|
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-10-011-055-001/35
(BAGHWARA(P))
|
1710011000NRG21070420211306487
|
15/07/2023
|
ravishankar
|
1710011WL155392
|
ravishankar
|
00045
|
BARB0BIJORA
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravishankar
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-055-001/35
(BAGHWARA(P))
|
1710011000NRG21070420211306488
|
15/07/2023
|
ravishankar
|
1710011WL155392
|
ravishankar
|
00045
|
BARB0BIJORA
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-009-001/78
(JANAKPUR(P))
|
1710011009NRG21170420211308730
|
15/07/2023
|
HARIGOVIND LODHI
|
1710011WL155692
|
HARIGOVIND LODHI
|
00045
|
BARB0DEORIX
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
HARIGOVINDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-002-001/558
(DEORI NAHARMAU(P))
|
1710011000NRG21070420211306509
|
15/07/2023
|
Ragvendar
|
1710011WL155396
|
Ragvendar
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
5
|
KESLI
|
MP-10-011-002-001/558
(DEORI NAHARMAU(P))
|
1710011000NRG21070420211306510
|
15/07/2023
|
Ragvendar
|
1710011WL155396
|
Ragvendar
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
6
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011004NRG21070420211306996
|
15/07/2023
|
NIRMLA
|
1710011WL155484
|
NIRMLA
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
7
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011004NRG21070420211306997
|
15/07/2023
|
NIRMLA
|
1710011WL155484
|
NIRMLA
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
8
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011004NRG21070420211306998
|
15/07/2023
|
NIRMLA
|
1710011WL155484
|
NIRMLA
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
9
|
KESLI
|
MP-10-011-004-002/198
(MOHASA (P))
|
1710011000NRG21080420211307283
|
15/07/2023
|
shivraj
|
1710011WL155534
|
shivraj
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
10
|
KESLI
|
MP-10-011-006-001/55-B
(BARKOTI KHURD(P))
|
1710011000NRG21080420211307262
|
15/07/2023
|
munshilal
|
1710011WL155530
|
munshilal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
munshilal
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-006-001/55-B
(BARKOTI KHURD(P))
|
1710011000NRG21080420211307263
|
15/07/2023
|
munshilal
|
1710011WL155530
|
munshilal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
munshilal
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-006-001/55-B
(BARKOTI KHURD(P))
|
1710011000NRG21080420211307264
|
15/07/2023
|
munshilal
|
1710011WL155530
|
munshilal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
munshilal
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-006-001/55-B
(BARKOTI KHURD(P))
|
1710011000NRG21080420211307265
|
15/07/2023
|
munshilal
|
1710011WL155530
|
munshilal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
munshilal
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-010-001/187
(NAYANAGAR(P))
|
1710011000NRG21060420211306218
|
15/07/2023
|
khilan
|
1710011WL155354
|
khilan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
khilan
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-010-001/187
(NAYANAGAR(P))
|
1710011000NRG21060420211306219
|
15/07/2023
|
khilan
|
1710011WL155354
|
khilan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
khilan
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-011-003/82
(MAHKA PIPARIYA (P))
|
1710011011NRG21110220211104187
|
15/07/2023
|
SEELARANI
|
1710011WL135632
|
SEELARANI
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
17
|
KESLI
|
MP-10-011-011-003/82
(MAHKA PIPARIYA (P))
|
1710011011NRG21110220211104188
|
15/07/2023
|
SEELARANI
|
1710011WL135632
|
SEELARANI
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
18
|
KESLI
|
MP-10-011-012-003/188
(JAITPUR (P))
|
1710011012NRG21060420211305875
|
15/07/2023
|
ramesh
|
1710011WL155296
|
ramesh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
19
|
KESLI
|
MP-10-011-014-002/240-A
(MEDHKI (P))
|
1710011000NRG21080420211307285
|
15/07/2023
|
ramkresh
|
1710011WL155535
|
ramkresh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
20
|
KESLI
|
MP-10-011-015-001/64
(BILHARI(P))
|
1710011000NRG21310320211296462
|
15/07/2023
|
Lakhan Patel
|
1710011WL154381
|
Lakhan Patel
|
00089
|
CBIN0281596
|
190
|
190
|
Processed
|
20/07/2023
|
|
069279820
|
|
LakhanPatel
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-016-004/30-B
(BHUSAURA (P))
|
1710011000NRG21010420211299511
|
15/07/2023
|
sapna
|
1710011WL154649
|
sapna
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
sapna
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-027-002/195
(PATHA KHURD (P))
|
1710011027NRG21070420211307000
|
15/07/2023
|
bahadur
|
1710011WL155486
|
bahadur
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
23
|
KESLI
|
MP-10-011-027-002/59-A
(PATHA KHURD (P))
|
1710011000NRG21250320211266446
|
15/07/2023
|
deshraj
|
1710011WL151631
|
deshraj
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
deshraj
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-028-003/22
(PUTRRA (P))
|
1710011028NRG21010420211299714
|
15/07/2023
|
Munde
|
1710011WL154682
|
Munde
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Munde
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-028-003/22
(PUTRRA (P))
|
1710011028NRG21160220211122535
|
15/07/2023
|
Munde
|
1710011WL137767
|
Munde
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Munde
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-028-003/22
(PUTRRA (P))
|
1710011028NRG21160220211122536
|
15/07/2023
|
Munde
|
1710011WL137767
|
Munde
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Munde
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-029-001/13
(RAMKHERI(P))
|
1710011000NRG21250320211266436
|
15/07/2023
|
kashiram
|
1710011WL151628
|
kashiram
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kashiram
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-031-004/166
(GATAURI PANA(P))
|
1710011000NRG21010420211299497
|
15/07/2023
|
AARTI
|
1710011WL154647
|
AARTI
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
AARTI
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-032-001/26
(MARAMADHO(P))
|
1710011000NRG21220220211142258
|
15/07/2023
|
kamtaprasad
|
1710011WL139935
|
kamtaprasad
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kamtaprasad
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-032-001/26
(MARAMADHO(P))
|
1710011032NRG21220220211142326
|
15/07/2023
|
kamtaprasad
|
1710011WL139948
|
kamtaprasad
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kamtaprasad
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-032-001/26
(MARAMADHO(P))
|
1710011032NRG21220220211142327
|
15/07/2023
|
kamtaprasad
|
1710011WL139948
|
kamtaprasad
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kamtaprasad
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-032-003/29
(MARAMADHO(P))
|
1710011000NRG21010420211299478
|
15/07/2023
|
pavan
|
1710011WL154644
|
pavan
|
00089
|
CBIN0281596
|
380
|
380
|
Processed
|
20/07/2023
|
|
069279820
|
|
pavan
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-032-003/301
(MARAMADHO(P))
|
1710011000NRG21060420211305796
|
15/07/2023
|
ramgopal
|
1710011WL155281
|
ramgopal
|
00089
|
CBIN0281596
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
069279820
|
|
ramgopal
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-034-002/79
(BANKORI (P))
|
1710011000NRG21170220211125288
|
15/07/2023
|
supayarrani
|
1710011WL138134
|
supayarrani
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
35
|
KESLI
|
MP-10-011-034-004/181
(BANKORI (P))
|
1710011000NRG21070420211306495
|
15/07/2023
|
chotirani
|
1710011WL155393
|
chotirani
|
00089
|
CBIN0281596
|
570
|
570
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
36
|
KESLI
|
MP-10-011-034-004/181
(BANKORI (P))
|
1710011034NRG21070420211307007
|
15/07/2023
|
chotirani
|
1710011WL155490
|
chotirani
|
00089
|
CBIN0281596
|
950
|
950
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
37
|
KESLI
|
MP-10-011-034-004/26
(BANKORI (P))
|
1710011000NRG21060420211306163
|
15/07/2023
|
jeevan
|
1710011WL155341
|
jeevan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
jeevan
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-034-004/26
(BANKORI (P))
|
1710011000NRG21060420211306164
|
15/07/2023
|
jeevan
|
1710011WL155341
|
jeevan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
jeevan
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-034-004/26
(BANKORI (P))
|
1710011000NRG21060420211306165
|
15/07/2023
|
jeevan
|
1710011WL155341
|
jeevan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
jeevan
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-037-001/14
(PATNA DEORI(P))
|
1710011000NRG21060420211306220
|
15/07/2023
|
dhaniram
|
1710011WL155355
|
dhaniram
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
dhaniram
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-037-001/14
(PATNA DEORI(P))
|
1710011000NRG21060420211306221
|
15/07/2023
|
dhaniram
|
1710011WL155355
|
dhaniram
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
dhaniram
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-037-002/28-A
(PATNA DEORI(P))
|
1710011037NRG21070420211306723
|
15/07/2023
|
RJEETARANI
|
1710011WL155446
|
RJEETARANI
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
43
|
KESLI
|
MP-10-011-037-002/33
(PATNA DEORI(P))
|
1710011000NRG21060420211306222
|
15/07/2023
|
maansingh
|
1710011WL155355
|
maansingh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
maansingh
|
(000000)
|
|
44
|
KESLI
|
MP-10-011-037-002/57-B
(PATNA DEORI(P))
|
1710011000NRG21250320211266440
|
15/07/2023
|
Kelashrani
|
1710011WL151630
|
Kelashrani
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Kelashrani
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-037-004/21
(PATNA DEORI(P))
|
1710011000NRG21070420211306546
|
15/07/2023
|
Santosh
|
1710011WL155403
|
Santosh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
46
|
KESLI
|
MP-10-011-038-002/16-A
(CHAUKA (P))
|
1710011000NRG21070420211306501
|
15/07/2023
|
sarojrani
|
1710011WL155395
|
sarojrani
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
47
|
KESLI
|
MP-10-011-040-001/130
(JHIRIA)
|
1710011000NRG21250320211266452
|
15/07/2023
|
Darasingh
|
1710011WL151633
|
Darasingh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Darasingh
|
(000000)
|
|
48
|
KESLI
|
MP-10-011-040-001/130
(JHIRIA)
|
1710011000NRG21250320211266453
|
15/07/2023
|
Darasingh
|
1710011WL151633
|
Darasingh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Darasingh
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-040-001/130
(JHIRIA)
|
1710011000NRG21250320211266454
|
15/07/2023
|
Darasingh
|
1710011WL151633
|
Darasingh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Darasingh
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-040-001/130
(JHIRIA)
|
1710011000NRG21250320211266455
|
15/07/2023
|
Darasingh
|
1710011WL151633
|
Darasingh
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Darasingh
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-040-002/118
(JHIRIA)
|
1710011000NRG21250320211266457
|
15/07/2023
|
sahab
|
1710011WL151633
|
sahab
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
52
|
KESLI
|
MP-10-011-040-002/118
(JHIRIA)
|
1710011040NRG21250320211263900
|
15/07/2023
|
sahab
|
1710011WL151400
|
sahab
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
53
|
KESLI
|
MP-10-011-040-002/153
(JHIRIA)
|
1710011000NRG21160220211121638
|
15/07/2023
|
SITARANI
|
1710011WL137662
|
SITARANI
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
54
|
KESLI
|
MP-10-011-040-002/30
(JHIRIA)
|
1710011000NRG21160220211121260
|
15/07/2023
|
Ramlakhan
|
1710011WL137600
|
Ramlakhan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
55
|
KESLI
|
MP-10-011-040-002/30
(JHIRIA)
|
1710011040NRG21160220211121229
|
15/07/2023
|
Ramlakhan
|
1710011WL137592
|
Ramlakhan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
56
|
KESLI
|
MP-10-011-040-002/40
(JHIRIA)
|
1710011000NRG21160220211121261
|
15/07/2023
|
keshbai
|
1710011WL137600
|
keshbai
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
57
|
KESLI
|
MP-10-011-040-005/32
(JHIRIA)
|
1710011000NRG21160220211121258
|
15/07/2023
|
ramdayal
|
1710011WL137600
|
ramdayal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
58
|
KESLI
|
MP-10-011-040-005/32
(JHIRIA)
|
1710011000NRG21160220211121259
|
15/07/2023
|
ramdayal
|
1710011WL137600
|
ramdayal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
59
|
KESLI
|
MP-10-011-041-002/76-A
(DHAAWAI(P))
|
1710011000NRG21160220211121253
|
15/07/2023
|
balram
|
1710011WL137599
|
balram
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
60
|
KESLI
|
MP-10-011-041-002/76-A
(DHAAWAI(P))
|
1710011041NRG21160220211121327
|
15/07/2023
|
balram
|
1710011WL137604
|
balram
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
61
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011048NRG21060420211305812
|
15/07/2023
|
ASHOK
|
1710011WL155285
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011048NRG21060420211305813
|
15/07/2023
|
ASHOK
|
1710011WL155285
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
63
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011048NRG21060420211305814
|
15/07/2023
|
ASHOK
|
1710011WL155285
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011048NRG21060420211305816
|
15/07/2023
|
ASHOK
|
1710011WL155285
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
65
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011000NRG21240320211256686
|
15/07/2023
|
ASHOK
|
1710011WL150753
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-048-004/235-A
(SAHAJPUR (P))
|
1710011000NRG21240320211256687
|
15/07/2023
|
ASHOK
|
1710011WL150753
|
ASHOK
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ASHOK
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-049-004/315
(TENDUDABAR(P))
|
1710011049NRG21160220211122574
|
15/07/2023
|
Arti
|
1710011WL137773
|
Arti
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
68
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011051NRG21260320211270741
|
15/07/2023
|
Anita
|
1710011WL151995
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
69
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011051NRG21260320211270742
|
15/07/2023
|
Anita
|
1710011WL151995
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
70
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011051NRG21260320211270743
|
15/07/2023
|
Anita
|
1710011WL151995
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
71
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011051NRG21260320211270744
|
15/07/2023
|
Anita
|
1710011WL151995
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
72
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011000NRG21250320211263132
|
15/07/2023
|
Anita
|
1710011WL151323
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
73
|
KESLI
|
MP-10-011-051-001/109-D
(ANGHORI (P))
|
1710011000NRG21250320211263133
|
15/07/2023
|
Anita
|
1710011WL151323
|
Anita
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
74
|
KESLI
|
MP-10-011-055-001/14-B
(BAGHWARA(P))
|
1710011000NRG21170220211125881
|
15/07/2023
|
abilasha
|
1710011WL138188
|
abilasha
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
75
|
KESLI
|
MP-10-011-055-001/37
(BAGHWARA(P))
|
1710011000NRG21170220211125880
|
15/07/2023
|
dyarani
|
1710011WL138188
|
dyarani
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
76
|
KESLI
|
MP-10-011-055-004/201-A
(BAGHWARA(P))
|
1710011055NRG21070420211306649
|
15/07/2023
|
mahraj
|
1710011WL155432
|
mahraj
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
mahraj
|
(000000)
|
|
77
|
KESLI
|
MP-10-011-055-004/201-A
(BAGHWARA(P))
|
1710011055NRG21070420211306650
|
15/07/2023
|
mahraj
|
1710011WL155432
|
mahraj
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
mahraj
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-055-004/201-A
(BAGHWARA(P))
|
1710011055NRG21070420211306651
|
15/07/2023
|
mahraj
|
1710011WL155432
|
mahraj
|
00089
|
CBIN0281596
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
mahraj
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-055-004/237
(BAGHWARA(P))
|
1710011000NRG21070420211306493
|
15/07/2023
|
kishan
|
1710011WL155392
|
kishan
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
80
|
KESLI
|
MP-10-011-055-006/12
(BAGHWARA(P))
|
1710011000NRG21080420211307260
|
15/07/2023
|
nanhelal
|
1710011WL155529
|
nanhelal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
81
|
KESLI
|
MP-10-011-055-006/12
(BAGHWARA(P))
|
1710011000NRG21080420211307261
|
15/07/2023
|
nanhelal
|
1710011WL155529
|
nanhelal
|
00089
|
CBIN0281596
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
82
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG21060420211305759
|
15/07/2023
|
rambihari
|
1710011WL155278
|
rambihari
|
00089
|
CBIN0281719
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
rambihari
|
(000000)
|
|
83
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG21060420211305760
|
15/07/2023
|
rambihari
|
1710011WL155278
|
rambihari
|
00089
|
CBIN0281719
|
190
|
190
|
Processed
|
20/07/2023
|
|
069279820
|
|
rambihari
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG21060420211305766
|
15/07/2023
|
rambihari
|
1710011WL155278
|
rambihari
|
00089
|
CBIN0281719
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
rambihari
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG21060420211305767
|
15/07/2023
|
rambihari
|
1710011WL155278
|
rambihari
|
00089
|
CBIN0281719
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
rambihari
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG21060420211305768
|
15/07/2023
|
rambihari
|
1710011WL155278
|
rambihari
|
00089
|
CBIN0281719
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
rambihari
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-006-004/120
(BARKOTI KHURD(P))
|
1710011000NRG21170220211125283
|
15/07/2023
|
Rakesh
|
1710011WL138132
|
Rakesh
|
00089
|
CBIN0281719
|
190
|
190
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
88
|
KESLI
|
MP-10-011-013-002/474-B
(NAHARMAU (P))
|
1710011013NRG21070420211306469
|
15/07/2023
|
akilesh
|
1710011WL155385
|
akilesh
|
00089
|
CBIN0281719
|
1056
|
1056
|
Processed
|
20/07/2023
|
|
069279820
|
|
akilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
89
|
KESLI
|
MP-10-011-020-002/103
(KEOLARI KALAN(P))
|
1710011000NRG21060420211306182
|
15/07/2023
|
koore
|
1710011WL155347
|
koore
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
koore
|
(000000)
|
|
90
|
KESLI
|
MP-10-011-021-003/25-A
(DUDHWARA (P))
|
1710011021NRG21120220211107351
|
15/07/2023
|
arvind
|
1710011WL136020
|
arvind
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
91
|
KESLI
|
MP-10-011-021-003/25-A
(DUDHWARA (P))
|
1710011021NRG21120220211107352
|
15/07/2023
|
arvind
|
1710011WL136020
|
arvind
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
92
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011024NRG21010420211299698
|
15/07/2023
|
phool bati
|
1710011WL154677
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011024NRG21010420211299699
|
15/07/2023
|
phool bati
|
1710011WL154677
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
94
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011000NRG21010420211299462
|
15/07/2023
|
phool bati
|
1710011WL154638
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
95
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011000NRG21010420211299463
|
15/07/2023
|
phool bati
|
1710011WL154638
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
96
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011000NRG21010420211299464
|
15/07/2023
|
phool bati
|
1710011WL154638
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
97
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011000NRG21010420211299465
|
15/07/2023
|
phool bati
|
1710011WL154638
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
98
|
KESLI
|
MP-10-011-024-004/32-B
(THAWARI UMARIYA (P))
|
1710011000NRG21010420211299466
|
15/07/2023
|
phool bati
|
1710011WL154638
|
phool bati
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
phoolbati
|
(000000)
|
|
99
|
KESLI
|
MP-10-011-024-004/66
(THAWARI UMARIYA (P))
|
1710011024NRG21060420211305801
|
15/07/2023
|
munshiulal
|
1710011WL155282
|
munshiulal
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
munshiulal
|
(000000)
|
|
100
|
KESLI
|
MP-10-011-024-004/68
(THAWARI UMARIYA (P))
|
1710011000NRG21060420211306231
|
15/07/2023
|
santosh
|
1710011WL155357
|
santosh
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
santosh
|
(000000)
|
|
101
|
KESLI
|
MP-10-011-025-001/33-D
(ARJUNI(P))
|
1710011000NRG21031120200740733
|
15/07/2023
|
archna
|
1710011WL093550
|
archna
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
archna
|
(000000)
|
|
102
|
KESLI
|
MP-10-011-026-001/239
(NARAYANPUR(P))
|
1710011000NRG21070420211306550
|
15/07/2023
|
LAKSHMI RANI
|
1710011WL155404
|
LAKSHMI RANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
LAKSHMIRANI
|
(000000)
|
|
103
|
KESLI
|
MP-10-011-026-001/239
(NARAYANPUR(P))
|
1710011000NRG21070420211306551
|
15/07/2023
|
LAKSHMI RANI
|
1710011WL155404
|
LAKSHMI RANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
LAKSHMIRANI
|
(000000)
|
|
104
|
KESLI
|
MP-10-011-026-001/239
(NARAYANPUR(P))
|
1710011026NRG21070420211306664
|
15/07/2023
|
LAKSHMI RANI
|
1710011WL155435
|
LAKSHMI RANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
LAKSHMIRANI
|
(000000)
|
|
105
|
KESLI
|
MP-10-011-026-001/239
(NARAYANPUR(P))
|
1710011026NRG21070420211306665
|
15/07/2023
|
LAKSHMI RANI
|
1710011WL155435
|
LAKSHMI RANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
LAKSHMIRANI
|
(000000)
|
|
106
|
KESLI
|
MP-10-011-026-001/239
(NARAYANPUR(P))
|
1710011026NRG21070420211306666
|
15/07/2023
|
LAKSHMI RANI
|
1710011WL155435
|
LAKSHMI RANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
LAKSHMIRANI
|
(000000)
|
|
107
|
KESLI
|
MP-10-011-036-002/25-C
(TULSIPAR (P))
|
1710011000NRG21070620211309855
|
15/07/2023
|
sangeetarani
|
1710011WL156153
|
sangeetarani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
108
|
KESLI
|
MP-10-011-036-002/25-C
(TULSIPAR (P))
|
1710011000NRG21070620211309856
|
15/07/2023
|
sangeetarani
|
1710011WL156153
|
sangeetarani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
109
|
KESLI
|
MP-10-011-036-002/25-C
(TULSIPAR (P))
|
1710011000NRG21070620211309857
|
15/07/2023
|
sangeetarani
|
1710011WL156153
|
sangeetarani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
110
|
KESLI
|
MP-10-011-036-002/25-C
(TULSIPAR (P))
|
1710011000NRG21070620211309859
|
15/07/2023
|
sangeetarani
|
1710011WL156153
|
sangeetarani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
111
|
KESLI
|
MP-10-011-036-003/1-C
(TULSIPAR (P))
|
1710011000NRG21060420211305876
|
15/07/2023
|
basant
|
1710011WL155297
|
basant
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
112
|
KESLI
|
MP-10-011-036-003/1-C
(TULSIPAR (P))
|
1710011000NRG21060420211305877
|
15/07/2023
|
basant
|
1710011WL155297
|
basant
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
113
|
KESLI
|
MP-10-011-036-003/1-C
(TULSIPAR (P))
|
1710011000NRG21060420211305878
|
15/07/2023
|
basant
|
1710011WL155297
|
basant
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
114
|
KESLI
|
MP-10-011-036-003/1-C
(TULSIPAR (P))
|
1710011036NRG21060420211305855
|
15/07/2023
|
basant
|
1710011WL155294
|
basant
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
115
|
KESLI
|
MP-10-011-036-003/101
(TULSIPAR (P))
|
1710011000NRG21060420211306232
|
15/07/2023
|
brajesh
|
1710011WL155358
|
brajesh
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
116
|
KESLI
|
MP-10-011-036-003/62
(TULSIPAR (P))
|
1710011036NRG21060420211305859
|
15/07/2023
|
DADIRANI
|
1710011WL155294
|
DADIRANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
DADIRANI
|
(000000)
|
|
117
|
KESLI
|
MP-10-011-036-003/62
(TULSIPAR (P))
|
1710011036NRG21060420211305860
|
15/07/2023
|
DADIRANI
|
1710011WL155294
|
DADIRANI
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
DADIRANI
|
(000000)
|
|
118
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305866
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
119
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305867
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
120
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305868
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
121
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305869
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
122
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305870
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
123
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG21060420211305871
|
15/07/2023
|
SANTOSH
|
1710011WL155294
|
SANTOSH
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
SANTOSH
|
(000000)
|
|
124
|
KESLI
|
MP-10-011-036-004/25
(TULSIPAR (P))
|
1710011036NRG21060420211305559
|
15/07/2023
|
shobharani
|
1710011WL155238
|
shobharani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
shobharani
|
(000000)
|
|
125
|
KESLI
|
MP-10-011-036-004/25
(TULSIPAR (P))
|
1710011000NRG21060420211305881
|
15/07/2023
|
shobharani
|
1710011WL155297
|
shobharani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
shobharani
|
(000000)
|
|
126
|
KESLI
|
MP-10-011-039-002/297
(GHANA (P))
|
1710011000NRG21080420211307267
|
15/07/2023
|
puna
|
1710011WL155531
|
puna
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
127
|
KESLI
|
MP-10-011-039-002/297
(GHANA (P))
|
1710011000NRG21080420211307268
|
15/07/2023
|
puna
|
1710011WL155531
|
puna
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
128
|
KESLI
|
MP-10-011-039-002/297
(GHANA (P))
|
1710011039NRG21080420211307360
|
15/07/2023
|
puna
|
1710011WL155546
|
puna
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
129
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011040NRG21080420211307375
|
15/07/2023
|
Ramshakhi
|
1710011WL155548
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
130
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011040NRG21080420211307376
|
15/07/2023
|
Ramshakhi
|
1710011WL155548
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
131
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011040NRG21080420211307377
|
15/07/2023
|
Ramshakhi
|
1710011WL155548
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
132
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011000NRG21080420211307273
|
15/07/2023
|
Ramshakhi
|
1710011WL155532
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
133
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011000NRG21080420211307274
|
15/07/2023
|
Ramshakhi
|
1710011WL155532
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
134
|
KESLI
|
MP-10-011-040-002/226-A
(JHIRIA)
|
1710011000NRG21080420211307275
|
15/07/2023
|
Ramshakhi
|
1710011WL155532
|
Ramshakhi
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
135
|
KESLI
|
MP-10-011-047-002/45
(KUSMI(P))
|
1710011000NRG21070420211306511
|
15/07/2023
|
premrani
|
1710011WL155397
|
premrani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
136
|
KESLI
|
MP-10-011-047-002/45
(KUSMI(P))
|
1710011000NRG21070420211306512
|
15/07/2023
|
premrani
|
1710011WL155397
|
premrani
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
137
|
KESLI
|
MP-10-011-052-001/22-A
(MAHKA KERPANI(P))
|
1710011000NRG21070420211306518
|
15/07/2023
|
prakesh
|
1710011WL155398
|
prakesh
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
138
|
KESLI
|
MP-10-011-052-001/76-A
(MAHKA KERPANI(P))
|
1710011000NRG21070420211306516
|
15/07/2023
|
Harichand
|
1710011WL155398
|
Harichand
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
139
|
KESLI
|
MP-10-011-052-001/76-A
(MAHKA KERPANI(P))
|
1710011000NRG21070420211306517
|
15/07/2023
|
Harichand
|
1710011WL155398
|
Harichand
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
140
|
KESLI
|
MP-10-011-052-001/76-A
(MAHKA KERPANI(P))
|
1710011052NRG21070420211306722
|
15/07/2023
|
Harichand
|
1710011WL155445
|
Harichand
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
141
|
KESLI
|
MP-10-011-052-003/29-B
(MAHKA KERPANI(P))
|
1710011000NRG21070420211306515
|
15/07/2023
|
vimlesh
|
1710011WL155398
|
vimlesh
|
00089
|
CBIN0282031
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
142
|
KESLI
|
MP-10-011-032-003/22
(MARAMADHO(P))
|
1710011000NRG21060420211305794
|
15/07/2023
|
babulal
|
1710011WL155281
|
babulal
|
00089
|
CBIN0284173
|
570
|
570
|
Processed
|
20/07/2023
|
|
069279820
|
|
babulal
|
(000000)
|
|
143
|
KESLI
|
MP-10-011-032-003/22
(MARAMADHO(P))
|
1710011000NRG21060420211305795
|
15/07/2023
|
babulal
|
1710011WL155281
|
babulal
|
00089
|
CBIN0284173
|
380
|
380
|
Processed
|
20/07/2023
|
|
069279820
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
144
|
KESLI
|
MP-10-011-055-006/31
(BAGHWARA(P))
|
1710011000NRG21070420211306494
|
15/07/2023
|
vinod
|
1710011WL155392
|
vinod
|
00089
|
CBIN0284717
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
vinod
|
(000000)
|
|
145
|
KESLI
|
MP-10-011-055-006/31
(BAGHWARA(P))
|
1710011055NRG21060420211305785
|
15/07/2023
|
vinod
|
1710011WL155280
|
vinod
|
00089
|
CBIN0284717
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
146
|
KESLI
|
MP-10-011-052-003/32-A
(MAHKA KERPANI(P))
|
1710011052NRG21311220200930504
|
15/07/2023
|
harigovind
|
1710011WL115806
|
harigovind
|
00266
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
147
|
KESLI
|
MP-10-011-052-003/32-A
(MAHKA KERPANI(P))
|
1710011000NRG21311220200929852
|
15/07/2023
|
harigovind
|
1710011WL115721
|
harigovind
|
00266
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
148
|
KESLI
|
MP-10-011-006-002/18
(BARKOTI KHURD(P))
|
1710011000NRG21070420211306496
|
15/07/2023
|
Uma
|
1710011WL155394
|
Uma
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
149
|
KESLI
|
MP-10-011-006-002/22
(BARKOTI KHURD(P))
|
1710011000NRG21070420211306497
|
15/07/2023
|
Kamalrani
|
1710011WL155394
|
Kamalrani
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
150
|
KESLI
|
MP-10-011-006-002/39
(BARKOTI KHURD(P))
|
1710011000NRG21070420211306498
|
15/07/2023
|
Ashokrani
|
1710011WL155394
|
Ashokrani
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
151
|
KESLI
|
MP-10-011-006-002/59-B
(BARKOTI KHURD(P))
|
1710011000NRG21070420211306500
|
15/07/2023
|
chandrarani
|
1710011WL155394
|
chandrarani
|
00415
|
SBIN0004910
|
190
|
190
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
152
|
KESLI
|
MP-10-011-007-003/252
(BAMHNI (P))
|
1710011000NRG21060420211306152
|
15/07/2023
|
KOMAL
|
1710011WL155339
|
KOMAL
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
KOMAL
|
(000000)
|
|
153
|
KESLI
|
MP-10-011-007-003/252
(BAMHNI (P))
|
1710011007NRG21060420211305810
|
15/07/2023
|
KOMAL
|
1710011WL155284
|
KOMAL
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
KOMAL
|
(000000)
|
|
154
|
KESLI
|
MP-10-011-007-003/252
(BAMHNI (P))
|
1710011007NRG21060420211305811
|
15/07/2023
|
KOMAL
|
1710011WL155284
|
KOMAL
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
KOMAL
|
(000000)
|
|
155
|
KESLI
|
MP-10-011-009-001/336
(JANAKPUR(P))
|
1710011009NRG21170420211308727
|
15/07/2023
|
JYOTI
|
1710011WL155692
|
JYOTI
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
JYOTI
|
(000000)
|
|
156
|
KESLI
|
MP-10-011-010-001/218-A
(NAYANAGAR(P))
|
1710011000NRG21090220211096161
|
15/07/2023
|
PARVATI
|
1710011WL134717
|
PARVATI
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
PARVATI
|
(000000)
|
|
157
|
KESLI
|
MP-10-011-013-001/55-B
(NAHARMAU (P))
|
1710011013NRG21060420211305884
|
15/07/2023
|
harigovind
|
1710011WL155299
|
harigovind
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
harigovind
|
(000000)
|
|
158
|
KESLI
|
MP-10-011-013-001/55-B
(NAHARMAU (P))
|
1710011013NRG21060420211305886
|
15/07/2023
|
harigovind
|
1710011WL155299
|
harigovind
|
00415
|
SBIN0004910
|
950
|
950
|
Processed
|
20/07/2023
|
|
069279820
|
|
harigovind
|
(000000)
|
|
159
|
KESLI
|
MP-10-011-013-001/55-B
(NAHARMAU (P))
|
1710011013NRG21060420211305887
|
15/07/2023
|
harigovind
|
1710011WL155299
|
harigovind
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
harigovind
|
(000000)
|
|
160
|
KESLI
|
MP-10-011-032-004/22
(MARAMADHO(P))
|
1710011032NRG21060420211305585
|
15/07/2023
|
salakram
|
1710011WL155246
|
salakram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
salakram
|
(000000)
|
|
161
|
KESLI
|
MP-10-011-032-004/22
(MARAMADHO(P))
|
1710011000NRG21060420211305799
|
15/07/2023
|
salakram
|
1710011WL155281
|
salakram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
salakram
|
(000000)
|
|
162
|
KESLI
|
MP-10-011-032-004/22
(MARAMADHO(P))
|
1710011000NRG21060420211305800
|
15/07/2023
|
salakram
|
1710011WL155281
|
salakram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
salakram
|
(000000)
|
|
163
|
KESLI
|
MP-10-011-034-002/43-B
(BANKORI (P))
|
1710011000NRG21160220211121859
|
15/07/2023
|
vikram
|
1710011WL137693
|
vikram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
164
|
KESLI
|
MP-10-011-034-002/43-B
(BANKORI (P))
|
1710011000NRG21160220211121860
|
15/07/2023
|
vikram
|
1710011WL137693
|
vikram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
165
|
KESLI
|
MP-10-011-034-002/43-B
(BANKORI (P))
|
1710011034NRG21030420211302286
|
15/07/2023
|
vikram
|
1710011WL154899
|
vikram
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
166
|
KESLI
|
MP-10-011-035-001/182
(TUMRI(P))
|
1710011035NRG21170220211125987
|
15/07/2023
|
prahlad
|
1710011WL138198
|
prahlad
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
prahlad
|
(000000)
|
|
167
|
KESLI
|
MP-10-011-035-001/182
(TUMRI(P))
|
1710011035NRG21170220211125988
|
15/07/2023
|
prahlad
|
1710011WL138198
|
prahlad
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
prahlad
|
(000000)
|
|
168
|
KESLI
|
MP-10-011-035-001/182
(TUMRI(P))
|
1710011035NRG21170220211125989
|
15/07/2023
|
prahlad
|
1710011WL138198
|
prahlad
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
prahlad
|
(000000)
|
|
169
|
KESLI
|
MP-10-011-035-001/182
(TUMRI(P))
|
1710011000NRG21170220211125397
|
15/07/2023
|
prahlad
|
1710011WL138143
|
prahlad
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
prahlad
|
(000000)
|
|
170
|
KESLI
|
MP-10-011-035-001/182
(TUMRI(P))
|
1710011000NRG21170220211125398
|
15/07/2023
|
prahlad
|
1710011WL138143
|
prahlad
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
prahlad
|
(000000)
|
|
171
|
KESLI
|
MP-10-011-037-004/15-B
(PATNA DEORI(P))
|
1710011000NRG21250320211266442
|
15/07/2023
|
Sudama
|
1710011WL151630
|
Sudama
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Sudama
|
(000000)
|
|
172
|
KESLI
|
MP-10-011-037-004/15-B
(PATNA DEORI(P))
|
1710011000NRG21250320211266443
|
15/07/2023
|
Sudama
|
1710011WL151630
|
Sudama
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Sudama
|
(000000)
|
|
173
|
KESLI
|
MP-10-011-039-002/478
(GHANA (P))
|
1710011000NRG21031120200740774
|
15/07/2023
|
bhagwandas
|
1710011WL093557
|
bhagwandas
|
00415
|
SBIN0004910
|
950
|
950
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
174
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011000NRG21160220211121627
|
15/07/2023
|
Kanai
|
1710011WL137660
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
175
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011000NRG21160220211121628
|
15/07/2023
|
Kanai
|
1710011WL137660
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
176
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011000NRG21160220211121629
|
15/07/2023
|
Kanai
|
1710011WL137660
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
177
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011000NRG21160220211121630
|
15/07/2023
|
Kanai
|
1710011WL137660
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
178
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011040NRG21160220211121646
|
15/07/2023
|
Kanai
|
1710011WL137664
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
179
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011040NRG21160220211121647
|
15/07/2023
|
Kanai
|
1710011WL137664
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
180
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011040NRG21160220211121648
|
15/07/2023
|
Kanai
|
1710011WL137664
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
181
|
KESLI
|
MP-10-011-040-005/79
(JHIRIA)
|
1710011040NRG21160220211121649
|
15/07/2023
|
Kanai
|
1710011WL137664
|
Kanai
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
182
|
KESLI
|
MP-10-011-041-002/103
(DHAAWAI(P))
|
1710011041NRG21160920200615591
|
15/07/2023
|
lakhan
|
1710011WL075475
|
lakhan
|
00415
|
SBIN0004910
|
760
|
760
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
183
|
KESLI
|
MP-10-011-041-002/114-A
(DHAAWAI(P))
|
1710011041NRG21160220211121320
|
15/07/2023
|
badirani
|
1710011WL137604
|
badirani
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
184
|
KESLI
|
MP-10-011-041-002/114-A
(DHAAWAI(P))
|
1710011041NRG21160220211121316
|
15/07/2023
|
badirani
|
1710011WL137604
|
badirani
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
185
|
KESLI
|
MP-10-011-041-002/279
(DHAAWAI(P))
|
1710011041NRG21160220211121317
|
15/07/2023
|
rani
|
1710011WL137604
|
rani
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
186
|
KESLI
|
MP-10-011-042-002/51
(THAWARI BHILAINYA (P))
|
1710011042NRG21060420211305824
|
15/07/2023
|
kewal
|
1710011WL155287
|
kewal
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kewal
|
(000000)
|
|
187
|
KESLI
|
MP-10-011-042-002/51
(THAWARI BHILAINYA (P))
|
1710011000NRG21250320211266430
|
15/07/2023
|
kewal
|
1710011WL151626
|
kewal
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kewal
|
(000000)
|
|
188
|
KESLI
|
MP-10-011-043-003/63-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG21310320211297786
|
15/07/2023
|
kedar
|
1710011WL154490
|
kedar
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kedar
|
(000000)
|
|
189
|
KESLI
|
MP-10-011-043-003/63-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG21310320211297787
|
15/07/2023
|
kedar
|
1710011WL154490
|
kedar
|
00415
|
SBIN0004910
|
380
|
380
|
Processed
|
20/07/2023
|
|
069279820
|
|
kedar
|
(000000)
|
|
190
|
KESLI
|
MP-10-011-043-003/63-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG21310320211297790
|
15/07/2023
|
kedar
|
1710011WL154490
|
kedar
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
kedar
|
(000000)
|
|
191
|
KESLI
|
MP-10-011-054-005/30
(MUHLI (P))
|
1710011000NRG21060420211306210
|
15/07/2023
|
parvat
|
1710011WL155352
|
parvat
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
parvat
|
(000000)
|
|
192
|
KESLI
|
MP-10-011-054-005/30
(MUHLI (P))
|
1710011000NRG21060420211306211
|
15/07/2023
|
parvat
|
1710011WL155352
|
parvat
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
parvat
|
(000000)
|
|
193
|
KESLI
|
MP-10-011-055-001/122
(BAGHWARA(P))
|
1710011000NRG21070420211306481
|
15/07/2023
|
kavitA
|
1710011WL155392
|
kavitA
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
194
|
KESLI
|
MP-10-011-055-001/126-D
(BAGHWARA(P))
|
1710011000NRG21070420211306483
|
15/07/2023
|
laxman
|
1710011WL155392
|
laxman
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
195
|
KESLI
|
MP-10-011-055-001/126-D
(BAGHWARA(P))
|
1710011000NRG21070420211306484
|
15/07/2023
|
laxman
|
1710011WL155392
|
laxman
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
196
|
KESLI
|
MP-10-011-055-001/14
(BAGHWARA(P))
|
1710011055NRG21070420211306645
|
15/07/2023
|
Ranjan
|
1710011WL155432
|
Ranjan
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
197
|
KESLI
|
MP-10-011-055-001/14
(BAGHWARA(P))
|
1710011055NRG21070420211306646
|
15/07/2023
|
Ranjan
|
1710011WL155432
|
Ranjan
|
00415
|
SBIN0004910
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
198
|
KESLI
|
MP-10-011-055-006/24-A
(BAGHWARA(P))
|
1710011055NRG21060420211305783
|
15/07/2023
|
ramdarshan
|
1710011WL155280
|
ramdarshan
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ramdarshan
|
(000000)
|
|
199
|
KESLI
|
MP-10-011-055-006/24-A
(BAGHWARA(P))
|
1710011055NRG21060420211305784
|
15/07/2023
|
ramdarshan
|
1710011WL155280
|
ramdarshan
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ramdarshan
|
(000000)
|
|
200
|
KESLI
|
MP-10-011-056-002/58
(CHOURA DONGRI(P))
|
1710011056NRG21250320211264211
|
15/07/2023
|
tularam
|
1710011WL151429
|
tularam
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
tularam
|
(000000)
|
|
201
|
KESLI
|
MP-10-011-056-002/58
(CHOURA DONGRI(P))
|
1710011056NRG21250320211264212
|
15/07/2023
|
tularam
|
1710011WL151429
|
tularam
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
tularam
|
(000000)
|
|
202
|
KESLI
|
MP-10-011-056-002/58
(CHOURA DONGRI(P))
|
1710011000NRG21250320211264185
|
15/07/2023
|
tularam
|
1710011WL151424
|
tularam
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
tularam
|
(000000)
|
|
203
|
KESLI
|
MP-10-011-056-002/58
(CHOURA DONGRI(P))
|
1710011000NRG21250320211264187
|
15/07/2023
|
tularam
|
1710011WL151424
|
tularam
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
tularam
|
(000000)
|
|
204
|
KESLI
|
MP-10-011-056-002/58
(CHOURA DONGRI(P))
|
1710011000NRG21250320211264188
|
15/07/2023
|
tularam
|
1710011WL151424
|
tularam
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62510
|
62510
|
|
|
|
|
|
|
|
|
205
|
KESLI
|
MP-10-011-012-002/37
(JAITPUR (P))
|
1710011000NRG21060420211306173
|
15/07/2023
|
IMRAT
|
1710011WL155344
|
IMRAT
|
00415
|
SBIN0016189
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
IMRAT
|
(000000)
|
|
206
|
KESLI
|
MP-10-011-012-002/37
(JAITPUR (P))
|
1710011000NRG21060420211306174
|
15/07/2023
|
IMRAT
|
1710011WL155344
|
IMRAT
|
00415
|
SBIN0016189
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
IMRAT
|
(000000)
|
|
207
|
KESLI
|
MP-10-011-012-002/37
(JAITPUR (P))
|
1710011000NRG21060420211306175
|
15/07/2023
|
IMRAT
|
1710011WL155344
|
IMRAT
|
00415
|
SBIN0016189
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
IMRAT
|
(000000)
|
|
208
|
KESLI
|
MP-10-011-027-002/195
(PATHA KHURD (P))
|
1710011000NRG21250320211266445
|
15/07/2023
|
bahadur
|
1710011WL151631
|
bahadur
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
209
|
KESLI
|
MP-10-011-029-002/7
(RAMKHERI(P))
|
1710011000NRG21110220211104988
|
15/07/2023
|
KAsantoshrani
|
1710011WL135743
|
KAsantoshrani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
KAsantoshrani
|
(000000)
|
|
210
|
KESLI
|
MP-10-011-029-002/7
(RAMKHERI(P))
|
1710011029NRG21170220211125986
|
15/07/2023
|
KAsantoshrani
|
1710011WL138197
|
KAsantoshrani
|
00415
|
SBIN0016189
|
1330
|
1330
|
Processed
|
20/07/2023
|
|
069279820
|
|
KAsantoshrani
|
(000000)
|
|
211
|
KESLI
|
MP-10-011-034-002/62
(BANKORI (P))
|
1710011000NRG21170220211125291
|
15/07/2023
|
sangeetarani
|
1710011WL138134
|
sangeetarani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
212
|
KESLI
|
MP-10-011-034-002/62
(BANKORI (P))
|
1710011000NRG21170220211125292
|
15/07/2023
|
sangeetarani
|
1710011WL138134
|
sangeetarani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
213
|
KESLI
|
MP-10-011-034-002/62
(BANKORI (P))
|
1710011000NRG21170220211125293
|
15/07/2023
|
sangeetarani
|
1710011WL138134
|
sangeetarani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
214
|
KESLI
|
MP-10-011-034-002/62
(BANKORI (P))
|
1710011000NRG21170220211125294
|
15/07/2023
|
sangeetarani
|
1710011WL138134
|
sangeetarani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
215
|
KESLI
|
MP-10-011-040-002/122
(JHIRIA)
|
1710011000NRG21300520211309572
|
15/07/2023
|
ramrani
|
1710011WL156031
|
ramrani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
216
|
KESLI
|
MP-10-011-040-002/123
(JHIRIA)
|
1710011000NRG21160220211121257
|
15/07/2023
|
ajudyarani
|
1710011WL137600
|
ajudyarani
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
217
|
KESLI
|
MP-10-011-043-001/26-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG21070620211309867
|
15/07/2023
|
dashoda
|
1710011WL156157
|
dashoda
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
218
|
KESLI
|
MP-10-011-043-001/26-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG21070620211309868
|
15/07/2023
|
dashoda
|
1710011WL156157
|
dashoda
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
219
|
KESLI
|
MP-10-011-051-003/103
(ANGHORI (P))
|
1710011000NRG21090220211096665
|
15/07/2023
|
bhaiyaram
|
1710011WL134753
|
bhaiyaram
|
00415
|
SBIN0016189
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
bhaiyaram
|
(000000)
|
|
220
|
KESLI
|
MP-10-011-054-001/7
(MUHLI (P))
|
1710011000NRG21050620211309740
|
15/07/2023
|
NAND
|
1710011WL156114
|
NAND
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
221
|
KESLI
|
MP-10-011-054-005/72-A
(MUHLI (P))
|
1710011000NRG21050620211309745
|
15/07/2023
|
MAYA
|
1710011WL156114
|
MAYA
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
222
|
KESLI
|
MP-10-011-054-005/72-A
(MUHLI (P))
|
1710011000NRG21050620211309746
|
15/07/2023
|
MAYA
|
1710011WL156114
|
MAYA
|
00415
|
SBIN0016189
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
223
|
KESLI
|
MP-10-011-003-001/625
(KHAMRIYA (P))
|
1710011003NRG21140220211112137
|
15/07/2023
|
Imarat
|
1710011WL136577
|
Imarat
|
00415
|
SBIN0017098
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
Imarat
|
(000000)
|
|
224
|
KESLI
|
MP-10-011-003-001/625
(KHAMRIYA (P))
|
1710011003NRG21140220211112138
|
15/07/2023
|
Imarat
|
1710011WL136577
|
Imarat
|
00415
|
SBIN0017098
|
190
|
190
|
Processed
|
20/07/2023
|
|
069279820
|
|
Imarat
|
(000000)
|
|
225
|
KESLI
|
MP-10-011-006-002/30-A
(BARKOTI KHURD(P))
|
1710011000NRG21160220211122198
|
15/07/2023
|
NEELESH LODHI
|
1710011WL137728
|
NEELESH LODHI
|
00415
|
SBIN0017098
|
190
|
190
|
Processed
|
20/07/2023
|
|
069279820
|
|
NEELESHLODHI
|
(000000)
|
|
226
|
KESLI
|
MP-10-011-016-004/138-B
(BHUSAURA (P))
|
1710011000NRG21170220211125312
|
15/07/2023
|
devendra yadav
|
1710011WL138137
|
devendra yadav
|
00415
|
SBIN0017098
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
227
|
KESLI
|
MP-10-011-003-001/212
(KHAMRIYA (P))
|
1710011000NRG21250320211266448
|
15/07/2023
|
anita
|
1710011WL151632
|
anita
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
anita
|
(000000)
|
|
228
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011003NRG21270520211309401
|
15/07/2023
|
ravindra
|
1710011WL155960
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
229
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011003NRG21270520211309402
|
15/07/2023
|
ravindra
|
1710011WL155960
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
230
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011003NRG21270520211309403
|
15/07/2023
|
ravindra
|
1710011WL155960
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
231
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011003NRG21270520211309404
|
15/07/2023
|
ravindra
|
1710011WL155960
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
232
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011003NRG21270520211309405
|
15/07/2023
|
ravindra
|
1710011WL155960
|
ravindra
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
233
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011000NRG21060420211306183
|
15/07/2023
|
ravindra
|
1710011WL155348
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
234
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011000NRG21060420211306184
|
15/07/2023
|
ravindra
|
1710011WL155348
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
235
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011000NRG21060420211306185
|
15/07/2023
|
ravindra
|
1710011WL155348
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
236
|
KESLI
|
MP-10-011-003-001/570
(KHAMRIYA (P))
|
1710011000NRG21060420211306186
|
15/07/2023
|
ravindra
|
1710011WL155348
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
ravindra
|
(000000)
|
|
237
|
KESLI
|
MP-10-011-013-002/139
(NAHARMAU (P))
|
1710011000NRG21161220200862904
|
15/07/2023
|
Hariram
|
1710011WL107435
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
238
|
KESLI
|
MP-10-011-013-002/139
(NAHARMAU (P))
|
1710011013NRG21311220200930087
|
15/07/2023
|
Hariram
|
1710011WL115760
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
239
|
KESLI
|
MP-10-011-013-002/139
(NAHARMAU (P))
|
1710011013NRG21311220200930090
|
15/07/2023
|
Hariram
|
1710011WL115760
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
240
|
KESLI
|
MP-10-011-013-002/167-B
(NAHARMAU (P))
|
1710011013NRG21311220200930092
|
15/07/2023
|
Harishankar
|
1710011WL115760
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
241
|
KESLI
|
MP-10-011-013-002/167-B
(NAHARMAU (P))
|
1710011000NRG21161220200862906
|
15/07/2023
|
Harishankar
|
1710011WL107435
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
242
|
KESLI
|
MP-10-011-014-001/17
(MEDHKI (P))
|
1710011014NRG21060620211309813
|
15/07/2023
|
mahrani
|
1710011WL156136
|
mahrani
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
243
|
KESLI
|
MP-10-011-039-002/297-A
(GHANA (P))
|
1710011000NRG21250320211266424
|
15/07/2023
|
sandhyarani
|
1710011WL151625
|
sandhyarani
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
244
|
KESLI
|
MP-10-011-039-002/297-A
(GHANA (P))
|
1710011000NRG21250320211266425
|
15/07/2023
|
sandhyarani
|
1710011WL151625
|
sandhyarani
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
245
|
KESLI
|
MP-10-011-039-002/297-A
(GHANA (P))
|
1710011000NRG21250320211266426
|
15/07/2023
|
sandhyarani
|
1710011WL151625
|
sandhyarani
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
246
|
KESLI
|
MP-10-011-051-001/45
(ANGHORI (P))
|
1710011000NRG21250320211266416
|
15/07/2023
|
brasang
|
1710011WL151623
|
brasang
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
247
|
KESLI
|
MP-10-011-051-001/45
(ANGHORI (P))
|
1710011051NRG21260320211270745
|
15/07/2023
|
brasang
|
1710011WL151995
|
brasang
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
248
|
KESLI
|
MP-10-011-051-001/45
(ANGHORI (P))
|
1710011051NRG21260320211270746
|
15/07/2023
|
brasang
|
1710011WL151995
|
brasang
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
249
|
KESLI
|
MP-10-011-052-003/88-B
(MAHKA KERPANI(P))
|
1710011000NRG21060420211306189
|
15/07/2023
|
GANESH
|
1710011WL155349
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
GANESH
|
(000000)
|
|
250
|
KESLI
|
MP-10-011-052-003/88-B
(MAHKA KERPANI(P))
|
1710011000NRG21060420211306190
|
15/07/2023
|
GANESH
|
1710011WL155349
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
GANESH
|
(000000)
|
|
251
|
KESLI
|
MP-10-011-052-003/88-B
(MAHKA KERPANI(P))
|
1710011000NRG21060420211306191
|
15/07/2023
|
GANESH
|
1710011WL155349
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
GANESH
|
(000000)
|
|
252
|
KESLI
|
MP-10-011-055-001/14-A
(BAGHWARA(P))
|
1710011000NRG21161220200862597
|
15/07/2023
|
ranjjan
|
1710011WL107403
|
ranjjan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
253
|
KESLI
|
MP-10-011-055-001/14-A
(BAGHWARA(P))
|
1710011000NRG21161220200862598
|
15/07/2023
|
ranjjan
|
1710011WL107403
|
ranjjan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29244
|
29244
|
|
|
|
|
|
|
|
|
254
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011000NRG21161220200862868
|
15/07/2023
|
NIRMLA
|
1710011WL107431
|
NIRMLA
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
255
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011000NRG21161220200862870
|
15/07/2023
|
NIRMLA
|
1710011WL107431
|
NIRMLA
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
256
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011000NRG21161220200862871
|
15/07/2023
|
NIRMLA
|
1710011WL107431
|
NIRMLA
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
257
|
KESLI
|
MP-10-011-004-001/20-D
(MOHASA (P))
|
1710011000NRG21161220200862872
|
15/07/2023
|
NIRMLA
|
1710011WL107431
|
NIRMLA
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069279820
|
No Such Account
|
|
|
|
258
|
KESLI
|
MP-10-011-040-001/191-A
(JHIRIA)
|
1710011000NRG21010420211299494
|
15/07/2023
|
chotelal
|
1710011WL154646
|
chotelal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
chotelal
|
(000000)
|
|
259
|
KESLI
|
MP-10-011-040-001/191-A
(JHIRIA)
|
1710011000NRG21010420211299495
|
15/07/2023
|
chotelal
|
1710011WL154646
|
chotelal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069279820
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283950
|
283950
|
|
|
|
|
|
|
|