|
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-10-011-011-002/11-B
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297790
|
17/09/2023
|
RAMAVATAR
|
1710011WL032819
|
RAMAVATAR
|
00045
|
BARB0BIJORA
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAMAVATAR
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-011-002/92
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297807
|
17/09/2023
|
pradeep
|
1710011WL032819
|
pradeep
|
00045
|
BARB0BIJORA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-011-002/30
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297798
|
17/09/2023
|
KMALABAI
|
1710011WL032819
|
KMALABAI
|
00045
|
BARB0DEORIX
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
KMALABAI
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-015-001/246-A
(BILHARI(P))
|
1710011000NRG24160920230297235
|
17/09/2023
|
Kamal singh Lodhi
|
1710011WL032709
|
Kamal singh Lodhi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
KamalsinghLodhi
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-015-001/91-B
(BILHARI(P))
|
1710011000NRG24170920230297634
|
17/09/2023
|
ramsingh
|
1710011WL032798
|
ramsingh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KESLI
|
MP-10-011-035-003/156
(TUMRI(P))
|
1710011035NRG24150920230295084
|
17/09/2023
|
JASBANT
|
1710011035WL032374
|
JASBANT
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
JASBANT
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297786
|
17/09/2023
|
harinarayan
|
1710011WL032818
|
harinarayan
|
00045
|
BARB0DEORIX
|
906
|
906
|
Processed
|
11/11/2023
|
|
309544909
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
8
|
KESLI
|
MP-10-011-046-002/250
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297773
|
17/09/2023
|
Omprakash
|
1710011WL032815
|
Omprakash
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
9
|
KESLI
|
MP-10-011-046-002/251
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297774
|
17/09/2023
|
Narendra
|
1710011WL032815
|
Narendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7862
|
7862
|
|
|
|
|
|
|
|
|
10
|
KESLI
|
MP-10-011-049-001/160-B
(TENDUDABAR(P))
|
1710011000NRG24170920230297808
|
17/09/2023
|
PIYUSH
|
1710011WL032820
|
PIYUSH
|
00045
|
BARB0SIRSAG
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
KESLI
|
MP-10-011-011-002/1
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297788
|
17/09/2023
|
bhure
|
1710011WL032819
|
bhure
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-011-002/11-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297789
|
17/09/2023
|
gomiti lodhi
|
1710011WL032819
|
gomiti lodhi
|
00089
|
CBIN0281596
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
gomitilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-011-002/11-B
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297791
|
17/09/2023
|
Rajeshwari lodhi
|
1710011WL032819
|
Rajeshwari lodhi
|
00089
|
CBIN0281596
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Rajeshwarilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-011-002/235
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297794
|
17/09/2023
|
lakhan
|
1710011WL032819
|
lakhan
|
00089
|
CBIN0281596
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-011-002/27-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297796
|
17/09/2023
|
sandeep lodhi
|
1710011WL032819
|
sandeep lodhi
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
sandeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-011-002/38
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297799
|
17/09/2023
|
sukhdev
|
1710011WL032819
|
sukhdev
|
00089
|
CBIN0281596
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-011-002/61
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297804
|
17/09/2023
|
BALAPRASAD
|
1710011WL032819
|
BALAPRASAD
|
00089
|
CBIN0281596
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
BALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-015-001/152-B
(BILHARI(P))
|
1710011000NRG24170920230297776
|
17/09/2023
|
Bhanu Lodhi
|
1710011WL032816
|
Bhanu Lodhi
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
BhanuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-015-001/213
(BILHARI(P))
|
1710011000NRG24160920230297232
|
17/09/2023
|
BAIJNATH
|
1710011WL032709
|
BAIJNATH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-016-001/308
(BHUSAURA (P))
|
1710011016NRG24130920230293822
|
17/09/2023
|
HEMRAJ KEWAT
|
1710011016WL032188
|
HEMRAJ KEWAT
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
HEMRAJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-030-003/113
(DOMA (P))
|
1710011000NRG24170920230297637
|
17/09/2023
|
hallebhai
|
1710011WL032799
|
hallebhai
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-030-003/23-B
(DOMA (P))
|
1710011000NRG24170920230297777
|
17/09/2023
|
radharani
|
1710011WL032817
|
radharani
|
00089
|
CBIN0281596
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KESLI
|
MP-10-011-030-003/40
(DOMA (P))
|
1710011000NRG24170920230297778
|
17/09/2023
|
shyamrani
|
1710011WL032817
|
shyamrani
|
00089
|
CBIN0281596
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-030-003/40-A
(DOMA (P))
|
1710011000NRG24170920230297779
|
17/09/2023
|
ganesh
|
1710011WL032817
|
ganesh
|
00089
|
CBIN0281596
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-030-003/40-C
(DOMA (P))
|
1710011000NRG24170920230297782
|
17/09/2023
|
birjesh
|
1710011WL032817
|
birjesh
|
00089
|
CBIN0281596
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESLI
|
MP-10-011-031-002/62
(GATAURI PANA(P))
|
1710011000NRG24170920230297639
|
17/09/2023
|
Devendar
|
1710011WL032800
|
Devendar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-032-003/58
(MARAMADHO(P))
|
1710011000NRG24170920230297646
|
17/09/2023
|
GULAB
|
1710011WL032803
|
GULAB
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309544909
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-032-003/58
(MARAMADHO(P))
|
1710011000NRG24170920230297647
|
17/09/2023
|
laxmi
|
1710011WL032803
|
laxmi
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309544909
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-032-004/48
(MARAMADHO(P))
|
1710011000NRG24170920230297654
|
17/09/2023
|
gedarani
|
1710011WL032803
|
gedarani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
gedarani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-034-002/22-B
(BANKORI (P))
|
1710011000NRG24160920230297220
|
17/09/2023
|
mamta
|
1710011WL032708
|
mamta
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-034-002/22-B
(BANKORI (P))
|
1710011000NRG24160920230297219
|
17/09/2023
|
PUNNI
|
1710011WL032708
|
PUNNI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
PUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-034-002/231
(BANKORI (P))
|
1710011000NRG24160920230297221
|
17/09/2023
|
RAJKUMAR
|
1710011WL032708
|
RAJKUMAR
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-034-004/16-A
(BANKORI (P))
|
1710011000NRG24160920230297224
|
17/09/2023
|
ramkishor
|
1710011WL032708
|
ramkishor
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544909
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KESLI
|
MP-10-011-035-001/227-C
(TUMRI(P))
|
1710011035NRG24150920230295082
|
17/09/2023
|
SHARDA PRAJAPATI
|
1710011035WL032374
|
SHARDA PRAJAPATI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
SHARDAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-035-003/96-A
(TUMRI(P))
|
1710011035NRG24150920230295086
|
17/09/2023
|
Rahul
|
1710011035WL032374
|
Rahul
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLI
|
MP-10-011-038-002/7
(CHAUKA (P))
|
1710011038NRG24130920230293385
|
17/09/2023
|
Balram
|
1710011038WL032116
|
Balram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-039-001/70
(GHANA (P))
|
1710011000NRG24170920230297641
|
17/09/2023
|
sukhlal
|
1710011WL032801
|
sukhlal
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544909
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-039-002/244-A
(GHANA (P))
|
1710011000NRG24170920230297642
|
17/09/2023
|
halkebhai
|
1710011WL032801
|
halkebhai
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-040-002/148
(JHIRIA)
|
1710011000NRG24170920230297580
|
17/09/2023
|
madhav
|
1710011WL032789
|
madhav
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24170920230297583
|
17/09/2023
|
Harbhajan
|
1710011WL032789
|
Harbhajan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Harbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24170920230297586
|
17/09/2023
|
sunita
|
1710011WL032789
|
sunita
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-044-001/10-B
(BAMHORI (P))
|
1710011000NRG24170920230297731
|
17/09/2023
|
krishnakumar
|
1710011WL032814
|
krishnakumar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-044-001/107
(BAMHORI (P))
|
1710011000NRG24170920230297717
|
17/09/2023
|
Bhoopnarayan
|
1710011WL032813
|
Bhoopnarayan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Bhoopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-044-001/116
(BAMHORI (P))
|
1710011000NRG24170920230297733
|
17/09/2023
|
Govind
|
1710011WL032814
|
Govind
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-044-001/16-A
(BAMHORI (P))
|
1710011000NRG24170920230297718
|
17/09/2023
|
Ganesh
|
1710011WL032813
|
Ganesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-044-001/27
(BAMHORI (P))
|
1710011000NRG24170920230297737
|
17/09/2023
|
Rajkumar
|
1710011WL032814
|
Rajkumar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KESLI
|
MP-10-011-044-001/27-A
(BAMHORI (P))
|
1710011000NRG24170920230297738
|
17/09/2023
|
Bahadur singh
|
1710011WL032814
|
Bahadur singh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KESLI
|
MP-10-011-044-001/3
(BAMHORI (P))
|
1710011000NRG24170920230297720
|
17/09/2023
|
Ramesh
|
1710011WL032813
|
Ramesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-044-001/3-A
(BAMHORI (P))
|
1710011000NRG24170920230297721
|
17/09/2023
|
Bhagatsingh
|
1710011WL032813
|
Bhagatsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-044-001/41
(BAMHORI (P))
|
1710011000NRG24170920230297722
|
17/09/2023
|
ANIL
|
1710011WL032813
|
ANIL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011000NRG24170920230297724
|
17/09/2023
|
Dayadhankar
|
1710011WL032813
|
Dayadhankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Dayadhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESLI
|
MP-10-011-044-001/70-B
(BAMHORI (P))
|
1710011000NRG24170920230297725
|
17/09/2023
|
mithlesh
|
1710011WL032813
|
mithlesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-044-001/87-A
(BAMHORI (P))
|
1710011000NRG24170920230297726
|
17/09/2023
|
Kailsha
|
1710011WL032813
|
Kailsha
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kailsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KESLI
|
MP-10-011-044-001/87-B
(BAMHORI (P))
|
1710011000NRG24170920230297727
|
17/09/2023
|
teekaram
|
1710011WL032813
|
teekaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011000NRG24170920230297748
|
17/09/2023
|
ramrani
|
1710011WL032814
|
ramrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-044-005/130-B
(BAMHORI (P))
|
1710011000NRG24170920230297751
|
17/09/2023
|
Ritesh
|
1710011WL032814
|
Ritesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24170920230297761
|
17/09/2023
|
ramswaroop
|
1710011WL032814
|
ramswaroop
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24170920230297762
|
17/09/2023
|
seema
|
1710011WL032814
|
seema
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-049-001/271
(TENDUDABAR(P))
|
1710011000NRG24170920230297809
|
17/09/2023
|
rohit
|
1710011WL032820
|
rohit
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-049-001/416
(TENDUDABAR(P))
|
1710011000NRG24170920230297811
|
17/09/2023
|
SarojDevi
|
1710011WL032820
|
SarojDevi
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
SarojDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KESLI
|
MP-10-011-049-001/434
(TENDUDABAR(P))
|
1710011000NRG24170920230297812
|
17/09/2023
|
rohit khre
|
1710011WL032820
|
rohit khre
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
rohitkhre
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-051-002/11-B
(ANGHORI (P))
|
1710011000NRG24160920230296591
|
17/09/2023
|
bharat sing
|
1710011WL032615
|
bharat sing
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
bharatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64187
|
64187
|
|
|
|
|
|
|
|
|
63
|
KESLI
|
MP-10-011-015-001/93
(BILHARI(P))
|
1710011000NRG24170920230297636
|
17/09/2023
|
KUNDANSINGH LODHI
|
1710011WL032798
|
KUNDANSINGH LODHI
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
KUNDANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-016-001/237
(BHUSAURA (P))
|
1710011016NRG24260820230271624
|
17/09/2023
|
Chandrani
|
1710011016WL028446
|
Chandrani
|
00089
|
CBIN0281719
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
65
|
KESLI
|
MP-10-011-015-001/255-A
(BILHARI(P))
|
1710011000NRG24170920230297633
|
17/09/2023
|
Harishankar lodhi
|
1710011WL032798
|
Harishankar lodhi
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Harishankarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-016-001/284
(BHUSAURA (P))
|
1710011016NRG24260820230271626
|
17/09/2023
|
Mansing
|
1710011016WL028446
|
Mansing
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
Mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-018-004/26-B
(KHATOLA (P))
|
1710011000NRG24170920230297644
|
17/09/2023
|
Kalpna
|
1710011WL032802
|
Kalpna
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-018-004/26-B
(KHATOLA (P))
|
1710011000NRG24170920230297643
|
17/09/2023
|
Rammilan
|
1710011WL032802
|
Rammilan
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-018-004/56-A
(KHATOLA (P))
|
1710011000NRG24170920230297599
|
17/09/2023
|
indraj
|
1710011WL032790
|
indraj
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
indraj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-018-004/61-A
(KHATOLA (P))
|
1710011000NRG24170920230297645
|
17/09/2023
|
Bhojraj
|
1710011WL032802
|
Bhojraj
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
Bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-020-002/100-D
(KEOLARI KALAN(P))
|
1710011020NRG24150920230295214
|
17/09/2023
|
Anita
|
1710011020WL032393
|
Anita
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-020-002/100-D
(KEOLARI KALAN(P))
|
1710011020NRG24150920230295213
|
17/09/2023
|
Shashibhushan
|
1710011020WL032393
|
Shashibhushan
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
Shashibhushan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-020-002/103-D
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297656
|
17/09/2023
|
Janak rani
|
1710011WL032804
|
Janak rani
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-020-002/103-D
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297657
|
17/09/2023
|
Kamlesh
|
1710011WL032804
|
Kamlesh
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-020-002/103-D
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297655
|
17/09/2023
|
Ramcharan
|
1710011WL032804
|
Ramcharan
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-020-002/216-B
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297658
|
17/09/2023
|
raghubeer
|
1710011WL032804
|
raghubeer
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
raghubeer
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-020-002/24-B
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297659
|
17/09/2023
|
aasharam
|
1710011WL032804
|
aasharam
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-020-002/24-B
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297661
|
17/09/2023
|
janakrani
|
1710011WL032804
|
janakrani
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-020-002/24-B
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297660
|
17/09/2023
|
pradeep
|
1710011WL032804
|
pradeep
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLI
|
MP-10-011-020-002/243-A
(KEOLARI KALAN(P))
|
1710011020NRG24150920230295216
|
17/09/2023
|
bharti
|
1710011020WL032393
|
bharti
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-020-002/243-A
(KEOLARI KALAN(P))
|
1710011020NRG24150920230295215
|
17/09/2023
|
pradeep
|
1710011020WL032393
|
pradeep
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-020-003/10-D
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297606
|
17/09/2023
|
Mohan
|
1710011WL032794
|
Mohan
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-020-003/10-D
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297607
|
17/09/2023
|
Narendra
|
1710011WL032794
|
Narendra
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-020-003/15-C
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297666
|
17/09/2023
|
Aneeta yadav
|
1710011WL032804
|
Aneeta yadav
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544909
|
|
Aneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-020-003/57
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297608
|
17/09/2023
|
nanhebhai
|
1710011WL032794
|
nanhebhai
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-020-003/57
(KEOLARI KALAN(P))
|
1710011000NRG24170920230297609
|
17/09/2023
|
Ramprakash
|
1710011WL032794
|
Ramprakash
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESLI
|
MP-10-011-021-002/44
(DUDHWARA (P))
|
1710011021NRG24160920230297248
|
17/09/2023
|
manoj
|
1710011021WL032714
|
manoj
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-021-002/44
(DUDHWARA (P))
|
1710011021NRG24160920230297247
|
17/09/2023
|
ramrani
|
1710011021WL032714
|
ramrani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KESLI
|
MP-10-011-021-002/47
(DUDHWARA (P))
|
1710011000NRG24160920230297237
|
17/09/2023
|
ramprasad
|
1710011WL032711
|
ramprasad
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-021-002/47-A
(DUDHWARA (P))
|
1710011000NRG24160920230297238
|
17/09/2023
|
Gulam
|
1710011WL032711
|
Gulam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-021-003/23
(DUDHWARA (P))
|
1710011000NRG24160920230297239
|
17/09/2023
|
SHANKAR
|
1710011WL032711
|
SHANKAR
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-021-004/15-A
(DUDHWARA (P))
|
1710011000NRG24160920230297242
|
17/09/2023
|
rajdhar
|
1710011WL032711
|
rajdhar
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
rajdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-021-004/21
(DUDHWARA (P))
|
1710011021NRG24160920230297249
|
17/09/2023
|
kailash
|
1710011021WL032714
|
kailash
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-021-004/92
(DUDHWARA (P))
|
1710011000NRG24160920230297243
|
17/09/2023
|
pravesh
|
1710011WL032711
|
pravesh
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-021-005/95-A
(DUDHWARA (P))
|
1710011000NRG24160920230297244
|
17/09/2023
|
jalam
|
1710011WL032711
|
jalam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
96
|
KESLI
|
MP-10-011-007-002/28
(BAMHNI (P))
|
1710011000NRG24170920230297629
|
17/09/2023
|
NANHEBHAI
|
1710011WL032797
|
NANHEBHAI
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-007-003/340
(BAMHNI (P))
|
1710011000NRG24170920230297630
|
17/09/2023
|
JIVAN
|
1710011WL032797
|
JIVAN
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLI
|
MP-10-011-007-003/388-A
(BAMHNI (P))
|
1710011000NRG24170920230297631
|
17/09/2023
|
prakash
|
1710011WL032797
|
prakash
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLI
|
MP-10-011-011-002/30
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297797
|
17/09/2023
|
rabharam
|
1710011WL032819
|
rabharam
|
00415
|
SBIN0004910
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
rabharam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-011-002/39
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297800
|
17/09/2023
|
KIRAN
|
1710011WL032819
|
KIRAN
|
00415
|
SBIN0004910
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KESLI
|
MP-10-011-011-002/50
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297801
|
17/09/2023
|
MUKESH
|
1710011WL032819
|
MUKESH
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-011-002/58
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297802
|
17/09/2023
|
harigovind
|
1710011WL032819
|
harigovind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-032-004/153
(MARAMADHO(P))
|
1710011000NRG24170920230297651
|
17/09/2023
|
KUNDN
|
1710011WL032803
|
KUNDN
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
KUNDN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-032-004/153
(MARAMADHO(P))
|
1710011000NRG24170920230297652
|
17/09/2023
|
sandhya
|
1710011WL032803
|
sandhya
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLI
|
MP-10-011-032-004/31-B
(MARAMADHO(P))
|
1710011000NRG24170920230297653
|
17/09/2023
|
santos
|
1710011WL032803
|
santos
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
santos
|
BANK OF BARODA(606985)
|
|
106
|
KESLI
|
MP-10-011-035-001/227-B
(TUMRI(P))
|
1710011035NRG24150920230295081
|
17/09/2023
|
RAMPAL PARAPATI
|
1710011035WL032374
|
RAMPAL PARAPATI
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAMPALPARAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KESLI
|
MP-10-011-040-002/114-A
(JHIRIA)
|
1710011000NRG24170920230297577
|
17/09/2023
|
Surendra
|
1710011WL032789
|
Surendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24170920230297584
|
17/09/2023
|
Radharani
|
1710011WL032789
|
Radharani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-041-002/102
(DHAAWAI(P))
|
1710011000NRG24160920230296590
|
17/09/2023
|
hemraj
|
1710011WL032614
|
hemraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-042-002/172
(THAWARI BHILAINYA (P))
|
1710011000NRG24170920230297602
|
17/09/2023
|
raghuveer
|
1710011WL032793
|
raghuveer
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLI
|
MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297783
|
17/09/2023
|
surykant katare
|
1710011WL032818
|
surykant katare
|
00415
|
SBIN0004910
|
906
|
906
|
Processed
|
10/11/2023
|
|
309544909
|
|
surykantkatare
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-043-002/3-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297576
|
17/09/2023
|
raheeshrani
|
1710011WL032788
|
raheeshrani
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544909
|
|
raheeshrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-043-002/86-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297784
|
17/09/2023
|
anil
|
1710011WL032818
|
anil
|
00415
|
SBIN0004910
|
906
|
906
|
Processed
|
10/11/2023
|
|
309544909
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-043-003/62-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297785
|
17/09/2023
|
gajendra
|
1710011WL032818
|
gajendra
|
00415
|
SBIN0004910
|
906
|
906
|
Processed
|
10/11/2023
|
|
309544909
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24170920230297787
|
17/09/2023
|
shradha
|
1710011WL032818
|
shradha
|
00415
|
SBIN0004910
|
906
|
906
|
Processed
|
10/11/2023
|
|
309544909
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-044-001/67-B
(BAMHORI (P))
|
1710011000NRG24170920230297740
|
17/09/2023
|
LAKHAN
|
1710011WL032814
|
LAKHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KESLI
|
MP-10-011-046-002/119
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297768
|
17/09/2023
|
Guddibai
|
1710011WL032815
|
Guddibai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KESLI
|
MP-10-011-046-002/181-C
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297772
|
17/09/2023
|
Aakash
|
1710011WL032815
|
Aakash
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-048-004/1025
(SAHAJPUR (P))
|
1710011000NRG24160920230296589
|
17/09/2023
|
datwgww
|
1710011WL032613
|
datwgww
|
00415
|
SBIN0004910
|
2917
|
2917
|
Processed
|
10/11/2023
|
|
309544909
|
|
datwgww
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KESLI
|
MP-10-011-053-002/119
(NANDIYA (P))
|
1710011000NRG24170920230297601
|
17/09/2023
|
raja ram
|
1710011WL032792
|
raja ram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41227
|
41227
|
|
|
|
|
|
|
|
|
121
|
KESLI
|
MP-10-011-046-002/181-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297771
|
17/09/2023
|
Kundan
|
1710011WL032815
|
Kundan
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KESLI
|
MP-10-011-007-003/388-A
(BAMHNI (P))
|
1710011000NRG24170920230297632
|
17/09/2023
|
dropati
|
1710011WL032797
|
dropati
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-011-002/227
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297792
|
17/09/2023
|
RAMDAS
|
1710011WL032819
|
RAMDAS
|
00415
|
SBIN0016189
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-011-002/79-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297805
|
17/09/2023
|
DASRATH
|
1710011WL032819
|
DASRATH
|
00415
|
SBIN0016189
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLI
|
MP-10-011-011-002/84
(MAHKA PIPARIYA (P))
|
1710011000NRG24170920230297806
|
17/09/2023
|
heeralal
|
1710011WL032819
|
heeralal
|
00415
|
SBIN0016189
|
105
|
105
|
Processed
|
10/11/2023
|
|
309544909
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-030-003/113
(DOMA (P))
|
1710011000NRG24170920230297638
|
17/09/2023
|
CHANDRANI
|
1710011WL032799
|
CHANDRANI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-030-003/40-B
(DOMA (P))
|
1710011000NRG24170920230297780
|
17/09/2023
|
kavita
|
1710011WL032817
|
kavita
|
00415
|
SBIN0016189
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-030-003/40-C
(DOMA (P))
|
1710011000NRG24170920230297781
|
17/09/2023
|
harisingh
|
1710011WL032817
|
harisingh
|
00415
|
SBIN0016189
|
1661
|
1661
|
Processed
|
10/11/2023
|
|
309544909
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
129
|
KESLI
|
MP-10-011-031-002/62
(GATAURI PANA(P))
|
1710011000NRG24170920230297640
|
17/09/2023
|
sapana lodhi
|
1710011WL032800
|
sapana lodhi
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
sapanalodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-032-004/125-A
(MARAMADHO(P))
|
1710011000NRG24170920230297648
|
17/09/2023
|
doulat
|
1710011WL032803
|
doulat
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-034-002/242-C
(BANKORI (P))
|
1710011000NRG24160920230297222
|
17/09/2023
|
balram
|
1710011WL032708
|
balram
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-034-004/56
(BANKORI (P))
|
1710011000NRG24160920230297225
|
17/09/2023
|
rajesh
|
1710011WL032708
|
rajesh
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544909
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-035-001/73-D
(TUMRI(P))
|
1710011035NRG24150920230295083
|
17/09/2023
|
AARTI
|
1710011035WL032374
|
AARTI
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-035-003/163
(TUMRI(P))
|
1710011035NRG24150920230295085
|
17/09/2023
|
RAVINDRA
|
1710011035WL032374
|
RAVINDRA
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-040-002/134
(JHIRIA)
|
1710011000NRG24170920230297579
|
17/09/2023
|
rameshwar
|
1710011WL032789
|
rameshwar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-040-002/153-A
(JHIRIA)
|
1710011000NRG24170920230297582
|
17/09/2023
|
basant
|
1710011WL032789
|
basant
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLI
|
MP-10-011-044-001/101
(BAMHORI (P))
|
1710011000NRG24170920230297716
|
17/09/2023
|
imrat
|
1710011WL032813
|
imrat
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KESLI
|
MP-10-011-044-001/17-A
(BAMHORI (P))
|
1710011000NRG24170920230297736
|
17/09/2023
|
chandrabhan
|
1710011WL032814
|
chandrabhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011000NRG24170920230297719
|
17/09/2023
|
mukesh
|
1710011WL032813
|
mukesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-044-005/72-A
(BAMHORI (P))
|
1710011000NRG24170920230297757
|
17/09/2023
|
VIKRAM
|
1710011WL032814
|
VIKRAM
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-044-005/72-A
(BAMHORI (P))
|
1710011000NRG24170920230297758
|
17/09/2023
|
YASWANTI
|
1710011WL032814
|
YASWANTI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-049-001/314
(TENDUDABAR(P))
|
1710011000NRG24170920230297810
|
17/09/2023
|
bharti raikwar
|
1710011WL032820
|
bharti raikwar
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
bhartiraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26179
|
26179
|
|
|
|
|
|
|
|
|
143
|
KESLI
|
MP-10-011-015-001/143-A
(BILHARI(P))
|
1710011000NRG24160920230297228
|
17/09/2023
|
Koushalyarani
|
1710011WL032709
|
Koushalyarani
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Koushalyarani
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-015-001/159-A
(BILHARI(P))
|
1710011000NRG24160920230297229
|
17/09/2023
|
Santosh Kumar lodhi
|
1710011WL032709
|
Santosh Kumar lodhi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
SantoshKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLI
|
MP-10-011-015-001/213
(BILHARI(P))
|
1710011000NRG24160920230297231
|
17/09/2023
|
Lachhu lodhi
|
1710011WL032709
|
Lachhu lodhi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Lachhulodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-015-001/92-A
(BILHARI(P))
|
1710011000NRG24170920230297635
|
17/09/2023
|
SANDEEP LODHI
|
1710011WL032798
|
SANDEEP LODHI
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
SANDEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-016-001/256-A
(BHUSAURA (P))
|
1710011016NRG24130920230293821
|
17/09/2023
|
ARVIND KURMI
|
1710011016WL032188
|
ARVIND KURMI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
ARVINDKURMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLI
|
MP-10-011-016-001/308-B
(BHUSAURA (P))
|
1710011016NRG24130920230293823
|
17/09/2023
|
pushpa kewat
|
1710011016WL032188
|
pushpa kewat
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
149
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24170920230297585
|
17/09/2023
|
Arvind
|
1710011WL032789
|
Arvind
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
KESLI
|
MP-10-011-015-001/107
(BILHARI(P))
|
1710011000NRG24170920230297775
|
17/09/2023
|
lakhan nagar
|
1710011WL032816
|
lakhan nagar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
lakhannagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KESLI
|
MP-10-011-015-001/130
(BILHARI(P))
|
1710011000NRG24160920230297226
|
17/09/2023
|
Umarani
|
1710011WL032709
|
Umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KESLI
|
MP-10-011-015-001/143-A
(BILHARI(P))
|
1710011000NRG24160920230297227
|
17/09/2023
|
Bhagwansing lodhi
|
1710011WL032709
|
Bhagwansing lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Bhagwansinglodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KESLI
|
MP-10-011-015-001/212-A
(BILHARI(P))
|
1710011000NRG24160920230297230
|
17/09/2023
|
CHHATTARSINGH LODHI
|
1710011WL032709
|
CHHATTARSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
CHHATTARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLI
|
MP-10-011-015-001/238-B
(BILHARI(P))
|
1710011000NRG24160920230297234
|
17/09/2023
|
savita
|
1710011WL032709
|
savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KESLI
|
MP-10-011-016-001/1-B
(BHUSAURA (P))
|
1710011016NRG24110920230291211
|
17/09/2023
|
Guddi
|
1710011016WL031713
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544909
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLI
|
MP-10-011-016-001/136
(BHUSAURA (P))
|
1710011016NRG24260820230271622
|
17/09/2023
|
rammurti mishra
|
1710011016WL028446
|
rammurti mishra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
rammurtimishra
|
BANK OF BARODA(606985)
|
|
157
|
KESLI
|
MP-10-011-016-001/148
(BHUSAURA (P))
|
1710011016NRG24260820230271623
|
17/09/2023
|
janki kewat
|
1710011016WL028446
|
janki kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
jankikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KESLI
|
MP-10-011-016-001/211
(BHUSAURA (P))
|
1710011016NRG24130920230293820
|
17/09/2023
|
GOMTI
|
1710011016WL032188
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KESLI
|
MP-10-011-016-001/246
(BHUSAURA (P))
|
1710011016NRG24260820230271625
|
17/09/2023
|
laxmi bai patel
|
1710011016WL028446
|
laxmi bai patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544909
|
|
laxmibaipatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-016-001/391-B
(BHUSAURA (P))
|
1710011016NRG24130920230293824
|
17/09/2023
|
SUSHMARANI KURMI
|
1710011016WL032188
|
SUSHMARANI KURMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
SUSHMARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KESLI
|
MP-10-011-044-001/14-A
(BAMHORI (P))
|
1710011000NRG24170920230297735
|
17/09/2023
|
abhilasha
|
1710011WL032814
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KESLI
|
MP-10-011-044-001/14-A
(BAMHORI (P))
|
1710011000NRG24170920230297734
|
17/09/2023
|
manoj
|
1710011WL032814
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KESLI
|
MP-10-011-044-001/4
(BAMHORI (P))
|
1710011000NRG24170920230297739
|
17/09/2023
|
SHOBALAL
|
1710011WL032814
|
SHOBALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
SHOBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KESLI
|
MP-10-011-044-001/54
(BAMHORI (P))
|
1710011000NRG24170920230297723
|
17/09/2023
|
HARISINGH
|
1710011WL032813
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KESLI
|
MP-10-011-044-005/1
(BAMHORI (P))
|
1710011000NRG24170920230297741
|
17/09/2023
|
SEVAK
|
1710011WL032814
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KESLI
|
MP-10-011-044-005/1-C
(BAMHORI (P))
|
1710011000NRG24170920230297742
|
17/09/2023
|
DEVISINGH
|
1710011WL032814
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESLI
|
MP-10-011-044-005/1-D
(BAMHORI (P))
|
1710011000NRG24170920230297743
|
17/09/2023
|
DESHRAJ
|
1710011WL032814
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24170920230297744
|
17/09/2023
|
ROOPRANI
|
1710011WL032814
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KESLI
|
MP-10-011-044-005/100-B
(BAMHORI (P))
|
1710011000NRG24170920230297745
|
17/09/2023
|
Neelesh
|
1710011WL032814
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KESLI
|
MP-10-011-044-005/123
(BAMHORI (P))
|
1710011000NRG24170920230297747
|
17/09/2023
|
SIYARANI
|
1710011WL032814
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
SIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KESLI
|
MP-10-011-044-005/125-A
(BAMHORI (P))
|
1710011000NRG24170920230297728
|
17/09/2023
|
MOHAN
|
1710011WL032813
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24170920230297753
|
17/09/2023
|
GULAB
|
1710011WL032814
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24170920230297752
|
17/09/2023
|
PREM SING
|
1710011WL032814
|
PREM SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KESLI
|
MP-10-011-044-005/37
(BAMHORI (P))
|
1710011000NRG24170920230297729
|
17/09/2023
|
BHAGVAT
|
1710011WL032813
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KESLI
|
MP-10-011-044-005/37
(BAMHORI (P))
|
1710011000NRG24170920230297730
|
17/09/2023
|
UMARANI
|
1710011WL032813
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KESLI
|
MP-10-011-044-005/45
(BAMHORI (P))
|
1710011000NRG24170920230297754
|
17/09/2023
|
SURESH
|
1710011WL032814
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KESLI
|
MP-10-011-044-005/56
(BAMHORI (P))
|
1710011000NRG24170920230297756
|
17/09/2023
|
JANKIBAI
|
1710011WL032814
|
JANKIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KESLI
|
MP-10-011-044-005/88
(BAMHORI (P))
|
1710011000NRG24170920230297759
|
17/09/2023
|
RAJRANI URF MUNNI
|
1710011WL032814
|
RAJRANI URF MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAJRANIURFMUNNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24170920230297760
|
17/09/2023
|
RAMETI
|
1710011WL032814
|
RAMETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
RAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KESLI
|
MP-10-011-044-005/93
(BAMHORI (P))
|
1710011000NRG24170920230297763
|
17/09/2023
|
siyarani
|
1710011WL032814
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KESLI
|
MP-10-011-044-005/93-C
(BAMHORI (P))
|
1710011000NRG24170920230297764
|
17/09/2023
|
umarani
|
1710011WL032814
|
umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KESLI
|
MP-10-011-044-005/94-A
(BAMHORI (P))
|
1710011000NRG24170920230297765
|
17/09/2023
|
laxmi
|
1710011WL032814
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24170920230297766
|
17/09/2023
|
kedar
|
1710011WL032814
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24170920230297767
|
17/09/2023
|
umarani
|
1710011WL032814
|
umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KESLI
|
MP-10-011-056-003/151-B
(CHOURA DONGRI(P))
|
1710011000NRG24160920230297236
|
17/09/2023
|
rupvati
|
1710011WL032710
|
rupvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544909
|
|
rupvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
186
|
KESLI
|
MP-10-011-040-002/148-A
(JHIRIA)
|
1710011000NRG24170920230297581
|
17/09/2023
|
deepak
|
1710011WL032789
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLI
|
MP-10-011-040-002/187-A
(JHIRIA)
|
1710011000NRG24170920230297587
|
17/09/2023
|
suhagrani
|
1710011WL032789
|
suhagrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KESLI
|
MP-10-011-040-002/371-A
(JHIRIA)
|
1710011000NRG24170920230297588
|
17/09/2023
|
sonu
|
1710011WL032789
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KESLI
|
MP-10-011-040-002/373-A
(JHIRIA)
|
1710011000NRG24170920230297590
|
17/09/2023
|
jeevanlal
|
1710011WL032789
|
jeevanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KESLI
|
MP-10-011-040-002/374-A
(JHIRIA)
|
1710011000NRG24170920230297591
|
17/09/2023
|
sarika
|
1710011WL032789
|
sarika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
sarika
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KESLI
|
MP-10-011-040-002/391
(JHIRIA)
|
1710011000NRG24170920230297594
|
17/09/2023
|
Lalsingh
|
1710011WL032789
|
Lalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KESLI
|
MP-10-011-040-002/393
(JHIRIA)
|
1710011000NRG24170920230297595
|
17/09/2023
|
meghraj
|
1710011WL032789
|
meghraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KESLI
|
MP-10-011-040-002/394
(JHIRIA)
|
1710011000NRG24170920230297596
|
17/09/2023
|
barelal
|
1710011WL032789
|
barelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KESLI
|
MP-10-011-040-002/395
(JHIRIA)
|
1710011000NRG24170920230297597
|
17/09/2023
|
vijay
|
1710011WL032789
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KESLI
|
MP-10-011-040-002/396
(JHIRIA)
|
1710011000NRG24170920230297598
|
17/09/2023
|
nisha
|
1710011WL032789
|
nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
196
|
KESLI
|
MP-10-011-051-001/750
(ANGHORI (P))
|
1710011000NRG24170920230297708
|
17/09/2023
|
Rajkumar
|
1710011WL032812
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KESLI
|
MP-10-011-051-001/751
(ANGHORI (P))
|
1710011000NRG24170920230297709
|
17/09/2023
|
Kalu
|
1710011WL032812
|
Kalu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KESLI
|
MP-10-011-051-001/752
(ANGHORI (P))
|
1710011000NRG24170920230297710
|
17/09/2023
|
Kavita
|
1710011WL032812
|
Kavita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KESLI
|
MP-10-011-051-001/753
(ANGHORI (P))
|
1710011000NRG24170920230297711
|
17/09/2023
|
Nairani
|
1710011WL032812
|
Nairani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Nairani
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KESLI
|
MP-10-011-051-001/754
(ANGHORI (P))
|
1710011000NRG24170920230297712
|
17/09/2023
|
Gulab
|
1710011WL032812
|
Gulab
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KESLI
|
MP-10-011-051-001/755
(ANGHORI (P))
|
1710011000NRG24170920230297713
|
17/09/2023
|
Malti
|
1710011WL032812
|
Malti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KESLI
|
MP-10-011-051-001/759
(ANGHORI (P))
|
1710011000NRG24170920230297714
|
17/09/2023
|
Guddibai
|
1710011WL032812
|
Guddibai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KESLI
|
MP-10-011-051-001/760
(ANGHORI (P))
|
1710011000NRG24170920230297715
|
17/09/2023
|
Jabahar
|
1710011WL032812
|
Jabahar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309544909
|
|
Jabahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
204
|
KESLI
|
MP-10-011-034-002/33
(BANKORI (P))
|
1710011000NRG24160920230297223
|
17/09/2023
|
Amarsingh
|
1710011WL032708
|
Amarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544909
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KESLI
|
MP-10-011-044-001/103-A
(BAMHORI (P))
|
1710011000NRG24170920230297732
|
17/09/2023
|
Sachin Jain
|
1710011WL032814
|
Sachin Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
SachinJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KESLI
|
MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297769
|
17/09/2023
|
ajendra
|
1710011WL032815
|
ajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KESLI
|
MP-10-011-046-002/17-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24170920230297770
|
17/09/2023
|
sonu
|
1710011WL032815
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544909
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284757
|
284757
|
|
|
|
|
|
|
|