|
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-10-011-033-001/17331
(KESLI (P))
|
1710011033NRG23170520220137154
|
17/05/2022
|
ramkishore
|
1710011033WL022170
|
ramkishore
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
ramkishore
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-040-002/399-A
(JHIRIA)
|
1710011040NRG23170520220135188
|
17/05/2022
|
Bandhan
|
1710011040WL021762
|
Bandhan
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Bandhan
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-043-002/10-C
(JAMUNIYACHIKHLI (P))
|
1710011043NRG23170520220136005
|
17/05/2022
|
prabhu
|
1710011043WL021883
|
prabhu
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
prabhu
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-043-002/10-C
(JAMUNIYACHIKHLI (P))
|
1710011043NRG23170520220136006
|
17/05/2022
|
umarani
|
1710011043WL021883
|
umarani
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
umarani
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-053-003/147
(NANDIYA (P))
|
1710011000NRG23170520220135464
|
17/05/2022
|
chandrbhan
|
1710011WL021797
|
chandrbhan
|
00045
|
BARB0DEORIX
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
chandrbhan
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-054-005/267
(MUHLI (P))
|
1710011000NRG23170520220137750
|
17/05/2022
|
Sirdar
|
1710011WL022249
|
Sirdar
|
00045
|
BARB0DEORIX
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
Sirdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-027-002/43
(PATHA KHURD (P))
|
1710011027NRG23170520220136107
|
17/05/2022
|
GOPAL
|
1710011027WL021901
|
GOPAL
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
GOPAL
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-033-001/17239-C
(KESLI (P))
|
1710011033NRG23170520220137153
|
17/05/2022
|
abhay
|
1710011033WL022170
|
abhay
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
abhay
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-033-001/17239-C
(KESLI (P))
|
1710011033NRG23170520220137152
|
17/05/2022
|
mahesh
|
1710011033WL022170
|
mahesh
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
mahesh
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-033-001/17331
(KESLI (P))
|
1710011033NRG23170520220137155
|
17/05/2022
|
laxmi
|
1710011033WL022170
|
laxmi
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
laxmi
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-033-001/17563
(KESLI (P))
|
1710011033NRG23170520220137129
|
17/05/2022
|
virendra kumar jain
|
1710011033WL022167
|
virendra kumar jain
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
virendrakumarjain
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-033-001/17604
(KESLI (P))
|
1710011033NRG23170520220137131
|
17/05/2022
|
tarun
|
1710011033WL022167
|
tarun
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
tarun
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-033-001/17625
(KESLI (P))
|
1710011033NRG23170520220137135
|
17/05/2022
|
Grrta Patel
|
1710011033WL022167
|
Grrta Patel
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
GrrtaPatel
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-033-001/17625
(KESLI (P))
|
1710011033NRG23170520220137134
|
17/05/2022
|
Parsotam Patel
|
1710011033WL022167
|
Parsotam Patel
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
ParsotamPatel
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-033-001/17661
(KESLI (P))
|
1710011033NRG23170520220137156
|
17/05/2022
|
Sheelrani Prajapati
|
1710011033WL022170
|
Sheelrani Prajapati
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
SheelraniPrajapati
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-033-001/17684
(KESLI (P))
|
1710011033NRG23170520220137157
|
17/05/2022
|
rambai
|
1710011033WL022170
|
rambai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
rambai
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-033-001/17716
(KESLI (P))
|
1710011000NRG23170520220135364
|
17/05/2022
|
aadarsh
|
1710011WL021787
|
aadarsh
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
aadarsh
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-033-001/17716
(KESLI (P))
|
1710011000NRG23170520220135363
|
17/05/2022
|
meera
|
1710011WL021787
|
meera
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
meera
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-033-001/17716
(KESLI (P))
|
1710011000NRG23170520220135361
|
17/05/2022
|
rameshwar
|
1710011WL021787
|
rameshwar
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
rameshwar
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-033-001/17716
(KESLI (P))
|
1710011000NRG23170520220135362
|
17/05/2022
|
rekha
|
1710011WL021787
|
rekha
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
rekha
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-033-001/341-B
(KESLI (P))
|
1710011000NRG23170520220135367
|
17/05/2022
|
NENNABHAI
|
1710011WL021787
|
NENNABHAI
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
NENNABHAI
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-037-001/2-A
(PATNA DEORI(P))
|
1710011000NRG23170520220137689
|
17/05/2022
|
Monu
|
1710011WL022239
|
Monu
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Monu
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-037-001/48-D
(PATNA DEORI(P))
|
1710011000NRG23170520220137691
|
17/05/2022
|
Hemlata
|
1710011WL022239
|
Hemlata
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Hemlata
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-037-001/48-D
(PATNA DEORI(P))
|
1710011000NRG23170520220137690
|
17/05/2022
|
Nanhebhai
|
1710011WL022239
|
Nanhebhai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Nanhebhai
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-037-002/35-D
(PATNA DEORI(P))
|
1710011000NRG23170520220137724
|
17/05/2022
|
Sarveshrani
|
1710011WL022244
|
Sarveshrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Sarveshrani
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-037-003/1
(PATNA DEORI(P))
|
1710011037NRG23170520220137230
|
17/05/2022
|
Ashok
|
1710011037WL022185
|
Ashok
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Ashok
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-037-003/1
(PATNA DEORI(P))
|
1710011037NRG23170520220137231
|
17/05/2022
|
kusumrani
|
1710011037WL022185
|
kusumrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
kusumrani
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-037-003/135
(PATNA DEORI(P))
|
1710011037NRG23170520220137232
|
17/05/2022
|
Madan
|
1710011037WL022185
|
Madan
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Madan
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-037-003/135
(PATNA DEORI(P))
|
1710011037NRG23170520220137233
|
17/05/2022
|
Urmila
|
1710011037WL022185
|
Urmila
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Urmila
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-037-003/137
(PATNA DEORI(P))
|
1710011037NRG23170520220137234
|
17/05/2022
|
shubham
|
1710011037WL022185
|
shubham
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
shubham
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-037-003/4
(PATNA DEORI(P))
|
1710011037NRG23170520220137236
|
17/05/2022
|
knyalal
|
1710011037WL022185
|
knyalal
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
knyalal
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-037-003/4
(PATNA DEORI(P))
|
1710011037NRG23170520220137237
|
17/05/2022
|
Mamtarani
|
1710011037WL022185
|
Mamtarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Mamtarani
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-037-003/5
(PATNA DEORI(P))
|
1710011037NRG23170520220137210
|
17/05/2022
|
Hrishkar
|
1710011037WL022181
|
Hrishkar
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Hrishkar
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-037-003/58
(PATNA DEORI(P))
|
1710011037NRG23170520220137211
|
17/05/2022
|
Sarojrani
|
1710011037WL022181
|
Sarojrani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Sarojrani
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-037-003/6
(PATNA DEORI(P))
|
1710011037NRG23170520220137239
|
17/05/2022
|
urmila
|
1710011037WL022185
|
urmila
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
urmila
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-037-003/7
(PATNA DEORI(P))
|
1710011037NRG23170520220137241
|
17/05/2022
|
meena
|
1710011037WL022185
|
meena
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
meena
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-053-003/82
(NANDIYA (P))
|
1710011000NRG23170520220135532
|
17/05/2022
|
halkirani
|
1710011WL021797
|
halkirani
|
00089
|
CBIN0281596
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
halkirani
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-054-005/253-B
(MUHLI (P))
|
1710011000NRG23170520220135661
|
17/05/2022
|
LAXMI RAI
|
1710011WL021808
|
LAXMI RAI
|
00089
|
CBIN0281596
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
LAXMIRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
39
|
KESLI
|
MP-10-011-025-002/126
(ARJUNI(P))
|
1710011000NRG23170520220137522
|
17/05/2022
|
Sakhi
|
1710011WL022217
|
Sakhi
|
00089
|
CBIN0282031
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
Sakhi
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-025-002/442-B
(ARJUNI(P))
|
1710011000NRG23170520220137527
|
17/05/2022
|
Lakhan
|
1710011WL022217
|
Lakhan
|
00089
|
CBIN0282031
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
Lakhan
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-025-002/442-B
(ARJUNI(P))
|
1710011000NRG23170520220137528
|
17/05/2022
|
Samina
|
1710011WL022217
|
Samina
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Samina
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-025-002/442-B
(ARJUNI(P))
|
1710011000NRG23170520220137526
|
17/05/2022
|
Surendra
|
1710011WL022217
|
Surendra
|
00089
|
CBIN0282031
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
Surendra
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-025-002/501-A
(ARJUNI(P))
|
1710011000NRG23170520220137552
|
17/05/2022
|
vipin
|
1710011WL022219
|
vipin
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
vipin
|
(000000)
|
|
44
|
KESLI
|
MP-10-011-025-002/59
(ARJUNI(P))
|
1710011000NRG23170520220137529
|
17/05/2022
|
Bhopal
|
1710011WL022217
|
Bhopal
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Bhopal
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-025-002/59
(ARJUNI(P))
|
1710011000NRG23170520220137530
|
17/05/2022
|
praveshrani
|
1710011WL022217
|
praveshrani
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
praveshrani
|
(000000)
|
|
46
|
KESLI
|
MP-10-011-025-002/65
(ARJUNI(P))
|
1710011000NRG23170520220137553
|
17/05/2022
|
somnath
|
1710011WL022219
|
somnath
|
00089
|
CBIN0282031
|
612
|
612
|
Processed
|
26/05/2022
|
|
885542606
|
|
somnath
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-027-002/122-B
(PATHA KHURD (P))
|
1710011000NRG23170520220137583
|
17/05/2022
|
birendra jian
|
1710011WL022221
|
birendra jian
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
birendrajian
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
48
|
KESLI
|
MP-10-011-027-002/252
(PATHA KHURD (P))
|
1710011027NRG23170520220136105
|
17/05/2022
|
Ahilya
|
1710011027WL021901
|
Ahilya
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Ahilya
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-033-001/17537
(KESLI (P))
|
1710011000NRG23170520220135359
|
17/05/2022
|
narmada patel
|
1710011WL021787
|
narmada patel
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
narmadapatel
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-033-001/17587
(KESLI (P))
|
1710011033NRG23170520220137130
|
17/05/2022
|
Parsottam
|
1710011033WL022167
|
Parsottam
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Parsottam
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-033-001/1951-A
(KESLI (P))
|
1710011000NRG23170520220135365
|
17/05/2022
|
BHARAT PATEL
|
1710011WL021787
|
BHARAT PATEL
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
BHARATPATEL
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-037-003/38
(PATNA DEORI(P))
|
1710011037NRG23170520220135059
|
17/05/2022
|
Rekharani
|
1710011037WL021742
|
Rekharani
|
00415
|
SBIN0004910
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
885542606
|
|
Rekharani
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-037-003/83
(PATNA DEORI(P))
|
1710011037NRG23170520220137212
|
17/05/2022
|
Mohan
|
1710011037WL022181
|
Mohan
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Mohan
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-053-003/62
(NANDIYA (P))
|
1710011000NRG23170520220135511
|
17/05/2022
|
sheelrani
|
1710011WL021797
|
sheelrani
|
00415
|
SBIN0004910
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
sheelrani
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-053-003/67
(NANDIYA (P))
|
1710011000NRG23170520220135516
|
17/05/2022
|
gurdyal
|
1710011WL021797
|
gurdyal
|
00415
|
SBIN0004910
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
gurdyal
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-053-003/67
(NANDIYA (P))
|
1710011000NRG23170520220135517
|
17/05/2022
|
umarani
|
1710011WL021797
|
umarani
|
00415
|
SBIN0004910
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
umarani
|
(000000)
|
|
57
|
KESLI
|
MP-10-011-054-003/79-A
(MUHLI (P))
|
1710011000NRG23170520220137748
|
17/05/2022
|
asha
|
1710011WL022249
|
asha
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
asha
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-054-003/79-A
(MUHLI (P))
|
1710011000NRG23170520220137747
|
17/05/2022
|
vis
|
1710011WL022249
|
vis
|
00415
|
SBIN0004910
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
vis
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
59
|
KESLI
|
MP-10-011-016-004/23-A
(BHUSAURA (P))
|
1710011016NRG23170520220135909
|
17/05/2022
|
kamalsingh
|
1710011016WL021859
|
kamalsingh
|
00415
|
SBIN0016189
|
612
|
612
|
Processed
|
26/05/2022
|
|
885542606
|
|
kamalsingh
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-027-002/233-B
(PATHA KHURD (P))
|
1710011027NRG23170520220136100
|
17/05/2022
|
Harshit
|
1710011027WL021901
|
Harshit
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Harshit
|
(000000)
|
|
61
|
KESLI
|
MP-10-011-027-002/234-A
(PATHA KHURD (P))
|
1710011027NRG23170520220136101
|
17/05/2022
|
rajesh
|
1710011027WL021901
|
rajesh
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
rajesh
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-027-002/252
(PATHA KHURD (P))
|
1710011027NRG23170520220136104
|
17/05/2022
|
Sarojrani
|
1710011027WL021901
|
Sarojrani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Sarojrani
|
(000000)
|
|
63
|
KESLI
|
MP-10-011-027-002/70
(PATHA KHURD (P))
|
1710011000NRG23170520220137584
|
17/05/2022
|
Neeraj
|
1710011WL022221
|
Neeraj
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
Neeraj
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-033-001/17610
(KESLI (P))
|
1710011033NRG23170520220137132
|
17/05/2022
|
ambika
|
1710011033WL022167
|
ambika
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
ambika
|
(000000)
|
|
65
|
KESLI
|
MP-10-011-033-001/17614
(KESLI (P))
|
1710011033NRG23170520220137133
|
17/05/2022
|
anurag soni
|
1710011033WL022167
|
anurag soni
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
anuragsoni
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-033-001/17675
(KESLI (P))
|
1710011033NRG23170520220137136
|
17/05/2022
|
sona
|
1710011033WL022167
|
sona
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
sona
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-033-001/1951-A
(KESLI (P))
|
1710011000NRG23170520220135366
|
17/05/2022
|
BABITA PATEL
|
1710011WL021787
|
BABITA PATEL
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
BABITAPATEL
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-033-001/341-B
(KESLI (P))
|
1710011000NRG23170520220135368
|
17/05/2022
|
TARABAI
|
1710011WL021787
|
TARABAI
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
TARABAI
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-040-002/407
(JHIRIA)
|
1710011040NRG23170520220135189
|
17/05/2022
|
jagrani
|
1710011040WL021762
|
jagrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885542606
|
|
jagrani
|
(000000)
|
|
70
|
KESLI
|
MP-10-011-053-003/1-D
(NANDIYA (P))
|
1710011000NRG23170520220135451
|
17/05/2022
|
satyam
|
1710011WL021797
|
satyam
|
00415
|
SBIN0016189
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
satyam
|
(000000)
|
|
71
|
KESLI
|
MP-10-011-053-003/120
(NANDIYA (P))
|
1710011000NRG23170520220135458
|
17/05/2022
|
mamta
|
1710011WL021797
|
mamta
|
00415
|
SBIN0016189
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
mamta
|
(000000)
|
|
72
|
KESLI
|
MP-10-011-054-005/267
(MUHLI (P))
|
1710011000NRG23170520220137749
|
17/05/2022
|
Kamodi
|
1710011WL022249
|
Kamodi
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
Kamodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
73
|
KESLI
|
MP-10-011-003-001/260
(KHAMRIYA (P))
|
1710011000NRG23170520220135370
|
17/05/2022
|
SEETARANI
|
1710011WL021788
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
885542606
|
|
SEETARANI
|
(000000)
|
|
74
|
KESLI
|
MP-10-011-053-003/120
(NANDIYA (P))
|
1710011000NRG23170520220135459
|
17/05/2022
|
gourishankar
|
1710011WL021797
|
gourishankar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
26/05/2022
|
|
885542606
|
|
gourishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
75
|
KESLI
|
MP-10-011-037-001/140-A
(PATNA DEORI(P))
|
1710011037NRG23170520220137226
|
17/05/2022
|
hakam
|
1710011037WL022185
|
hakam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
hakam
|
(000000)
|
|
76
|
KESLI
|
MP-10-011-037-001/140-A
(PATNA DEORI(P))
|
1710011037NRG23170520220137227
|
17/05/2022
|
sanjayrani
|
1710011037WL022185
|
sanjayrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
sanjayrani
|
(000000)
|
|
77
|
KESLI
|
MP-10-011-037-001/216
(PATNA DEORI(P))
|
1710011037NRG23170520220137228
|
17/05/2022
|
bajari
|
1710011037WL022185
|
bajari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
bajari
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-037-001/216
(PATNA DEORI(P))
|
1710011037NRG23170520220137229
|
17/05/2022
|
sangita
|
1710011037WL022185
|
sangita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
sangita
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-037-002/110
(PATNA DEORI(P))
|
1710011000NRG23170520220137694
|
17/05/2022
|
Halkirani
|
1710011WL022239
|
Halkirani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Halkirani
|
(000000)
|
|
80
|
KESLI
|
MP-10-011-037-002/110
(PATNA DEORI(P))
|
1710011000NRG23170520220137693
|
17/05/2022
|
Roopsingh
|
1710011WL022239
|
Roopsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Roopsingh
|
(000000)
|
|
81
|
KESLI
|
MP-10-011-037-002/111
(PATNA DEORI(P))
|
1710011000NRG23170520220137695
|
17/05/2022
|
Poojarani
|
1710011WL022239
|
Poojarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Poojarani
|
(000000)
|
|
82
|
KESLI
|
MP-10-011-037-002/112
(PATNA DEORI(P))
|
1710011000NRG23170520220137696
|
17/05/2022
|
Maharajsingh
|
1710011WL022239
|
Maharajsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Maharajsingh
|
(000000)
|
|
83
|
KESLI
|
MP-10-011-037-002/141
(PATNA DEORI(P))
|
1710011000NRG23170520220137697
|
17/05/2022
|
Pappu
|
1710011WL022239
|
Pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Pappu
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-037-002/142
(PATNA DEORI(P))
|
1710011000NRG23170520220137708
|
17/05/2022
|
Neha
|
1710011WL022242
|
Neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Neha
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-037-002/143
(PATNA DEORI(P))
|
1710011000NRG23170520220137709
|
17/05/2022
|
Mastram
|
1710011WL022242
|
Mastram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Mastram
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-037-002/144
(PATNA DEORI(P))
|
1710011000NRG23170520220137710
|
17/05/2022
|
Motilal
|
1710011WL022242
|
Motilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Motilal
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-037-002/145
(PATNA DEORI(P))
|
1710011000NRG23170520220137711
|
17/05/2022
|
Kallobai
|
1710011WL022242
|
Kallobai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Kallobai
|
(000000)
|
|
88
|
KESLI
|
MP-10-011-037-002/146
(PATNA DEORI(P))
|
1710011000NRG23170520220137712
|
17/05/2022
|
Jeevan
|
1710011WL022242
|
Jeevan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Jeevan
|
(000000)
|
|
89
|
KESLI
|
MP-10-011-037-002/147
(PATNA DEORI(P))
|
1710011000NRG23170520220137713
|
17/05/2022
|
Rajkumar
|
1710011WL022242
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Rajkumar
|
(000000)
|
|
90
|
KESLI
|
MP-10-011-037-002/148
(PATNA DEORI(P))
|
1710011000NRG23170520220137714
|
17/05/2022
|
Veerendra
|
1710011WL022242
|
Veerendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Veerendra
|
(000000)
|
|
91
|
KESLI
|
MP-10-011-037-002/149
(PATNA DEORI(P))
|
1710011000NRG23170520220137715
|
17/05/2022
|
Reeta
|
1710011WL022242
|
Reeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Reeta
|
(000000)
|
|
92
|
KESLI
|
MP-10-011-037-002/150
(PATNA DEORI(P))
|
1710011000NRG23170520220137716
|
17/05/2022
|
Chhotirani
|
1710011WL022242
|
Chhotirani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Chhotirani
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-037-002/151
(PATNA DEORI(P))
|
1710011000NRG23170520220137717
|
17/05/2022
|
Anita
|
1710011WL022242
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Anita
|
(000000)
|
|
94
|
KESLI
|
MP-10-011-037-002/152
(PATNA DEORI(P))
|
1710011000NRG23170520220137722
|
17/05/2022
|
Vijay
|
1710011WL022244
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Vijay
|
(000000)
|
|
95
|
KESLI
|
MP-10-011-037-002/22-D
(PATNA DEORI(P))
|
1710011000NRG23170520220137723
|
17/05/2022
|
manoj
|
1710011WL022244
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
manoj
|
(000000)
|
|
96
|
KESLI
|
MP-10-011-037-003/137
(PATNA DEORI(P))
|
1710011037NRG23170520220137235
|
17/05/2022
|
Gomti
|
1710011037WL022185
|
Gomti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885542606
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
97
|
KESLI
|
MP-10-011-053-003/62
(NANDIYA (P))
|
1710011000NRG23170520220135512
|
17/05/2022
|
bablu
|
1710011WL021797
|
bablu
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
26/05/2022
|
|
885542606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113970
|
113970
|
|
|
|
|
|
|
|