|
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-10-011-019-002/127
(SEMARA (P))
|
1710011019NRG24130620230106577
|
13/06/2023
|
kosilya
|
1710011019WL008962
|
kosilya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
kosilya
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-019-002/53-A
(SEMARA (P))
|
1710011000NRG24130620230106598
|
13/06/2023
|
rajendra
|
1710011WL008963
|
rajendra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
rajendra
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-019-002/60
(SEMARA (P))
|
1710011019NRG24130620230106578
|
13/06/2023
|
sarman
|
1710011019WL008962
|
sarman
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
sarman
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-031-004/166
(GATAURI PANA(P))
|
1710011000NRG24130620230106499
|
13/06/2023
|
AARTI
|
1710011WL008955
|
AARTI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
AARTI
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-039-002/231-B
(GHANA (P))
|
1710011000NRG24130620230106607
|
13/06/2023
|
Rajendra
|
1710011WL008965
|
Rajendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Rejected
|
17/06/2023
|
|
394198771
|
Account closed
|
|
|
|
6
|
KESLI
|
MP-10-011-039-002/231-B
(GHANA (P))
|
1710011000NRG24130620230106608
|
13/06/2023
|
Savita
|
1710011WL008965
|
Savita
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
Savita
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-039-002/231-C
(GHANA (P))
|
1710011000NRG24130620230106610
|
13/06/2023
|
Mankumari
|
1710011WL008965
|
Mankumari
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
Mankumari
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-039-002/298-C
(GHANA (P))
|
1710011000NRG24130620230106611
|
13/06/2023
|
parsottam
|
1710011WL008965
|
parsottam
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
parsottam
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-039-002/303-A
(GHANA (P))
|
1710011000NRG24130620230106613
|
13/06/2023
|
RAJESH
|
1710011WL008965
|
RAJESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
RAJESH
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-040-001/15
(JHIRIA)
|
1710011000NRG24130620230106541
|
13/06/2023
|
hirabai
|
1710011WL008959
|
hirabai
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
hirabai
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-040-001/205
(JHIRIA)
|
1710011000NRG24130620230106546
|
13/06/2023
|
tararani
|
1710011WL008959
|
tararani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
tararani
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-040-001/33
(JHIRIA)
|
1710011000NRG24130620230106556
|
13/06/2023
|
Vimleshrani
|
1710011WL008959
|
Vimleshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Vimleshrani
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-040-001/74-B
(JHIRIA)
|
1710011040NRG24120620230103299
|
13/06/2023
|
Mahesh
|
1710011040WL008658
|
Mahesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Mahesh
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-040-001/77
(JHIRIA)
|
1710011040NRG24120620230103300
|
13/06/2023
|
Ramlochan
|
1710011040WL008658
|
Ramlochan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Ramlochan
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-040-005/15
(JHIRIA)
|
1710011000NRG24130620230104346
|
13/06/2023
|
shummilal
|
1710011WL008720
|
shummilal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
shummilal
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-040-005/21
(JHIRIA)
|
1710011000NRG24130620230104349
|
13/06/2023
|
Shantibai
|
1710011WL008720
|
Shantibai
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Shantibai
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-049-001/127
(TENDUDABAR(P))
|
1710011049NRG24050620230082873
|
13/06/2023
|
AJAY
|
1710011049WL006934
|
AJAY
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
AJAY
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-049-001/416
(TENDUDABAR(P))
|
1710011049NRG24050620230082884
|
13/06/2023
|
SarojDevi
|
1710011049WL006934
|
SarojDevi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
SarojDevi
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-049-001/420
(TENDUDABAR(P))
|
1710011049NRG24050620230082885
|
13/06/2023
|
varsha rajak
|
1710011049WL006934
|
varsha rajak
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
varsharajak
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-049-001/551
(TENDUDABAR(P))
|
1710011049NRG24050620230082889
|
13/06/2023
|
ranjeet
|
1710011049WL006934
|
ranjeet
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
ranjeet
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-049-001/8518050626-A
(TENDUDABAR(P))
|
1710011049NRG24050620230082895
|
13/06/2023
|
anjana lodhi
|
1710011049WL006934
|
anjana lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
anjanalodhi
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-049-001/8518050626-A
(TENDUDABAR(P))
|
1710011049NRG24050620230082896
|
13/06/2023
|
dwarka lodhi
|
1710011049WL006934
|
dwarka lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
dwarkalodhi
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-050-005/40
(SAGONI (P))
|
1710011000NRG24130620230104326
|
13/06/2023
|
rewaram
|
1710011WL008719
|
rewaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
rewaram
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-050-005/40-B
(SAGONI (P))
|
1710011000NRG24130620230104330
|
13/06/2023
|
DEEPESH LODHI
|
1710011WL008719
|
DEEPESH LODHI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
DEEPESHLODHI
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-050-005/83-A
(SAGONI (P))
|
1710011000NRG24130620230104342
|
13/06/2023
|
kamlesh
|
1710011WL008719
|
kamlesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
26
|
KESLI
|
MP-10-011-003-001/125
(KHAMRIYA (P))
|
1710011003NRG24130620230105852
|
13/06/2023
|
SARMAN
|
1710011003WL008903
|
SARMAN
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
SARMAN
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-019-002/123-B
(SEMARA (P))
|
1710011000NRG24130620230106584
|
13/06/2023
|
vinitarani
|
1710011WL008963
|
vinitarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
vinitarani
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-019-002/179
(SEMARA (P))
|
1710011000NRG24130620230106592
|
13/06/2023
|
shubharani
|
1710011WL008963
|
shubharani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
shubharani
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-019-002/52
(SEMARA (P))
|
1710011000NRG24130620230106596
|
13/06/2023
|
dyaram
|
1710011WL008963
|
dyaram
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
dyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
KESLI
|
MP-10-011-031-004/110
(GATAURI PANA(P))
|
1710011000NRG24130620230106481
|
13/06/2023
|
GORELAL
|
1710011WL008955
|
GORELAL
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
GORELAL
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-039-002/403
(GHANA (P))
|
1710011000NRG24130620230106616
|
13/06/2023
|
RASHMI YADAV
|
1710011WL008965
|
RASHMI YADAV
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
RASHMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
KESLI
|
MP-10-011-031-004/166
(GATAURI PANA(P))
|
1710011000NRG24130620230106498
|
13/06/2023
|
raju
|
1710011WL008955
|
raju
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
raju
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-040-001/18
(JHIRIA)
|
1710011000NRG24130620230106545
|
13/06/2023
|
Mohan
|
1710011WL008959
|
Mohan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
Mohan
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-040-001/37
(JHIRIA)
|
1710011000NRG24130620230106559
|
13/06/2023
|
Rani
|
1710011WL008959
|
Rani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Rani
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-040-001/67
(JHIRIA)
|
1710011000NRG24130620230106568
|
13/06/2023
|
radhesyam
|
1710011WL008959
|
radhesyam
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
radhesyam
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-040-001/81-A
(JHIRIA)
|
1710011040NRG24120620230103302
|
13/06/2023
|
Paramlal
|
1710011040WL008658
|
Paramlal
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Paramlal
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-040-005/15
(JHIRIA)
|
1710011000NRG24130620230104347
|
13/06/2023
|
sheelrani
|
1710011WL008720
|
sheelrani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
sheelrani
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-040-005/21
(JHIRIA)
|
1710011000NRG24130620230104348
|
13/06/2023
|
partaap
|
1710011WL008720
|
partaap
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
partaap
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-040-005/28
(JHIRIA)
|
1710011000NRG24130620230104353
|
13/06/2023
|
Phoolarani
|
1710011WL008720
|
Phoolarani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Phoolarani
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-040-005/3
(JHIRIA)
|
1710011000NRG24130620230104354
|
13/06/2023
|
Rameshwar
|
1710011WL008720
|
Rameshwar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Rameshwar
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-040-005/38
(JHIRIA)
|
1710011000NRG24130620230104356
|
13/06/2023
|
Raghunath
|
1710011WL008720
|
Raghunath
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Raghunath
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-040-005/39
(JHIRIA)
|
1710011000NRG24130620230104359
|
13/06/2023
|
KAMALRANI
|
1710011WL008720
|
KAMALRANI
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
KAMALRANI
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-048-005/52-A
(SAHAJPUR (P))
|
1710011049NRG24050620230082871
|
13/06/2023
|
aneeta yadav
|
1710011049WL006934
|
aneeta yadav
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
aneetayadav
|
(000000)
|
|
44
|
KESLI
|
MP-10-011-050-005/32-A
(SAGONI (P))
|
1710011000NRG24130620230104320
|
13/06/2023
|
ramkishor gound
|
1710011WL008719
|
ramkishor gound
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
ramkishorgound
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-050-005/32-A
(SAGONI (P))
|
1710011000NRG24130620230104321
|
13/06/2023
|
vimleshrani gound
|
1710011WL008719
|
vimleshrani gound
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
vimleshranigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
46
|
KESLI
|
MP-10-011-003-001/569
(KHAMRIYA (P))
|
1710011003NRG24130620230105869
|
13/06/2023
|
PREMRANI
|
1710011003WL008904
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
PREMRANI
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-003-001/572
(KHAMRIYA (P))
|
1710011003NRG24130620230105872
|
13/06/2023
|
Rani
|
1710011003WL008904
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Rani
|
(000000)
|
|
48
|
KESLI
|
MP-10-011-003-001/573
(KHAMRIYA (P))
|
1710011003NRG24130620230105873
|
13/06/2023
|
HARIOM SONI
|
1710011003WL008904
|
HARIOM SONI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
HARIOMSONI
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-003-001/850
(KHAMRIYA (P))
|
1710011003NRG24130620230105857
|
13/06/2023
|
DEEPENDRA SINGH GHOSHI
|
1710011003WL008903
|
DEEPENDRA SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
DEEPENDRASINGHGHOSHI
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-003-001/907
(KHAMRIYA (P))
|
1710011003NRG24130620230105876
|
13/06/2023
|
MANISHA DANGI
|
1710011003WL008904
|
MANISHA DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
MANISHADANGI
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-003-001/938
(KHAMRIYA (P))
|
1710011003NRG24130620230105866
|
13/06/2023
|
Santoshrani
|
1710011003WL008903
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Santoshrani
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-049-001/135
(TENDUDABAR(P))
|
1710011000NRG24120620230101256
|
13/06/2023
|
RAAMBABU
|
1710011WL008504
|
RAAMBABU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198771
|
|
RAAMBABU
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-050-005/25
(SAGONI (P))
|
1710011000NRG24130620230104318
|
13/06/2023
|
MEHARMAN GOUND
|
1710011WL008719
|
MEHARMAN GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
MEHARMANGOUND
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-050-005/37
(SAGONI (P))
|
1710011000NRG24130620230104322
|
13/06/2023
|
ramkishan
|
1710011WL008719
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
ramkishan
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-050-005/39
(SAGONI (P))
|
1710011000NRG24130620230104323
|
13/06/2023
|
javahar
|
1710011WL008719
|
javahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
javahar
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-050-005/4-A
(SAGONI (P))
|
1710011000NRG24130620230104325
|
13/06/2023
|
premrani
|
1710011WL008719
|
premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
premrani
|
(000000)
|
|
57
|
KESLI
|
MP-10-011-050-005/7-A
(SAGONI (P))
|
1710011000NRG24130620230104336
|
13/06/2023
|
sugarlal gound
|
1710011WL008719
|
sugarlal gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
sugarlalgound
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-050-005/81-A
(SAGONI (P))
|
1710011000NRG24130620230104340
|
13/06/2023
|
ashok
|
1710011WL008719
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
59
|
KESLI
|
MP-10-011-040-001/131
(JHIRIA)
|
1710011000NRG24130620230106534
|
13/06/2023
|
Hakam
|
1710011WL008959
|
Hakam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
Hakam
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-040-001/133
(JHIRIA)
|
1710011040NRG24120620230103292
|
13/06/2023
|
Mukesh
|
1710011040WL008658
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Mukesh
|
(000000)
|
|
61
|
KESLI
|
MP-10-011-040-001/136
(JHIRIA)
|
1710011040NRG24120620230103295
|
13/06/2023
|
Golu
|
1710011040WL008658
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198771
|
|
Golu
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-040-001/145
(JHIRIA)
|
1710011000NRG24130620230106537
|
13/06/2023
|
surendra
|
1710011WL008959
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
KESLI
|
MP-10-011-019-002/135-A
(SEMARA (P))
|
1710011000NRG24130620230106586
|
13/06/2023
|
chandan
|
1710011WL008963
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
chandan
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-040-001/68
(JHIRIA)
|
1710011000NRG24130620230106570
|
13/06/2023
|
chattar
|
1710011WL008959
|
chattar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198771
|
No Such Account
|
|
|
|
65
|
KESLI
|
MP-10-011-050-005/165
(SAGONI (P))
|
1710011000NRG24130620230104310
|
13/06/2023
|
Jaysingh
|
1710011WL008719
|
Jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Jaysingh
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-050-005/166
(SAGONI (P))
|
1710011000NRG24130620230104311
|
13/06/2023
|
Anil
|
1710011WL008719
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Anil
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-050-005/167
(SAGONI (P))
|
1710011000NRG24130620230104312
|
13/06/2023
|
Rammilan
|
1710011WL008719
|
Rammilan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Rammilan
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-050-005/168
(SAGONI (P))
|
1710011000NRG24130620230104313
|
13/06/2023
|
Gopal
|
1710011WL008719
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Gopal
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-050-005/169
(SAGONI (P))
|
1710011000NRG24130620230104314
|
13/06/2023
|
Ramkumar
|
1710011WL008719
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198771
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
70
|
KESLI
|
MP-10-011-049-001/174-D
(TENDUDABAR(P))
|
1710011000NRG24120620230101250
|
13/06/2023
|
AKSHY
|
1710011WL008503
|
AKSHY
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198771
|
|
AKSHY
|
(000000)
|
|
71
|
KESLI
|
MP-10-011-049-001/177-D
(TENDUDABAR(P))
|
1710011000NRG24120620230101257
|
13/06/2023
|
rohit
|
1710011WL008504
|
rohit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198771
|
|
rohit
|
(000000)
|
|
72
|
KESLI
|
MP-10-011-049-001/244
(TENDUDABAR(P))
|
1710011000NRG24120620230101251
|
13/06/2023
|
netram
|
1710011WL008503
|
netram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198771
|
|
netram
|
(000000)
|
|
73
|
KESLI
|
MP-10-011-049-001/254
(TENDUDABAR(P))
|
1710011000NRG24120620230101252
|
13/06/2023
|
vishvnath
|
1710011WL008503
|
vishvnath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
394198771
|
|
vishvnath
|
(000000)
|
|
74
|
KESLI
|
MP-10-011-049-001/537
(TENDUDABAR(P))
|
1710011000NRG24120620230101255
|
13/06/2023
|
tulsha
|
1710011WL008503
|
tulsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198771
|
|
tulsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|