|
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-10-011-030-003/435
(DOMA (P))
|
1710011000NRG24140620230111082
|
14/06/2023
|
Harisingh Lodhi
|
1710011WL009286
|
Harisingh Lodhi
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
HarisinghLodhi
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-030-003/46-B
(DOMA (P))
|
1710011000NRG24140620230111084
|
14/06/2023
|
Ashokrani
|
1710011WL009286
|
Ashokrani
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Ashokrani
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-030-003/46-B
(DOMA (P))
|
1710011000NRG24140620230111085
|
14/06/2023
|
Satyvati Lodhi
|
1710011WL009286
|
Satyvati Lodhi
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
SatyvatiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-045-003/322
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108452
|
14/06/2023
|
Mansing
|
1710011045WL009089
|
Mansing
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Mansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-014-002/88
(MEDHKI (P))
|
1710011000NRG24140620230111060
|
14/06/2023
|
NIMABAI
|
1710011WL009284
|
NIMABAI
|
00078
|
CNRB0004730
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
NIMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-029-001/79-A
(RAMKHERI(P))
|
1710011000NRG24140620230108396
|
14/06/2023
|
motilal
|
1710011WL009085
|
motilal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
motilal
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-030-003/118-A
(DOMA (P))
|
1710011000NRG24140620230111081
|
14/06/2023
|
Chandrabhan
|
1710011WL009286
|
Chandrabhan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Chandrabhan
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-032-003/170-A
(MARAMADHO(P))
|
1710011000NRG24140620230111063
|
14/06/2023
|
tajbal
|
1710011WL009285
|
tajbal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
tajbal
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-032-003/171-A
(MARAMADHO(P))
|
1710011000NRG24140620230111065
|
14/06/2023
|
Baldev
|
1710011WL009285
|
Baldev
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Baldev
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-032-003/277
(MARAMADHO(P))
|
1710011000NRG24140620230111069
|
14/06/2023
|
GUDDA
|
1710011WL009285
|
GUDDA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
GUDDA
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-032-003/277
(MARAMADHO(P))
|
1710011000NRG24140620230111070
|
14/06/2023
|
keshrani
|
1710011WL009285
|
keshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
keshrani
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-032-003/39
(MARAMADHO(P))
|
1710011000NRG24140620230111072
|
14/06/2023
|
mamta
|
1710011WL009285
|
mamta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
mamta
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-032-003/48
(MARAMADHO(P))
|
1710011000NRG24140620230111075
|
14/06/2023
|
GAGRAJ
|
1710011WL009285
|
GAGRAJ
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
GAGRAJ
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-032-003/72
(MARAMADHO(P))
|
1710011000NRG24140620230111078
|
14/06/2023
|
santoshrani
|
1710011WL009285
|
santoshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
santoshrani
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-047-001/137
(KUSMI(P))
|
1710011000NRG24140620230108236
|
14/06/2023
|
Ratiram
|
1710011WL009074
|
Ratiram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Ratiram
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-047-001/144
(KUSMI(P))
|
1710011000NRG24140620230108172
|
14/06/2023
|
Chandrarani Lodhi
|
1710011WL009071
|
Chandrarani Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
ChandraraniLodhi
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-047-001/154-A
(KUSMI(P))
|
1710011000NRG24140620230108180
|
14/06/2023
|
Sangeeta Lodhi
|
1710011WL009071
|
Sangeeta Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
SangeetaLodhi
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-047-001/32
(KUSMI(P))
|
1710011000NRG24140620230108187
|
14/06/2023
|
Sandhya
|
1710011WL009071
|
Sandhya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Sandhya
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-047-001/43
(KUSMI(P))
|
1710011000NRG24140620230108188
|
14/06/2023
|
mayarani
|
1710011WL009071
|
mayarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
mayarani
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-047-002/103
(KUSMI(P))
|
1710011000NRG24140620230108258
|
14/06/2023
|
Kashiram
|
1710011WL009080
|
Kashiram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
Kashiram
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-047-002/104
(KUSMI(P))
|
1710011000NRG24140620230108260
|
14/06/2023
|
naran
|
1710011WL009080
|
naran
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
naran
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-047-002/125
(KUSMI(P))
|
1710011000NRG24140620230108267
|
14/06/2023
|
ashokrani
|
1710011WL009080
|
ashokrani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
ashokrani
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-047-002/125
(KUSMI(P))
|
1710011000NRG24140620230108266
|
14/06/2023
|
makhan
|
1710011WL009080
|
makhan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
makhan
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-047-002/134
(KUSMI(P))
|
1710011000NRG24140620230108274
|
14/06/2023
|
nanhibai
|
1710011WL009080
|
nanhibai
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
nanhibai
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-047-002/149-A
(KUSMI(P))
|
1710011000NRG24140620230108194
|
14/06/2023
|
Rajkumari
|
1710011WL009071
|
Rajkumari
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Rajkumari
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-047-002/181-A
(KUSMI(P))
|
1710011000NRG24140620230108281
|
14/06/2023
|
sitarani
|
1710011WL009080
|
sitarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
sitarani
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-047-002/209
(KUSMI(P))
|
1710011000NRG24140620230108211
|
14/06/2023
|
sheelrani
|
1710011WL009071
|
sheelrani
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
sheelrani
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-047-002/211-A
(KUSMI(P))
|
1710011000NRG24140620230108225
|
14/06/2023
|
kaliram
|
1710011WL009073
|
kaliram
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
kaliram
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-047-002/235-B
(KUSMI(P))
|
1710011000NRG24140620230108227
|
14/06/2023
|
Jgrani Rajpoot
|
1710011WL009073
|
Jgrani Rajpoot
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
JgraniRajpoot
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-047-002/275-A
(KUSMI(P))
|
1710011000NRG24140620230108216
|
14/06/2023
|
suman
|
1710011WL009071
|
suman
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
31
|
KESLI
|
MP-10-011-014-002/88-A
(MEDHKI (P))
|
1710011000NRG24140620230111061
|
14/06/2023
|
Sajjansingh gound
|
1710011WL009284
|
Sajjansingh gound
|
00089
|
CBIN0281719
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
Sajjansinghgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
KESLI
|
MP-10-011-001-003/143-A
(NAVALPUR (P))
|
1710011001NRG24130620230107110
|
14/06/2023
|
pradeep
|
1710011001WL009011
|
pradeep
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
pradeep
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-023-003/122
(KHERI KALAN (P))
|
1710011023NRG24140620230109892
|
14/06/2023
|
Bhagbati
|
1710011023WL009202
|
Bhagbati
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
Bhagbati
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-023-003/122-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109893
|
14/06/2023
|
ANURAG
|
1710011023WL009202
|
ANURAG
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
ANURAG
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-023-003/125-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109895
|
14/06/2023
|
GULAB BAI
|
1710011023WL009202
|
GULAB BAI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
GULABBAI
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-023-003/146
(KHERI KALAN (P))
|
1710011023NRG24140620230109901
|
14/06/2023
|
ashokrani
|
1710011023WL009202
|
ashokrani
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
ashokrani
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-023-003/152-D
(KHERI KALAN (P))
|
1710011023NRG24140620230109904
|
14/06/2023
|
RAJU
|
1710011023WL009202
|
RAJU
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
RAJU
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-023-003/190
(KHERI KALAN (P))
|
1710011023NRG24140620230109916
|
14/06/2023
|
GIRJA
|
1710011023WL009202
|
GIRJA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
GIRJA
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-023-003/214
(KHERI KALAN (P))
|
1710011023NRG24140620230109917
|
14/06/2023
|
MANSINGH
|
1710011023WL009202
|
MANSINGH
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
MANSINGH
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-023-003/267
(KHERI KALAN (P))
|
1710011023NRG24140620230109926
|
14/06/2023
|
KAMALRANI GOUND
|
1710011023WL009202
|
KAMALRANI GOUND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
KAMALRANIGOUND
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-023-003/285-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109937
|
14/06/2023
|
Babita
|
1710011023WL009202
|
Babita
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
Babita
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-023-003/285-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109936
|
14/06/2023
|
Devendra
|
1710011023WL009202
|
Devendra
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
Devendra
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-023-003/297-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109950
|
14/06/2023
|
ASHISH
|
1710011023WL009202
|
ASHISH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
ASHISH
|
(000000)
|
|
44
|
KESLI
|
MP-10-011-023-003/50-B
(KHERI KALAN (P))
|
1710011023NRG24140620230109966
|
14/06/2023
|
TARA
|
1710011023WL009202
|
TARA
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
TARA
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-023-003/53-A
(KHERI KALAN (P))
|
1710011023NRG24140620230109975
|
14/06/2023
|
MUNNALAL
|
1710011023WL009202
|
MUNNALAL
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
17/06/2023
|
|
393282629
|
|
MUNNALAL
|
(000000)
|
|
46
|
KESLI
|
MP-10-011-024-001/12-B
(THAWARI UMARIYA (P))
|
1710011000NRG24140620230108404
|
14/06/2023
|
manohar
|
1710011WL009086
|
manohar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
manohar
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-024-001/12-C
(THAWARI UMARIYA (P))
|
1710011000NRG24140620230108406
|
14/06/2023
|
Sarman
|
1710011WL009086
|
Sarman
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Sarman
|
(000000)
|
|
48
|
KESLI
|
MP-10-011-024-001/16-A
(THAWARI UMARIYA (P))
|
1710011000NRG24140620230108407
|
14/06/2023
|
mahraj singh
|
1710011WL009086
|
mahraj singh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
mahrajsingh
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-024-003/90-C
(THAWARI UMARIYA (P))
|
1710011000NRG24140620230108409
|
14/06/2023
|
rashmi
|
1710011WL009086
|
rashmi
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
rashmi
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-026-002/115
(NARAYANPUR(P))
|
1710011000NRG24140620230108342
|
14/06/2023
|
halkirani
|
1710011WL009084
|
halkirani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
halkirani
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-026-002/132-B
(NARAYANPUR(P))
|
1710011000NRG24140620230108354
|
14/06/2023
|
sher singh
|
1710011WL009084
|
sher singh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
shersingh
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-026-002/138-B
(NARAYANPUR(P))
|
1710011000NRG24140620230108358
|
14/06/2023
|
Shivani Sahu
|
1710011WL009084
|
Shivani Sahu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
ShivaniSahu
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-026-002/170-D
(NARAYANPUR(P))
|
1710011000NRG24140620230108381
|
14/06/2023
|
Radha Yadav
|
1710011WL009084
|
Radha Yadav
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
RadhaYadav
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-036-001/110-B
(TULSIPAR (P))
|
1710011036NRG24140620230110797
|
14/06/2023
|
amita
|
1710011036WL009259
|
amita
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
amita
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-036-001/110-C
(TULSIPAR (P))
|
1710011036NRG24140620230110798
|
14/06/2023
|
laxmirani
|
1710011036WL009259
|
laxmirani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
laxmirani
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-036-001/110-D
(TULSIPAR (P))
|
1710011036NRG24140620230110799
|
14/06/2023
|
rajesh
|
1710011036WL009259
|
rajesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
rajesh
|
(000000)
|
|
57
|
KESLI
|
MP-10-011-036-001/142
(TULSIPAR (P))
|
1710011036NRG24140620230110806
|
14/06/2023
|
anjana
|
1710011036WL009259
|
anjana
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
anjana
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-036-001/15-A
(TULSIPAR (P))
|
1710011036NRG24140620230110807
|
14/06/2023
|
durgabai adiwasi
|
1710011036WL009259
|
durgabai adiwasi
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
durgabaiadiwasi
|
(000000)
|
|
59
|
KESLI
|
MP-10-011-036-001/19-C
(TULSIPAR (P))
|
1710011036NRG24140620230110808
|
14/06/2023
|
halkirani
|
1710011036WL009259
|
halkirani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
halkirani
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-036-001/2-D
(TULSIPAR (P))
|
1710011036NRG24140620230110843
|
14/06/2023
|
indur
|
1710011036WL009266
|
indur
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
indur
|
(000000)
|
|
61
|
KESLI
|
MP-10-011-036-001/29-C
(TULSIPAR (P))
|
1710011036NRG24140620230110844
|
14/06/2023
|
chhayarani
|
1710011036WL009266
|
chhayarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
chhayarani
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-036-001/29-D
(TULSIPAR (P))
|
1710011036NRG24140620230110845
|
14/06/2023
|
mangal
|
1710011036WL009266
|
mangal
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
mangal
|
(000000)
|
|
63
|
KESLI
|
MP-10-011-036-001/38-A
(TULSIPAR (P))
|
1710011036NRG24140620230110848
|
14/06/2023
|
ramesh
|
1710011036WL009266
|
ramesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
ramesh
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-036-001/55-C
(TULSIPAR (P))
|
1710011036NRG24140620230110850
|
14/06/2023
|
babita
|
1710011036WL009266
|
babita
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
babita
|
(000000)
|
|
65
|
KESLI
|
MP-10-011-036-001/83-C
(TULSIPAR (P))
|
1710011036NRG24140620230110852
|
14/06/2023
|
govindrani
|
1710011036WL009266
|
govindrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
govindrani
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-036-004/12-C
(TULSIPAR (P))
|
1710011036NRG24130620230107573
|
14/06/2023
|
OMKAR
|
1710011036WL009038
|
OMKAR
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
OMKAR
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-036-004/12-C
(TULSIPAR (P))
|
1710011036NRG24130620230107574
|
14/06/2023
|
YASHODA
|
1710011036WL009038
|
YASHODA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
YASHODA
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-036-004/13-B
(TULSIPAR (P))
|
1710011036NRG24130620230107575
|
14/06/2023
|
VINOD
|
1710011036WL009038
|
VINOD
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
VINOD
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-036-004/187-B
(TULSIPAR (P))
|
1710011036NRG24130620230107579
|
14/06/2023
|
SHIVCHARAN
|
1710011036WL009038
|
SHIVCHARAN
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
SHIVCHARAN
|
(000000)
|
|
70
|
KESLI
|
MP-10-011-036-004/28-A
(TULSIPAR (P))
|
1710011036NRG24130620230107546
|
14/06/2023
|
RAJJU
|
1710011036WL009036
|
RAJJU
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
71
|
KESLI
|
MP-10-011-045-003/311
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108450
|
14/06/2023
|
Debendr
|
1710011045WL009089
|
Debendr
|
00089
|
CBIN0284717
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Debendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
KESLI
|
MP-10-011-045-001/197
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108430
|
14/06/2023
|
Debi
|
1710011045WL009089
|
Debi
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Debi
|
(000000)
|
|
73
|
KESLI
|
MP-10-011-045-003/251
(SINGPUR SATGUAN(P))
|
1710011000NRG24140620230110138
|
14/06/2023
|
Jagdeesh
|
1710011WL009207
|
Jagdeesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Jagdeesh
|
(000000)
|
|
74
|
KESLI
|
MP-10-011-045-003/291
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108447
|
14/06/2023
|
Dinesh
|
1710011045WL009089
|
Dinesh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Dinesh
|
(000000)
|
|
75
|
KESLI
|
MP-10-011-047-002/313
(KUSMI(P))
|
1710011000NRG24140620230108219
|
14/06/2023
|
Lakshmirani
|
1710011WL009071
|
Lakshmirani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Lakshmirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
76
|
KESLI
|
MP-10-011-001-003/297-A
(NAVALPUR (P))
|
1710011001NRG24130620230107120
|
14/06/2023
|
Preetam
|
1710011001WL009011
|
Preetam
|
00415
|
SBIN0006190
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
KESLI
|
MP-10-011-015-001/142
(BILHARI(P))
|
1710011000NRG24140620230108055
|
14/06/2023
|
RAMMU LODHI
|
1710011WL009069
|
RAMMU LODHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
RAMMULODHI
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-026-002/164
(NARAYANPUR(P))
|
1710011000NRG24140620230108379
|
14/06/2023
|
RAMDAS
|
1710011WL009084
|
RAMDAS
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
RAMDAS
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-030-003/114-A
(DOMA (P))
|
1710011000NRG24140620230110930
|
14/06/2023
|
ramgopal
|
1710011WL009280
|
ramgopal
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
ramgopal
|
(000000)
|
|
80
|
KESLI
|
MP-10-011-045-003/284
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108446
|
14/06/2023
|
Laxmi
|
1710011045WL009089
|
Laxmi
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
81
|
KESLI
|
MP-10-011-001-003/100-D
(NAVALPUR (P))
|
1710011001NRG24130620230107106
|
14/06/2023
|
harishankar
|
1710011001WL009011
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
harishankar
|
(000000)
|
|
82
|
KESLI
|
MP-10-011-001-003/300-B
(NAVALPUR (P))
|
1710011001NRG24130620230107122
|
14/06/2023
|
Anand
|
1710011001WL009011
|
Anand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Anand
|
(000000)
|
|
83
|
KESLI
|
MP-10-011-001-003/320
(NAVALPUR (P))
|
1710011001NRG24130620230107124
|
14/06/2023
|
Amir
|
1710011001WL009011
|
Amir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Amir
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-014-002/115
(MEDHKI (P))
|
1710011000NRG24140620230111056
|
14/06/2023
|
kalu
|
1710011WL009284
|
kalu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
kalu
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-014-002/115
(MEDHKI (P))
|
1710011000NRG24140620230111057
|
14/06/2023
|
Parvati prajapati
|
1710011WL009284
|
Parvati prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
Parvatiprajapati
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-014-002/116-B
(MEDHKI (P))
|
1710011000NRG24140620230111006
|
14/06/2023
|
haribai
|
1710011WL009282
|
haribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
haribai
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-014-002/188-B
(MEDHKI (P))
|
1710011000NRG24140620230111009
|
14/06/2023
|
GOVIND PRAJAPATI
|
1710011WL009282
|
GOVIND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
GOVINDPRAJAPATI
|
(000000)
|
|
88
|
KESLI
|
MP-10-011-014-002/188-B
(MEDHKI (P))
|
1710011000NRG24140620230111010
|
14/06/2023
|
sapnarani prajapati
|
1710011WL009282
|
sapnarani prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
sapnaraniprajapati
|
(000000)
|
|
89
|
KESLI
|
MP-10-011-014-002/196
(MEDHKI (P))
|
1710011000NRG24140620230111058
|
14/06/2023
|
moorat
|
1710011WL009284
|
moorat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393282629
|
|
moorat
|
(000000)
|
|
90
|
KESLI
|
MP-10-011-014-002/212
(MEDHKI (P))
|
1710011000NRG24140620230111012
|
14/06/2023
|
phoolrani
|
1710011WL009282
|
phoolrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
phoolrani
|
(000000)
|
|
91
|
KESLI
|
MP-10-011-014-002/212-A
(MEDHKI (P))
|
1710011000NRG24140620230111014
|
14/06/2023
|
dhanbai
|
1710011WL009282
|
dhanbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
dhanbai
|
(000000)
|
|
92
|
KESLI
|
MP-10-011-014-002/220
(MEDHKI (P))
|
1710011000NRG24140620230111016
|
14/06/2023
|
PREMNARAYAN
|
1710011WL009282
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
PREMNARAYAN
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-014-002/226
(MEDHKI (P))
|
1710011000NRG24140620230111018
|
14/06/2023
|
Mamta bai
|
1710011WL009282
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Mamtabai
|
(000000)
|
|
94
|
KESLI
|
MP-10-011-014-002/226
(MEDHKI (P))
|
1710011000NRG24140620230111017
|
14/06/2023
|
Todal
|
1710011WL009282
|
Todal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Todal
|
(000000)
|
|
95
|
KESLI
|
MP-10-011-014-002/243-B
(MEDHKI (P))
|
1710011000NRG24140620230111022
|
14/06/2023
|
jyoti
|
1710011WL009282
|
jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
jyoti
|
(000000)
|
|
96
|
KESLI
|
MP-10-011-014-002/28
(MEDHKI (P))
|
1710011000NRG24140620230111023
|
14/06/2023
|
Jamna
|
1710011WL009282
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Jamna
|
(000000)
|
|
97
|
KESLI
|
MP-10-011-014-002/28
(MEDHKI (P))
|
1710011000NRG24140620230111024
|
14/06/2023
|
Ramrani
|
1710011WL009282
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Ramrani
|
(000000)
|
|
98
|
KESLI
|
MP-10-011-014-002/38-A
(MEDHKI (P))
|
1710011000NRG24140620230111028
|
14/06/2023
|
rekharani
|
1710011WL009282
|
rekharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
rekharani
|
(000000)
|
|
99
|
KESLI
|
MP-10-011-014-002/75
(MEDHKI (P))
|
1710011000NRG24140620230111032
|
14/06/2023
|
Haricharan vishwkarma
|
1710011WL009282
|
Haricharan vishwkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393282629
|
|
Haricharanvishwkarma
|
(000000)
|
|
100
|
KESLI
|
MP-10-011-015-001/101-A
(BILHARI(P))
|
1710011000NRG24140620230108030
|
14/06/2023
|
pritam
|
1710011WL009069
|
pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
pritam
|
(000000)
|
|
101
|
KESLI
|
MP-10-011-015-001/102
(BILHARI(P))
|
1710011000NRG24140620230108033
|
14/06/2023
|
rambhajan sour
|
1710011WL009069
|
rambhajan sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
rambhajansour
|
(000000)
|
|
102
|
KESLI
|
MP-10-011-015-001/104
(BILHARI(P))
|
1710011000NRG24140620230108034
|
14/06/2023
|
umkar nona
|
1710011WL009069
|
umkar nona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
umkarnona
|
(000000)
|
|
103
|
KESLI
|
MP-10-011-015-001/133-A
(BILHARI(P))
|
1710011000NRG24140620230108048
|
14/06/2023
|
arti adivasi
|
1710011WL009069
|
arti adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
artiadivasi
|
(000000)
|
|
104
|
KESLI
|
MP-10-011-015-001/136
(BILHARI(P))
|
1710011000NRG24140620230108050
|
14/06/2023
|
sarojarani
|
1710011WL009069
|
sarojarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
sarojarani
|
(000000)
|
|
105
|
KESLI
|
MP-10-011-015-001/143-A
(BILHARI(P))
|
1710011000NRG24140620230108058
|
14/06/2023
|
Bhagwansing lodhi
|
1710011WL009069
|
Bhagwansing lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Bhagwansinglodhi
|
(000000)
|
|
106
|
KESLI
|
MP-10-011-015-001/190-A
(BILHARI(P))
|
1710011000NRG24140620230108077
|
14/06/2023
|
Bhogarani lodhi
|
1710011WL009069
|
Bhogarani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Bhogaranilodhi
|
(000000)
|
|
107
|
KESLI
|
MP-10-011-015-001/191
(BILHARI(P))
|
1710011000NRG24140620230108079
|
14/06/2023
|
Premrani
|
1710011WL009069
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Premrani
|
(000000)
|
|
108
|
KESLI
|
MP-10-011-015-001/216
(BILHARI(P))
|
1710011000NRG24140620230108084
|
14/06/2023
|
sarojrani
|
1710011WL009069
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
sarojrani
|
(000000)
|
|
109
|
KESLI
|
MP-10-011-015-001/53-A
(BILHARI(P))
|
1710011000NRG24140620230108090
|
14/06/2023
|
TRIVENIBAI
|
1710011WL009069
|
TRIVENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
TRIVENIBAI
|
(000000)
|
|
110
|
KESLI
|
MP-10-011-015-001/63-A
(BILHARI(P))
|
1710011000NRG24140620230108095
|
14/06/2023
|
RAMA KACHHIPATEL
|
1710011WL009069
|
RAMA KACHHIPATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
RAMAKACHHIPATEL
|
(000000)
|
|
111
|
KESLI
|
MP-10-011-015-001/64
(BILHARI(P))
|
1710011000NRG24140620230108097
|
14/06/2023
|
Lakhan Patel
|
1710011WL009069
|
Lakhan Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
LakhanPatel
|
(000000)
|
|
112
|
KESLI
|
MP-10-011-015-001/75-A
(BILHARI(P))
|
1710011000NRG24140620230108104
|
14/06/2023
|
IMRAT LODHI
|
1710011WL009069
|
IMRAT LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
IMRATLODHI
|
(000000)
|
|
113
|
KESLI
|
MP-10-011-030-003/104-B
(DOMA (P))
|
1710011000NRG24140620230110929
|
14/06/2023
|
radharani
|
1710011WL009280
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
radharani
|
(000000)
|
|
114
|
KESLI
|
MP-10-011-030-003/119-A
(DOMA (P))
|
1710011000NRG24140620230110932
|
14/06/2023
|
Harising
|
1710011WL009280
|
Harising
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
Harising
|
(000000)
|
|
115
|
KESLI
|
MP-10-011-030-003/350
(DOMA (P))
|
1710011000NRG24140620230110938
|
14/06/2023
|
PREM
|
1710011WL009280
|
PREM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282629
|
|
PREM
|
(000000)
|
|
116
|
KESLI
|
MP-10-011-045-003/328
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108454
|
14/06/2023
|
Harisingh
|
1710011045WL009089
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Harisingh
|
(000000)
|
|
117
|
KESLI
|
MP-10-011-047-002/127
(KUSMI(P))
|
1710011000NRG24140620230108268
|
14/06/2023
|
kamlesh
|
1710011WL009080
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393282629
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
118
|
KESLI
|
MP-10-011-045-001/297
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108432
|
14/06/2023
|
Chotu
|
1710011045WL009089
|
Chotu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Chotu
|
(000000)
|
|
119
|
KESLI
|
MP-10-011-045-001/302
(SINGPUR SATGUAN(P))
|
1710011045NRG24140620230108433
|
14/06/2023
|
Netraj
|
1710011045WL009089
|
Netraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
17/06/2023
|
|
393282629
|
|
Netraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185198
|
185198
|
|
|
|
|
|
|
|