/390
(SEJWANI)
|
1723001069NRG23260520220041228
|
26/05/2022
|
hemdash
|
1723001069WL003882
|
hemdash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
hemdash
|
(000000)
|
|
111
|
DEPALPUR
|
MP-23-001-069-001/42-a
(SEJWANI)
|
1723001069NRG23260520220041230
|
26/05/2022
|
mahesh
|
1723001069WL003882
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
mahesh
|
(000000)
|
|
112
|
DEPALPUR
|
MP-23-001-069-001/65-A
(SEJWANI)
|
1723001069NRG23260520220041232
|
26/05/2022
|
anita bai
|
1723001069WL003882
|
anita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
anitabai
|
(000000)
|
|
113
|
DEPALPUR
|
MP-23-001-069-001/68
(SEJWANI)
|
1723001069NRG23260520220041233
|
26/05/2022
|
bhuli bai
|
1723001069WL003882
|
bhuli bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
bhulibai
|
(000000)
|
|
114
|
DEPALPUR
|
MP-23-001-069-001/78
(SEJWANI)
|
1723001069NRG23260520220041237
|
26/05/2022
|
sharda bai
|
1723001069WL003882
|
sharda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
shardabai
|
(000000)
|
|
115
|
DEPALPUR
|
MP-23-001-071-001/365
(JHALARIYA)
|
1723001071NRG23260520220041250
|
26/05/2022
|
PINTU NATH
|
1723001071WL003884
|
PINTU NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
PINTUNATH
|
(000000)
|
|
116
|
DEPALPUR
|
MP-23-001-071-001/366
(JHALARIYA)
|
1723001071NRG23260520220041251
|
26/05/2022
|
LAKHAN
|
1723001071WL003884
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
LAKHAN
|
(000000)
|
|
117
|
DEPALPUR
|
MP-23-001-071-001/367
(JHALARIYA)
|
1723001071NRG23260520220041252
|
26/05/2022
|
DINESH
|
1723001071WL003884
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
DINESH
|
(000000)
|
|
118
|
DEPALPUR
|
MP-23-001-071-001/368-B
(JHALARIYA)
|
1723001071NRG23260520220041254
|
26/05/2022
|
LAXMI BAI
|
1723001071WL003884
|
LAXMI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
LAXMIBAI
|
(000000)
|
|
119
|
DEPALPUR
|
MP-23-001-071-001/372
(JHALARIYA)
|
1723001071NRG23260520220041255
|
26/05/2022
|
NAGJI NATH
|
1723001071WL003884
|
NAGJI NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
NAGJINATH
|
(000000)
|
|
120
|
DEPALPUR
|
MP-23-001-071-001/373
(JHALARIYA)
|
1723001071NRG23260520220041256
|
26/05/2022
|
HUKAM NATH
|
1723001071WL003884
|
HUKAM NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
HUKAMNATH
|
(000000)
|
|
121
|
DEPALPUR
|
MP-23-001-071-001/374
(JHALARIYA)
|
1723001071NRG23260520220041257
|
26/05/2022
|
KALA
|
1723001071WL003884
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KALA
|
(000000)
|
|
122
|
DEPALPUR
|
MP-23-001-071-001/375
(JHALARIYA)
|
1723001071NRG23260520220041258
|
26/05/2022
|
JIJA BAI
|
1723001071WL003884
|
JIJA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
JIJABAI
|
(000000)
|
|
123
|
DEPALPUR
|
MP-23-001-071-001/376
(JHALARIYA)
|
1723001071NRG23260520220041259
|
26/05/2022
|
RAJESH NATH
|
1723001071WL003884
|
RAJESH NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RAJESHNATH
|
(000000)
|
|
124
|
DEPALPUR
|
MP-23-001-071-001/377
(JHALARIYA)
|
1723001071NRG23260520220041260
|
26/05/2022
|
KALA
|
1723001071WL003884
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KALA
|
(000000)
|
|
125
|
DEPALPUR
|
MP-23-001-071-001/379
(JHALARIYA)
|
1723001071NRG23260520220041261
|
26/05/2022
|
KALU NATH
|
1723001071WL003884
|
KALU NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
KALUNATH
|
(000000)
|
|
126
|
DEPALPUR
|
MP-23-001-071-001/381
(JHALARIYA)
|
1723001071NRG23260520220041262
|
26/05/2022
|
SHYANI BAI
|
1723001071WL003884
|
SHYANI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SHYANIBAI
|
(000000)
|
|
127
|
DEPALPUR
|
MP-23-001-071-001/382
(JHALARIYA)
|
1723001071NRG23260520220041263
|
26/05/2022
|
SUNIL NATH
|
1723001071WL003884
|
SUNIL NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
SUNILNATH
|
(000000)
|
|
128
|
DEPALPUR
|
MP-23-001-071-001/385
(JHALARIYA)
|
1723001071NRG23260520220041264
|
26/05/2022
|
RAMESH NATH
|
1723001071WL003884
|
RAMESH NATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
RAMESHNATH
|
(000000)
|
|
129
|
DEPALPUR
|
MP-23-001-071-001/71-B
(JHALARIYA)
|
1723001071NRG23260520220041265
|
26/05/2022
|
MAHESH
|
1723001071WL003884
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116308334
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157488
|
157488
|
|
|
|
|
|
|
|