|
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-10-011-001-001/322
(NAVALPUR (P))
|
1710011001NRG23170720220413152
|
17/07/2022
|
RAGHURAJ
|
1710011001WL060196
|
RAGHURAJ
|
00045
|
BARB0BILEHR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAGHURAJ
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-001-002/267-B
(NAVALPUR (P))
|
1710011001NRG23170720220413230
|
17/07/2022
|
santram
|
1710011001WL060209
|
santram
|
00045
|
BARB0BILEHR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
santram
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-001-003/331
(NAVALPUR (P))
|
1710011001NRG23170720220413149
|
17/07/2022
|
ABHISHEK
|
1710011001WL060194
|
ABHISHEK
|
00045
|
BARB0BILEHR
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-001-003/110-A
(NAVALPUR (P))
|
1710011001NRG23170720220413244
|
17/07/2022
|
RAMBABU
|
1710011001WL060211
|
RAMBABU
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAMBABU
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-002-001/198
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413256
|
17/07/2022
|
RAJU
|
1710011WL060212
|
RAJU
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAJU
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-002-001/237
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413268
|
17/07/2022
|
mahesh
|
1710011WL060212
|
mahesh
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
mahesh
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-002-001/237
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413267
|
17/07/2022
|
mahesh
|
1710011WL060212
|
mahesh
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
mahesh
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-004-002/184-D
(MOHASA (P))
|
1710011004NRG23170720220413452
|
17/07/2022
|
daryav
|
1710011004WL060244
|
daryav
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
daryav
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-031-002/51
(GATAURI PANA(P))
|
1710011031NRG23170720220413330
|
17/07/2022
|
gopal
|
1710011031WL060218
|
gopal
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
gopal
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-031-004/104
(GATAURI PANA(P))
|
1710011031NRG23170720220413333
|
17/07/2022
|
sntosrani
|
1710011031WL060218
|
sntosrani
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sntosrani
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-040-002/399-A
(JHIRIA)
|
1710011040NRG23170720220413929
|
17/07/2022
|
Bandhan
|
1710011040WL060354
|
Bandhan
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Bandhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
12
|
KESLI
|
MP-10-011-002-001/2-D
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413258
|
17/07/2022
|
DHANIRAM RAJAK
|
1710011WL060212
|
DHANIRAM RAJAK
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
DHANIRAMRAJAK
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-002-001/2-D
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413257
|
17/07/2022
|
DHANIRAM RAJAK
|
1710011WL060212
|
DHANIRAM RAJAK
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
DHANIRAMRAJAK
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-018-004/101-A
(KHATOLA (P))
|
1710011018NRG23170720220413348
|
17/07/2022
|
SHIVANI
|
1710011018WL060220
|
SHIVANI
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
SHIVANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
KESLI
|
MP-10-011-001-001/315
(NAVALPUR (P))
|
1710011001NRG23170720220413196
|
17/07/2022
|
halke bhai
|
1710011001WL060205
|
halke bhai
|
00045
|
BARB0SAGMAC
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
halkebhai
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-001-001/74
(NAVALPUR (P))
|
1710011001NRG23170720220413234
|
17/07/2022
|
guddi
|
1710011001WL060210
|
guddi
|
00045
|
BARB0SAGMAC
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
guddi
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-001-002/115-D
(NAVALPUR (P))
|
1710011001NRG23170720220413181
|
17/07/2022
|
babu
|
1710011001WL060202
|
babu
|
00045
|
BARB0SAGMAC
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
babu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
18
|
KESLI
|
MP-10-011-002-001/184-A
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413255
|
17/07/2022
|
MONU
|
1710011WL060212
|
MONU
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
MONU
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-002-001/184-A
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413254
|
17/07/2022
|
MONU
|
1710011WL060212
|
MONU
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
KESLI
|
MP-10-011-001-002/72
(NAVALPUR (P))
|
1710011001NRG23170720220413171
|
17/07/2022
|
gopal
|
1710011001WL060199
|
gopal
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
gopal
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-001-003/156-A
(NAVALPUR (P))
|
1710011001NRG23170720220413164
|
17/07/2022
|
Sadik
|
1710011001WL060198
|
Sadik
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Sadik
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-032-001/43-B
(MARAMADHO(P))
|
1710011000NRG23170720220414103
|
17/07/2022
|
kalpana
|
1710011WL060390
|
kalpana
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
kalpana
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-032-002/17
(MARAMADHO(P))
|
1710011000NRG23170720220414105
|
17/07/2022
|
laxmirani
|
1710011WL060390
|
laxmirani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
laxmirani
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-032-003/267
(MARAMADHO(P))
|
1710011000NRG23170720220414107
|
17/07/2022
|
gulab bai
|
1710011WL060390
|
gulab bai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105559251
|
Account closed
|
|
|
|
25
|
KESLI
|
MP-10-011-033-001/17584
(KESLI (P))
|
1710011033NRG23170720220413540
|
17/07/2022
|
LAKHAN
|
1710011033WL060271
|
LAKHAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
LAKHAN
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-033-001/17603
(KESLI (P))
|
1710011033NRG23170720220413534
|
17/07/2022
|
Ramesh Patel
|
1710011033WL060269
|
Ramesh Patel
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
RameshPatel
|
(000000)
|
|
27
|
KESLI
|
MP-10-011-033-001/17608
(KESLI (P))
|
1710011033NRG23170720220413570
|
17/07/2022
|
geeta
|
1710011033WL060278
|
geeta
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
geeta
|
(000000)
|
|
28
|
KESLI
|
MP-10-011-033-001/17618
(KESLI (P))
|
1710011033NRG23170720220413535
|
17/07/2022
|
sanjay
|
1710011033WL060269
|
sanjay
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sanjay
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-033-001/17619
(KESLI (P))
|
1710011033NRG23170720220413531
|
17/07/2022
|
kali charan
|
1710011033WL060268
|
kali charan
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
kalicharan
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-033-001/17642
(KESLI (P))
|
1710011033NRG23170720220413532
|
17/07/2022
|
sandhaya
|
1710011033WL060268
|
sandhaya
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sandhaya
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-033-001/17657
(KESLI (P))
|
1710011033NRG23170720220413541
|
17/07/2022
|
suresh
|
1710011033WL060271
|
suresh
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
suresh
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-033-001/17665
(KESLI (P))
|
1710011033NRG23170720220413529
|
17/07/2022
|
santoshrani
|
1710011033WL060267
|
santoshrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
santoshrani
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-033-001/17668
(KESLI (P))
|
1710011033NRG23170720220413548
|
17/07/2022
|
ramjee
|
1710011033WL060273
|
ramjee
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramjee
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-033-001/17673
(KESLI (P))
|
1710011033NRG23170720220413530
|
17/07/2022
|
kamla
|
1710011033WL060267
|
kamla
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
kamla
|
(000000)
|
|
35
|
KESLI
|
MP-10-011-033-001/17698
(KESLI (P))
|
1710011033NRG23170720220413549
|
17/07/2022
|
sandeep
|
1710011033WL060273
|
sandeep
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sandeep
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-033-001/17708
(KESLI (P))
|
1710011033NRG23170720220413542
|
17/07/2022
|
sandhaya
|
1710011033WL060271
|
sandhaya
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sandhaya
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-037-001/44-A
(PATNA DEORI(P))
|
1710011037NRG23170720220413935
|
17/07/2022
|
jaypal
|
1710011037WL060355
|
jaypal
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
jaypal
|
(000000)
|
|
38
|
KESLI
|
MP-10-011-037-003/73-D
(PATNA DEORI(P))
|
1710011037NRG23170720220413337
|
17/07/2022
|
Nitin
|
1710011037WL060219
|
Nitin
|
00089
|
CBIN0281596
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105559251
|
|
Nitin
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-038-002/2-B
(CHAUKA (P))
|
1710011038NRG23170720220413922
|
17/07/2022
|
Ramkali
|
1710011038WL060352
|
Ramkali
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Ramkali
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-040-002/143
(JHIRIA)
|
1710011040NRG23170720220413923
|
17/07/2022
|
shukhram
|
1710011040WL060353
|
shukhram
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
shukhram
|
(000000)
|
|
41
|
KESLI
|
MP-10-011-047-001/44-A
(KUSMI(P))
|
1710011047NRG23160720220412712
|
17/07/2022
|
kavita
|
1710011047WL060088
|
kavita
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
kavita
|
(000000)
|
|
42
|
KESLI
|
MP-10-011-047-001/54
(KUSMI(P))
|
1710011047NRG23160720220412713
|
17/07/2022
|
Tulsiram
|
1710011047WL060088
|
Tulsiram
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Tulsiram
|
(000000)
|
|
43
|
KESLI
|
MP-10-011-047-002/102
(KUSMI(P))
|
1710011047NRG23160720220412727
|
17/07/2022
|
mamtarani
|
1710011047WL060091
|
mamtarani
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
mamtarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30534
|
30534
|
|
|
|
|
|
|
|
|
44
|
KESLI
|
MP-10-011-001-001/143-D
(NAVALPUR (P))
|
1710011001NRG23170720220413179
|
17/07/2022
|
bhagwandas
|
1710011001WL060202
|
bhagwandas
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
bhagwandas
|
(000000)
|
|
45
|
KESLI
|
MP-10-011-001-003/317
(NAVALPUR (P))
|
1710011001NRG23170720220413245
|
17/07/2022
|
sitaram
|
1710011001WL060211
|
sitaram
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sitaram
|
(000000)
|
|
46
|
KESLI
|
MP-10-011-002-001/558
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413282
|
17/07/2022
|
Ragvendar
|
1710011WL060212
|
Ragvendar
|
00089
|
CBIN0281719
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Ragvendar
|
(000000)
|
|
47
|
KESLI
|
MP-10-011-002-001/558
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413281
|
17/07/2022
|
Ragvendar
|
1710011WL060212
|
Ragvendar
|
00089
|
CBIN0281719
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Ragvendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
KESLI
|
MP-10-011-001-001/93
(NAVALPUR (P))
|
1710011001NRG23170720220413174
|
17/07/2022
|
dwarka
|
1710011001WL060200
|
dwarka
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
dwarka
|
(000000)
|
|
49
|
KESLI
|
MP-10-011-001-002/101-D
(NAVALPUR (P))
|
1710011001NRG23170720220413155
|
17/07/2022
|
rammilan
|
1710011001WL060196
|
rammilan
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
rammilan
|
(000000)
|
|
50
|
KESLI
|
MP-10-011-001-002/313
(NAVALPUR (P))
|
1710011001NRG23170720220413235
|
17/07/2022
|
devendra
|
1710011001WL060210
|
devendra
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
devendra
|
(000000)
|
|
51
|
KESLI
|
MP-10-011-001-002/334
(NAVALPUR (P))
|
1710011001NRG23170720220413168
|
17/07/2022
|
laxman
|
1710011001WL060199
|
laxman
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
laxman
|
(000000)
|
|
52
|
KESLI
|
MP-10-011-001-002/58
(NAVALPUR (P))
|
1710011001NRG23170720220413170
|
17/07/2022
|
ramgopal
|
1710011001WL060199
|
ramgopal
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramgopal
|
(000000)
|
|
53
|
KESLI
|
MP-10-011-001-003/190
(NAVALPUR (P))
|
1710011001NRG23170720220413217
|
17/07/2022
|
vidhyarani
|
1710011001WL060207
|
vidhyarani
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
vidhyarani
|
(000000)
|
|
54
|
KESLI
|
MP-10-011-001-003/87-B
(NAVALPUR (P))
|
1710011001NRG23170720220413224
|
17/07/2022
|
Majeet
|
1710011001WL060208
|
Majeet
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Majeet
|
(000000)
|
|
55
|
KESLI
|
MP-10-011-002-001/217
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413262
|
17/07/2022
|
rajkumar
|
1710011WL060212
|
rajkumar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
rajkumar
|
(000000)
|
|
56
|
KESLI
|
MP-10-011-002-001/217
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413261
|
17/07/2022
|
rajkumar
|
1710011WL060212
|
rajkumar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
rajkumar
|
(000000)
|
|
57
|
KESLI
|
MP-10-011-002-001/326
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413278
|
17/07/2022
|
Kamlesh
|
1710011WL060212
|
Kamlesh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Kamlesh
|
(000000)
|
|
58
|
KESLI
|
MP-10-011-002-001/326
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413277
|
17/07/2022
|
Kamlesh
|
1710011WL060212
|
Kamlesh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Kamlesh
|
(000000)
|
|
59
|
KESLI
|
MP-10-011-002-001/335
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413280
|
17/07/2022
|
shahdev
|
1710011WL060212
|
shahdev
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
shahdev
|
(000000)
|
|
60
|
KESLI
|
MP-10-011-002-001/335
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413279
|
17/07/2022
|
shahdev
|
1710011WL060212
|
shahdev
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
shahdev
|
(000000)
|
|
61
|
KESLI
|
MP-10-011-002-001/764
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413284
|
17/07/2022
|
dinesh kumar
|
1710011WL060212
|
dinesh kumar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
dineshkumar
|
(000000)
|
|
62
|
KESLI
|
MP-10-011-002-001/764
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413283
|
17/07/2022
|
dinesh kumar
|
1710011WL060212
|
dinesh kumar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
dineshkumar
|
(000000)
|
|
63
|
KESLI
|
MP-10-011-002-001/804-B
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413286
|
17/07/2022
|
Harishankar
|
1710011WL060212
|
Harishankar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Harishankar
|
(000000)
|
|
64
|
KESLI
|
MP-10-011-002-001/804-B
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413285
|
17/07/2022
|
Harishankar
|
1710011WL060212
|
Harishankar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Harishankar
|
(000000)
|
|
65
|
KESLI
|
MP-10-011-018-001/126
(KHATOLA (P))
|
1710011018NRG23170720220413338
|
17/07/2022
|
omkar
|
1710011018WL060220
|
omkar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
omkar
|
(000000)
|
|
66
|
KESLI
|
MP-10-011-018-001/97
(KHATOLA (P))
|
1710011018NRG23170720220413339
|
17/07/2022
|
Mohni
|
1710011018WL060220
|
Mohni
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Mohni
|
(000000)
|
|
67
|
KESLI
|
MP-10-011-018-002/213-A
(KHATOLA (P))
|
1710011018NRG23170720220413340
|
17/07/2022
|
Harigovind
|
1710011018WL060220
|
Harigovind
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Harigovind
|
(000000)
|
|
68
|
KESLI
|
MP-10-011-018-002/72-B
(KHATOLA (P))
|
1710011018NRG23170720220413343
|
17/07/2022
|
anju
|
1710011018WL060220
|
anju
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
anju
|
(000000)
|
|
69
|
KESLI
|
MP-10-011-018-002/72-B
(KHATOLA (P))
|
1710011018NRG23170720220413342
|
17/07/2022
|
Shyam sundar
|
1710011018WL060220
|
Shyam sundar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Shyamsundar
|
(000000)
|
|
70
|
KESLI
|
MP-10-011-018-003/60-A
(KHATOLA (P))
|
1710011018NRG23170720220413344
|
17/07/2022
|
Gendarani
|
1710011018WL060220
|
Gendarani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Gendarani
|
(000000)
|
|
71
|
KESLI
|
MP-10-011-018-003/70-C
(KHATOLA (P))
|
1710011018NRG23170720220413347
|
17/07/2022
|
savitarani
|
1710011018WL060220
|
savitarani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
savitarani
|
(000000)
|
|
72
|
KESLI
|
MP-10-011-024-001/18
(THAWARI UMARIYA (P))
|
1710011024NRG23170720220413543
|
17/07/2022
|
bhaiyalal
|
1710011024WL060272
|
bhaiyalal
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
73
|
KESLI
|
MP-10-011-004-002/175-A
(MOHASA (P))
|
1710011004NRG23170720220413456
|
17/07/2022
|
kailash
|
1710011004WL060245
|
kailash
|
00177
|
IOBA0002190
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
KESLI
|
MP-10-011-001-001/137-A
(NAVALPUR (P))
|
1710011001NRG23170720220413195
|
17/07/2022
|
lachhman
|
1710011001WL060205
|
lachhman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
lachhman
|
(000000)
|
|
75
|
KESLI
|
MP-10-011-001-001/143-C
(NAVALPUR (P))
|
1710011001NRG23170720220413226
|
17/07/2022
|
Kamalrani
|
1710011001WL060209
|
Kamalrani
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Kamalrani
|
(000000)
|
|
76
|
KESLI
|
MP-10-011-001-001/91
(NAVALPUR (P))
|
1710011001NRG23170720220413153
|
17/07/2022
|
ramesh
|
1710011001WL060196
|
ramesh
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramesh
|
(000000)
|
|
77
|
KESLI
|
MP-10-011-001-003/76
(NAVALPUR (P))
|
1710011001NRG23170720220413165
|
17/07/2022
|
neharani
|
1710011001WL060198
|
neharani
|
00266
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
neharani
|
(000000)
|
|
78
|
KESLI
|
MP-10-011-002-001/244
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413270
|
17/07/2022
|
KASHIRAM
|
1710011WL060212
|
KASHIRAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
KASHIRAM
|
(000000)
|
|
79
|
KESLI
|
MP-10-011-002-001/244
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413269
|
17/07/2022
|
KASHIRAM
|
1710011WL060212
|
KASHIRAM
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
KASHIRAM
|
(000000)
|
|
80
|
KESLI
|
MP-10-011-052-001/16-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412679
|
17/07/2022
|
RANI
|
1710011052WL060080
|
RANI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
RANI
|
(000000)
|
|
81
|
KESLI
|
MP-10-011-052-003/63-C
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412699
|
17/07/2022
|
ramsharan
|
1710011052WL060084
|
ramsharan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramsharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
82
|
KESLI
|
MP-10-011-052-004/64-A
(MAHKA KERPANI(P))
|
1710011000NRG23170720220414108
|
17/07/2022
|
Naresh dube
|
1710011WL060391
|
Naresh dube
|
00354
|
PUNB0332400
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Nareshdube
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
KESLI
|
MP-10-011-004-002/68-D
(MOHASA (P))
|
1710011000NRG23170720220414101
|
17/07/2022
|
jaykumar
|
1710011WL060389
|
jaykumar
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
jaykumar
|
(000000)
|
|
84
|
KESLI
|
MP-10-011-031-004/104
(GATAURI PANA(P))
|
1710011031NRG23170720220413332
|
17/07/2022
|
barelal
|
1710011031WL060218
|
barelal
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
barelal
|
(000000)
|
|
85
|
KESLI
|
MP-10-011-033-001/1058-C
(KESLI (P))
|
1710011033NRG23170720220413525
|
17/07/2022
|
Vishal Ahirwar
|
1710011033WL060267
|
Vishal Ahirwar
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
VishalAhirwar
|
(000000)
|
|
86
|
KESLI
|
MP-10-011-033-001/17587
(KESLI (P))
|
1710011033NRG23170720220413550
|
17/07/2022
|
Parsottam
|
1710011033WL060274
|
Parsottam
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Parsottam
|
(000000)
|
|
87
|
KESLI
|
MP-10-011-033-001/17601
(KESLI (P))
|
1710011033NRG23170720220413547
|
17/07/2022
|
foolrani
|
1710011033WL060273
|
foolrani
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
foolrani
|
(000000)
|
|
88
|
KESLI
|
MP-10-011-047-001/2
(KUSMI(P))
|
1710011047NRG23160720220412720
|
17/07/2022
|
Murlidhar
|
1710011047WL060090
|
Murlidhar
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Murlidhar
|
(000000)
|
|
89
|
KESLI
|
MP-10-011-052-001/35-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412732
|
17/07/2022
|
ayodhyarani
|
1710011052WL060092
|
ayodhyarani
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
ayodhyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
90
|
KESLI
|
MP-10-011-001-003/297-A
(NAVALPUR (P))
|
1710011001NRG23170720220413220
|
17/07/2022
|
Preetam
|
1710011001WL060208
|
Preetam
|
00415
|
SBIN0006190
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-018-004/101-B
(KHATOLA (P))
|
1710011018NRG23170720220413349
|
17/07/2022
|
RAMRANI
|
1710011018WL060220
|
RAMRANI
|
00415
|
SBIN0009816
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
KESLI
|
MP-10-011-001-003/157-A
(NAVALPUR (P))
|
1710011001NRG23170720220413215
|
17/07/2022
|
sanju
|
1710011001WL060207
|
sanju
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sanju
|
(000000)
|
|
93
|
KESLI
|
MP-10-011-004-002/55-A
(MOHASA (P))
|
1710011004NRG23170720220413454
|
17/07/2022
|
ramkrishnas kurmi
|
1710011004WL060244
|
ramkrishnas kurmi
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramkrishnaskurmi
|
(000000)
|
|
94
|
KESLI
|
MP-10-011-004-002/55-A
(MOHASA (P))
|
1710011004NRG23170720220413455
|
17/07/2022
|
sandhya
|
1710011004WL060244
|
sandhya
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
95
|
KESLI
|
MP-10-011-001-001/314-A
(NAVALPUR (P))
|
1710011001NRG23170720220413227
|
17/07/2022
|
nandram
|
1710011001WL060209
|
nandram
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
nandram
|
(000000)
|
|
96
|
KESLI
|
MP-10-011-001-001/323
(NAVALPUR (P))
|
1710011001NRG23170720220413145
|
17/07/2022
|
thansingh
|
1710011001WL060194
|
thansingh
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
thansingh
|
(000000)
|
|
97
|
KESLI
|
MP-10-011-001-002/332
(NAVALPUR (P))
|
1710011001NRG23170720220413156
|
17/07/2022
|
SUPYARRANI
|
1710011001WL060196
|
SUPYARRANI
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
SUPYARRANI
|
(000000)
|
|
98
|
KESLI
|
MP-10-011-001-002/335
(NAVALPUR (P))
|
1710011001NRG23170720220413169
|
17/07/2022
|
makhan
|
1710011001WL060199
|
makhan
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
makhan
|
(000000)
|
|
99
|
KESLI
|
MP-10-011-001-003/101-C
(NAVALPUR (P))
|
1710011001NRG23170720220413214
|
17/07/2022
|
sahid
|
1710011001WL060207
|
sahid
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sahid
|
(000000)
|
|
100
|
KESLI
|
MP-10-011-002-001/103
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413247
|
17/07/2022
|
raman
|
1710011WL060212
|
raman
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
raman
|
(000000)
|
|
101
|
KESLI
|
MP-10-011-002-001/103
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413246
|
17/07/2022
|
raman
|
1710011WL060212
|
raman
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
raman
|
(000000)
|
|
102
|
KESLI
|
MP-10-011-003-001/676
(KHAMRIYA (P))
|
1710011003NRG23170720220412938
|
17/07/2022
|
BRAJENDRA
|
1710011003WL060131
|
BRAJENDRA
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
BRAJENDRA
|
(000000)
|
|
103
|
KESLI
|
MP-10-011-004-002/122-D
(MOHASA (P))
|
1710011004NRG23170720220413449
|
17/07/2022
|
radhe
|
1710011004WL060244
|
radhe
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
radhe
|
(000000)
|
|
104
|
KESLI
|
MP-10-011-004-002/184-C
(MOHASA (P))
|
1710011004NRG23170720220413460
|
17/07/2022
|
kamalrani
|
1710011004WL060247
|
kamalrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
kamalrani
|
(000000)
|
|
105
|
KESLI
|
MP-10-011-004-002/184-D
(MOHASA (P))
|
1710011004NRG23170720220413453
|
17/07/2022
|
sushma
|
1710011004WL060244
|
sushma
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sushma
|
(000000)
|
|
106
|
KESLI
|
MP-10-011-031-005/43-A
(GATAURI PANA(P))
|
1710011031NRG23170720220413335
|
17/07/2022
|
naran
|
1710011031WL060218
|
naran
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
naran
|
(000000)
|
|
107
|
KESLI
|
MP-10-011-033-001/17362
(KESLI (P))
|
1710011033NRG23170720220413533
|
17/07/2022
|
jitendra
|
1710011033WL060269
|
jitendra
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
jitendra
|
(000000)
|
|
108
|
KESLI
|
MP-10-011-033-001/17610
(KESLI (P))
|
1710011033NRG23170720220413526
|
17/07/2022
|
ambika
|
1710011033WL060267
|
ambika
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
ambika
|
(000000)
|
|
109
|
KESLI
|
MP-10-011-033-001/17614
(KESLI (P))
|
1710011033NRG23170720220413527
|
17/07/2022
|
anurag soni
|
1710011033WL060267
|
anurag soni
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
anuragsoni
|
(000000)
|
|
110
|
KESLI
|
MP-10-011-033-001/17626
(KESLI (P))
|
1710011033NRG23170720220413528
|
17/07/2022
|
baijnath
|
1710011033WL060267
|
baijnath
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
baijnath
|
(000000)
|
|
111
|
KESLI
|
MP-10-011-040-002/30
(JHIRIA)
|
1710011040NRG23170720220413924
|
17/07/2022
|
chandan
|
1710011040WL060353
|
chandan
|
00415
|
SBIN0016189
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105559251
|
|
chandan
|
(000000)
|
|
112
|
KESLI
|
MP-10-011-040-002/40-C
(JHIRIA)
|
1710011040NRG23170720220413925
|
17/07/2022
|
Dhanraj
|
1710011040WL060353
|
Dhanraj
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Dhanraj
|
(000000)
|
|
113
|
KESLI
|
MP-10-011-040-005/180
(JHIRIA)
|
1710011040NRG23170720220413926
|
17/07/2022
|
Rajesh
|
1710011040WL060353
|
Rajesh
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Rajesh
|
(000000)
|
|
114
|
KESLI
|
MP-10-011-040-005/97-C
(JHIRIA)
|
1710011040NRG23170720220413927
|
17/07/2022
|
Baijanti
|
1710011040WL060353
|
Baijanti
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Baijanti
|
(000000)
|
|
115
|
KESLI
|
MP-10-011-052-001/105-B
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412730
|
17/07/2022
|
RAMKALI
|
1710011052WL060092
|
RAMKALI
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAMKALI
|
(000000)
|
|
116
|
KESLI
|
MP-10-011-052-003/19-D
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412737
|
17/07/2022
|
Vidhya
|
1710011052WL060092
|
Vidhya
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Vidhya
|
(000000)
|
|
117
|
KESLI
|
MP-10-011-052-003/58-B
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412702
|
17/07/2022
|
priyanka
|
1710011052WL060085
|
priyanka
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
priyanka
|
(000000)
|
|
118
|
KESLI
|
MP-10-011-052-003/75-B
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412741
|
17/07/2022
|
Reena
|
1710011052WL060092
|
Reena
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
119
|
KESLI
|
MP-10-011-001-001/143-D
(NAVALPUR (P))
|
1710011001NRG23170720220413173
|
17/07/2022
|
jamnabai
|
1710011001WL060200
|
jamnabai
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
jamnabai
|
(000000)
|
|
120
|
KESLI
|
MP-10-011-001-002/320
(NAVALPUR (P))
|
1710011001NRG23170720220413198
|
17/07/2022
|
lakhan
|
1710011001WL060205
|
lakhan
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
lakhan
|
(000000)
|
|
121
|
KESLI
|
MP-10-011-001-002/85-A
(NAVALPUR (P))
|
1710011001NRG23170720220413182
|
17/07/2022
|
rambasant
|
1710011001WL060202
|
rambasant
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
rambasant
|
(000000)
|
|
122
|
KESLI
|
MP-10-011-001-003/322
(NAVALPUR (P))
|
1710011001NRG23170720220413184
|
17/07/2022
|
CHITTAR
|
1710011001WL060202
|
CHITTAR
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
CHITTAR
|
(000000)
|
|
123
|
KESLI
|
MP-10-011-001-003/322-A
(NAVALPUR (P))
|
1710011001NRG23170720220413185
|
17/07/2022
|
SOURABH
|
1710011001WL060202
|
SOURABH
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
SOURABH
|
(000000)
|
|
124
|
KESLI
|
MP-10-011-001-003/47-C
(NAVALPUR (P))
|
1710011001NRG23170720220413232
|
17/07/2022
|
fareed
|
1710011001WL060209
|
fareed
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
fareed
|
(000000)
|
|
125
|
KESLI
|
MP-10-011-001-003/97-A
(NAVALPUR (P))
|
1710011001NRG23170720220413233
|
17/07/2022
|
Shalakram
|
1710011001WL060209
|
Shalakram
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Shalakram
|
(000000)
|
|
126
|
KESLI
|
MP-10-011-002-001/178-B
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413249
|
17/07/2022
|
hariram patel
|
1710011WL060212
|
hariram patel
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
harirampatel
|
(000000)
|
|
127
|
KESLI
|
MP-10-011-002-001/178-B
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413248
|
17/07/2022
|
hariram patel
|
1710011WL060212
|
hariram patel
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
harirampatel
|
(000000)
|
|
128
|
KESLI
|
MP-10-011-002-001/207
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413260
|
17/07/2022
|
bhairam
|
1710011WL060212
|
bhairam
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
bhairam
|
(000000)
|
|
129
|
KESLI
|
MP-10-011-002-001/207
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413259
|
17/07/2022
|
bhairam
|
1710011WL060212
|
bhairam
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
bhairam
|
(000000)
|
|
130
|
KESLI
|
MP-10-011-002-001/221-A
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413265
|
17/07/2022
|
CHAKRESH PATEL
|
1710011WL060212
|
CHAKRESH PATEL
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
CHAKRESHPATEL
|
(000000)
|
|
131
|
KESLI
|
MP-10-011-002-001/221-A
(DEORI NAHARMAU(P))
|
1710011000NRG23170720220413264
|
17/07/2022
|
CHAKRESH PATEL
|
1710011WL060212
|
CHAKRESH PATEL
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
CHAKRESHPATEL
|
(000000)
|
|
132
|
KESLI
|
MP-10-011-003-001/715
(KHAMRIYA (P))
|
1710011003NRG23170720220412939
|
17/07/2022
|
RAJKUMARI GHOSHI
|
1710011003WL060131
|
RAJKUMARI GHOSHI
|
00415
|
SBIN0017098
|
408
|
408
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAJKUMARIGHOSHI
|
(000000)
|
|
133
|
KESLI
|
MP-10-011-003-001/891
(KHAMRIYA (P))
|
1710011003NRG23170720220412942
|
17/07/2022
|
SHEBRANI GHOSHI
|
1710011003WL060133
|
SHEBRANI GHOSHI
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
SHEBRANIGHOSHI
|
(000000)
|
|
134
|
KESLI
|
MP-10-011-003-001/892
(KHAMRIYA (P))
|
1710011003NRG23170720220412943
|
17/07/2022
|
SARITA GHOSHI
|
1710011003WL060133
|
SARITA GHOSHI
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
SARITAGHOSHI
|
(000000)
|
|
135
|
KESLI
|
MP-10-011-004-002/160-B
(MOHASA (P))
|
1710011004NRG23170720220413461
|
17/07/2022
|
dwarka
|
1710011004WL060248
|
dwarka
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
dwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
136
|
KESLI
|
MP-10-011-001-001/37-B
(NAVALPUR (P))
|
1710011001NRG23170720220413228
|
17/07/2022
|
MAHESH
|
1710011001WL060209
|
MAHESH
|
00462
|
UCBA0000269
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
137
|
KESLI
|
MP-10-011-001-001/310
(NAVALPUR (P))
|
1710011001NRG23170720220413210
|
17/07/2022
|
Sumatrani
|
1710011001WL060207
|
Sumatrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Sumatrani
|
(000000)
|
|
138
|
KESLI
|
MP-10-011-001-001/316
(NAVALPUR (P))
|
1710011001NRG23170720220413197
|
17/07/2022
|
sukke
|
1710011001WL060205
|
sukke
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
sukke
|
(000000)
|
|
139
|
KESLI
|
MP-10-011-001-002/107
(NAVALPUR (P))
|
1710011001NRG23170720220413180
|
17/07/2022
|
mulam
|
1710011001WL060202
|
mulam
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
mulam
|
(000000)
|
|
140
|
KESLI
|
MP-10-011-001-002/113
(NAVALPUR (P))
|
1710011001NRG23170720220413161
|
17/07/2022
|
POORAN
|
1710011001WL060198
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
POORAN
|
(000000)
|
|
141
|
KESLI
|
MP-10-011-001-002/127
(NAVALPUR (P))
|
1710011001NRG23170720220413176
|
17/07/2022
|
kashiram
|
1710011001WL060200
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
kashiram
|
(000000)
|
|
142
|
KESLI
|
MP-10-011-001-002/313
(NAVALPUR (P))
|
1710011001NRG23170720220413236
|
17/07/2022
|
bashanti
|
1710011001WL060210
|
bashanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
bashanti
|
(000000)
|
|
143
|
KESLI
|
MP-10-011-001-002/315
(NAVALPUR (P))
|
1710011001NRG23170720220413219
|
17/07/2022
|
laxman
|
1710011001WL060208
|
laxman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
laxman
|
(000000)
|
|
144
|
KESLI
|
MP-10-011-001-002/338
(NAVALPUR (P))
|
1710011001NRG23170720220413147
|
17/07/2022
|
madho
|
1710011001WL060194
|
madho
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
madho
|
(000000)
|
|
145
|
KESLI
|
MP-10-011-001-002/5-C
(NAVALPUR (P))
|
1710011001NRG23170720220413237
|
17/07/2022
|
halle
|
1710011001WL060210
|
halle
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
halle
|
(000000)
|
|
146
|
KESLI
|
MP-10-011-001-002/54
(NAVALPUR (P))
|
1710011001NRG23170720220413199
|
17/07/2022
|
nathu
|
1710011001WL060205
|
nathu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
nathu
|
(000000)
|
|
147
|
KESLI
|
MP-10-011-001-002/67-A
(NAVALPUR (P))
|
1710011001NRG23170720220413177
|
17/07/2022
|
lachhu
|
1710011001WL060200
|
lachhu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
lachhu
|
(000000)
|
|
148
|
KESLI
|
MP-10-011-001-002/87-D
(NAVALPUR (P))
|
1710011001NRG23170720220413162
|
17/07/2022
|
lakhan
|
1710011001WL060198
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
lakhan
|
(000000)
|
|
149
|
KESLI
|
MP-10-011-001-002/92
(NAVALPUR (P))
|
1710011001NRG23170720220413157
|
17/07/2022
|
subahrani
|
1710011001WL060196
|
subahrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
subahrani
|
(000000)
|
|
150
|
KESLI
|
MP-10-011-001-003/100-D
(NAVALPUR (P))
|
1710011001NRG23170720220413213
|
17/07/2022
|
harishankar
|
1710011001WL060207
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
harishankar
|
(000000)
|
|
151
|
KESLI
|
MP-10-011-001-003/103-C
(NAVALPUR (P))
|
1710011001NRG23170720220413239
|
17/07/2022
|
deshraj
|
1710011001WL060210
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
deshraj
|
(000000)
|
|
152
|
KESLI
|
MP-10-011-001-003/110-B
(NAVALPUR (P))
|
1710011001NRG23170720220413183
|
17/07/2022
|
chhotu
|
1710011001WL060202
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
chhotu
|
(000000)
|
|
153
|
KESLI
|
MP-10-011-001-003/133
(NAVALPUR (P))
|
1710011001NRG23170720220413241
|
17/07/2022
|
koshilya
|
1710011001WL060210
|
koshilya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
koshilya
|
(000000)
|
|
154
|
KESLI
|
MP-10-011-001-003/188-B
(NAVALPUR (P))
|
1710011001NRG23170720220413216
|
17/07/2022
|
Heera bai
|
1710011001WL060207
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Heerabai
|
(000000)
|
|
155
|
KESLI
|
MP-10-011-001-003/198-A
(NAVALPUR (P))
|
1710011001NRG23170720220413218
|
17/07/2022
|
ganesh
|
1710011001WL060207
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ganesh
|
(000000)
|
|
156
|
KESLI
|
MP-10-011-001-003/297
(NAVALPUR (P))
|
1710011001NRG23170720220413231
|
17/07/2022
|
mahendra
|
1710011001WL060209
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
mahendra
|
(000000)
|
|
157
|
KESLI
|
MP-10-011-001-003/303
(NAVALPUR (P))
|
1710011001NRG23170720220413148
|
17/07/2022
|
Parasram
|
1710011001WL060194
|
Parasram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105559251
|
|
Parasram
|
(000000)
|
|
158
|
KESLI
|
MP-10-011-001-003/321
(NAVALPUR (P))
|
1710011001NRG23170720220413221
|
17/07/2022
|
umashankar
|
1710011001WL060208
|
umashankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
umashankar
|
(000000)
|
|
159
|
KESLI
|
MP-10-011-001-003/50
(NAVALPUR (P))
|
1710011001NRG23170720220413222
|
17/07/2022
|
umarani
|
1710011001WL060208
|
umarani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
umarani
|
(000000)
|
|
160
|
KESLI
|
MP-10-011-003-001/654
(KHAMRIYA (P))
|
1710011003NRG23170720220412946
|
17/07/2022
|
Rajaram Ghoshi
|
1710011003WL060134
|
Rajaram Ghoshi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
RajaramGhoshi
|
(000000)
|
|
161
|
KESLI
|
MP-10-011-003-001/704
(KHAMRIYA (P))
|
1710011003NRG23170720220412947
|
17/07/2022
|
RAMKRISHNA SINGH GHOSHI
|
1710011003WL060134
|
RAMKRISHNA SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAMKRISHNASINGHGHOSHI
|
(000000)
|
|
162
|
KESLI
|
MP-10-011-003-001/785
(KHAMRIYA (P))
|
1710011003NRG23160720220411876
|
17/07/2022
|
KUSUNRANI
|
1710011003WL059926
|
KUSUNRANI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
105559251
|
|
KUSUNRANI
|
(000000)
|
|
163
|
KESLI
|
MP-10-011-003-001/895
(KHAMRIYA (P))
|
1710011003NRG23170720220412944
|
17/07/2022
|
RAJA GHOSHI
|
1710011003WL060133
|
RAJA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
RAJAGHOSHI
|
(000000)
|
|
164
|
KESLI
|
MP-10-011-003-001/972
(KHAMRIYA (P))
|
1710011003NRG23170720220412945
|
17/07/2022
|
ISHWARRANI GHOSHI
|
1710011003WL060133
|
ISHWARRANI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ISHWARRANIGHOSHI
|
(000000)
|
|
165
|
KESLI
|
MP-10-011-004-002/146-A
(MOHASA (P))
|
1710011004NRG23170720220413451
|
17/07/2022
|
shyamrani kurmi
|
1710011004WL060244
|
shyamrani kurmi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
shyamranikurmi
|
(000000)
|
|
166
|
KESLI
|
MP-10-011-004-002/160-B
(MOHASA (P))
|
1710011004NRG23170720220413462
|
17/07/2022
|
ramakanti
|
1710011004WL060248
|
ramakanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramakanti
|
(000000)
|
|
167
|
KESLI
|
MP-10-011-004-002/184-C
(MOHASA (P))
|
1710011004NRG23170720220413459
|
17/07/2022
|
ramkishun
|
1710011004WL060247
|
ramkishun
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramkishun
|
(000000)
|
|
168
|
KESLI
|
MP-10-011-004-002/67-A
(MOHASA (P))
|
1710011004NRG23170720220413458
|
17/07/2022
|
dayaram
|
1710011004WL060246
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
dayaram
|
(000000)
|
|
169
|
KESLI
|
MP-10-011-004-002/67-A
(MOHASA (P))
|
1710011004NRG23170720220413457
|
17/07/2022
|
phoolrani
|
1710011004WL060246
|
phoolrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
phoolrani
|
(000000)
|
|
170
|
KESLI
|
MP-10-011-004-002/68-D
(MOHASA (P))
|
1710011000NRG23170720220414100
|
17/07/2022
|
vishwanath
|
1710011WL060389
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
25/07/2022
|
|
105559251
|
No Such Account
|
|
|
|
171
|
KESLI
|
MP-10-011-013-002/426-A
(NAHARMAU (P))
|
1710011013NRG23160720220412903
|
17/07/2022
|
Dinesh
|
1710011013WL060111
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Dinesh
|
(000000)
|
|
172
|
KESLI
|
MP-10-011-033-001/17658
(KESLI (P))
|
1710011033NRG23170720220413536
|
17/07/2022
|
sunil dubey
|
1710011033WL060269
|
sunil dubey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sunildubey
|
(000000)
|
|
173
|
KESLI
|
MP-10-011-038-001/31
(CHAUKA (P))
|
1710011038NRG23170720220413920
|
17/07/2022
|
Chotelal
|
1710011038WL060352
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
Chotelal
|
(000000)
|
|
174
|
KESLI
|
MP-10-011-052-001/105-C
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412675
|
17/07/2022
|
Babulal
|
1710011052WL060079
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Babulal
|
(000000)
|
|
175
|
KESLI
|
MP-10-011-052-001/12-B
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412677
|
17/07/2022
|
vinita
|
1710011052WL060080
|
vinita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
vinita
|
(000000)
|
|
176
|
KESLI
|
MP-10-011-052-001/12-C
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412678
|
17/07/2022
|
nikita
|
1710011052WL060080
|
nikita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
nikita
|
(000000)
|
|
177
|
KESLI
|
MP-10-011-052-001/25
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412731
|
17/07/2022
|
sandhiyarani
|
1710011052WL060092
|
sandhiyarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sandhiyarani
|
(000000)
|
|
178
|
KESLI
|
MP-10-011-052-001/54
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412681
|
17/07/2022
|
laxmirani
|
1710011052WL060080
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
laxmirani
|
(000000)
|
|
179
|
KESLI
|
MP-10-011-052-001/83
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412685
|
17/07/2022
|
sumatrani
|
1710011052WL060081
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sumatrani
|
(000000)
|
|
180
|
KESLI
|
MP-10-011-052-001/93-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412686
|
17/07/2022
|
brajesh rani
|
1710011052WL060081
|
brajesh rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
brajeshrani
|
(000000)
|
|
181
|
KESLI
|
MP-10-011-052-003/10-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412688
|
17/07/2022
|
Hallkirani
|
1710011052WL060082
|
Hallkirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Hallkirani
|
(000000)
|
|
182
|
KESLI
|
MP-10-011-052-003/107-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412697
|
17/07/2022
|
hallkirani
|
1710011052WL060084
|
hallkirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
hallkirani
|
(000000)
|
|
183
|
KESLI
|
MP-10-011-052-003/130-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412689
|
17/07/2022
|
deeksha
|
1710011052WL060082
|
deeksha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
deeksha
|
(000000)
|
|
184
|
KESLI
|
MP-10-011-052-003/51
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412701
|
17/07/2022
|
laxmirani
|
1710011052WL060085
|
laxmirani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
laxmirani
|
(000000)
|
|
185
|
KESLI
|
MP-10-011-052-003/59-A
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412690
|
17/07/2022
|
SAVITA
|
1710011052WL060082
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
SAVITA
|
(000000)
|
|
186
|
KESLI
|
MP-10-011-052-003/75
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412691
|
17/07/2022
|
seema
|
1710011052WL060082
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
seema
|
(000000)
|
|
187
|
KESLI
|
MP-10-011-052-003/79
(MAHKA KERPANI(P))
|
1710011052NRG23160720220412700
|
17/07/2022
|
maya
|
1710011052WL060084
|
maya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
188
|
KESLI
|
MP-10-011-004-002/122-D
(MOHASA (P))
|
1710011004NRG23170720220413450
|
17/07/2022
|
hemlata
|
1710011004WL060244
|
hemlata
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105559251
|
|
hemlata
|
(000000)
|
|
189
|
KESLI
|
MP-10-011-018-002/67
(KHATOLA (P))
|
1710011018NRG23170720220413341
|
17/07/2022
|
DEEPTI
|
1710011018WL060220
|
DEEPTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
DEEPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
KESLI
|
MP-10-011-024-001/26-C
(THAWARI UMARIYA (P))
|
1710011024NRG23170720220413544
|
17/07/2022
|
gopal
|
1710011024WL060272
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
gopal
|
(000000)
|
|
191
|
KESLI
|
MP-10-011-024-003/302
(THAWARI UMARIYA (P))
|
1710011024NRG23170720220413545
|
17/07/2022
|
sumat
|
1710011024WL060272
|
sumat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
sumat
|
(000000)
|
|
192
|
KESLI
|
MP-10-011-024-004/317-B
(THAWARI UMARIYA (P))
|
1710011024NRG23170720220413546
|
17/07/2022
|
bhairam
|
1710011024WL060272
|
bhairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
bhairam
|
(000000)
|
|
193
|
KESLI
|
MP-10-011-031-004/171-A
(GATAURI PANA(P))
|
1710011031NRG23170720220413322
|
17/07/2022
|
rajkumari
|
1710011031WL060217
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
rajkumari
|
(000000)
|
|
194
|
KESLI
|
MP-10-011-037-001/14-A
(PATNA DEORI(P))
|
1710011037NRG23170720220413930
|
17/07/2022
|
daya
|
1710011037WL060355
|
daya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
daya
|
(000000)
|
|
195
|
KESLI
|
MP-10-011-037-001/301
(PATNA DEORI(P))
|
1710011037NRG23170720220413932
|
17/07/2022
|
Anita
|
1710011037WL060355
|
Anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Anita
|
(000000)
|
|
196
|
KESLI
|
MP-10-011-037-001/302
(PATNA DEORI(P))
|
1710011037NRG23170720220413933
|
17/07/2022
|
Rajkumar
|
1710011037WL060355
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
Rajkumar
|
(000000)
|
|
197
|
KESLI
|
MP-10-011-037-001/31-A
(PATNA DEORI(P))
|
1710011037NRG23170720220413934
|
17/07/2022
|
mamtarani
|
1710011037WL060355
|
mamtarani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
mamtarani
|
(000000)
|
|
198
|
KESLI
|
MP-10-011-037-001/49-A
(PATNA DEORI(P))
|
1710011037NRG23170720220413936
|
17/07/2022
|
raman
|
1710011037WL060355
|
raman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
raman
|
(000000)
|
|
199
|
KESLI
|
MP-10-011-037-001/56-A
(PATNA DEORI(P))
|
1710011037NRG23170720220413937
|
17/07/2022
|
ramshankar
|
1710011037WL060355
|
ramshankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
ramshankar
|
(000000)
|
|
200
|
KESLI
|
MP-10-011-037-003/67
(PATNA DEORI(P))
|
1710011037NRG23170720220413938
|
17/07/2022
|
shantibai
|
1710011037WL060355
|
shantibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105559251
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261258
|
261258
|
|
|
|
|
|
|
|