|
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-10-011-012-003/273-A
(JAITPUR (P))
|
1710011000NRG24110720230198526
|
12/07/2023
|
meena
|
1710011WL016732
|
meena
|
00045
|
BARB0BIJORA
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
meena
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-012-003/291
(JAITPUR (P))
|
1710011000NRG24110720230198528
|
12/07/2023
|
Parwati
|
1710011WL016732
|
Parwati
|
00045
|
BARB0BIJORA
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-012-003/292
(JAITPUR (P))
|
1710011000NRG24110720230198531
|
12/07/2023
|
durga bai
|
1710011WL016732
|
durga bai
|
00045
|
BARB0BIJORA
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-012-003/314-A
(JAITPUR (P))
|
1710011000NRG24110720230198535
|
12/07/2023
|
ASHOKRANI
|
1710011WL016732
|
ASHOKRANI
|
00045
|
BARB0BIJORA
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
ASHOKRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-012-003/704
(JAITPUR (P))
|
1710011000NRG24110720230198537
|
12/07/2023
|
pooja lodhi
|
1710011WL016732
|
pooja lodhi
|
00045
|
BARB0DEORIX
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
poojalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESLI
|
MP-10-011-042-003/152
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200392
|
12/07/2023
|
bhagirath
|
1710011WL016959
|
bhagirath
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-042-003/154
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200393
|
12/07/2023
|
akshay
|
1710011WL016959
|
akshay
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
akshay
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200397
|
12/07/2023
|
Surajrani
|
1710011WL016960
|
Surajrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Surajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200396
|
12/07/2023
|
udayram
|
1710011WL016960
|
udayram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
udayram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-046-002/103
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200399
|
12/07/2023
|
Asharani
|
1710011WL016960
|
Asharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Asharani
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-046-002/112
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200401
|
12/07/2023
|
raghbendra
|
1710011WL016960
|
raghbendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
raghbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESLI
|
MP-10-011-046-002/44
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200402
|
12/07/2023
|
Phulsingh
|
1710011WL016960
|
Phulsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Phulsingh
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-046-002/44
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200403
|
12/07/2023
|
Sumatrani
|
1710011WL016960
|
Sumatrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESLI
|
MP-10-011-046-002/44-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200404
|
12/07/2023
|
Bharti
|
1710011WL016960
|
Bharti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-053-001/121
(NANDIYA (P))
|
1710011053NRG24100720230197499
|
12/07/2023
|
Mukesh gound
|
1710011053WL016609
|
Mukesh gound
|
00045
|
BARB0DEORIX
|
204
|
204
|
Processed
|
16/07/2023
|
|
892116008
|
|
Mukeshgound
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-053-003/47
(NANDIYA (P))
|
1710011053NRG24100720230197501
|
12/07/2023
|
bhupendr
|
1710011053WL016609
|
bhupendr
|
00045
|
BARB0DEORIX
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
bhupendr
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-053-003/88-A
(NANDIYA (P))
|
1710011053NRG24100720230197486
|
12/07/2023
|
RAJESH
|
1710011053WL016605
|
RAJESH
|
00045
|
BARB0DEORIX
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESLI
|
MP-10-011-056-001/11-B
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198516
|
12/07/2023
|
prabha
|
1710011WL016730
|
prabha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
prabha
|
BANK OF BARODA(606985)
|
|
19
|
KESLI
|
MP-10-011-056-001/11-B
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198515
|
12/07/2023
|
pradeep
|
1710011WL016730
|
pradeep
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
20
|
KESLI
|
MP-10-011-056-001/14-A
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198517
|
12/07/2023
|
sobaran
|
1710011WL016730
|
sobaran
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sobaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KESLI
|
MP-10-011-056-001/22
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198519
|
12/07/2023
|
dameti
|
1710011WL016730
|
dameti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
dameti
|
BANK OF BARODA(606985)
|
|
22
|
KESLI
|
MP-10-011-056-001/22
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198518
|
12/07/2023
|
ramji
|
1710011WL016730
|
ramji
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
ramji
|
BANK OF BARODA(606985)
|
|
23
|
KESLI
|
MP-10-011-056-001/8-A
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198614
|
12/07/2023
|
sunita
|
1710011WL016743
|
sunita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sunita
|
BANK OF BARODA(606985)
|
|
24
|
KESLI
|
MP-10-011-056-001/85
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198617
|
12/07/2023
|
Duragsingh
|
1710011WL016743
|
Duragsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Duragsingh
|
BANK OF BARODA(606985)
|
|
25
|
KESLI
|
MP-10-011-056-001/85-A
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198618
|
12/07/2023
|
tilak
|
1710011WL016743
|
tilak
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
tilak
|
BANK OF BARODA(606985)
|
|
26
|
KESLI
|
MP-10-011-056-001/86
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198621
|
12/07/2023
|
shishupal
|
1710011WL016743
|
shishupal
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-056-001/87
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198622
|
12/07/2023
|
Bhavsingh
|
1710011WL016743
|
Bhavsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
28
|
KESLI
|
MP-10-011-056-001/89
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198623
|
12/07/2023
|
Govindra
|
1710011WL016743
|
Govindra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Govindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35734
|
35734
|
|
|
|
|
|
|
|
|
29
|
KESLI
|
MP-10-011-049-001/160-B
(TENDUDABAR(P))
|
1710011000NRG24120720230200384
|
12/07/2023
|
PIYUSH
|
1710011WL016957
|
PIYUSH
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
KESLI
|
MP-10-011-012-003/261-A
(JAITPUR (P))
|
1710011000NRG24110720230198524
|
12/07/2023
|
RADHARANI
|
1710011WL016732
|
RADHARANI
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-012-003/273-A
(JAITPUR (P))
|
1710011000NRG24110720230198525
|
12/07/2023
|
PRASHANT
|
1710011WL016732
|
PRASHANT
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
PRASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-012-003/296
(JAITPUR (P))
|
1710011000NRG24110720230198533
|
12/07/2023
|
reena
|
1710011WL016732
|
reena
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-012-003/314-A
(JAITPUR (P))
|
1710011000NRG24110720230198534
|
12/07/2023
|
YASHVANT LODHI
|
1710011WL016732
|
YASHVANT LODHI
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
YASHVANTLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-029-002/108-A
(RAMKHERI(P))
|
1710011029NRG24110720230198930
|
12/07/2023
|
Bandhan Lodhi
|
1710011029WL016796
|
Bandhan Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
BandhanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-029-002/115
(RAMKHERI(P))
|
1710011029NRG24110720230198932
|
12/07/2023
|
parsotam
|
1710011029WL016796
|
parsotam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-029-002/116-A
(RAMKHERI(P))
|
1710011029NRG24110720230198933
|
12/07/2023
|
Munna
|
1710011029WL016796
|
Munna
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-029-002/120-A
(RAMKHERI(P))
|
1710011029NRG24110720230198934
|
12/07/2023
|
Bdelal
|
1710011029WL016796
|
Bdelal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bdelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-029-002/156
(RAMKHERI(P))
|
1710011029NRG24110720230198935
|
12/07/2023
|
Rajendra
|
1710011029WL016796
|
Rajendra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-029-002/207
(RAMKHERI(P))
|
1710011029NRG24110720230198936
|
12/07/2023
|
Tarbar
|
1710011029WL016796
|
Tarbar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Tarbar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLI
|
MP-10-011-029-002/212
(RAMKHERI(P))
|
1710011029NRG24110720230198937
|
12/07/2023
|
Raju Lodhi
|
1710011029WL016796
|
Raju Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
RajuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-029-002/295
(RAMKHERI(P))
|
1710011029NRG24110720230198940
|
12/07/2023
|
Neetesh
|
1710011029WL016796
|
Neetesh
|
00089
|
CBIN0281596
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
892116008
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-029-002/51
(RAMKHERI(P))
|
1710011029NRG24110720230198943
|
12/07/2023
|
Makhan
|
1710011029WL016796
|
Makhan
|
00089
|
CBIN0281596
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
892116008
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-029-002/6-A
(RAMKHERI(P))
|
1710011029NRG24110720230198944
|
12/07/2023
|
SHANKAR
|
1710011029WL016796
|
SHANKAR
|
00089
|
CBIN0281596
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
892116008
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KESLI
|
MP-10-011-037-001/231
(PATNA DEORI(P))
|
1710011000NRG24110720230198601
|
12/07/2023
|
bharat
|
1710011WL016741
|
bharat
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-037-001/231
(PATNA DEORI(P))
|
1710011000NRG24110720230198602
|
12/07/2023
|
Ramklee
|
1710011WL016741
|
Ramklee
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Ramklee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-037-001/49-B
(PATNA DEORI(P))
|
1710011000NRG24110720230198603
|
12/07/2023
|
Seetarani
|
1710011WL016741
|
Seetarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-038-002/232
(CHAUKA (P))
|
1710011000NRG24120720230200359
|
12/07/2023
|
Shivnarayan
|
1710011WL016954
|
Shivnarayan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KESLI
|
MP-10-011-038-002/7
(CHAUKA (P))
|
1710011000NRG24120720230200363
|
12/07/2023
|
Balram
|
1710011WL016954
|
Balram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-038-002/8-A
(CHAUKA (P))
|
1710011000NRG24120720230200367
|
12/07/2023
|
Ashok
|
1710011WL016954
|
Ashok
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-041-003/50
(DHAAWAI(P))
|
1710011000NRG24110720230198523
|
12/07/2023
|
vijay
|
1710011WL016731
|
vijay
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-042-003/70-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200408
|
12/07/2023
|
HEMANT
|
1710011WL016961
|
HEMANT
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-047-002/16
(KUSMI(P))
|
1710011047NRG24110720230199951
|
12/07/2023
|
Bahadur
|
1710011047WL016908
|
Bahadur
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-047-002/206
(KUSMI(P))
|
1710011047NRG24110720230199953
|
12/07/2023
|
Radharani
|
1710011047WL016908
|
Radharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-047-002/272
(KUSMI(P))
|
1710011047NRG24110720230199955
|
12/07/2023
|
Rajju
|
1710011047WL016908
|
Rajju
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-047-002/5
(KUSMI(P))
|
1710011047NRG24110720230199959
|
12/07/2023
|
Komal
|
1710011047WL016908
|
Komal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-047-002/66
(KUSMI(P))
|
1710011047NRG24110720230199960
|
12/07/2023
|
Devising
|
1710011047WL016908
|
Devising
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Devising
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-047-002/66
(KUSMI(P))
|
1710011047NRG24110720230199961
|
12/07/2023
|
Genda Rani
|
1710011047WL016908
|
Genda Rani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
GendaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-047-002/66
(KUSMI(P))
|
1710011047NRG24110720230199962
|
12/07/2023
|
ramprasad
|
1710011047WL016908
|
ramprasad
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-047-002/67
(KUSMI(P))
|
1710011047NRG24110720230199963
|
12/07/2023
|
lakhku
|
1710011047WL016908
|
lakhku
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
lakhku
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-047-002/86
(KUSMI(P))
|
1710011047NRG24110720230199966
|
12/07/2023
|
Savita Gound
|
1710011047WL016908
|
Savita Gound
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
SavitaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-047-002/90
(KUSMI(P))
|
1710011047NRG24110720230199967
|
12/07/2023
|
rakesh
|
1710011047WL016908
|
rakesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-047-002/95
(KUSMI(P))
|
1710011047NRG24110720230199969
|
12/07/2023
|
gopal
|
1710011047WL016908
|
gopal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-053-001/82-B
(NANDIYA (P))
|
1710011053NRG24100720230197482
|
12/07/2023
|
Raju gound
|
1710011053WL016605
|
Raju gound
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Rajugound
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-053-002/156
(NANDIYA (P))
|
1710011053NRG24100720230197492
|
12/07/2023
|
Rani rai
|
1710011053WL016607
|
Rani rai
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Ranirai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-053-002/195
(NANDIYA (P))
|
1710011053NRG24100720230197488
|
12/07/2023
|
Anil Kumar Mehra
|
1710011053WL016606
|
Anil Kumar Mehra
|
00089
|
CBIN0281596
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
AnilKumarMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-053-002/73-B
(NANDIYA (P))
|
1710011000NRG24110720230198572
|
12/07/2023
|
MANOHAR
|
1710011WL016735
|
MANOHAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KESLI
|
MP-10-011-056-001/78
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198611
|
12/07/2023
|
sivraj
|
1710011WL016743
|
sivraj
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-056-001/85-A
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198619
|
12/07/2023
|
kalabati
|
1710011WL016743
|
kalabati
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-056-001/85-B
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198620
|
12/07/2023
|
rahul
|
1710011WL016743
|
rahul
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60915
|
60915
|
|
|
|
|
|
|
|
|
70
|
KESLI
|
MP-10-011-018-002/121
(KHATOLA (P))
|
1710011000NRG24120720230200370
|
12/07/2023
|
Rama yadav
|
1710011WL016955
|
Rama yadav
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Ramayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-018-002/67
(KHATOLA (P))
|
1710011000NRG24120720230200374
|
12/07/2023
|
balram
|
1710011WL016955
|
balram
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-018-002/99-C
(KHATOLA (P))
|
1710011000NRG24120720230200381
|
12/07/2023
|
shivani
|
1710011WL016955
|
shivani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-021-002/16-D
(DUDHWARA (P))
|
1710011021NRG24100720230196381
|
12/07/2023
|
neelchand
|
1710011021WL016503
|
neelchand
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
neelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-021-002/177-A
(DUDHWARA (P))
|
1710011021NRG24100720230196382
|
12/07/2023
|
ramu
|
1710011021WL016503
|
ramu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-021-002/177-D
(DUDHWARA (P))
|
1710011021NRG24100720230196383
|
12/07/2023
|
shiva
|
1710011021WL016503
|
shiva
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
shiva
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-021-002/178-A
(DUDHWARA (P))
|
1710011021NRG24100720230196384
|
12/07/2023
|
bablu
|
1710011021WL016503
|
bablu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-021-002/178-B
(DUDHWARA (P))
|
1710011021NRG24100720230196385
|
12/07/2023
|
manish patel
|
1710011021WL016503
|
manish patel
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
manishpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-021-002/178-C
(DUDHWARA (P))
|
1710011021NRG24100720230196386
|
12/07/2023
|
sunita
|
1710011021WL016503
|
sunita
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-021-002/179
(DUDHWARA (P))
|
1710011021NRG24100720230196387
|
12/07/2023
|
CHANDU
|
1710011021WL016503
|
CHANDU
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-021-002/21-C
(DUDHWARA (P))
|
1710011021NRG24100720230196388
|
12/07/2023
|
nilesh
|
1710011021WL016503
|
nilesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-021-002/29-A
(DUDHWARA (P))
|
1710011021NRG24100720230196389
|
12/07/2023
|
sanjay
|
1710011021WL016503
|
sanjay
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-022-002/111-A
(TADA (P))
|
1710011022NRG24100720230198399
|
12/07/2023
|
RADHE
|
1710011022WL016704
|
RADHE
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-022-002/118-A
(TADA (P))
|
1710011022NRG24100720230198400
|
12/07/2023
|
abhisek
|
1710011022WL016704
|
abhisek
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-022-002/121-A
(TADA (P))
|
1710011022NRG24100720230198401
|
12/07/2023
|
babulal
|
1710011022WL016704
|
babulal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-022-002/195-B
(TADA (P))
|
1710011022NRG24100720230198402
|
12/07/2023
|
haribai
|
1710011022WL016704
|
haribai
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
haribai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-022-002/226
(TADA (P))
|
1710011022NRG24100720230198403
|
12/07/2023
|
chandresh
|
1710011022WL016704
|
chandresh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-022-002/259-A
(TADA (P))
|
1710011022NRG24100720230198405
|
12/07/2023
|
ANJALI
|
1710011022WL016704
|
ANJALI
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-022-002/350
(TADA (P))
|
1710011022NRG24100720230198406
|
12/07/2023
|
sapna
|
1710011022WL016704
|
sapna
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-036-003/85-A
(TULSIPAR (P))
|
1710011000NRG24110720230198589
|
12/07/2023
|
Anoop
|
1710011WL016740
|
Anoop
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-036-003/85-A
(TULSIPAR (P))
|
1710011000NRG24110720230198590
|
12/07/2023
|
Vandana
|
1710011WL016740
|
Vandana
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-036-004/36
(TULSIPAR (P))
|
1710011000NRG24110720230198596
|
12/07/2023
|
GANESH
|
1710011WL016740
|
GANESH
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
92
|
KESLI
|
MP-10-011-056-001/105-A
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198514
|
12/07/2023
|
Amit Chadar
|
1710011WL016730
|
Amit Chadar
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
AmitChadar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
KESLI
|
MP-10-011-012-003/291
(JAITPUR (P))
|
1710011000NRG24110720230198529
|
12/07/2023
|
Poonam lodhi
|
1710011WL016732
|
Poonam lodhi
|
00415
|
SBIN0004910
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Poonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLI
|
MP-10-011-012-003/314-B
(JAITPUR (P))
|
1710011000NRG24110720230198536
|
12/07/2023
|
Ankit lodhi
|
1710011WL016732
|
Ankit lodhi
|
00415
|
SBIN0004910
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLI
|
MP-10-011-018-002/103-A
(KHATOLA (P))
|
1710011000NRG24120720230200368
|
12/07/2023
|
Bhole
|
1710011WL016955
|
Bhole
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-018-002/130-A
(KHATOLA (P))
|
1710011000NRG24120720230200372
|
12/07/2023
|
roshan
|
1710011WL016955
|
roshan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-018-002/67-A
(KHATOLA (P))
|
1710011000NRG24120720230200376
|
12/07/2023
|
rambabu
|
1710011WL016955
|
rambabu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-042-003/110-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200405
|
12/07/2023
|
BEERENDRA
|
1710011WL016961
|
BEERENDRA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
BEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200391
|
12/07/2023
|
abhishek
|
1710011WL016959
|
abhishek
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-042-003/151
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200406
|
12/07/2023
|
rajesh
|
1710011WL016961
|
rajesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-042-003/70-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200409
|
12/07/2023
|
MAMTA
|
1710011WL016961
|
MAMTA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-042-003/98-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200410
|
12/07/2023
|
KAILASH
|
1710011WL016961
|
KAILASH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
KAILASH
|
CANARA BANK(508532)
|
|
103
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200398
|
12/07/2023
|
Mohan
|
1710011WL016960
|
Mohan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-053-002/97
(NANDIYA (P))
|
1710011053NRG24100720230197496
|
12/07/2023
|
mahdev
|
1710011053WL016608
|
mahdev
|
00415
|
SBIN0004910
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
mahdev
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLI
|
MP-10-011-053-003/67
(NANDIYA (P))
|
1710011053NRG24100720230197494
|
12/07/2023
|
gurdyal
|
1710011053WL016607
|
gurdyal
|
00415
|
SBIN0004910
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
gurdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23579
|
23579
|
|
|
|
|
|
|
|
|
106
|
KESLI
|
MP-10-011-012-003/291
(JAITPUR (P))
|
1710011000NRG24110720230198527
|
12/07/2023
|
malkhan
|
1710011WL016732
|
malkhan
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-012-003/292
(JAITPUR (P))
|
1710011000NRG24110720230198530
|
12/07/2023
|
pradeep
|
1710011WL016732
|
pradeep
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLI
|
MP-10-011-012-003/296
(JAITPUR (P))
|
1710011000NRG24110720230198532
|
12/07/2023
|
kusum rani
|
1710011WL016732
|
kusum rani
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-018-002/106-B
(KHATOLA (P))
|
1710011000NRG24120720230200369
|
12/07/2023
|
malkhan
|
1710011WL016955
|
malkhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-018-002/56-A
(KHATOLA (P))
|
1710011000NRG24120720230200373
|
12/07/2023
|
Narendra
|
1710011WL016955
|
Narendra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-036-004/50
(TULSIPAR (P))
|
1710011000NRG24110720230198597
|
12/07/2023
|
KAMKESH
|
1710011WL016740
|
KAMKESH
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
KAMKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-036-004/50
(TULSIPAR (P))
|
1710011000NRG24110720230198598
|
12/07/2023
|
OMKAR
|
1710011WL016740
|
OMKAR
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KESLI
|
MP-10-011-041-003/50
(DHAAWAI(P))
|
1710011000NRG24110720230198522
|
12/07/2023
|
VIJAY
|
1710011WL016731
|
VIJAY
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
VIJAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KESLI
|
MP-10-011-042-003/26
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200394
|
12/07/2023
|
komal
|
1710011WL016959
|
komal
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-042-003/26
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200395
|
12/07/2023
|
shivrani
|
1710011WL016959
|
shivrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-042-003/36-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24120720230200407
|
12/07/2023
|
BRAJESH
|
1710011WL016961
|
BRAJESH
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-046-002/103-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24120720230200400
|
12/07/2023
|
Jayanti
|
1710011WL016960
|
Jayanti
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KESLI
|
MP-10-011-047-002/272
(KUSMI(P))
|
1710011047NRG24110720230199956
|
12/07/2023
|
Bandna
|
1710011047WL016908
|
Bandna
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-049-001/245
(TENDUDABAR(P))
|
1710011000NRG24120720230200385
|
12/07/2023
|
HARIOM
|
1710011WL016957
|
HARIOM
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-049-001/513-D
(TENDUDABAR(P))
|
1710011000NRG24120720230200388
|
12/07/2023
|
DINESH
|
1710011WL016957
|
DINESH
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-053-002/157
(NANDIYA (P))
|
1710011053NRG24100720230197493
|
12/07/2023
|
Raja babu
|
1710011053WL016607
|
Raja babu
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Rajababu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-053-002/19
(NANDIYA (P))
|
1710011053NRG24100720230197487
|
12/07/2023
|
Mohan Rajak
|
1710011053WL016606
|
Mohan Rajak
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
MohanRajak
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-053-003/76-A
(NANDIYA (P))
|
1710011053NRG24100720230197484
|
12/07/2023
|
savti
|
1710011053WL016605
|
savti
|
00415
|
SBIN0016189
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
savti
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLI
|
MP-10-011-056-001/79
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198612
|
12/07/2023
|
jabahar
|
1710011WL016743
|
jabahar
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33932
|
33932
|
|
|
|
|
|
|
|
|
125
|
KESLI
|
MP-10-011-013-002/322-A
(NAHARMAU (P))
|
1710011000NRG24120720230200382
|
12/07/2023
|
mohan
|
1710011WL016956
|
mohan
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KESLI
|
MP-10-011-013-002/340-C
(NAHARMAU (P))
|
1710011000NRG24120720230200383
|
12/07/2023
|
anita
|
1710011WL016956
|
anita
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-016-004/138
(BHUSAURA (P))
|
1710011000NRG24110720230198509
|
12/07/2023
|
kushamrani yadav
|
1710011WL016729
|
kushamrani yadav
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116008
|
|
kushamraniyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-016-004/138
(BHUSAURA (P))
|
1710011000NRG24110720230198508
|
12/07/2023
|
RAMESHWAR
|
1710011WL016729
|
RAMESHWAR
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KESLI
|
MP-10-011-016-004/138-B
(BHUSAURA (P))
|
1710011000NRG24110720230198511
|
12/07/2023
|
babulal
|
1710011WL016729
|
babulal
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-056-001/93
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198625
|
12/07/2023
|
Aarti
|
1710011WL016743
|
Aarti
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
131
|
KESLI
|
MP-10-011-005-003/21-A
(MAHUA KHEDA (P))
|
1710011000NRG24110720230198570
|
12/07/2023
|
BIRSINGH
|
1710011WL016734
|
BIRSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-005-003/21-A
(MAHUA KHEDA (P))
|
1710011000NRG24110720230198571
|
12/07/2023
|
SARMAN
|
1710011WL016734
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-016-004/116
(BHUSAURA (P))
|
1710011000NRG24110720230198507
|
12/07/2023
|
POOJA
|
1710011WL016729
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KESLI
|
MP-10-011-016-004/138-A
(BHUSAURA (P))
|
1710011000NRG24110720230198510
|
12/07/2023
|
devendra yadav
|
1710011WL016729
|
devendra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-016-004/138-B
(BHUSAURA (P))
|
1710011000NRG24110720230198512
|
12/07/2023
|
umleshrani
|
1710011WL016729
|
umleshrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116008
|
|
umleshrani
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-038-002/134-A
(CHAUKA (P))
|
1710011000NRG24120720230200355
|
12/07/2023
|
sunita
|
1710011WL016954
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KESLI
|
MP-10-011-038-002/212
(CHAUKA (P))
|
1710011000NRG24120720230200357
|
12/07/2023
|
Singarrani
|
1710011WL016954
|
Singarrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Singarrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KESLI
|
MP-10-011-038-002/238
(CHAUKA (P))
|
1710011000NRG24120720230200360
|
12/07/2023
|
bhagwandash
|
1710011WL016954
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
bhagwandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KESLI
|
MP-10-011-038-002/47
(CHAUKA (P))
|
1710011000NRG24120720230200362
|
12/07/2023
|
Mamtarani
|
1710011WL016954
|
Mamtarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KESLI
|
MP-10-011-038-002/7
(CHAUKA (P))
|
1710011000NRG24120720230200364
|
12/07/2023
|
Umarani
|
1710011WL016954
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KESLI
|
MP-10-011-038-002/8
(CHAUKA (P))
|
1710011000NRG24120720230200366
|
12/07/2023
|
foolbai
|
1710011WL016954
|
foolbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KESLI
|
MP-10-011-047-002/198
(KUSMI(P))
|
1710011000NRG24100720230197502
|
12/07/2023
|
Jagdeesh
|
1710011WL016610
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892116008
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESLI
|
MP-10-011-047-002/206
(KUSMI(P))
|
1710011047NRG24110720230199952
|
12/07/2023
|
devi
|
1710011047WL016908
|
devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KESLI
|
MP-10-011-047-002/96-A
(KUSMI(P))
|
1710011047NRG24110720230199971
|
12/07/2023
|
sandhya
|
1710011047WL016908
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116008
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
145
|
KESLI
|
MP-10-011-053-001/5-A
(NANDIYA (P))
|
1710011053NRG24100720230197495
|
12/07/2023
|
RUP SING
|
1710011053WL016608
|
RUP SING
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
RUPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KESLI
|
MP-10-011-053-002/198
(NANDIYA (P))
|
1710011053NRG24100720230197483
|
12/07/2023
|
Hukam Singh Gound
|
1710011053WL016605
|
Hukam Singh Gound
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
HukamSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KESLI
|
MP-10-011-053-003/119-A
(NANDIYA (P))
|
1710011053NRG24100720230197497
|
12/07/2023
|
shivraj
|
1710011053WL016608
|
shivraj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-053-003/18
(NANDIYA (P))
|
1710011053NRG24100720230197498
|
12/07/2023
|
ARJUN
|
1710011053WL016608
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KESLI
|
MP-10-011-053-003/76-A
(NANDIYA (P))
|
1710011053NRG24100720230197485
|
12/07/2023
|
Vishram
|
1710011053WL016605
|
Vishram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116008
|
|
Vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KESLI
|
MP-10-011-056-001/10
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198513
|
12/07/2023
|
mukesh
|
1710011WL016730
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KESLI
|
MP-10-011-056-001/31
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198521
|
12/07/2023
|
LEKHRAM
|
1710011WL016730
|
LEKHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
LEKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KESLI
|
MP-10-011-056-001/79-B
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198613
|
12/07/2023
|
Rambhajan
|
1710011WL016743
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-056-001/80
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198615
|
12/07/2023
|
arvind
|
1710011WL016743
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KESLI
|
MP-10-011-056-001/99-B
(CHOURA DONGRI(P))
|
1710011000NRG24110720230198626
|
12/07/2023
|
radharani
|
1710011WL016743
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38811
|
38811
|
|
|
|
|
|
|
|
|
155
|
KESLI
|
MP-10-011-018-002/67
(KHATOLA (P))
|
1710011000NRG24120720230200375
|
12/07/2023
|
DEEPTI
|
1710011WL016955
|
DEEPTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116008
|
|
DEEPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
KESLI
|
MP-10-011-029-002/319
(RAMKHERI(P))
|
1710011029NRG24110720230198941
|
12/07/2023
|
Bhujabal
|
1710011029WL016796
|
Bhujabal
|
00688
|
FINO0001446
|
1044
|
1044
|
Processed
|
16/07/2023
|
|
892116008
|
|
Bhujabal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
157
|
KESLI
|
MP-10-011-049-001/310
(TENDUDABAR(P))
|
1710011000NRG24120720230200386
|
12/07/2023
|
manoj vishwakarma
|
1710011WL016957
|
manoj vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
manojvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
KESLI
|
MP-10-011-048-005/123
(SAHAJPUR (P))
|
1710011000NRG24120720230200389
|
12/07/2023
|
balram patel
|
1710011WL016958
|
balram patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
balrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KESLI
|
MP-10-011-048-005/124-A
(SAHAJPUR (P))
|
1710011000NRG24120720230200390
|
12/07/2023
|
abhishek gound
|
1710011WL016958
|
abhishek gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892116008
|
|
abhishekgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250523
|
250523
|
|
|
|
|
|
|
|