|
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-10-011-012-002/14-C
(JAITPUR (P))
|
1710011000NRG24100620230097620
|
10/06/2023
|
Basant Dubey
|
1710011WL008129
|
Basant Dubey
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
BasantDubey
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-012-002/68
(JAITPUR (P))
|
1710011000NRG24100620230097636
|
10/06/2023
|
Aarti
|
1710011WL008129
|
Aarti
|
00045
|
BARB0BIJORA
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-009-001/14
(JANAKPUR(P))
|
1710011009NRG24060620230083244
|
10/06/2023
|
RAMKRISHAN LODHI
|
1710011009WL006964
|
RAMKRISHAN LODHI
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMKRISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESLI
|
MP-10-011-012-002/125-D
(JAITPUR (P))
|
1710011000NRG24100620230097615
|
10/06/2023
|
RADHARANI DANGI
|
1710011WL008129
|
RADHARANI DANGI
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RADHARANIDANGI
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-012-002/4
(JAITPUR (P))
|
1710011000NRG24100620230097627
|
10/06/2023
|
RASHMI RAJPOOT
|
1710011WL008129
|
RASHMI RAJPOOT
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RASHMIRAJPOOT
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-012-003/547-B
(JAITPUR (P))
|
1710011000NRG24100620230097645
|
10/06/2023
|
DHARMENDRA VISHWAKARMA
|
1710011WL008129
|
DHARMENDRA VISHWAKARMA
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
DHARMENDRAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-014-001/119-B
(MEDHKI (P))
|
1710011014NRG24050620230081535
|
10/06/2023
|
AMOL
|
1710011014WL006844
|
AMOL
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
AMOL
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-015-001/91-B
(BILHARI(P))
|
1710011015NRG24100620230095372
|
10/06/2023
|
ramsingh
|
1710011015WL007981
|
ramsingh
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KESLI
|
MP-10-011-015-001/98-B
(BILHARI(P))
|
1710011015NRG24100620230095378
|
10/06/2023
|
Gokal
|
1710011015WL007981
|
Gokal
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
Gokal
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-016-001/308-A
(BHUSAURA (P))
|
1710011000NRG24100620230095553
|
10/06/2023
|
pooja kewat
|
1710011WL008006
|
pooja kewat
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
poojakewat
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-029-001/307
(RAMKHERI(P))
|
1710011029NRG24100620230095788
|
10/06/2023
|
Nannhebhai
|
1710011029WL008028
|
Nannhebhai
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Nannhebhai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESLI
|
MP-10-011-031-004/112
(GATAURI PANA(P))
|
1710011000NRG24100620230095691
|
10/06/2023
|
SHEELRANI
|
1710011WL008020
|
SHEELRANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHEELRANI
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-031-004/115-B
(GATAURI PANA(P))
|
1710011000NRG24100620230095692
|
10/06/2023
|
Rakesh
|
1710011WL008020
|
Rakesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESLI
|
MP-10-011-031-004/125-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095696
|
10/06/2023
|
aarti
|
1710011WL008020
|
aarti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
aarti
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-031-004/99-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095717
|
10/06/2023
|
baldev
|
1710011WL008020
|
baldev
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
baldev
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-032-001/109
(MARAMADHO(P))
|
1710011032NRG24090620230094781
|
10/06/2023
|
BHAGVAT
|
1710011032WL007964
|
BHAGVAT
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
BHAGVAT
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-032-001/25-D
(MARAMADHO(P))
|
1710011032NRG24090620230094787
|
10/06/2023
|
pooja
|
1710011032WL007964
|
pooja
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
pooja
|
BANK OF BARODA(606985)
|
|
18
|
KESLI
|
MP-10-011-032-001/28-A
(MARAMADHO(P))
|
1710011032NRG24090620230094789
|
10/06/2023
|
bati
|
1710011032WL007964
|
bati
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
bati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-032-001/31-A
(MARAMADHO(P))
|
1710011032NRG24090620230094752
|
10/06/2023
|
RAVTI
|
1710011032WL007963
|
RAVTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-032-001/4-B
(MARAMADHO(P))
|
1710011032NRG24090620230094754
|
10/06/2023
|
LAXMIRANI
|
1710011032WL007963
|
LAXMIRANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESLI
|
MP-10-011-032-001/42-A
(MARAMADHO(P))
|
1710011032NRG24090620230094755
|
10/06/2023
|
Sanjita
|
1710011032WL007963
|
Sanjita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Sanjita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-032-001/55
(MARAMADHO(P))
|
1710011032NRG24090620230094758
|
10/06/2023
|
kamalrani
|
1710011032WL007963
|
kamalrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kamalrani
|
BANK OF BARODA(606985)
|
|
23
|
KESLI
|
MP-10-011-032-001/56
(MARAMADHO(P))
|
1710011032NRG24090620230094759
|
10/06/2023
|
LAXMIRANI
|
1710011032WL007963
|
LAXMIRANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
LAXMIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-032-001/67
(MARAMADHO(P))
|
1710011032NRG24090620230094733
|
10/06/2023
|
KRANTI
|
1710011032WL007962
|
KRANTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-032-001/89
(MARAMADHO(P))
|
1710011032NRG24090620230094737
|
10/06/2023
|
neha
|
1710011032WL007962
|
neha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
neha
|
BANK OF BARODA(606985)
|
|
26
|
KESLI
|
MP-10-011-032-001/95
(MARAMADHO(P))
|
1710011032NRG24090620230094738
|
10/06/2023
|
gulli
|
1710011032WL007962
|
gulli
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
gulli
|
BANK OF BARODA(606985)
|
|
27
|
KESLI
|
MP-10-011-032-004/31-C
(MARAMADHO(P))
|
1710011032NRG24090620230094828
|
10/06/2023
|
munni bai
|
1710011032WL007964
|
munni bai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
28
|
KESLI
|
MP-10-011-032-004/69-A
(MARAMADHO(P))
|
1710011032NRG24090620230094835
|
10/06/2023
|
deepa
|
1710011032WL007964
|
deepa
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35003
|
35003
|
|
|
|
|
|
|
|
|
29
|
KESLI
|
MP-10-011-014-001/157-C
(MEDHKI (P))
|
1710011014NRG24050620230081618
|
10/06/2023
|
RAJESH
|
1710011014WL006848
|
RAJESH
|
00089
|
CBIN0281239
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
KESLI
|
MP-10-011-009-001/23
(JANAKPUR(P))
|
1710011009NRG24060620230083245
|
10/06/2023
|
charan singh
|
1710011009WL006964
|
charan singh
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-009-001/233-A
(JANAKPUR(P))
|
1710011009NRG24060620230083246
|
10/06/2023
|
RANI
|
1710011009WL006964
|
RANI
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-009-001/356
(JANAKPUR(P))
|
1710011009NRG24060620230083247
|
10/06/2023
|
narendra
|
1710011009WL006964
|
narendra
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-012-001/62-C
(JAITPUR (P))
|
1710011000NRG24100620230097602
|
10/06/2023
|
KEVSINGH
|
1710011WL008129
|
KEVSINGH
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
KEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-012-001/62-D
(JAITPUR (P))
|
1710011000NRG24100620230097603
|
10/06/2023
|
KRISHNA DANGI
|
1710011WL008129
|
KRISHNA DANGI
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
KRISHNADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-012-002/104-A
(JAITPUR (P))
|
1710011000NRG24100620230097604
|
10/06/2023
|
CHANDRABHAN
|
1710011WL008129
|
CHANDRABHAN
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
36
|
KESLI
|
MP-10-011-012-002/114-B
(JAITPUR (P))
|
1710011000NRG24100620230097607
|
10/06/2023
|
BHANUPRATAP
|
1710011WL008129
|
BHANUPRATAP
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-012-002/123
(JAITPUR (P))
|
1710011000NRG24100620230097608
|
10/06/2023
|
RAMJI
|
1710011WL008129
|
RAMJI
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
38
|
KESLI
|
MP-10-011-012-002/123-A
(JAITPUR (P))
|
1710011000NRG24100620230097609
|
10/06/2023
|
ramkumar dangi
|
1710011WL008129
|
ramkumar dangi
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramkumardangi
|
HDFC BANK LTD(607152)
|
|
39
|
KESLI
|
MP-10-011-012-002/123-C
(JAITPUR (P))
|
1710011000NRG24100620230097612
|
10/06/2023
|
Ram lala dangi
|
1710011WL008129
|
Ram lala dangi
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Ramlaladangi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-012-002/124-D
(JAITPUR (P))
|
1710011000NRG24100620230097613
|
10/06/2023
|
Rampriya rajpoot
|
1710011WL008129
|
Rampriya rajpoot
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rampriyarajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-012-002/127-A
(JAITPUR (P))
|
1710011000NRG24100620230097618
|
10/06/2023
|
kaushal kishor
|
1710011WL008129
|
kaushal kishor
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
kaushalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESLI
|
MP-10-011-012-002/14
(JAITPUR (P))
|
1710011000NRG24100620230097619
|
10/06/2023
|
rammu
|
1710011WL008129
|
rammu
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-012-002/15-C
(JAITPUR (P))
|
1710011000NRG24100620230097622
|
10/06/2023
|
Neha gound
|
1710011WL008129
|
Neha gound
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Nehagound
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-012-002/5-A
(JAITPUR (P))
|
1710011000NRG24100620230097631
|
10/06/2023
|
SHYAMRANI
|
1710011WL008129
|
SHYAMRANI
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHYAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-012-002/66-A
(JAITPUR (P))
|
1710011000NRG24100620230097632
|
10/06/2023
|
Aakash
|
1710011WL008129
|
Aakash
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-012-002/68
(JAITPUR (P))
|
1710011000NRG24100620230097634
|
10/06/2023
|
ANITA
|
1710011WL008129
|
ANITA
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
47
|
KESLI
|
MP-10-011-012-002/68
(JAITPUR (P))
|
1710011000NRG24100620230097635
|
10/06/2023
|
goursingh
|
1710011WL008129
|
goursingh
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
goursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-012-002/69-A
(JAITPUR (P))
|
1710011000NRG24100620230097638
|
10/06/2023
|
BALBANT
|
1710011WL008129
|
BALBANT
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
BALBANT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-012-002/78
(JAITPUR (P))
|
1710011000NRG24100620230097640
|
10/06/2023
|
pushpendra
|
1710011WL008129
|
pushpendra
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-012-002/89-B
(JAITPUR (P))
|
1710011000NRG24100620230097643
|
10/06/2023
|
SOMPAL
|
1710011WL008129
|
SOMPAL
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
SOMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-012-002/95-A
(JAITPUR (P))
|
1710011000NRG24100620230097644
|
10/06/2023
|
SHEVSINGH
|
1710011WL008129
|
SHEVSINGH
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-014-002/272
(MEDHKI (P))
|
1710011014NRG24050620230081625
|
10/06/2023
|
vinitpuri
|
1710011014WL006849
|
vinitpuri
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
vinitpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-016-001/308-B
(BHUSAURA (P))
|
1710011000NRG24100620230095554
|
10/06/2023
|
ramdevi kewat
|
1710011WL008006
|
ramdevi kewat
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramdevikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-028-001/174
(PUTRRA (P))
|
1710011000NRG24100620230095581
|
10/06/2023
|
Kusumrani
|
1710011WL008009
|
Kusumrani
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-028-001/174-A
(PUTRRA (P))
|
1710011000NRG24100620230095582
|
10/06/2023
|
Imrat Ahirwar
|
1710011WL008009
|
Imrat Ahirwar
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
ImratAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-028-001/174-A
(PUTRRA (P))
|
1710011000NRG24100620230095583
|
10/06/2023
|
Rinki
|
1710011WL008009
|
Rinki
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-029-001/19
(RAMKHERI(P))
|
1710011029NRG24100620230095782
|
10/06/2023
|
SITARANI
|
1710011029WL008028
|
SITARANI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
SITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-029-001/25-A
(RAMKHERI(P))
|
1710011029NRG24100620230095783
|
10/06/2023
|
devendra
|
1710011029WL008028
|
devendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-029-001/25-A
(RAMKHERI(P))
|
1710011029NRG24100620230095784
|
10/06/2023
|
sarita
|
1710011029WL008028
|
sarita
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-029-001/262
(RAMKHERI(P))
|
1710011029NRG24100620230095786
|
10/06/2023
|
anita
|
1710011029WL008028
|
anita
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
anita
|
RATNAKAR BANK(607393)
|
|
61
|
KESLI
|
MP-10-011-029-001/305
(RAMKHERI(P))
|
1710011029NRG24100620230095787
|
10/06/2023
|
RAGVENDRA
|
1710011029WL008028
|
RAGVENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAGVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-029-001/307
(RAMKHERI(P))
|
1710011029NRG24100620230095789
|
10/06/2023
|
KOUSHABAI
|
1710011029WL008028
|
KOUSHABAI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
KOUSHABAI
|
RATNAKAR BANK(607393)
|
|
63
|
KESLI
|
MP-10-011-029-001/309
(RAMKHERI(P))
|
1710011029NRG24100620230095791
|
10/06/2023
|
GANESH
|
1710011029WL008028
|
GANESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-029-001/311
(RAMKHERI(P))
|
1710011029NRG24100620230095794
|
10/06/2023
|
RAMJI
|
1710011029WL008028
|
RAMJI
|
00089
|
CBIN0281596
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-029-001/311-A
(RAMKHERI(P))
|
1710011029NRG24100620230095795
|
10/06/2023
|
MAHENDRA
|
1710011029WL008028
|
MAHENDRA
|
00089
|
CBIN0281596
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-029-001/39
(RAMKHERI(P))
|
1710011029NRG24090620230091487
|
10/06/2023
|
Ramdeen
|
1710011029WL007714
|
Ramdeen
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLI
|
MP-10-011-029-001/41
(RAMKHERI(P))
|
1710011029NRG24090620230091489
|
10/06/2023
|
Premkumar
|
1710011029WL007714
|
Premkumar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-029-001/42-A
(RAMKHERI(P))
|
1710011029NRG24090620230091491
|
10/06/2023
|
SEETARAM
|
1710011029WL007714
|
SEETARAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-029-001/43-A
(RAMKHERI(P))
|
1710011029NRG24090620230091492
|
10/06/2023
|
KARTAR
|
1710011029WL007714
|
KARTAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
KARTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-029-001/44-A
(RAMKHERI(P))
|
1710011029NRG24100620230095798
|
10/06/2023
|
gajraj
|
1710011029WL008028
|
gajraj
|
00089
|
CBIN0281596
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-029-001/44-A
(RAMKHERI(P))
|
1710011029NRG24100620230095799
|
10/06/2023
|
sumatrani
|
1710011029WL008028
|
sumatrani
|
00089
|
CBIN0281596
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
sumatrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KESLI
|
MP-10-011-029-001/6
(RAMKHERI(P))
|
1710011029NRG24090620230091493
|
10/06/2023
|
TEEKARAM
|
1710011029WL007714
|
TEEKARAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-029-001/69
(RAMKHERI(P))
|
1710011029NRG24090620230091494
|
10/06/2023
|
NARMADA
|
1710011029WL007714
|
NARMADA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-029-001/69-A
(RAMKHERI(P))
|
1710011029NRG24090620230091495
|
10/06/2023
|
NISHA
|
1710011029WL007714
|
NISHA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-029-001/69-B
(RAMKHERI(P))
|
1710011029NRG24090620230091496
|
10/06/2023
|
ramshankar
|
1710011029WL007714
|
ramshankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-029-001/70
(RAMKHERI(P))
|
1710011029NRG24090620230091497
|
10/06/2023
|
RAMSINGH
|
1710011029WL007714
|
RAMSINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-029-001/74-A
(RAMKHERI(P))
|
1710011029NRG24090620230091500
|
10/06/2023
|
Archana
|
1710011029WL007714
|
Archana
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-029-001/74-A
(RAMKHERI(P))
|
1710011029NRG24090620230091499
|
10/06/2023
|
SHIVRAJ
|
1710011029WL007714
|
SHIVRAJ
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-029-001/78-A
(RAMKHERI(P))
|
1710011029NRG24090620230091501
|
10/06/2023
|
neetesh
|
1710011029WL007714
|
neetesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-030-002/12
(DOMA (P))
|
1710011000NRG24100620230095664
|
10/06/2023
|
SANTOSH RANI
|
1710011WL008019
|
SANTOSH RANI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-030-002/26-A
(DOMA (P))
|
1710011000NRG24100620230095666
|
10/06/2023
|
seetarani
|
1710011WL008019
|
seetarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
seetarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KESLI
|
MP-10-011-030-003/135-A
(DOMA (P))
|
1710011000NRG24100620230095671
|
10/06/2023
|
pradeep
|
1710011WL008019
|
pradeep
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-030-003/21
(DOMA (P))
|
1710011000NRG24100620230095673
|
10/06/2023
|
ghanshyam
|
1710011WL008019
|
ghanshyam
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-030-003/215-B
(DOMA (P))
|
1710011000NRG24100620230095674
|
10/06/2023
|
Gopal
|
1710011WL008019
|
Gopal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-030-003/23-B
(DOMA (P))
|
1710011000NRG24100620230095675
|
10/06/2023
|
radharani
|
1710011WL008019
|
radharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-030-003/279
(DOMA (P))
|
1710011000NRG24100620230095676
|
10/06/2023
|
chandrbhan
|
1710011WL008019
|
chandrbhan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-031-004/110
(GATAURI PANA(P))
|
1710011000NRG24100620230095688
|
10/06/2023
|
maya
|
1710011WL008020
|
maya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-031-004/140-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095697
|
10/06/2023
|
sahab
|
1710011WL008020
|
sahab
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-031-004/63
(GATAURI PANA(P))
|
1710011000NRG24100620230095710
|
10/06/2023
|
Sitarani
|
1710011WL008020
|
Sitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-032-001/101
(MARAMADHO(P))
|
1710011032NRG24090620230094780
|
10/06/2023
|
santosh
|
1710011032WL007964
|
santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-032-001/24
(MARAMADHO(P))
|
1710011032NRG24090620230094782
|
10/06/2023
|
sunita
|
1710011032WL007964
|
sunita
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-032-001/24-D
(MARAMADHO(P))
|
1710011032NRG24090620230094783
|
10/06/2023
|
laxminaryan
|
1710011032WL007964
|
laxminaryan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
laxminaryan
|
BANK OF BARODA(606985)
|
|
93
|
KESLI
|
MP-10-011-032-001/25-B
(MARAMADHO(P))
|
1710011032NRG24090620230094785
|
10/06/2023
|
meena
|
1710011032WL007964
|
meena
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KESLI
|
MP-10-011-032-001/28-A
(MARAMADHO(P))
|
1710011032NRG24090620230094788
|
10/06/2023
|
kuranman
|
1710011032WL007964
|
kuranman
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kuranman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-032-001/28-B
(MARAMADHO(P))
|
1710011032NRG24090620230094790
|
10/06/2023
|
kusamrani
|
1710011032WL007964
|
kusamrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kusamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-032-001/3
(MARAMADHO(P))
|
1710011032NRG24090620230094749
|
10/06/2023
|
balkishan
|
1710011032WL007963
|
balkishan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-032-001/3
(MARAMADHO(P))
|
1710011032NRG24090620230094750
|
10/06/2023
|
varsha
|
1710011032WL007963
|
varsha
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-032-001/31-A
(MARAMADHO(P))
|
1710011032NRG24090620230094751
|
10/06/2023
|
devisingh
|
1710011032WL007963
|
devisingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-032-001/32-A
(MARAMADHO(P))
|
1710011032NRG24090620230094753
|
10/06/2023
|
BABULAL
|
1710011032WL007963
|
BABULAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-032-001/66
(MARAMADHO(P))
|
1710011032NRG24090620230094732
|
10/06/2023
|
ramesh
|
1710011032WL007962
|
ramesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-032-001/690-A
(MARAMADHO(P))
|
1710011032NRG24090620230094735
|
10/06/2023
|
NANDRAM
|
1710011032WL007962
|
NANDRAM
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-032-003/35-A
(MARAMADHO(P))
|
1710011032NRG24090620230094798
|
10/06/2023
|
kavita
|
1710011032WL007964
|
kavita
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-032-003/384
(MARAMADHO(P))
|
1710011032NRG24090620230094799
|
10/06/2023
|
pARYALAL
|
1710011032WL007964
|
pARYALAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
pARYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-032-003/384
(MARAMADHO(P))
|
1710011032NRG24090620230094800
|
10/06/2023
|
vARSHA
|
1710011032WL007964
|
vARSHA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
vARSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
KESLI
|
MP-10-011-032-003/386
(MARAMADHO(P))
|
1710011032NRG24090620230094801
|
10/06/2023
|
kavita
|
1710011032WL007964
|
kavita
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-032-003/39
(MARAMADHO(P))
|
1710011000NRG24100620230095587
|
10/06/2023
|
sitaram
|
1710011WL008011
|
sitaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-032-003/46-A
(MARAMADHO(P))
|
1710011000NRG24100620230095589
|
10/06/2023
|
pyaralal
|
1710011WL008011
|
pyaralal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
pyaralal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-032-003/6
(MARAMADHO(P))
|
1710011032NRG24090620230094802
|
10/06/2023
|
revaram
|
1710011032WL007964
|
revaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KESLI
|
MP-10-011-032-003/8
(MARAMADHO(P))
|
1710011032NRG24090620230094803
|
10/06/2023
|
RAJKUMAR
|
1710011032WL007964
|
RAJKUMAR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-032-004/111
(MARAMADHO(P))
|
1710011032NRG24090620230094806
|
10/06/2023
|
basant
|
1710011032WL007964
|
basant
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-032-004/126
(MARAMADHO(P))
|
1710011032NRG24090620230094807
|
10/06/2023
|
ramgopal
|
1710011032WL007964
|
ramgopal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-032-004/13
(MARAMADHO(P))
|
1710011032NRG24090620230094808
|
10/06/2023
|
RAKESH
|
1710011032WL007964
|
RAKESH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KESLI
|
MP-10-011-032-004/142
(MARAMADHO(P))
|
1710011032NRG24090620230094744
|
10/06/2023
|
chandrarani
|
1710011032WL007962
|
chandrarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-032-004/147
(MARAMADHO(P))
|
1710011032NRG24090620230094745
|
10/06/2023
|
veerandra
|
1710011032WL007962
|
veerandra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
veerandra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-032-004/148-A
(MARAMADHO(P))
|
1710011032NRG24090620230094746
|
10/06/2023
|
HUKAM
|
1710011032WL007962
|
HUKAM
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
HUKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KESLI
|
MP-10-011-032-004/154
(MARAMADHO(P))
|
1710011032NRG24090620230094747
|
10/06/2023
|
gopal
|
1710011032WL007962
|
gopal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-032-004/154
(MARAMADHO(P))
|
1710011032NRG24090620230094760
|
10/06/2023
|
mamtarani
|
1710011032WL007963
|
mamtarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KESLI
|
MP-10-011-032-004/18-A
(MARAMADHO(P))
|
1710011032NRG24090620230094762
|
10/06/2023
|
sitaram
|
1710011032WL007963
|
sitaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KESLI
|
MP-10-011-032-004/187
(MARAMADHO(P))
|
1710011032NRG24090620230094763
|
10/06/2023
|
vishal
|
1710011032WL007963
|
vishal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KESLI
|
MP-10-011-032-004/190
(MARAMADHO(P))
|
1710011032NRG24090620230094765
|
10/06/2023
|
geeta
|
1710011032WL007963
|
geeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-032-004/194
(MARAMADHO(P))
|
1710011032NRG24090620230094767
|
10/06/2023
|
sitarani
|
1710011032WL007963
|
sitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-032-004/198
(MARAMADHO(P))
|
1710011032NRG24090620230094770
|
10/06/2023
|
leelabai
|
1710011032WL007963
|
leelabai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KESLI
|
MP-10-011-032-004/198
(MARAMADHO(P))
|
1710011032NRG24090620230094769
|
10/06/2023
|
shyamrani
|
1710011032WL007963
|
shyamrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-032-004/198-A
(MARAMADHO(P))
|
1710011032NRG24090620230094771
|
10/06/2023
|
aishwariya
|
1710011032WL007963
|
aishwariya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
aishwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-032-004/213
(MARAMADHO(P))
|
1710011032NRG24090620230094809
|
10/06/2023
|
santosh
|
1710011032WL007964
|
santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-032-004/224
(MARAMADHO(P))
|
1710011032NRG24090620230094814
|
10/06/2023
|
kamal
|
1710011032WL007964
|
kamal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-032-004/225
(MARAMADHO(P))
|
1710011032NRG24090620230094817
|
10/06/2023
|
seeta
|
1710011032WL007964
|
seeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KESLI
|
MP-10-011-032-004/226
(MARAMADHO(P))
|
1710011032NRG24090620230094819
|
10/06/2023
|
reeta
|
1710011032WL007964
|
reeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KESLI
|
MP-10-011-032-004/237
(MARAMADHO(P))
|
1710011032NRG24090620230094820
|
10/06/2023
|
mulayam
|
1710011032WL007964
|
mulayam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
mulayam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KESLI
|
MP-10-011-032-004/237
(MARAMADHO(P))
|
1710011032NRG24090620230094821
|
10/06/2023
|
sitarani
|
1710011032WL007964
|
sitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KESLI
|
MP-10-011-032-004/238
(MARAMADHO(P))
|
1710011032NRG24090620230094822
|
10/06/2023
|
rupsingh
|
1710011032WL007964
|
rupsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KESLI
|
MP-10-011-032-004/243
(MARAMADHO(P))
|
1710011032NRG24090620230094823
|
10/06/2023
|
laxmi
|
1710011032WL007964
|
laxmi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-032-004/25-A
(MARAMADHO(P))
|
1710011032NRG24090620230094824
|
10/06/2023
|
parsottam
|
1710011032WL007964
|
parsottam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
134
|
KESLI
|
MP-10-011-032-004/26-B
(MARAMADHO(P))
|
1710011032NRG24090620230094825
|
10/06/2023
|
HARI BAI
|
1710011032WL007964
|
HARI BAI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KESLI
|
MP-10-011-032-004/52
(MARAMADHO(P))
|
1710011032NRG24090620230094830
|
10/06/2023
|
sheelrani
|
1710011032WL007964
|
sheelrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KESLI
|
MP-10-011-037-001/245-A
(PATNA DEORI(P))
|
1710011000NRG24100620230095719
|
10/06/2023
|
Muunalal
|
1710011WL008021
|
Muunalal
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Muunalal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KESLI
|
MP-10-011-037-001/245-A
(PATNA DEORI(P))
|
1710011000NRG24100620230095721
|
10/06/2023
|
Yogesh
|
1710011WL008021
|
Yogesh
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KESLI
|
MP-10-011-037-001/325
(PATNA DEORI(P))
|
1710011000NRG24100620230095722
|
10/06/2023
|
Teekaram
|
1710011WL008021
|
Teekaram
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KESLI
|
MP-10-011-037-001/327
(PATNA DEORI(P))
|
1710011000NRG24100620230095724
|
10/06/2023
|
Ratan
|
1710011WL008021
|
Ratan
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KESLI
|
MP-10-011-037-001/329
(PATNA DEORI(P))
|
1710011000NRG24100620230095730
|
10/06/2023
|
Jyoti
|
1710011WL008021
|
Jyoti
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901852
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KESLI
|
MP-10-011-039-001/3-A
(GHANA (P))
|
1710011000NRG24100620230095563
|
10/06/2023
|
neharani
|
1710011WL008007
|
neharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
neharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KESLI
|
MP-10-011-039-001/47
(GHANA (P))
|
1710011000NRG24100620230095567
|
10/06/2023
|
delansingh
|
1710011WL008007
|
delansingh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
delansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KESLI
|
MP-10-011-039-001/92-A
(GHANA (P))
|
1710011000NRG24100620230095569
|
10/06/2023
|
Rammilan
|
1710011WL008007
|
Rammilan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159680
|
159680
|
|
|
|
|
|
|
|
|
144
|
KESLI
|
MP-10-011-007-003/357-B
(BAMHNI (P))
|
1710011000NRG24100620230095544
|
10/06/2023
|
GULAB
|
1710011WL008004
|
GULAB
|
00089
|
CBIN0281719
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364901852
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KESLI
|
MP-10-011-015-001/93
(BILHARI(P))
|
1710011015NRG24100620230095376
|
10/06/2023
|
KUNDANSINGH LODHI
|
1710011015WL007981
|
KUNDANSINGH LODHI
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
KUNDANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
KESLI
|
MP-10-011-022-002/254-A
(TADA (P))
|
1710011022NRG24100620230095659
|
10/06/2023
|
mamta
|
1710011022WL008018
|
mamta
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KESLI
|
MP-10-011-022-002/254-A
(TADA (P))
|
1710011022NRG24100620230095660
|
10/06/2023
|
nisant
|
1710011022WL008018
|
nisant
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
nisant
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-022-002/426
(TADA (P))
|
1710011022NRG24100620230095656
|
10/06/2023
|
MANOJ
|
1710011022WL008017
|
MANOJ
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KESLI
|
MP-10-011-022-002/437-A
(TADA (P))
|
1710011022NRG24100620230095662
|
10/06/2023
|
hemlata
|
1710011022WL008018
|
hemlata
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KESLI
|
MP-10-011-022-002/437-A
(TADA (P))
|
1710011022NRG24100620230095661
|
10/06/2023
|
santosh
|
1710011022WL008018
|
santosh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLI
|
MP-10-011-022-002/489
(TADA (P))
|
1710011022NRG24100620230095657
|
10/06/2023
|
rajkumar
|
1710011022WL008017
|
rajkumar
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KESLI
|
MP-10-011-022-002/496-A
(TADA (P))
|
1710011000NRG24100620230095584
|
10/06/2023
|
roopchand
|
1710011WL008010
|
roopchand
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KESLI
|
MP-10-011-022-002/496-A
(TADA (P))
|
1710011000NRG24100620230095585
|
10/06/2023
|
Sashi
|
1710011WL008010
|
Sashi
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KESLI
|
MP-10-011-022-002/95
(TADA (P))
|
1710011022NRG24100620230095658
|
10/06/2023
|
JEEVAN
|
1710011022WL008017
|
JEEVAN
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
155
|
KESLI
|
MP-10-011-043-002/14-B
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095572
|
10/06/2023
|
babulal
|
1710011WL008008
|
babulal
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
KESLI
|
MP-10-011-014-001/373-A
(MEDHKI (P))
|
1710011014NRG24050620230081549
|
10/06/2023
|
Brajesh rajak
|
1710011014WL006844
|
Brajesh rajak
|
00349
|
PSIB0020992
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364901852
|
|
Brajeshrajak
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
KESLI
|
MP-10-011-014-001/382
(MEDHKI (P))
|
1710011014NRG24050620230081551
|
10/06/2023
|
RAVITA
|
1710011014WL006844
|
RAVITA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KESLI
|
MP-10-011-014-002/126-B
(MEDHKI (P))
|
1710011014NRG24050620230081620
|
10/06/2023
|
Govind
|
1710011014WL006848
|
Govind
|
00415
|
SBIN0004910
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364901852
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLI
|
MP-10-011-014-002/396-A
(MEDHKI (P))
|
1710011000NRG24100620230095591
|
10/06/2023
|
Rahul Vishwkarma
|
1710011WL008012
|
Rahul Vishwkarma
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364901852
|
|
RahulVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-015-001/72
(BILHARI(P))
|
1710011015NRG24100620230095370
|
10/06/2023
|
Dayal sor
|
1710011015WL007981
|
Dayal sor
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
Dayalsor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KESLI
|
MP-10-011-016-001/308
(BHUSAURA (P))
|
1710011000NRG24100620230095552
|
10/06/2023
|
shyam kumar
|
1710011WL008006
|
shyam kumar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
shyamkumar
|
BANK OF BARODA(606985)
|
|
162
|
KESLI
|
MP-10-011-028-001/174
(PUTRRA (P))
|
1710011000NRG24100620230095580
|
10/06/2023
|
Kanaai
|
1710011WL008009
|
Kanaai
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
Kanaai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
163
|
KESLI
|
MP-10-011-031-004/103
(GATAURI PANA(P))
|
1710011000NRG24100620230095683
|
10/06/2023
|
MAMTARANI
|
1710011WL008020
|
MAMTARANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLI
|
MP-10-011-031-004/109-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095684
|
10/06/2023
|
devi
|
1710011WL008020
|
devi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLI
|
MP-10-011-031-004/109-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095685
|
10/06/2023
|
RAMDEVI
|
1710011WL008020
|
RAMDEVI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLI
|
MP-10-011-031-004/110-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095690
|
10/06/2023
|
santoshi
|
1710011WL008020
|
santoshi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLI
|
MP-10-011-031-004/115-B
(GATAURI PANA(P))
|
1710011000NRG24100620230095693
|
10/06/2023
|
MALTI
|
1710011WL008020
|
MALTI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLI
|
MP-10-011-031-004/125-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095695
|
10/06/2023
|
BAHADUR
|
1710011WL008020
|
BAHADUR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLI
|
MP-10-011-031-004/140-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095698
|
10/06/2023
|
upasna
|
1710011WL008020
|
upasna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KESLI
|
MP-10-011-031-004/24-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095704
|
10/06/2023
|
malti
|
1710011WL008020
|
malti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLI
|
MP-10-011-031-004/51-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095705
|
10/06/2023
|
malkhan
|
1710011WL008020
|
malkhan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLI
|
MP-10-011-031-004/6-C
(GATAURI PANA(P))
|
1710011000NRG24100620230095708
|
10/06/2023
|
Laxmi
|
1710011WL008020
|
Laxmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KESLI
|
MP-10-011-031-004/6-C
(GATAURI PANA(P))
|
1710011000NRG24100620230095707
|
10/06/2023
|
Narendr
|
1710011WL008020
|
Narendr
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Narendr
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLI
|
MP-10-011-031-004/63
(GATAURI PANA(P))
|
1710011000NRG24100620230095709
|
10/06/2023
|
rajaram
|
1710011WL008020
|
rajaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLI
|
MP-10-011-031-004/79-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095711
|
10/06/2023
|
RAMKRISHAN
|
1710011WL008020
|
RAMKRISHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLI
|
MP-10-011-031-004/79-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095712
|
10/06/2023
|
sandhaya
|
1710011WL008020
|
sandhaya
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sandhaya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLI
|
MP-10-011-031-004/86-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095714
|
10/06/2023
|
PRBHA
|
1710011WL008020
|
PRBHA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
PRBHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLI
|
MP-10-011-031-004/93
(GATAURI PANA(P))
|
1710011000NRG24100620230095715
|
10/06/2023
|
dwarka
|
1710011WL008020
|
dwarka
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-031-004/99-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095718
|
10/06/2023
|
uasha
|
1710011WL008020
|
uasha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLI
|
MP-10-011-032-001/25-A
(MARAMADHO(P))
|
1710011032NRG24090620230094784
|
10/06/2023
|
jamna
|
1710011032WL007964
|
jamna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KESLI
|
MP-10-011-032-001/55
(MARAMADHO(P))
|
1710011032NRG24090620230094757
|
10/06/2023
|
nabab
|
1710011032WL007963
|
nabab
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KESLI
|
MP-10-011-032-003/46-A
(MARAMADHO(P))
|
1710011000NRG24100620230095590
|
10/06/2023
|
mayarani
|
1710011WL008011
|
mayarani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLI
|
MP-10-011-032-004/202
(MARAMADHO(P))
|
1710011032NRG24090620230094775
|
10/06/2023
|
hallu
|
1710011032WL007963
|
hallu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLI
|
MP-10-011-032-004/52-C
(MARAMADHO(P))
|
1710011032NRG24090620230094831
|
10/06/2023
|
jitendra
|
1710011032WL007964
|
jitendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
185
|
KESLI
|
MP-10-011-032-004/62
(MARAMADHO(P))
|
1710011032NRG24090620230094834
|
10/06/2023
|
radha
|
1710011032WL007964
|
radha
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLI
|
MP-10-011-037-001/327-A
(PATNA DEORI(P))
|
1710011000NRG24100620230095725
|
10/06/2023
|
Jahar Singh
|
1710011WL008021
|
Jahar Singh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
JaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KESLI
|
MP-10-011-037-001/329
(PATNA DEORI(P))
|
1710011000NRG24100620230095729
|
10/06/2023
|
Devkaran
|
1710011WL008021
|
Devkaran
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901852
|
|
Devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KESLI
|
MP-10-011-037-001/331
(PATNA DEORI(P))
|
1710011000NRG24100620230095732
|
10/06/2023
|
Vishnu
|
1710011WL008021
|
Vishnu
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901852
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESLI
|
MP-10-011-039-001/37
(GHANA (P))
|
1710011000NRG24100620230095564
|
10/06/2023
|
Ramesh
|
1710011WL008007
|
Ramesh
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
15/06/2023
|
|
364901852
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLI
|
MP-10-011-039-001/78-A
(GHANA (P))
|
1710011000NRG24100620230095568
|
10/06/2023
|
kamlesh
|
1710011WL008007
|
kamlesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLI
|
MP-10-011-043-002/14
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095570
|
10/06/2023
|
Bhagvandash
|
1710011WL008008
|
Bhagvandash
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLI
|
MP-10-011-043-002/209-B
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095574
|
10/06/2023
|
shrikant
|
1710011WL008008
|
shrikant
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLI
|
MP-10-011-043-002/222-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095575
|
10/06/2023
|
virendrasing
|
1710011WL008008
|
virendrasing
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
virendrasing
|
BANK OF BARODA(606985)
|
|
194
|
KESLI
|
MP-10-011-043-002/243
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095576
|
10/06/2023
|
prakashrani
|
1710011WL008008
|
prakashrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
prakashrani
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLI
|
MP-10-011-043-002/243-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095578
|
10/06/2023
|
mohni
|
1710011WL008008
|
mohni
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLI
|
MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095579
|
10/06/2023
|
anil
|
1710011WL008008
|
anil
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
197
|
KESLI
|
MP-10-011-037-001/325
(PATNA DEORI(P))
|
1710011000NRG24100620230095723
|
10/06/2023
|
Malti
|
1710011WL008021
|
Malti
|
00415
|
SBIN0006138
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
198
|
KESLI
|
MP-10-011-012-002/126-D
(JAITPUR (P))
|
1710011000NRG24100620230097616
|
10/06/2023
|
NIKITA DANGI
|
1710011WL008129
|
NIKITA DANGI
|
00415
|
SBIN0010855
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
NIKITADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KESLI
|
MP-10-011-014-001/146-A
(MEDHKI (P))
|
1710011014NRG24050620230081541
|
10/06/2023
|
sunil kurmi
|
1710011014WL006844
|
sunil kurmi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sunilkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
200
|
KESLI
|
MP-10-011-014-001/372
(MEDHKI (P))
|
1710011014NRG24050620230081547
|
10/06/2023
|
KUWANAR
|
1710011014WL006844
|
KUWANAR
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
KUWANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
201
|
KESLI
|
MP-10-011-007-003/357-B
(BAMHNI (P))
|
1710011000NRG24100620230095545
|
10/06/2023
|
KRISHNABAI
|
1710011WL008004
|
KRISHNABAI
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364901852
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLI
|
MP-10-011-012-002/11
(JAITPUR (P))
|
1710011000NRG24100620230097605
|
10/06/2023
|
ajavbai
|
1710011WL008129
|
ajavbai
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
ajavbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLI
|
MP-10-011-012-002/11
(JAITPUR (P))
|
1710011000NRG24100620230097606
|
10/06/2023
|
badan gound
|
1710011WL008129
|
badan gound
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
badangound
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLI
|
MP-10-011-012-002/123-B
(JAITPUR (P))
|
1710011000NRG24100620230097610
|
10/06/2023
|
Ramphal Singh Dangi
|
1710011WL008129
|
Ramphal Singh Dangi
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RamphalSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KESLI
|
MP-10-011-012-002/125-D
(JAITPUR (P))
|
1710011000NRG24100620230097614
|
10/06/2023
|
DASHRATH
|
1710011WL008129
|
DASHRATH
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLI
|
MP-10-011-012-002/126-D
(JAITPUR (P))
|
1710011000NRG24100620230097617
|
10/06/2023
|
RAMBHAGAT
|
1710011WL008129
|
RAMBHAGAT
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMBHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
207
|
KESLI
|
MP-10-011-012-002/15-C
(JAITPUR (P))
|
1710011000NRG24100620230097621
|
10/06/2023
|
RATAN SINGH
|
1710011WL008129
|
RATAN SINGH
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLI
|
MP-10-011-012-002/37
(JAITPUR (P))
|
1710011000NRG24100620230097623
|
10/06/2023
|
IMRAT
|
1710011WL008129
|
IMRAT
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
IMRAT
|
BANK OF BARODA(606985)
|
|
209
|
KESLI
|
MP-10-011-012-002/4
(JAITPUR (P))
|
1710011000NRG24100620230097625
|
10/06/2023
|
DEVENDRA
|
1710011WL008129
|
DEVENDRA
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KESLI
|
MP-10-011-012-002/4
(JAITPUR (P))
|
1710011000NRG24100620230097626
|
10/06/2023
|
TARABAI
|
1710011WL008129
|
TARABAI
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KESLI
|
MP-10-011-012-002/4-B
(JAITPUR (P))
|
1710011000NRG24100620230097628
|
10/06/2023
|
MEGHA RAJPOOT
|
1710011WL008129
|
MEGHA RAJPOOT
|
00415
|
SBIN0016189
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
364901852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KESLI
|
MP-10-011-012-002/4-B
(JAITPUR (P))
|
1710011000NRG24100620230097629
|
10/06/2023
|
Surendra Singh Rajpoot
|
1710011WL008129
|
Surendra Singh Rajpoot
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
SurendraSinghRajpoot
|
BANK OF BARODA(606985)
|
|
213
|
KESLI
|
MP-10-011-012-002/68
(JAITPUR (P))
|
1710011000NRG24100620230097633
|
10/06/2023
|
SHIVRAJ
|
1710011WL008129
|
SHIVRAJ
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLI
|
MP-10-011-012-002/68-A
(JAITPUR (P))
|
1710011000NRG24100620230097637
|
10/06/2023
|
ANURADHA
|
1710011WL008129
|
ANURADHA
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLI
|
MP-10-011-012-002/78
(JAITPUR (P))
|
1710011000NRG24100620230097639
|
10/06/2023
|
kamalsingh
|
1710011WL008129
|
kamalsingh
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLI
|
MP-10-011-012-002/80-D
(JAITPUR (P))
|
1710011000NRG24100620230097641
|
10/06/2023
|
Sachendra
|
1710011WL008129
|
Sachendra
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Sachendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLI
|
MP-10-011-012-002/83-A
(JAITPUR (P))
|
1710011000NRG24100620230097642
|
10/06/2023
|
BHUPENDRA
|
1710011WL008129
|
BHUPENDRA
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLI
|
MP-10-011-012-003/566
(JAITPUR (P))
|
1710011000NRG24100620230097647
|
10/06/2023
|
Basanti
|
1710011WL008129
|
Basanti
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLI
|
MP-10-011-012-003/566
(JAITPUR (P))
|
1710011000NRG24100620230097646
|
10/06/2023
|
KRISHNKUMAR LODHI
|
1710011WL008129
|
KRISHNKUMAR LODHI
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
KRISHNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLI
|
MP-10-011-029-001/310
(RAMKHERI(P))
|
1710011029NRG24100620230095793
|
10/06/2023
|
YASHVANT SINGH DANGI
|
1710011029WL008028
|
YASHVANT SINGH DANGI
|
00415
|
SBIN0016189
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
YASHVANTSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KESLI
|
MP-10-011-029-001/324
(RAMKHERI(P))
|
1710011029NRG24100620230095797
|
10/06/2023
|
ANIL SINGH
|
1710011029WL008028
|
ANIL SINGH
|
00415
|
SBIN0016189
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364901852
|
|
ANILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KESLI
|
MP-10-011-030-003/279
(DOMA (P))
|
1710011000NRG24100620230095677
|
10/06/2023
|
santoshrani
|
1710011WL008019
|
santoshrani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KESLI
|
MP-10-011-030-003/40-B
(DOMA (P))
|
1710011000NRG24100620230095680
|
10/06/2023
|
kavita
|
1710011WL008019
|
kavita
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901852
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLI
|
MP-10-011-031-004/103
(GATAURI PANA(P))
|
1710011000NRG24100620230095682
|
10/06/2023
|
ghanshyam
|
1710011WL008020
|
ghanshyam
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLI
|
MP-10-011-031-004/109-C
(GATAURI PANA(P))
|
1710011000NRG24100620230095686
|
10/06/2023
|
arvind
|
1710011WL008020
|
arvind
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLI
|
MP-10-011-031-004/110-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095689
|
10/06/2023
|
durag
|
1710011WL008020
|
durag
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLI
|
MP-10-011-031-004/117
(GATAURI PANA(P))
|
1710011000NRG24100620230095694
|
10/06/2023
|
SATYNARAYAN
|
1710011WL008020
|
SATYNARAYAN
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLI
|
MP-10-011-031-004/171-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095701
|
10/06/2023
|
mahendra
|
1710011WL008020
|
mahendra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLI
|
MP-10-011-031-004/24-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095703
|
10/06/2023
|
ramkrishan
|
1710011WL008020
|
ramkrishan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLI
|
MP-10-011-031-004/51-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095706
|
10/06/2023
|
mamta
|
1710011WL008020
|
mamta
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLI
|
MP-10-011-031-004/86-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095713
|
10/06/2023
|
makhan
|
1710011WL008020
|
makhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KESLI
|
MP-10-011-031-004/93
(GATAURI PANA(P))
|
1710011000NRG24100620230095716
|
10/06/2023
|
laxmi
|
1710011WL008020
|
laxmi
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLI
|
MP-10-011-032-001/25-D
(MARAMADHO(P))
|
1710011032NRG24090620230094786
|
10/06/2023
|
RAMMILAN
|
1710011032WL007964
|
RAMMILAN
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KESLI
|
MP-10-011-032-001/43-C
(MARAMADHO(P))
|
1710011032NRG24090620230094756
|
10/06/2023
|
umarani
|
1710011032WL007963
|
umarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLI
|
MP-10-011-032-001/65
(MARAMADHO(P))
|
1710011032NRG24090620230094731
|
10/06/2023
|
sandhyarani
|
1710011032WL007962
|
sandhyarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
sandhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KESLI
|
MP-10-011-032-004/211
(MARAMADHO(P))
|
1710011032NRG24090620230094778
|
10/06/2023
|
babita
|
1710011032WL007963
|
babita
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLI
|
MP-10-011-032-004/220
(MARAMADHO(P))
|
1710011032NRG24090620230094810
|
10/06/2023
|
bharat
|
1710011032WL007964
|
bharat
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLI
|
MP-10-011-032-004/224
(MARAMADHO(P))
|
1710011032NRG24090620230094815
|
10/06/2023
|
MAMTA
|
1710011032WL007964
|
MAMTA
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLI
|
MP-10-011-032-004/7-A
(MARAMADHO(P))
|
1710011032NRG24090620230094836
|
10/06/2023
|
bhagbai
|
1710011032WL007964
|
bhagbai
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLI
|
MP-10-011-032-004/89-A
(MARAMADHO(P))
|
1710011032NRG24090620230094837
|
10/06/2023
|
devandra
|
1710011032WL007964
|
devandra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLI
|
MP-10-011-037-001/327-A
(PATNA DEORI(P))
|
1710011000NRG24100620230095726
|
10/06/2023
|
Bhagwati
|
1710011WL008021
|
Bhagwati
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLI
|
MP-10-011-037-001/327-B
(PATNA DEORI(P))
|
1710011000NRG24100620230095727
|
10/06/2023
|
Keval
|
1710011WL008021
|
Keval
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
15/06/2023
|
|
364901852
|
|
Keval
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KESLI
|
MP-10-011-043-002/14-B
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24100620230095573
|
10/06/2023
|
Abhilasha
|
1710011WL008008
|
Abhilasha
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364901852
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57502
|
57502
|
|
|
|
|
|
|
|
|
244
|
KESLI
|
MP-10-011-014-001/171
(MEDHKI (P))
|
1710011014NRG24050620230081543
|
10/06/2023
|
udaybhan kurmi
|
1710011014WL006844
|
udaybhan kurmi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
udaybhankurmi
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLI
|
MP-10-011-014-001/362
(MEDHKI (P))
|
1710011014NRG24050620230081544
|
10/06/2023
|
Sandeep Kurmi
|
1710011014WL006844
|
Sandeep Kurmi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
SandeepKurmi
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLI
|
MP-10-011-014-001/369
(MEDHKI (P))
|
1710011014NRG24050620230081545
|
10/06/2023
|
Rajaram kurmi
|
1710011014WL006844
|
Rajaram kurmi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rajaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLI
|
MP-10-011-014-001/369
(MEDHKI (P))
|
1710011014NRG24050620230081546
|
10/06/2023
|
Sonu kurmi
|
1710011014WL006844
|
Sonu kurmi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Sonukurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KESLI
|
MP-10-011-014-001/373
(MEDHKI (P))
|
1710011014NRG24050620230081548
|
10/06/2023
|
NARVDA RAJAK
|
1710011014WL006844
|
NARVDA RAJAK
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
NARVDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLI
|
MP-10-011-014-001/387
(MEDHKI (P))
|
1710011014NRG24050620230081552
|
10/06/2023
|
SANTOSH
|
1710011014WL006844
|
SANTOSH
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KESLI
|
MP-10-011-014-001/387-A
(MEDHKI (P))
|
1710011014NRG24050620230081553
|
10/06/2023
|
SAPNA KURMI
|
1710011014WL006844
|
SAPNA KURMI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
SAPNAKURMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLI
|
MP-10-011-014-002/36
(MEDHKI (P))
|
1710011014NRG24050620230081623
|
10/06/2023
|
rakesh
|
1710011014WL006848
|
rakesh
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364901852
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
KESLI
|
MP-10-011-014-002/54-A
(MEDHKI (P))
|
1710011014NRG24050620230081627
|
10/06/2023
|
SHIVANI SEN
|
1710011014WL006849
|
SHIVANI SEN
|
00415
|
SBIN0017098
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364901852
|
|
SHIVANISEN
|
BANK OF BARODA(606985)
|
|
253
|
KESLI
|
MP-10-011-015-001/91-B
(BILHARI(P))
|
1710011015NRG24100620230095373
|
10/06/2023
|
Rukmanbai
|
1710011015WL007981
|
Rukmanbai
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
Rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLI
|
MP-10-011-015-001/92-A
(BILHARI(P))
|
1710011015NRG24100620230095374
|
10/06/2023
|
SANDEEP LODHI
|
1710011015WL007981
|
SANDEEP LODHI
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
SANDEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLI
|
MP-10-011-015-001/93
(BILHARI(P))
|
1710011015NRG24100620230095377
|
10/06/2023
|
Svita Bai LODHI
|
1710011015WL007981
|
Svita Bai LODHI
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
SvitaBaiLODHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESLI
|
MP-10-011-016-001/119-B
(BHUSAURA (P))
|
1710011000NRG24100620230095551
|
10/06/2023
|
Amolrani kewat
|
1710011WL008006
|
Amolrani kewat
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Amolranikewat
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESLI
|
MP-10-011-016-001/308-B
(BHUSAURA (P))
|
1710011000NRG24100620230095555
|
10/06/2023
|
pushpa kewat
|
1710011WL008006
|
pushpa kewat
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
258
|
KESLI
|
MP-10-011-012-002/5-A
(JAITPUR (P))
|
1710011000NRG24100620230097630
|
10/06/2023
|
RAMKRISHNA
|
1710011WL008129
|
RAMKRISHNA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KESLI
|
MP-10-011-014-001/142
(MEDHKI (P))
|
1710011014NRG24050620230081540
|
10/06/2023
|
heeralal
|
1710011014WL006844
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KESLI
|
MP-10-011-014-001/146-A
(MEDHKI (P))
|
1710011014NRG24050620230081542
|
10/06/2023
|
Reeta kurmi
|
1710011014WL006844
|
Reeta kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
Reetakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KESLI
|
MP-10-011-014-002/187
(MEDHKI (P))
|
1710011014NRG24050620230081556
|
10/06/2023
|
Ratan
|
1710011014WL006844
|
Ratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364901852
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESLI
|
MP-10-011-014-002/5
(MEDHKI (P))
|
1710011014NRG24050620230081626
|
10/06/2023
|
halkey
|
1710011014WL006849
|
halkey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364901852
|
|
halkey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KESLI
|
MP-10-011-015-001/7
(BILHARI(P))
|
1710011015NRG24100620230095369
|
10/06/2023
|
santosharani
|
1710011015WL007981
|
santosharani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
santosharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
KESLI
|
MP-10-011-015-001/72
(BILHARI(P))
|
1710011015NRG24100620230095371
|
10/06/2023
|
Punabai sor
|
1710011015WL007981
|
Punabai sor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364901852
|
|
Punabaisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KESLI
|
MP-10-011-032-004/198
(MARAMADHO(P))
|
1710011032NRG24090620230094768
|
10/06/2023
|
RAGVEER
|
1710011032WL007963
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
RAGVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KESLI
|
MP-10-011-032-004/225
(MARAMADHO(P))
|
1710011032NRG24090620230094816
|
10/06/2023
|
aklesh
|
1710011032WL007964
|
aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
aklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
267
|
KESLI
|
MP-10-011-032-002/68
(MARAMADHO(P))
|
1710011032NRG24090620230094741
|
10/06/2023
|
lakhan
|
1710011032WL007962
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
KESLI
|
MP-10-011-016-001/387
(BHUSAURA (P))
|
1710011000NRG24100620230095556
|
10/06/2023
|
VIJAYRANI KURMI
|
1710011WL008006
|
VIJAYRANI KURMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
VIJAYRANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KESLI
|
MP-10-011-031-004/171-A
(GATAURI PANA(P))
|
1710011000NRG24100620230095702
|
10/06/2023
|
rajkumari
|
1710011WL008020
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901852
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374585
|
374585
|
|
|
|
|
|
|
|