|
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-10-011-014-001/119-B
(MEDHKI (P))
|
1710011000NRG24250620230147292
|
25/06/2023
|
AMOL
|
1710011WL012270
|
AMOL
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
AMOL
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-041-001/53-A
(DHAAWAI(P))
|
1710011000NRG24250620230147259
|
25/06/2023
|
RANVEER
|
1710011WL012264
|
RANVEER
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
RANVEER
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-056-001/11-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146723
|
25/06/2023
|
prabha
|
1710011056WL012205
|
prabha
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
prabha
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-056-001/11-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146722
|
25/06/2023
|
pradeep
|
1710011056WL012205
|
pradeep
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-056-001/12-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146724
|
25/06/2023
|
mayarani
|
1710011056WL012205
|
mayarani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
mayarani
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-056-001/14-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146725
|
25/06/2023
|
ratirani
|
1710011056WL012205
|
ratirani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
ratirani
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-056-001/22
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146727
|
25/06/2023
|
dameti
|
1710011056WL012205
|
dameti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
dameti
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-056-001/22
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146726
|
25/06/2023
|
ramji
|
1710011056WL012205
|
ramji
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
ramji
|
BANK OF BARODA(606985)
|
|
9
|
KESLI
|
MP-10-011-056-001/31
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146730
|
25/06/2023
|
kusamrani
|
1710011056WL012205
|
kusamrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
kusamrani
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-056-001/31-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146731
|
25/06/2023
|
keval
|
1710011056WL012205
|
keval
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
keval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KESLI
|
MP-10-011-056-001/31-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146732
|
25/06/2023
|
radharani
|
1710011056WL012205
|
radharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
radharani
|
BANK OF BARODA(606985)
|
|
12
|
KESLI
|
MP-10-011-056-001/33-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146734
|
25/06/2023
|
Hanumat Lodhi
|
1710011056WL012205
|
Hanumat Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
HanumatLodhi
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-056-001/34-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146736
|
25/06/2023
|
mamta
|
1710011056WL012205
|
mamta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
mamta
|
BANK OF BARODA(606985)
|
|
14
|
KESLI
|
MP-10-011-056-001/34-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146735
|
25/06/2023
|
partab
|
1710011056WL012205
|
partab
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
partab
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESLI
|
MP-10-011-056-001/38-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146741
|
25/06/2023
|
chandan
|
1710011056WL012205
|
chandan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KESLI
|
MP-10-011-056-001/38-D
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146742
|
25/06/2023
|
Narendra
|
1710011056WL012205
|
Narendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-056-001/40
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146743
|
25/06/2023
|
kousalya
|
1710011056WL012205
|
kousalya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
kousalya
|
BANK OF BARODA(606985)
|
|
18
|
KESLI
|
MP-10-011-056-001/45-A
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147231
|
25/06/2023
|
jyoti
|
1710011WL012261
|
jyoti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
19
|
KESLI
|
MP-10-011-056-001/48-C
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147232
|
25/06/2023
|
yasbant
|
1710011WL012261
|
yasbant
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
yasbant
|
BANK OF BARODA(606985)
|
|
20
|
KESLI
|
MP-10-011-056-001/5
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147233
|
25/06/2023
|
nanhe
|
1710011WL012261
|
nanhe
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESLI
|
MP-10-011-056-001/61-A
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147236
|
25/06/2023
|
gajendra
|
1710011WL012261
|
gajendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
22
|
KESLI
|
MP-10-011-056-001/64-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146745
|
25/06/2023
|
madhav
|
1710011056WL012206
|
madhav
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
madhav
|
BANK OF BARODA(606985)
|
|
23
|
KESLI
|
MP-10-011-056-001/64-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146746
|
25/06/2023
|
raajkumar
|
1710011056WL012206
|
raajkumar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
raajkumar
|
BANK OF BARODA(606985)
|
|
24
|
KESLI
|
MP-10-011-056-001/64-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146747
|
25/06/2023
|
sapna
|
1710011056WL012206
|
sapna
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
sapna
|
BANK OF BARODA(606985)
|
|
25
|
KESLI
|
MP-10-011-056-001/70
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146750
|
25/06/2023
|
himmat
|
1710011056WL012206
|
himmat
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
himmat
|
BANK OF BARODA(606985)
|
|
26
|
KESLI
|
MP-10-011-056-001/73-D
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146753
|
25/06/2023
|
Prakas
|
1710011056WL012206
|
Prakas
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Prakas
|
BANK OF BARODA(606985)
|
|
27
|
KESLI
|
MP-10-011-056-001/76-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146755
|
25/06/2023
|
ramsaki
|
1710011056WL012206
|
ramsaki
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
ramsaki
|
BANK OF BARODA(606985)
|
|
28
|
KESLI
|
MP-10-011-056-001/8-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146758
|
25/06/2023
|
sunita
|
1710011056WL012206
|
sunita
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
sunita
|
BANK OF BARODA(606985)
|
|
29
|
KESLI
|
MP-10-011-056-001/85
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146761
|
25/06/2023
|
Duragsingh
|
1710011056WL012206
|
Duragsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Duragsingh
|
BANK OF BARODA(606985)
|
|
30
|
KESLI
|
MP-10-011-056-001/85-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146762
|
25/06/2023
|
tilak
|
1710011056WL012206
|
tilak
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
tilak
|
BANK OF BARODA(606985)
|
|
31
|
KESLI
|
MP-10-011-056-001/87
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146765
|
25/06/2023
|
Bhavsingh
|
1710011056WL012206
|
Bhavsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Bhavsingh
|
BANK OF BARODA(606985)
|
|
32
|
KESLI
|
MP-10-011-056-001/89
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146766
|
25/06/2023
|
Govindra
|
1710011056WL012206
|
Govindra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Govindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
33
|
KESLI
|
MP-10-011-052-004/72-A
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147289
|
25/06/2023
|
Rajendra
|
1710011WL012269
|
Rajendra
|
00078
|
CNRB0006659
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
KESLI
|
MP-10-011-008-001/123-B
(PATNA KHURD (P))
|
1710011000NRG24250620230147401
|
25/06/2023
|
Devising
|
1710011WL012280
|
Devising
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Devising
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
KESLI
|
MP-10-011-008-001/129-B
(PATNA KHURD (P))
|
1710011000NRG24250620230147402
|
25/06/2023
|
amar singh
|
1710011WL012280
|
amar singh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLI
|
MP-10-011-008-001/129-B
(PATNA KHURD (P))
|
1710011000NRG24250620230147403
|
25/06/2023
|
Arvind
|
1710011WL012280
|
Arvind
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLI
|
MP-10-011-008-001/129-D
(PATNA KHURD (P))
|
1710011000NRG24250620230147405
|
25/06/2023
|
parwati
|
1710011WL012280
|
parwati
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-008-001/218-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147406
|
25/06/2023
|
gandharb
|
1710011WL012280
|
gandharb
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
gandharb
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-008-001/271
(PATNA KHURD (P))
|
1710011000NRG24250620230147407
|
25/06/2023
|
Hari singh
|
1710011WL012280
|
Hari singh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-008-001/279-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147409
|
25/06/2023
|
janki
|
1710011WL012280
|
janki
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-008-001/279-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147408
|
25/06/2023
|
khuman
|
1710011WL012280
|
khuman
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-008-001/410
(PATNA KHURD (P))
|
1710011000NRG24250620230147411
|
25/06/2023
|
bharat
|
1710011WL012280
|
bharat
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-008-001/457-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147413
|
25/06/2023
|
asharani
|
1710011WL012280
|
asharani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-008-001/459-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147415
|
25/06/2023
|
dayaram
|
1710011WL012280
|
dayaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-008-001/467-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147416
|
25/06/2023
|
shobaram
|
1710011WL012280
|
shobaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
shobaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
46
|
KESLI
|
MP-10-011-008-001/470-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147419
|
25/06/2023
|
Moti
|
1710011WL012280
|
Moti
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-008-001/494
(PATNA KHURD (P))
|
1710011000NRG24250620230147420
|
25/06/2023
|
Archana
|
1710011WL012280
|
Archana
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-008-001/501
(PATNA KHURD (P))
|
1710011000NRG24250620230147421
|
25/06/2023
|
Sumanrani
|
1710011WL012280
|
Sumanrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Sumanrani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-008-001/512-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147423
|
25/06/2023
|
Gopal
|
1710011WL012280
|
Gopal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-008-001/528
(PATNA KHURD (P))
|
1710011000NRG24250620230147427
|
25/06/2023
|
Bhart sing
|
1710011WL012280
|
Bhart sing
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Bhartsing
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-008-001/593-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147432
|
25/06/2023
|
Ragini
|
1710011WL012280
|
Ragini
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-008-001/99
(PATNA KHURD (P))
|
1710011000NRG24250620230147433
|
25/06/2023
|
sompal
|
1710011WL012280
|
sompal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
sompal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-017-005/3
(PALOH (P))
|
1710011000NRG24250620230147278
|
25/06/2023
|
muhar singh
|
1710011WL012268
|
muhar singh
|
00089
|
CBIN0281596
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591033274
|
|
muharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-017-005/46
(PALOH (P))
|
1710011000NRG24250620230147280
|
25/06/2023
|
devi singh
|
1710011WL012268
|
devi singh
|
00089
|
CBIN0281596
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591033274
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-039-002/119
(GHANA (P))
|
1710011000NRG24250620230147308
|
25/06/2023
|
dayaram
|
1710011WL012271
|
dayaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-039-002/285-B
(GHANA (P))
|
1710011000NRG24250620230147310
|
25/06/2023
|
pradeep
|
1710011WL012271
|
pradeep
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-039-002/303-A
(GHANA (P))
|
1710011000NRG24250620230147314
|
25/06/2023
|
seema
|
1710011WL012271
|
seema
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-039-002/403
(GHANA (P))
|
1710011000NRG24250620230147315
|
25/06/2023
|
DASHRATH YADAV
|
1710011WL012271
|
DASHRATH YADAV
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
DASHRATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-039-002/460
(GHANA (P))
|
1710011000NRG24250620230147318
|
25/06/2023
|
durga
|
1710011WL012272
|
durga
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033274
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-040-005/108-B
(JHIRIA)
|
1710011000NRG24250620230147319
|
25/06/2023
|
Chakresh
|
1710011WL012273
|
Chakresh
|
00089
|
CBIN0281596
|
7
|
7
|
Processed
|
28/06/2023
|
|
591033274
|
|
Chakresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-040-005/28
(JHIRIA)
|
1710011000NRG24250620230147326
|
25/06/2023
|
VIJAY
|
1710011WL012273
|
VIJAY
|
00089
|
CBIN0281596
|
7
|
7
|
Processed
|
28/06/2023
|
|
591033274
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-040-005/35
(JHIRIA)
|
1710011000NRG24250620230147329
|
25/06/2023
|
halkai
|
1710011WL012273
|
halkai
|
00089
|
CBIN0281596
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-040-005/39
(JHIRIA)
|
1710011000NRG24250620230147332
|
25/06/2023
|
CHOKHELAL
|
1710011WL012273
|
CHOKHELAL
|
00089
|
CBIN0281596
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-040-005/4
(JHIRIA)
|
1710011000NRG24250620230147334
|
25/06/2023
|
halkeveer
|
1710011WL012273
|
halkeveer
|
00089
|
CBIN0281596
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
halkeveer
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-040-005/40-A
(JHIRIA)
|
1710011000NRG24250620230147336
|
25/06/2023
|
Savita
|
1710011WL012273
|
Savita
|
00089
|
CBIN0281596
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-041-001/36
(DHAAWAI(P))
|
1710011000NRG24250620230147257
|
25/06/2023
|
smita
|
1710011WL012264
|
smita
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-052-004/80
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147290
|
25/06/2023
|
prbhodyal
|
1710011WL012269
|
prbhodyal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
prbhodyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESLI
|
MP-10-011-056-001/78
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146756
|
25/06/2023
|
sivraj
|
1710011056WL012206
|
sivraj
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-056-001/85-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146763
|
25/06/2023
|
kalabati
|
1710011056WL012206
|
kalabati
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-056-001/85-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146764
|
25/06/2023
|
rahul
|
1710011056WL012206
|
rahul
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49555
|
49555
|
|
|
|
|
|
|
|
|
71
|
KESLI
|
MP-10-011-017-005/3
(PALOH (P))
|
1710011000NRG24250620230147279
|
25/06/2023
|
anita
|
1710011WL012268
|
anita
|
00089
|
CBIN0282031
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591033274
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-017-005/46
(PALOH (P))
|
1710011000NRG24250620230147281
|
25/06/2023
|
koshilya
|
1710011WL012268
|
koshilya
|
00089
|
CBIN0282031
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591033274
|
|
koshilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
KESLI
|
MP-10-011-018-002/72-B
(KHATOLA (P))
|
1710011000NRG24250620230147273
|
25/06/2023
|
Shyam sundar
|
1710011WL012267
|
Shyam sundar
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-021-002/177-B
(DUDHWARA (P))
|
1710011000NRG24250620230147373
|
25/06/2023
|
ramnaresh
|
1710011WL012278
|
ramnaresh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-021-002/177-C
(DUDHWARA (P))
|
1710011000NRG24250620230147374
|
25/06/2023
|
ragani
|
1710011WL012278
|
ragani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
ragani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-021-002/22
(DUDHWARA (P))
|
1710011000NRG24250620230147375
|
25/06/2023
|
govind
|
1710011WL012278
|
govind
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-021-002/24
(DUDHWARA (P))
|
1710011000NRG24250620230147376
|
25/06/2023
|
Shyamlal
|
1710011WL012278
|
Shyamlal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-021-002/27-C
(DUDHWARA (P))
|
1710011000NRG24250620230147378
|
25/06/2023
|
anand
|
1710011WL012278
|
anand
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-021-002/28
(DUDHWARA (P))
|
1710011000NRG24250620230147379
|
25/06/2023
|
Chandarbhan
|
1710011WL012278
|
Chandarbhan
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Chandarbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-021-002/32
(DUDHWARA (P))
|
1710011000NRG24250620230147381
|
25/06/2023
|
Daulat
|
1710011WL012278
|
Daulat
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Daulat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-021-002/33-B
(DUDHWARA (P))
|
1710011000NRG24250620230147382
|
25/06/2023
|
ragvendra
|
1710011WL012278
|
ragvendra
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-021-002/33-C
(DUDHWARA (P))
|
1710011000NRG24250620230147383
|
25/06/2023
|
prakash rani
|
1710011WL012278
|
prakash rani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
prakashrani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-021-002/34
(DUDHWARA (P))
|
1710011000NRG24250620230147384
|
25/06/2023
|
Rajaram
|
1710011WL012278
|
Rajaram
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-021-002/34-B
(DUDHWARA (P))
|
1710011000NRG24250620230147385
|
25/06/2023
|
ashok
|
1710011WL012278
|
ashok
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-021-002/40
(DUDHWARA (P))
|
1710011000NRG24250620230147387
|
25/06/2023
|
Vinod
|
1710011WL012278
|
Vinod
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-021-002/40-D
(DUDHWARA (P))
|
1710011000NRG24250620230147388
|
25/06/2023
|
rohit
|
1710011WL012278
|
rohit
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-021-002/44-A
(DUDHWARA (P))
|
1710011000NRG24250620230147389
|
25/06/2023
|
vikash
|
1710011WL012278
|
vikash
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-021-002/44-B
(DUDHWARA (P))
|
1710011000NRG24250620230147390
|
25/06/2023
|
MANJU SAHU
|
1710011WL012278
|
MANJU SAHU
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
MANJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLI
|
MP-10-011-021-002/44-D
(DUDHWARA (P))
|
1710011000NRG24250620230147391
|
25/06/2023
|
UDAMSINGH
|
1710011WL012278
|
UDAMSINGH
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
UDAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-021-002/45-A
(DUDHWARA (P))
|
1710011000NRG24250620230147392
|
25/06/2023
|
deepak
|
1710011WL012278
|
deepak
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-021-002/47
(DUDHWARA (P))
|
1710011000NRG24250620230147393
|
25/06/2023
|
uttam
|
1710011WL012278
|
uttam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-021-002/47-A
(DUDHWARA (P))
|
1710011000NRG24250620230147394
|
25/06/2023
|
Gulam
|
1710011WL012278
|
Gulam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-021-002/54-A
(DUDHWARA (P))
|
1710011000NRG24250620230147395
|
25/06/2023
|
rahul
|
1710011WL012278
|
rahul
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-021-005/45-A
(DUDHWARA (P))
|
1710011000NRG24250620230147267
|
25/06/2023
|
rahislal
|
1710011WL012266
|
rahislal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
rahislal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-021-005/45-A
(DUDHWARA (P))
|
1710011000NRG24250620230147268
|
25/06/2023
|
rangita bai
|
1710011WL012266
|
rangita bai
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
rangitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-021-005/61
(DUDHWARA (P))
|
1710011000NRG24250620230147269
|
25/06/2023
|
seth
|
1710011WL012266
|
seth
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
seth
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-022-002/189
(TADA (P))
|
1710011022NRG24250620230147468
|
25/06/2023
|
Babulal
|
1710011022WL012288
|
Babulal
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-022-002/189
(TADA (P))
|
1710011022NRG24250620230147469
|
25/06/2023
|
kailashbai
|
1710011022WL012288
|
kailashbai
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-022-002/210
(TADA (P))
|
1710011022NRG24250620230147471
|
25/06/2023
|
sharda
|
1710011022WL012288
|
sharda
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-022-002/213
(TADA (P))
|
1710011022NRG24250620230147472
|
25/06/2023
|
narvad
|
1710011022WL012288
|
narvad
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-022-002/279-A
(TADA (P))
|
1710011022NRG24250620230147473
|
25/06/2023
|
MAHESH SAINI
|
1710011022WL012288
|
MAHESH SAINI
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
MAHESHSAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-022-002/279-A
(TADA (P))
|
1710011022NRG24250620230147474
|
25/06/2023
|
mayank
|
1710011022WL012288
|
mayank
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
mayank
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-022-002/317
(TADA (P))
|
1710011022NRG24250620230147475
|
25/06/2023
|
manoj
|
1710011022WL012288
|
manoj
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-022-002/317-A
(TADA (P))
|
1710011022NRG24250620230147477
|
25/06/2023
|
PRATIBHA
|
1710011022WL012288
|
PRATIBHA
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-022-002/317-A
(TADA (P))
|
1710011022NRG24250620230147476
|
25/06/2023
|
SAROJ
|
1710011022WL012288
|
SAROJ
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-022-002/344
(TADA (P))
|
1710011022NRG24250620230147478
|
25/06/2023
|
rajkumar
|
1710011022WL012288
|
rajkumar
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-022-002/344
(TADA (P))
|
1710011022NRG24250620230147479
|
25/06/2023
|
shanti
|
1710011022WL012288
|
shanti
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591033274
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-056-001/105-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146721
|
25/06/2023
|
Amit Chadar
|
1710011056WL012205
|
Amit Chadar
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
AmitChadar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KESLI
|
MP-10-011-056-001/40-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146744
|
25/06/2023
|
Govindra
|
1710011056WL012205
|
Govindra
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Govindra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KESLI
|
MP-10-011-056-001/53-C
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147235
|
25/06/2023
|
Surendra
|
1710011WL012261
|
Surendra
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KESLI
|
MP-10-011-056-001/73-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146752
|
25/06/2023
|
Vinod
|
1710011056WL012206
|
Vinod
|
00354
|
PUNB0332400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
KESLI
|
MP-10-011-008-001/362-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147410
|
25/06/2023
|
manohar
|
1710011WL012280
|
manohar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-008-001/520-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147424
|
25/06/2023
|
Munnasing
|
1710011WL012280
|
Munnasing
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Munnasing
|
HDFC BANK LTD(607152)
|
|
114
|
KESLI
|
MP-10-011-018-002/103-A
(KHATOLA (P))
|
1710011000NRG24250620230147271
|
25/06/2023
|
Bhole
|
1710011WL012267
|
Bhole
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-039-002/342
(GHANA (P))
|
1710011000NRG24250620230147317
|
25/06/2023
|
Prakash
|
1710011WL012272
|
Prakash
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
28/06/2023
|
|
591033274
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLI
|
MP-10-011-039-002/403
(GHANA (P))
|
1710011000NRG24250620230147316
|
25/06/2023
|
RASHMI YADAV
|
1710011WL012271
|
RASHMI YADAV
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-041-002/35
(DHAAWAI(P))
|
1710011000NRG24250620230147266
|
25/06/2023
|
bhure
|
1710011WL012265
|
bhure
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
bhure
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-041-002/71
(DHAAWAI(P))
|
1710011000NRG24250620230147263
|
25/06/2023
|
hanmat
|
1710011WL012264
|
hanmat
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-041-003/39
(DHAAWAI(P))
|
1710011000NRG24250620230147264
|
25/06/2023
|
dhansing
|
1710011WL012264
|
dhansing
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-041-003/39
(DHAAWAI(P))
|
1710011000NRG24250620230147265
|
25/06/2023
|
janakrani
|
1710011WL012264
|
janakrani
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-056-001/34-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146737
|
25/06/2023
|
Hariom
|
1710011056WL012205
|
Hariom
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-056-001/34-C
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146738
|
25/06/2023
|
Dinesh
|
1710011056WL012205
|
Dinesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
123
|
KESLI
|
MP-10-011-056-001/35
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146739
|
25/06/2023
|
devising
|
1710011056WL012205
|
devising
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
devising
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
124
|
KESLI
|
MP-10-011-014-001/146-A
(MEDHKI (P))
|
1710011000NRG24250620230147299
|
25/06/2023
|
sunil kurmi
|
1710011WL012270
|
sunil kurmi
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
sunilkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
125
|
KESLI
|
MP-10-011-014-001/372
(MEDHKI (P))
|
1710011000NRG24250620230147305
|
25/06/2023
|
KUWANAR
|
1710011WL012270
|
KUWANAR
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
KUWANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
126
|
KESLI
|
MP-10-011-008-001/450
(PATNA KHURD (P))
|
1710011000NRG24250620230147412
|
25/06/2023
|
omkar
|
1710011WL012280
|
omkar
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-017-005/51-B
(PALOH (P))
|
1710011000NRG24250620230147282
|
25/06/2023
|
Halli bhai Lodhi
|
1710011WL012268
|
Halli bhai Lodhi
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591033274
|
|
HallibhaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-018-002/56-A
(KHATOLA (P))
|
1710011000NRG24250620230147272
|
25/06/2023
|
Narendra
|
1710011WL012267
|
Narendra
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KESLI
|
MP-10-011-039-002/298-C
(GHANA (P))
|
1710011000NRG24250620230147312
|
25/06/2023
|
laxmirani
|
1710011WL012271
|
laxmirani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-040-005/24
(JHIRIA)
|
1710011000NRG24250620230147325
|
25/06/2023
|
mayarani
|
1710011WL012273
|
mayarani
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591033274
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-040-005/24
(JHIRIA)
|
1710011000NRG24250620230147324
|
25/06/2023
|
shubbulal
|
1710011WL012273
|
shubbulal
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591033274
|
|
shubbulal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-040-005/38
(JHIRIA)
|
1710011000NRG24250620230147331
|
25/06/2023
|
ghaseetibai
|
1710011WL012273
|
ghaseetibai
|
00415
|
SBIN0016189
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
ghaseetibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-040-005/4
(JHIRIA)
|
1710011000NRG24250620230147335
|
25/06/2023
|
SAMAJHRANI
|
1710011WL012273
|
SAMAJHRANI
|
00415
|
SBIN0016189
|
175
|
175
|
Processed
|
28/06/2023
|
|
591033274
|
|
SAMAJHRANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-041-001/46-B
(DHAAWAI(P))
|
1710011000NRG24250620230147258
|
25/06/2023
|
jitendra singh rajpoot
|
1710011WL012264
|
jitendra singh rajpoot
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591033274
|
|
jitendrasinghrajpoot
|
BANK OF BARODA(606985)
|
|
135
|
KESLI
|
MP-10-011-041-002/162
(DHAAWAI(P))
|
1710011000NRG24250620230147261
|
25/06/2023
|
halkirani
|
1710011WL012264
|
halkirani
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
halkirani
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-041-002/162
(DHAAWAI(P))
|
1710011000NRG24250620230147260
|
25/06/2023
|
jawaharlal
|
1710011WL012264
|
jawaharlal
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591033274
|
|
jawaharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KESLI
|
MP-10-011-052-004/59
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147286
|
25/06/2023
|
vinod
|
1710011WL012269
|
vinod
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLI
|
MP-10-011-056-001/79
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146757
|
25/06/2023
|
jabahar
|
1710011056WL012206
|
jabahar
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17381
|
17381
|
|
|
|
|
|
|
|
|
139
|
KESLI
|
MP-10-011-008-001/129-C
(PATNA KHURD (P))
|
1710011000NRG24250620230147404
|
25/06/2023
|
mahesh
|
1710011WL012280
|
mahesh
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-008-001/469-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147418
|
25/06/2023
|
Mahesh
|
1710011WL012280
|
Mahesh
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-014-001/171
(MEDHKI (P))
|
1710011000NRG24250620230147301
|
25/06/2023
|
udaybhan kurmi
|
1710011WL012270
|
udaybhan kurmi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
udaybhankurmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-014-001/362
(MEDHKI (P))
|
1710011000NRG24250620230147302
|
25/06/2023
|
Sandeep Kurmi
|
1710011WL012270
|
Sandeep Kurmi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
SandeepKurmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLI
|
MP-10-011-014-001/369
(MEDHKI (P))
|
1710011000NRG24250620230147303
|
25/06/2023
|
Rajaram kurmi
|
1710011WL012270
|
Rajaram kurmi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Rajaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-014-001/369
(MEDHKI (P))
|
1710011000NRG24250620230147304
|
25/06/2023
|
Sonu kurmi
|
1710011WL012270
|
Sonu kurmi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Sonukurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESLI
|
MP-10-011-014-001/387
(MEDHKI (P))
|
1710011000NRG24250620230147306
|
25/06/2023
|
SANTOSH
|
1710011WL012270
|
SANTOSH
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KESLI
|
MP-10-011-014-001/387-A
(MEDHKI (P))
|
1710011000NRG24250620230147307
|
25/06/2023
|
SAPNA KURMI
|
1710011WL012270
|
SAPNA KURMI
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
SAPNAKURMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-056-001/93
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146768
|
25/06/2023
|
Aarti
|
1710011056WL012206
|
Aarti
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
148
|
KESLI
|
MP-10-011-014-001/139
(MEDHKI (P))
|
1710011000NRG24250620230147296
|
25/06/2023
|
Parati
|
1710011WL012270
|
Parati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Parati
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KESLI
|
MP-10-011-014-001/142
(MEDHKI (P))
|
1710011000NRG24250620230147297
|
25/06/2023
|
heeralal
|
1710011WL012270
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KESLI
|
MP-10-011-014-001/146-A
(MEDHKI (P))
|
1710011000NRG24250620230147300
|
25/06/2023
|
Reeta kurmi
|
1710011WL012270
|
Reeta kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Reetakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KESLI
|
MP-10-011-052-003/15
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147283
|
25/06/2023
|
SHRIRAM
|
1710011WL012269
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KESLI
|
MP-10-011-052-003/64
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147284
|
25/06/2023
|
Hemraj
|
1710011WL012269
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KESLI
|
MP-10-011-052-003/64
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147285
|
25/06/2023
|
PHOOLRANI
|
1710011WL012269
|
PHOOLRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
PHOOLRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KESLI
|
MP-10-011-052-004/72
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147288
|
25/06/2023
|
Prakashrani
|
1710011WL012269
|
Prakashrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Prakashrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KESLI
|
MP-10-011-052-004/72
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147287
|
25/06/2023
|
Ramaprasad Dubey
|
1710011WL012269
|
Ramaprasad Dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
RamaprasadDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KESLI
|
MP-10-011-056-001/10
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146720
|
25/06/2023
|
mukesh
|
1710011056WL012205
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KESLI
|
MP-10-011-056-001/31
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146729
|
25/06/2023
|
LEKHRAM
|
1710011056WL012205
|
LEKHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
LEKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KESLI
|
MP-10-011-056-001/38
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146740
|
25/06/2023
|
gulab
|
1710011056WL012205
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
gulab
|
BANK OF BARODA(606985)
|
|
159
|
KESLI
|
MP-10-011-056-001/44-A
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147230
|
25/06/2023
|
bhagbati
|
1710011WL012261
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
bhagbati
|
BANK OF BARODA(606985)
|
|
160
|
KESLI
|
MP-10-011-056-001/50-B
(CHOURA DONGRI(P))
|
1710011000NRG24250620230147234
|
25/06/2023
|
TEJRAM
|
1710011WL012261
|
TEJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
TEJRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KESLI
|
MP-10-011-056-001/67
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146748
|
25/06/2023
|
Goppy
|
1710011056WL012206
|
Goppy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Goppy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KESLI
|
MP-10-011-056-001/70
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146749
|
25/06/2023
|
teerathrani
|
1710011056WL012206
|
teerathrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
teerathrani
|
BANK OF BARODA(606985)
|
|
163
|
KESLI
|
MP-10-011-056-001/70-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146751
|
25/06/2023
|
jagdev
|
1710011056WL012206
|
jagdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KESLI
|
MP-10-011-056-001/76-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146754
|
25/06/2023
|
chandrvan
|
1710011056WL012206
|
chandrvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
chandrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KESLI
|
MP-10-011-056-001/80
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146759
|
25/06/2023
|
arvind
|
1710011056WL012206
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KESLI
|
MP-10-011-056-001/99-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146769
|
25/06/2023
|
radharani
|
1710011056WL012206
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
167
|
KESLI
|
MP-10-011-008-001/523
(PATNA KHURD (P))
|
1710011000NRG24250620230147425
|
25/06/2023
|
parsotam
|
1710011WL012280
|
parsotam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KESLI
|
MP-10-011-008-001/524
(PATNA KHURD (P))
|
1710011000NRG24250620230147426
|
25/06/2023
|
Pavan
|
1710011WL012280
|
Pavan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KESLI
|
MP-10-011-008-001/536
(PATNA KHURD (P))
|
1710011000NRG24250620230147428
|
25/06/2023
|
krishna
|
1710011WL012280
|
krishna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KESLI
|
MP-10-011-008-001/537
(PATNA KHURD (P))
|
1710011000NRG24250620230147429
|
25/06/2023
|
Ranu
|
1710011WL012280
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033274
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KESLI
|
MP-10-011-008-001/538
(PATNA KHURD (P))
|
1710011000NRG24250620230147430
|
25/06/2023
|
Karan
|
1710011WL012280
|
Karan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591033274
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238653
|
238653
|
|
|
|
|
|
|
|