|
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-10-011-044-001/110-A
(BAMHORI (P))
|
1710011044NRG23100520220110660
|
10/05/2022
|
Phoolsingh
|
1710011044WL018565
|
Phoolsingh
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Phoolsingh
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-055-001/259
(BAGHWARA(P))
|
1710011000NRG23100520220112160
|
10/05/2022
|
sanjay gound
|
1710011WL018850
|
sanjay gound
|
00045
|
BARB0BIJORA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
sanjaygound
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-055-001/259
(BAGHWARA(P))
|
1710011000NRG23100520220112161
|
10/05/2022
|
sarita
|
1710011WL018850
|
sarita
|
00045
|
BARB0BIJORA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
sarita
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-055-001/276-B
(BAGHWARA(P))
|
1710011000NRG23100520220112162
|
10/05/2022
|
chandan
|
1710011WL018850
|
chandan
|
00045
|
BARB0BIJORA
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-009-001/176-A
(JANAKPUR(P))
|
1710011009NRG23090520220106471
|
10/05/2022
|
KEERAT SINGH LODHI
|
1710011009WL017934
|
KEERAT SINGH LODHI
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
KEERATSINGHLODHI
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-044-001/26-B
(BAMHORI (P))
|
1710011044NRG23100520220110661
|
10/05/2022
|
Kalyan
|
1710011044WL018565
|
Kalyan
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Kalyan
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-053-001/12-B
(NANDIYA (P))
|
1710011000NRG23100520220111983
|
10/05/2022
|
nilesh
|
1710011WL018835
|
nilesh
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
nilesh
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-053-002/104
(NANDIYA (P))
|
1710011000NRG23100520220112006
|
10/05/2022
|
MUKESH
|
1710011WL018835
|
MUKESH
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
MUKESH
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-053-002/76
(NANDIYA (P))
|
1710011000NRG23100520220112012
|
10/05/2022
|
archna
|
1710011WL018835
|
archna
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
archna
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-053-002/76
(NANDIYA (P))
|
1710011000NRG23100520220112011
|
10/05/2022
|
rajesh
|
1710011WL018835
|
rajesh
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
rajesh
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-053-003/47-B
(NANDIYA (P))
|
1710011000NRG23100520220112020
|
10/05/2022
|
deepak
|
1710011WL018835
|
deepak
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
deepak
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-053-003/51-A
(NANDIYA (P))
|
1710011000NRG23100520220112025
|
10/05/2022
|
maneesha
|
1710011WL018835
|
maneesha
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
maneesha
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-053-003/51-A
(NANDIYA (P))
|
1710011000NRG23100520220112024
|
10/05/2022
|
sandeep gound
|
1710011WL018835
|
sandeep gound
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
sandeepgound
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-053-003/89-B
(NANDIYA (P))
|
1710011000NRG23100520220112039
|
10/05/2022
|
jitendra
|
1710011WL018835
|
jitendra
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
jitendra
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-055-001/276-C
(BAGHWARA(P))
|
1710011000NRG23100520220112163
|
10/05/2022
|
aavhay
|
1710011WL018850
|
aavhay
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
aavhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-053-001/12-B
(NANDIYA (P))
|
1710011000NRG23100520220111984
|
10/05/2022
|
kabita
|
1710011WL018835
|
kabita
|
00078
|
CNRB0005974
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
744917543
|
|
kabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
KESLI
|
MP-10-011-020-002/944-C
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111645
|
10/05/2022
|
apurva
|
1710011WL018786
|
apurva
|
00089
|
CBIN0280739
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
apurva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
KESLI
|
MP-10-011-009-001/196-A
(JANAKPUR(P))
|
1710011009NRG23090520220106464
|
10/05/2022
|
RADARANI
|
1710011009WL017932
|
RADARANI
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
RADARANI
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-009-001/288
(JANAKPUR(P))
|
1710011009NRG23090520220106480
|
10/05/2022
|
Deena
|
1710011009WL017935
|
Deena
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Deena
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-033-001/17548
(KESLI (P))
|
1710011033NRG23080520220100110
|
10/05/2022
|
MUKESH SAHU
|
1710011033WL017003
|
MUKESH SAHU
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
MUKESHSAHU
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-033-001/17549
(KESLI (P))
|
1710011033NRG23080520220100111
|
10/05/2022
|
SWARASWATI
|
1710011033WL017003
|
SWARASWATI
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
SWARASWATI
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-033-001/17636
(KESLI (P))
|
1710011033NRG23100520220108195
|
10/05/2022
|
veeran
|
1710011033WL018119
|
veeran
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
veeran
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-033-001/17701
(KESLI (P))
|
1710011033NRG23100520220108194
|
10/05/2022
|
ANKIT
|
1710011033WL018118
|
ANKIT
|
00089
|
CBIN0281596
|
204
|
204
|
Processed
|
17/05/2022
|
|
744917543
|
|
ANKIT
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-033-001/17707
(KESLI (P))
|
1710011033NRG23100520220108202
|
10/05/2022
|
ram avtar
|
1710011033WL018121
|
ram avtar
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
ramavtar
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-038-003/362-A
(CHAUKA (P))
|
1710011038NRG23090520220105491
|
10/05/2022
|
Suneel
|
1710011038WL017766
|
Suneel
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Suneel
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-042-001/13
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111316
|
10/05/2022
|
surendra
|
1710011042WL018742
|
surendra
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
surendra
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-042-001/26
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111305
|
10/05/2022
|
shreebai
|
1710011042WL018740
|
shreebai
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
shreebai
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-042-001/50
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111317
|
10/05/2022
|
vimalshankar
|
1710011042WL018742
|
vimalshankar
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
vimalshankar
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-042-001/60
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111309
|
10/05/2022
|
hanmat
|
1710011042WL018740
|
hanmat
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
hanmat
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-044-001/108-A
(BAMHORI (P))
|
1710011044NRG23100520220110659
|
10/05/2022
|
Maharani
|
1710011044WL018565
|
Maharani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Maharani
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-044-001/112
(BAMHORI (P))
|
1710011044NRG23100520220110671
|
10/05/2022
|
Kotilal
|
1710011044WL018567
|
Kotilal
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Kotilal
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-044-001/118-A
(BAMHORI (P))
|
1710011044NRG23100520220110663
|
10/05/2022
|
Rajkumar
|
1710011044WL018566
|
Rajkumar
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Rajkumar
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-044-001/27
(BAMHORI (P))
|
1710011044NRG23100520220110651
|
10/05/2022
|
Rajkumar
|
1710011044WL018564
|
Rajkumar
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Rajkumar
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-044-001/29-B
(BAMHORI (P))
|
1710011044NRG23100520220110667
|
10/05/2022
|
Ratan
|
1710011044WL018566
|
Ratan
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Ratan
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011044NRG23100520220110655
|
10/05/2022
|
Dayadhankar
|
1710011044WL018564
|
Dayadhankar
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Dayadhankar
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-051-004/129
(ANGHORI (P))
|
1710011051NRG23100520220109352
|
10/05/2022
|
yashvant
|
1710011051WL018325
|
yashvant
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
yashvant
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-051-004/170
(ANGHORI (P))
|
1710011051NRG23100520220109356
|
10/05/2022
|
deepak
|
1710011051WL018325
|
deepak
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
deepak
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-053-001/107
(NANDIYA (P))
|
1710011000NRG23100520220111976
|
10/05/2022
|
deepak gound
|
1710011WL018835
|
deepak gound
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
deepakgound
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-053-003/86-B
(NANDIYA (P))
|
1710011000NRG23100520220112037
|
10/05/2022
|
ramjanki gound
|
1710011WL018835
|
ramjanki gound
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
ramjankigound
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-053-003/89-B
(NANDIYA (P))
|
1710011000NRG23100520220112040
|
10/05/2022
|
sraddha
|
1710011WL018835
|
sraddha
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
sraddha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
41
|
KESLI
|
MP-10-011-009-001/10-A
(JANAKPUR(P))
|
1710011009NRG23090520220106461
|
10/05/2022
|
KHETSINGH
|
1710011009WL017932
|
KHETSINGH
|
00089
|
CBIN0281719
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
KHETSINGH
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-009-001/146
(JANAKPUR(P))
|
1710011009NRG23090520220106470
|
10/05/2022
|
SHEVRANI LODHI
|
1710011009WL017934
|
SHEVRANI LODHI
|
00089
|
CBIN0281719
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
SHEVRANILODHI
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-009-001/249-A
(JANAKPUR(P))
|
1710011009NRG23090520220106467
|
10/05/2022
|
BALKISHAN
|
1710011009WL017932
|
BALKISHAN
|
00089
|
CBIN0281719
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
BALKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
44
|
KESLI
|
MP-10-011-020-002/123
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111623
|
10/05/2022
|
dheeraj
|
1710011WL018780
|
dheeraj
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
dheeraj
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-020-002/123
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111624
|
10/05/2022
|
nikita
|
1710011WL018780
|
nikita
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
nikita
|
(000000)
|
|
46
|
KESLI
|
MP-10-011-020-002/300-D
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111627
|
10/05/2022
|
Brajesh
|
1710011WL018780
|
Brajesh
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Brajesh
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-020-002/300-D
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111628
|
10/05/2022
|
ramsundari
|
1710011WL018780
|
ramsundari
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
ramsundari
|
(000000)
|
|
48
|
KESLI
|
MP-10-011-020-002/35-B
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111639
|
10/05/2022
|
ranjeet
|
1710011WL018786
|
ranjeet
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
ranjeet
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-020-002/382
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111640
|
10/05/2022
|
kanchedi
|
1710011WL018786
|
kanchedi
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
kanchedi
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-020-002/382
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111641
|
10/05/2022
|
shivrani
|
1710011WL018786
|
shivrani
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
shivrani
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-020-002/901-C
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111642
|
10/05/2022
|
harishankar soni
|
1710011WL018786
|
harishankar soni
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
harishankarsoni
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-020-002/901-D
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111643
|
10/05/2022
|
kusumrani
|
1710011WL018786
|
kusumrani
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
kusumrani
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-020-002/925-D
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111631
|
10/05/2022
|
vishram
|
1710011WL018780
|
vishram
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
vishram
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-020-002/944-C
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111644
|
10/05/2022
|
ajabsingh
|
1710011WL018786
|
ajabsingh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
ajabsingh
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-020-002/944-D
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111646
|
10/05/2022
|
makhan
|
1710011WL018786
|
makhan
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
makhan
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-020-002/97-A
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111632
|
10/05/2022
|
manharan
|
1710011WL018780
|
manharan
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
manharan
|
(000000)
|
|
57
|
KESLI
|
MP-10-011-020-002/989-A
(KEOLARI KALAN(P))
|
1710011000NRG23100520220111647
|
10/05/2022
|
mahendra
|
1710011WL018786
|
mahendra
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
mahendra
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-022-002/198
(TADA (P))
|
1710011022NRG23090520220104667
|
10/05/2022
|
harshit
|
1710011022WL017656
|
harshit
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
harshit
|
(000000)
|
|
59
|
KESLI
|
MP-10-011-022-002/264
(TADA (P))
|
1710011022NRG23090520220104668
|
10/05/2022
|
RAJA
|
1710011022WL017656
|
RAJA
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
RAJA
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-022-002/37
(TADA (P))
|
1710011022NRG23090520220104669
|
10/05/2022
|
aadarsh
|
1710011022WL017656
|
aadarsh
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
aadarsh
|
(000000)
|
|
61
|
KESLI
|
MP-10-011-022-002/376-A
(TADA (P))
|
1710011022NRG23090520220104670
|
10/05/2022
|
SHYAMRANI
|
1710011022WL017656
|
SHYAMRANI
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
SHYAMRANI
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-024-003/44-B
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108053
|
10/05/2022
|
dasrath
|
1710011024WL018099
|
dasrath
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
dasrath
|
(000000)
|
|
63
|
KESLI
|
MP-10-011-024-003/50
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108054
|
10/05/2022
|
NARVDA
|
1710011024WL018099
|
NARVDA
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
NARVDA
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-024-003/63-A
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108055
|
10/05/2022
|
kalyan
|
1710011024WL018099
|
kalyan
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
kalyan
|
(000000)
|
|
65
|
KESLI
|
MP-10-011-024-003/65
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108056
|
10/05/2022
|
sarman
|
1710011024WL018099
|
sarman
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
sarman
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-024-003/69
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108057
|
10/05/2022
|
shyamrani
|
1710011024WL018099
|
shyamrani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
shyamrani
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-024-003/74-B
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108061
|
10/05/2022
|
heera
|
1710011024WL018099
|
heera
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
heera
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-024-003/74-C
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108062
|
10/05/2022
|
varsha
|
1710011024WL018099
|
varsha
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
varsha
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-024-003/97-B
(THAWARI UMARIYA (P))
|
1710011024NRG23090520220108063
|
10/05/2022
|
veersingh
|
1710011024WL018099
|
veersingh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
veersingh
|
(000000)
|
|
70
|
KESLI
|
MP-10-011-025-002/92-A
(ARJUNI(P))
|
1710011000NRG23100520220111675
|
10/05/2022
|
Devsingh
|
1710011WL018790
|
Devsingh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Devsingh
|
(000000)
|
|
71
|
KESLI
|
MP-10-011-025-002/92-A
(ARJUNI(P))
|
1710011000NRG23100520220111676
|
10/05/2022
|
Pritee
|
1710011WL018790
|
Pritee
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Pritee
|
(000000)
|
|
72
|
KESLI
|
MP-10-011-036-001/57-A
(TULSIPAR (P))
|
1710011036NRG23090520220107964
|
10/05/2022
|
mannulal
|
1710011036WL018092
|
mannulal
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
mannulal
|
(000000)
|
|
73
|
KESLI
|
MP-10-011-036-003/107
(TULSIPAR (P))
|
1710011036NRG23090520220107965
|
10/05/2022
|
anuradha
|
1710011036WL018092
|
anuradha
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
anuradha
|
(000000)
|
|
74
|
KESLI
|
MP-10-011-036-003/108
(TULSIPAR (P))
|
1710011036NRG23090520220107966
|
10/05/2022
|
manisha
|
1710011036WL018092
|
manisha
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
manisha
|
(000000)
|
|
75
|
KESLI
|
MP-10-011-036-003/109
(TULSIPAR (P))
|
1710011036NRG23090520220107967
|
10/05/2022
|
aasharani
|
1710011036WL018092
|
aasharani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
aasharani
|
(000000)
|
|
76
|
KESLI
|
MP-10-011-036-003/110
(TULSIPAR (P))
|
1710011036NRG23090520220107968
|
10/05/2022
|
poojabai
|
1710011036WL018092
|
poojabai
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
poojabai
|
(000000)
|
|
77
|
KESLI
|
MP-10-011-036-003/110-A
(TULSIPAR (P))
|
1710011036NRG23090520220107969
|
10/05/2022
|
praveshrani
|
1710011036WL018092
|
praveshrani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
praveshrani
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-036-003/111
(TULSIPAR (P))
|
1710011036NRG23090520220107970
|
10/05/2022
|
mithleshrani
|
1710011036WL018092
|
mithleshrani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
mithleshrani
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-036-003/112-B
(TULSIPAR (P))
|
1710011036NRG23090520220107971
|
10/05/2022
|
sitabai
|
1710011036WL018092
|
sitabai
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
80
|
KESLI
|
MP-10-011-042-001/28-A
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111306
|
10/05/2022
|
chandrabhan
|
1710011042WL018740
|
chandrabhan
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
chandrabhan
|
(000000)
|
|
81
|
KESLI
|
MP-10-011-042-001/57-A
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111310
|
10/05/2022
|
devendra
|
1710011042WL018741
|
devendra
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
devendra
|
(000000)
|
|
82
|
KESLI
|
MP-10-011-042-001/72
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111311
|
10/05/2022
|
santosh
|
1710011042WL018741
|
santosh
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
santosh
|
(000000)
|
|
83
|
KESLI
|
MP-10-011-042-002/121-A
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111319
|
10/05/2022
|
omkar
|
1710011042WL018742
|
omkar
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
omkar
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-042-002/194
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111302
|
10/05/2022
|
pooran
|
1710011042WL018739
|
pooran
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
pooran
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-042-002/95-D
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111315
|
10/05/2022
|
manish
|
1710011042WL018741
|
manish
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
manish
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-042-003/141
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111303
|
10/05/2022
|
GANESH
|
1710011042WL018739
|
GANESH
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
GANESH
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-044-001/106
(BAMHORI (P))
|
1710011044NRG23100520220110658
|
10/05/2022
|
Sudama
|
1710011044WL018565
|
Sudama
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Sudama
|
(000000)
|
|
88
|
KESLI
|
MP-10-011-053-001/108
(NANDIYA (P))
|
1710011000NRG23100520220111978
|
10/05/2022
|
kalyan
|
1710011WL018835
|
kalyan
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
kalyan
|
(000000)
|
|
89
|
KESLI
|
MP-10-011-053-001/16-C
(NANDIYA (P))
|
1710011000NRG23100520220111986
|
10/05/2022
|
seema gound
|
1710011WL018835
|
seema gound
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
seemagound
|
(000000)
|
|
90
|
KESLI
|
MP-10-011-053-001/16-C
(NANDIYA (P))
|
1710011000NRG23100520220111985
|
10/05/2022
|
suresh
|
1710011WL018835
|
suresh
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
suresh
|
(000000)
|
|
91
|
KESLI
|
MP-10-011-053-002/101-A
(NANDIYA (P))
|
1710011000NRG23100520220112005
|
10/05/2022
|
Mamta
|
1710011WL018835
|
Mamta
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
Mamta
|
(000000)
|
|
92
|
KESLI
|
MP-10-011-053-003/45-B
(NANDIYA (P))
|
1710011000NRG23100520220112018
|
10/05/2022
|
diksha
|
1710011WL018835
|
diksha
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
diksha
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-055-001/256
(BAGHWARA(P))
|
1710011000NRG23100520220112159
|
10/05/2022
|
rajni
|
1710011WL018850
|
rajni
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
rajni
|
(000000)
|
|
94
|
KESLI
|
MP-10-011-055-001/256
(BAGHWARA(P))
|
1710011000NRG23100520220112158
|
10/05/2022
|
sivraj
|
1710011WL018850
|
sivraj
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
sivraj
|
(000000)
|
|
95
|
KESLI
|
MP-10-011-055-001/276-C
(BAGHWARA(P))
|
1710011000NRG23100520220112164
|
10/05/2022
|
bhojraj
|
1710011WL018850
|
bhojraj
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
bhojraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
96
|
KESLI
|
MP-10-011-053-003/46-B
(NANDIYA (P))
|
1710011000NRG23100520220112019
|
10/05/2022
|
urmila
|
1710011WL018835
|
urmila
|
00415
|
SBIN0009270
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
97
|
KESLI
|
MP-10-011-009-001/220
(JANAKPUR(P))
|
1710011009NRG23090520220106466
|
10/05/2022
|
DEVENDRA
|
1710011009WL017932
|
DEVENDRA
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
DEVENDRA
|
(000000)
|
|
98
|
KESLI
|
MP-10-011-009-001/98-A
(JANAKPUR(P))
|
1710011009NRG23090520220106482
|
10/05/2022
|
DEVISINGH
|
1710011009WL017935
|
DEVISINGH
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
DEVISINGH
|
(000000)
|
|
99
|
KESLI
|
MP-10-011-009-001/98-A
(JANAKPUR(P))
|
1710011009NRG23090520220106483
|
10/05/2022
|
REKHARANI
|
1710011009WL017935
|
REKHARANI
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
REKHARANI
|
(000000)
|
|
100
|
KESLI
|
MP-10-011-033-001/17558
(KESLI (P))
|
1710011033NRG23080520220100113
|
10/05/2022
|
rajkumar jain
|
1710011033WL017003
|
rajkumar jain
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
rajkumarjain
|
(000000)
|
|
101
|
KESLI
|
MP-10-011-033-001/17586
(KESLI (P))
|
1710011033NRG23100520220108272
|
10/05/2022
|
munim
|
1710011033WL018144
|
munim
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
munim
|
(000000)
|
|
102
|
KESLI
|
MP-10-011-033-001/17690
(KESLI (P))
|
1710011033NRG23100520220108270
|
10/05/2022
|
mukesh
|
1710011033WL018142
|
mukesh
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
mukesh
|
(000000)
|
|
103
|
KESLI
|
MP-10-011-038-003/352
(CHAUKA (P))
|
1710011038NRG23090520220105489
|
10/05/2022
|
Shivam
|
1710011038WL017766
|
Shivam
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Shivam
|
(000000)
|
|
104
|
KESLI
|
MP-10-011-042-002/193
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111301
|
10/05/2022
|
sakun
|
1710011042WL018739
|
sakun
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
sakun
|
(000000)
|
|
105
|
KESLI
|
MP-10-011-042-003/144
(THAWARI BHILAINYA (P))
|
1710011042NRG23100520220111304
|
10/05/2022
|
manoj
|
1710011042WL018739
|
manoj
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
manoj
|
(000000)
|
|
106
|
KESLI
|
MP-10-011-044-001/101
(BAMHORI (P))
|
1710011044NRG23100520220110657
|
10/05/2022
|
imrat
|
1710011044WL018565
|
imrat
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
imrat
|
(000000)
|
|
107
|
KESLI
|
MP-10-011-044-001/41-A
(BAMHORI (P))
|
1710011044NRG23100520220110654
|
10/05/2022
|
Santoshrani
|
1710011044WL018564
|
Santoshrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Santoshrani
|
(000000)
|
|
108
|
KESLI
|
MP-10-011-044-001/62-C
(BAMHORI (P))
|
1710011044NRG23100520220110672
|
10/05/2022
|
Neelesh
|
1710011044WL018567
|
Neelesh
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
Neelesh
|
(000000)
|
|
109
|
KESLI
|
MP-10-011-051-004/129-A
(ANGHORI (P))
|
1710011051NRG23100520220109353
|
10/05/2022
|
parvati
|
1710011051WL018325
|
parvati
|
00415
|
SBIN0016189
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744917543
|
Account closed
|
|
|
|
110
|
KESLI
|
MP-10-011-053-003/47-B
(NANDIYA (P))
|
1710011000NRG23100520220112021
|
10/05/2022
|
pooja
|
1710011WL018835
|
pooja
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
pooja
|
(000000)
|
|
111
|
KESLI
|
MP-10-011-053-003/48-B
(NANDIYA (P))
|
1710011000NRG23100520220112023
|
10/05/2022
|
Pooja
|
1710011WL018835
|
Pooja
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
Pooja
|
(000000)
|
|
112
|
KESLI
|
MP-10-011-053-003/86-B
(NANDIYA (P))
|
1710011000NRG23100520220112038
|
10/05/2022
|
ramdevi gound
|
1710011WL018835
|
ramdevi gound
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
ramdevigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
113
|
KESLI
|
MP-10-011-053-003/48-B
(NANDIYA (P))
|
1710011000NRG23100520220112022
|
10/05/2022
|
halke bhai
|
1710011WL018835
|
halke bhai
|
00468
|
UBIN0542407
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
halkebhai
|
(000000)
|
|
114
|
KESLI
|
MP-10-011-055-004/17-D
(BAGHWARA(P))
|
1710011000NRG23100520220112145
|
10/05/2022
|
Gandarb
|
1710011WL018848
|
Gandarb
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Gandarb
|
(000000)
|
|
115
|
KESLI
|
MP-10-011-055-004/17-D
(BAGHWARA(P))
|
1710011000NRG23100520220112146
|
10/05/2022
|
Guddi
|
1710011WL018848
|
Guddi
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Guddi
|
(000000)
|
|
116
|
KESLI
|
MP-10-011-055-004/18-A
(BAGHWARA(P))
|
1710011000NRG23100520220112147
|
10/05/2022
|
Jugdeesh
|
1710011WL018848
|
Jugdeesh
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Jugdeesh
|
(000000)
|
|
117
|
KESLI
|
MP-10-011-055-004/18-A
(BAGHWARA(P))
|
1710011000NRG23100520220112148
|
10/05/2022
|
Maya
|
1710011WL018848
|
Maya
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Maya
|
(000000)
|
|
118
|
KESLI
|
MP-10-011-055-004/18-C
(BAGHWARA(P))
|
1710011000NRG23100520220112149
|
10/05/2022
|
Parshu
|
1710011WL018848
|
Parshu
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Parshu
|
(000000)
|
|
119
|
KESLI
|
MP-10-011-055-004/18-C
(BAGHWARA(P))
|
1710011000NRG23100520220112150
|
10/05/2022
|
Shivrani
|
1710011WL018848
|
Shivrani
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Shivrani
|
(000000)
|
|
120
|
KESLI
|
MP-10-011-055-004/18-D
(BAGHWARA(P))
|
1710011000NRG23100520220112152
|
10/05/2022
|
Gomti
|
1710011WL018848
|
Gomti
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Gomti
|
(000000)
|
|
121
|
KESLI
|
MP-10-011-055-004/18-D
(BAGHWARA(P))
|
1710011000NRG23100520220112151
|
10/05/2022
|
Rameshur
|
1710011WL018848
|
Rameshur
|
00468
|
UBIN0542407
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Rameshur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
122
|
KESLI
|
MP-10-011-033-001/17547
(KESLI (P))
|
1710011033NRG23080520220100108
|
10/05/2022
|
BHAGONI
|
1710011033WL017003
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
BHAGONI
|
(000000)
|
|
123
|
KESLI
|
MP-10-011-033-001/17547
(KESLI (P))
|
1710011033NRG23080520220100109
|
10/05/2022
|
HARI BAI
|
1710011033WL017003
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
HARIBAI
|
(000000)
|
|
124
|
KESLI
|
MP-10-011-044-001/1-A
(BAMHORI (P))
|
1710011044NRG23100520220110670
|
10/05/2022
|
PAPPU
|
1710011044WL018567
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
PAPPU
|
(000000)
|
|
125
|
KESLI
|
MP-10-011-044-001/12
(BAMHORI (P))
|
1710011044NRG23100520220110664
|
10/05/2022
|
MUKESH
|
1710011044WL018566
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
MUKESH
|
(000000)
|
|
126
|
KESLI
|
MP-10-011-044-001/35
(BAMHORI (P))
|
1710011044NRG23100520220110653
|
10/05/2022
|
JHALKAN
|
1710011044WL018564
|
JHALKAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
JHALKAN
|
(000000)
|
|
127
|
KESLI
|
MP-10-011-044-001/4
(BAMHORI (P))
|
1710011044NRG23100520220110662
|
10/05/2022
|
SHOBALAL
|
1710011044WL018565
|
SHOBALAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
SHOBALAL
|
(000000)
|
|
128
|
KESLI
|
MP-10-011-044-001/53
(BAMHORI (P))
|
1710011044NRG23100520220110668
|
10/05/2022
|
raghuraj
|
1710011044WL018566
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
raghuraj
|
(000000)
|
|
129
|
KESLI
|
MP-10-011-044-001/54
(BAMHORI (P))
|
1710011044NRG23100520220110676
|
10/05/2022
|
HARISINGH
|
1710011044WL018568
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744917543
|
|
HARISINGH
|
(000000)
|
|
130
|
KESLI
|
MP-10-011-053-001/107
(NANDIYA (P))
|
1710011000NRG23100520220111977
|
10/05/2022
|
seema
|
1710011WL018835
|
seema
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
seema
|
(000000)
|
|
131
|
KESLI
|
MP-10-011-053-001/113
(NANDIYA (P))
|
1710011000NRG23100520220111981
|
10/05/2022
|
Anarvati
|
1710011WL018835
|
Anarvati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
Anarvati
|
(000000)
|
|
132
|
KESLI
|
MP-10-011-053-001/113
(NANDIYA (P))
|
1710011000NRG23100520220111980
|
10/05/2022
|
pavan
|
1710011WL018835
|
pavan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
pavan
|
(000000)
|
|
133
|
KESLI
|
MP-10-011-053-001/7-A
(NANDIYA (P))
|
1710011000NRG23100520220111995
|
10/05/2022
|
sukhram
|
1710011WL018835
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
sukhram
|
(000000)
|
|
134
|
KESLI
|
MP-10-011-053-001/7-A
(NANDIYA (P))
|
1710011000NRG23100520220111996
|
10/05/2022
|
umarani
|
1710011WL018835
|
umarani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
umarani
|
(000000)
|
|
135
|
KESLI
|
MP-10-011-053-001/7-B
(NANDIYA (P))
|
1710011000NRG23100520220111998
|
10/05/2022
|
rasita
|
1710011WL018835
|
rasita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
rasita
|
(000000)
|
|
136
|
KESLI
|
MP-10-011-053-001/78
(NANDIYA (P))
|
1710011000NRG23100520220111999
|
10/05/2022
|
RAMNRESH
|
1710011WL018835
|
RAMNRESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
RAMNRESH
|
(000000)
|
|
137
|
KESLI
|
MP-10-011-053-001/8
(NANDIYA (P))
|
1710011000NRG23100520220112001
|
10/05/2022
|
SIYARANI
|
1710011WL018835
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
SIYARANI
|
(000000)
|
|
138
|
KESLI
|
MP-10-011-053-001/86-B
(NANDIYA (P))
|
1710011000NRG23100520220112003
|
10/05/2022
|
kiran
|
1710011WL018835
|
kiran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
kiran
|
(000000)
|
|
139
|
KESLI
|
MP-10-011-053-001/86-B
(NANDIYA (P))
|
1710011000NRG23100520220112002
|
10/05/2022
|
rambabu
|
1710011WL018835
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
rambabu
|
(000000)
|
|
140
|
KESLI
|
MP-10-011-053-002/41-A
(NANDIYA (P))
|
1710011000NRG23100520220112010
|
10/05/2022
|
Komal bai
|
1710011WL018835
|
Komal bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
Komalbai
|
(000000)
|
|
141
|
KESLI
|
MP-10-011-053-002/79
(NANDIYA (P))
|
1710011000NRG23100520220112014
|
10/05/2022
|
reena rani
|
1710011WL018835
|
reena rani
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
reenarani
|
(000000)
|
|
142
|
KESLI
|
MP-10-011-053-003/57
(NANDIYA (P))
|
1710011000NRG23100520220112027
|
10/05/2022
|
sharda
|
1710011WL018835
|
sharda
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
sharda
|
(000000)
|
|
143
|
KESLI
|
MP-10-011-053-003/57-B
(NANDIYA (P))
|
1710011000NRG23100520220112028
|
10/05/2022
|
govindra
|
1710011WL018835
|
govindra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
govindra
|
(000000)
|
|
144
|
KESLI
|
MP-10-011-053-003/57-B
(NANDIYA (P))
|
1710011000NRG23100520220112029
|
10/05/2022
|
sabita
|
1710011WL018835
|
sabita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
sabita
|
(000000)
|
|
145
|
KESLI
|
MP-10-011-053-003/68-A
(NANDIYA (P))
|
1710011000NRG23100520220112032
|
10/05/2022
|
HALKIRANI
|
1710011WL018835
|
HALKIRANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
HALKIRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
146
|
KESLI
|
MP-10-011-051-001/737
(ANGHORI (P))
|
1710011051NRG23100520220109346
|
10/05/2022
|
Radheysyam
|
1710011051WL018325
|
Radheysyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Radheysyam
|
(000000)
|
|
147
|
KESLI
|
MP-10-011-051-001/738
(ANGHORI (P))
|
1710011051NRG23100520220109347
|
10/05/2022
|
Veeran
|
1710011051WL018325
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Veeran
|
(000000)
|
|
148
|
KESLI
|
MP-10-011-051-001/745
(ANGHORI (P))
|
1710011051NRG23100520220109350
|
10/05/2022
|
Rajendra
|
1710011051WL018325
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744917543
|
|
Rajendra
|
(000000)
|
|
149
|
KESLI
|
MP-10-011-053-001/11-B
(NANDIYA (P))
|
1710011000NRG23100520220111979
|
10/05/2022
|
annu
|
1710011WL018835
|
annu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
annu
|
(000000)
|
|
150
|
KESLI
|
MP-10-011-053-001/113-A
(NANDIYA (P))
|
1710011000NRG23100520220111982
|
10/05/2022
|
aarti
|
1710011WL018835
|
aarti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744917543
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182580
|
182580
|
|
|
|
|
|
|
|