|
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-10-011-011-002/37
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115032
|
15/06/2023
|
PRITI LODHI
|
1710011WL009645
|
PRITI LODHI
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
PRITILODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESLI
|
MP-10-011-029-001/304
(RAMKHERI(P))
|
1710011029NRG24150620230113978
|
15/06/2023
|
Brajendra
|
1710011029WL009561
|
Brajendra
|
00045
|
BARB0BIJORA
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Brajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-001-003/74-D
(NAVALPUR (P))
|
1710011000NRG24150620230114694
|
15/06/2023
|
bhagchand
|
1710011WL009619
|
bhagchand
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-005-002/65-A
(MAHUA KHEDA (P))
|
1710011005NRG24130620230104775
|
15/06/2023
|
Raghuveer
|
1710011005WL008781
|
Raghuveer
|
00045
|
BARB0DEORIX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
449730134
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-027-002/248-A
(PATHA KHURD (P))
|
1710011000NRG24150620230115061
|
15/06/2023
|
RAJABABU
|
1710011WL009648
|
RAJABABU
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114737
|
15/06/2023
|
Surajrani
|
1710011WL009626
|
Surajrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Surajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114736
|
15/06/2023
|
udayram
|
1710011WL009626
|
udayram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
udayram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-046-002/103
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114739
|
15/06/2023
|
Asharani
|
1710011WL009626
|
Asharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Asharani
|
BANK OF BARODA(606985)
|
|
9
|
KESLI
|
MP-10-011-046-002/107
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112484
|
15/06/2023
|
Mayarani
|
1710011046WL009430
|
Mayarani
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Mayarani
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-046-002/107
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112483
|
15/06/2023
|
teekaram
|
1710011046WL009430
|
teekaram
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
teekaram
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-046-002/112
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114741
|
15/06/2023
|
raghbendra
|
1710011WL009626
|
raghbendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
raghbendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESLI
|
MP-10-011-046-002/13
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112485
|
15/06/2023
|
hariram
|
1710011046WL009430
|
hariram
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
hariram
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-046-002/149
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112487
|
15/06/2023
|
lakhan
|
1710011046WL009430
|
lakhan
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
14
|
KESLI
|
MP-10-011-046-002/181-A
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112490
|
15/06/2023
|
Dhaniram
|
1710011046WL009430
|
Dhaniram
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Dhaniram
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-046-002/248
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112500
|
15/06/2023
|
Madan
|
1710011046WL009430
|
Madan
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Madan
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-046-002/250
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112501
|
15/06/2023
|
Omprakash
|
1710011046WL009430
|
Omprakash
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-046-002/251
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112502
|
15/06/2023
|
Narendra
|
1710011046WL009430
|
Narendra
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
18
|
KESLI
|
MP-10-011-046-002/44
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114743
|
15/06/2023
|
Sumatrani
|
1710011WL009626
|
Sumatrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESLI
|
MP-10-011-046-002/44-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114745
|
15/06/2023
|
Bharti
|
1710011WL009626
|
Bharti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
20
|
KESLI
|
MP-10-011-046-002/44-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114744
|
15/06/2023
|
Mukesh
|
1710011WL009626
|
Mukesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
21
|
KESLI
|
MP-10-011-046-002/91
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112505
|
15/06/2023
|
Balaprasad
|
1710011046WL009430
|
Balaprasad
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Balaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16909
|
16909
|
|
|
|
|
|
|
|
|
22
|
KESLI
|
MP-10-011-001-003/71-D
(NAVALPUR (P))
|
1710011000NRG24150620230114687
|
15/06/2023
|
DEEPENDRA
|
1710011WL009619
|
DEEPENDRA
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
DEEPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
KESLI
|
MP-10-011-001-003/51
(NAVALPUR (P))
|
1710011000NRG24150620230114685
|
15/06/2023
|
rajkumar
|
1710011WL009619
|
rajkumar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-011-002/37
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115030
|
15/06/2023
|
nandram
|
1710011WL009645
|
nandram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115034
|
15/06/2023
|
kauhal
|
1710011WL009645
|
kauhal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kauhal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115033
|
15/06/2023
|
sumatrani
|
1710011WL009645
|
sumatrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
sumatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-014-002/143-B
(MEDHKI (P))
|
1710011000NRG24150620230115039
|
15/06/2023
|
Ronika
|
1710011WL009646
|
Ronika
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Ronika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-027-002/160-B
(PATHA KHURD (P))
|
1710011000NRG24150620230115060
|
15/06/2023
|
nanebhai
|
1710011WL009648
|
nanebhai
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
nanebhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESLI
|
MP-10-011-029-001/39
(RAMKHERI(P))
|
1710011029NRG24150620230113981
|
15/06/2023
|
Ramdeen
|
1710011029WL009561
|
Ramdeen
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLI
|
MP-10-011-029-001/41
(RAMKHERI(P))
|
1710011029NRG24150620230113982
|
15/06/2023
|
Premkumar
|
1710011029WL009561
|
Premkumar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-029-001/43-A
(RAMKHERI(P))
|
1710011029NRG24150620230113984
|
15/06/2023
|
KARTAR
|
1710011029WL009561
|
KARTAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
KARTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-029-001/5
(RAMKHERI(P))
|
1710011029NRG24150620230113985
|
15/06/2023
|
DHANIRAM
|
1710011029WL009561
|
DHANIRAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-029-001/6
(RAMKHERI(P))
|
1710011029NRG24150620230113986
|
15/06/2023
|
TEEKARAM
|
1710011029WL009561
|
TEEKARAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-029-001/69
(RAMKHERI(P))
|
1710011029NRG24150620230113987
|
15/06/2023
|
NARMADA
|
1710011029WL009561
|
NARMADA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-029-001/69-A
(RAMKHERI(P))
|
1710011029NRG24150620230113988
|
15/06/2023
|
NISHA
|
1710011029WL009561
|
NISHA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-029-001/69-B
(RAMKHERI(P))
|
1710011029NRG24150620230113989
|
15/06/2023
|
ramshankar
|
1710011029WL009561
|
ramshankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-029-001/70
(RAMKHERI(P))
|
1710011029NRG24150620230113990
|
15/06/2023
|
RAMSINGH
|
1710011029WL009561
|
RAMSINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-029-001/74-A
(RAMKHERI(P))
|
1710011029NRG24150620230113993
|
15/06/2023
|
Archana
|
1710011029WL009561
|
Archana
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-029-001/74-A
(RAMKHERI(P))
|
1710011029NRG24150620230113992
|
15/06/2023
|
SHIVRAJ
|
1710011029WL009561
|
SHIVRAJ
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-029-001/78-A
(RAMKHERI(P))
|
1710011029NRG24150620230113994
|
15/06/2023
|
neetesh
|
1710011029WL009561
|
neetesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-029-002/108
(RAMKHERI(P))
|
1710011000NRG24150620230114784
|
15/06/2023
|
CHANDA BAI
|
1710011WL009630
|
CHANDA BAI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-029-002/108
(RAMKHERI(P))
|
1710011000NRG24150620230114783
|
15/06/2023
|
Parasram
|
1710011WL009630
|
Parasram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KESLI
|
MP-10-011-029-002/159-A
(RAMKHERI(P))
|
1710011000NRG24150620230114785
|
15/06/2023
|
koushal
|
1710011WL009630
|
koushal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-029-002/194
(RAMKHERI(P))
|
1710011000NRG24150620230114786
|
15/06/2023
|
Rajesh
|
1710011WL009630
|
Rajesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-029-002/23
(RAMKHERI(P))
|
1710011000NRG24150620230114787
|
15/06/2023
|
shobharani
|
1710011WL009630
|
shobharani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
shobharani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-029-002/331
(RAMKHERI(P))
|
1710011000NRG24150620230114791
|
15/06/2023
|
Revaram
|
1710011WL009630
|
Revaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-030-003/239-A
(DOMA (P))
|
1710011030NRG24080620230088700
|
15/06/2023
|
mohan
|
1710011030WL007496
|
mohan
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLI
|
MP-10-011-030-003/239-A
(DOMA (P))
|
1710011000NRG24150620230115010
|
15/06/2023
|
mohan
|
1710011WL009643
|
mohan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLI
|
MP-10-011-030-003/284
(DOMA (P))
|
1710011000NRG24150620230115012
|
15/06/2023
|
tirath
|
1710011WL009643
|
tirath
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
tirath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
50
|
KESLI
|
MP-10-011-030-003/284
(DOMA (P))
|
1710011030NRG24080620230088701
|
15/06/2023
|
tirath
|
1710011030WL007496
|
tirath
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
tirath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
51
|
KESLI
|
MP-10-011-030-003/294
(DOMA (P))
|
1710011030NRG24080620230088704
|
15/06/2023
|
DHARMU
|
1710011030WL007496
|
DHARMU
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-030-003/294
(DOMA (P))
|
1710011000NRG24150620230115015
|
15/06/2023
|
DHARMU
|
1710011WL009643
|
DHARMU
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-030-003/86
(DOMA (P))
|
1710011000NRG24150620230115027
|
15/06/2023
|
dinesh
|
1710011WL009643
|
dinesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-030-003/86
(DOMA (P))
|
1710011030NRG24080620230088716
|
15/06/2023
|
dinesh
|
1710011030WL007496
|
dinesh
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-032-003/120-A
(MARAMADHO(P))
|
1710011000NRG24150620230115076
|
15/06/2023
|
ANITA
|
1710011WL009650
|
ANITA
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KESLI
|
MP-10-011-035-003/161
(TUMRI(P))
|
1710011035NRG24150620230112548
|
15/06/2023
|
sangeetarani
|
1710011035WL009439
|
sangeetarani
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
sangeetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESLI
|
MP-10-011-035-003/54
(TUMRI(P))
|
1710011035NRG24150620230112549
|
15/06/2023
|
MOHAN
|
1710011035WL009439
|
MOHAN
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KESLI
|
MP-10-011-039-002/126
(GHANA (P))
|
1710011000NRG24150620230114815
|
15/06/2023
|
shivrani
|
1710011WL009633
|
shivrani
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-039-002/170-B
(GHANA (P))
|
1710011000NRG24150620230114818
|
15/06/2023
|
vinita
|
1710011WL009633
|
vinita
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-039-002/175-B
(GHANA (P))
|
1710011000NRG24150620230114819
|
15/06/2023
|
naran
|
1710011WL009633
|
naran
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-039-002/285-A
(GHANA (P))
|
1710011000NRG24150620230114823
|
15/06/2023
|
premrani
|
1710011WL009633
|
premrani
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-039-002/285-B
(GHANA (P))
|
1710011000NRG24150620230114824
|
15/06/2023
|
rekha
|
1710011WL009633
|
rekha
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-039-002/285-C
(GHANA (P))
|
1710011000NRG24150620230114826
|
15/06/2023
|
rewati
|
1710011WL009633
|
rewati
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLI
|
MP-10-011-039-002/350-C
(GHANA (P))
|
1710011000NRG24150620230114828
|
15/06/2023
|
sonu
|
1710011WL009633
|
sonu
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KESLI
|
MP-10-011-039-002/374-A
(GHANA (P))
|
1710011000NRG24150620230114829
|
15/06/2023
|
deepak
|
1710011WL009633
|
deepak
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-039-002/374-B
(GHANA (P))
|
1710011000NRG24150620230114831
|
15/06/2023
|
akshay
|
1710011WL009633
|
akshay
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
akshay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-039-002/385
(GHANA (P))
|
1710011000NRG24150620230114833
|
15/06/2023
|
ramrani
|
1710011WL009633
|
ramrani
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-039-002/445
(GHANA (P))
|
1710011000NRG24150620230114835
|
15/06/2023
|
rambabu
|
1710011WL009633
|
rambabu
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-039-002/544
(GHANA (P))
|
1710011000NRG24150620230114837
|
15/06/2023
|
vandana
|
1710011WL009633
|
vandana
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-039-002/558
(GHANA (P))
|
1710011000NRG24150620230114838
|
15/06/2023
|
kalyan
|
1710011WL009633
|
kalyan
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-039-002/580
(GHANA (P))
|
1710011000NRG24150620230114839
|
15/06/2023
|
priyanka
|
1710011WL009633
|
priyanka
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-039-002/581
(GHANA (P))
|
1710011000NRG24150620230114841
|
15/06/2023
|
tulsha
|
1710011WL009633
|
tulsha
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-044-001/107
(BAMHORI (P))
|
1710011000NRG24150620230114918
|
15/06/2023
|
Bhoopnarayan
|
1710011WL009641
|
Bhoopnarayan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Bhoopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-044-001/16-A
(BAMHORI (P))
|
1710011000NRG24150620230114921
|
15/06/2023
|
Ganesh
|
1710011WL009641
|
Ganesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011000NRG24150620230114924
|
15/06/2023
|
rajmani
|
1710011WL009641
|
rajmani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-044-001/27-A
(BAMHORI (P))
|
1710011000NRG24150620230114925
|
15/06/2023
|
Bahadur singh
|
1710011WL009641
|
Bahadur singh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
KESLI
|
MP-10-011-044-001/55-C
(BAMHORI (P))
|
1710011000NRG24150620230114931
|
15/06/2023
|
chhidamilal
|
1710011WL009641
|
chhidamilal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
chhidamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011000NRG24150620230114932
|
15/06/2023
|
Dayadhankar
|
1710011WL009641
|
Dayadhankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Dayadhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESLI
|
MP-10-011-044-001/68-B
(BAMHORI (P))
|
1710011000NRG24150620230114934
|
15/06/2023
|
Sudha
|
1710011WL009641
|
Sudha
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-044-001/70-B
(BAMHORI (P))
|
1710011000NRG24150620230114935
|
15/06/2023
|
mithlesh
|
1710011WL009641
|
mithlesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-044-001/87-A
(BAMHORI (P))
|
1710011000NRG24150620230114938
|
15/06/2023
|
Kailsha
|
1710011WL009641
|
Kailsha
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Kailsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESLI
|
MP-10-011-044-001/87-B
(BAMHORI (P))
|
1710011000NRG24150620230114939
|
15/06/2023
|
teekaram
|
1710011WL009641
|
teekaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESLI
|
MP-10-011-044-001/97-A
(BAMHORI (P))
|
1710011000NRG24150620230114941
|
15/06/2023
|
Heeralal
|
1710011WL009641
|
Heeralal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730134
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011000NRG24150620230114952
|
15/06/2023
|
ramrani
|
1710011WL009641
|
ramrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-044-005/130-B
(BAMHORI (P))
|
1710011000NRG24150620230114957
|
15/06/2023
|
Ritesh
|
1710011WL009641
|
Ritesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24150620230114981
|
15/06/2023
|
seema
|
1710011WL009641
|
seema
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-046-002/13
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112486
|
15/06/2023
|
Sushila
|
1710011046WL009430
|
Sushila
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-046-002/165
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112489
|
15/06/2023
|
Prahlad
|
1710011046WL009430
|
Prahlad
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Prahlad
|
UNION BANK OF INDIA(508500)
|
|
89
|
KESLI
|
MP-10-011-051-002/11-B
(ANGHORI (P))
|
1710011000NRG24150620230114852
|
15/06/2023
|
bharat sing
|
1710011WL009636
|
bharat sing
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
bharatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-053-002/195
(NANDIYA (P))
|
1710011000NRG24150620230114793
|
15/06/2023
|
Anil Kumar Mehra
|
1710011WL009631
|
Anil Kumar Mehra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
AnilKumarMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-005-002/214
(MAHUA KHEDA (P))
|
1710011005NRG24130620230104779
|
15/06/2023
|
LAKHAN
|
1710011005WL008782
|
LAKHAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-013-002/277
(NAHARMAU (P))
|
1710011013NRG24140620230111352
|
15/06/2023
|
HARISHANKAR LODHI
|
1710011013WL009334
|
HARISHANKAR LODHI
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
HARISHANKARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-013-002/452-A
(NAHARMAU (P))
|
1710011013NRG24140620230111342
|
15/06/2023
|
Govind yadav
|
1710011013WL009327
|
Govind yadav
|
00089
|
CBIN0281719
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
Govindyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
94
|
KESLI
|
MP-10-011-001-003/10
(NAVALPUR (P))
|
1710011000NRG24150620230114678
|
15/06/2023
|
NANNU
|
1710011WL009619
|
NANNU
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
NANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-001-003/163-B
(NAVALPUR (P))
|
1710011000NRG24150620230114680
|
15/06/2023
|
kailash
|
1710011WL009619
|
kailash
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kailash
|
HDFC BANK LTD(607152)
|
|
96
|
KESLI
|
MP-10-011-001-003/74-A
(NAVALPUR (P))
|
1710011000NRG24150620230114693
|
15/06/2023
|
vanshi
|
1710011WL009619
|
vanshi
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
vanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-001-003/85-A
(NAVALPUR (P))
|
1710011000NRG24150620230114695
|
15/06/2023
|
aslam
|
1710011WL009619
|
aslam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
aslam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-018-001/116
(KHATOLA (P))
|
1710011000NRG24150620230115029
|
15/06/2023
|
kamleshrani
|
1710011WL009644
|
kamleshrani
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
kamleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-025-001/3-B
(ARJUNI(P))
|
1710011000NRG24150620230115065
|
15/06/2023
|
mayarani
|
1710011WL009649
|
mayarani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KESLI
|
MP-10-011-025-002/14-D
(ARJUNI(P))
|
1710011000NRG24150620230115066
|
15/06/2023
|
mastram
|
1710011WL009649
|
mastram
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-025-002/28-D
(ARJUNI(P))
|
1710011000NRG24150620230115067
|
15/06/2023
|
satyapal
|
1710011WL009649
|
satyapal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-025-002/54-C
(ARJUNI(P))
|
1710011000NRG24150620230115070
|
15/06/2023
|
jadavrani
|
1710011WL009649
|
jadavrani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
jadavrani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-025-002/62
(ARJUNI(P))
|
1710011000NRG24150620230115072
|
15/06/2023
|
KOMAL
|
1710011WL009649
|
KOMAL
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-025-002/83
(ARJUNI(P))
|
1710011000NRG24150620230115074
|
15/06/2023
|
lilarani
|
1710011WL009649
|
lilarani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
lilarani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-025-002/83
(ARJUNI(P))
|
1710011000NRG24150620230115075
|
15/06/2023
|
lokesh
|
1710011WL009649
|
lokesh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-025-002/83
(ARJUNI(P))
|
1710011000NRG24150620230115073
|
15/06/2023
|
udal
|
1710011WL009649
|
udal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
udal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-026-002/112-B
(NARAYANPUR(P))
|
1710011000NRG24150620230114991
|
15/06/2023
|
Brajesh sahu
|
1710011WL009642
|
Brajesh sahu
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Brajeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-026-002/112-C
(NARAYANPUR(P))
|
1710011000NRG24150620230114992
|
15/06/2023
|
Deepa
|
1710011WL009642
|
Deepa
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KESLI
|
MP-10-011-026-002/115
(NARAYANPUR(P))
|
1710011000NRG24150620230114993
|
15/06/2023
|
hakam
|
1710011WL009642
|
hakam
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLI
|
MP-10-011-026-002/129-A
(NARAYANPUR(P))
|
1710011000NRG24150620230114996
|
15/06/2023
|
RAMMU
|
1710011WL009642
|
RAMMU
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KESLI
|
MP-10-011-026-002/130
(NARAYANPUR(P))
|
1710011000NRG24150620230115001
|
15/06/2023
|
shiyarani
|
1710011WL009642
|
shiyarani
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
shiyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-026-002/130-A
(NARAYANPUR(P))
|
1710011000NRG24150620230115002
|
15/06/2023
|
Roshni Yadav
|
1710011WL009642
|
Roshni Yadav
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
RoshniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KESLI
|
MP-10-011-026-002/131-A
(NARAYANPUR(P))
|
1710011000NRG24150620230115004
|
15/06/2023
|
prashant sen
|
1710011WL009642
|
prashant sen
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
prashantsen
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KESLI
|
MP-10-011-026-002/131-B
(NARAYANPUR(P))
|
1710011000NRG24150620230115005
|
15/06/2023
|
Roshani Sen
|
1710011WL009642
|
Roshani Sen
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
RoshaniSen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-026-002/132-D
(NARAYANPUR(P))
|
1710011000NRG24150620230115009
|
15/06/2023
|
Savitri Gound
|
1710011WL009642
|
Savitri Gound
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
SavitriGound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
116
|
KESLI
|
MP-10-011-039-002/374-B
(GHANA (P))
|
1710011000NRG24150620230114830
|
15/06/2023
|
chandra kumar rai
|
1710011WL009633
|
chandra kumar rai
|
00152
|
HDFC0002400
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
chandrakumarrai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
KESLI
|
MP-10-011-004-002/13-A
(MOHASA (P))
|
1710011000NRG24150620230114801
|
15/06/2023
|
gandharva kurmi
|
1710011WL009632
|
gandharva kurmi
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
gandharvakurmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-005-002/14-C
(MAHUA KHEDA (P))
|
1710011005NRG24130620230104778
|
15/06/2023
|
Abhishek
|
1710011005WL008782
|
Abhishek
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-011-002/37
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115031
|
15/06/2023
|
rajesh
|
1710011WL009645
|
rajesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-011-002/66-B
(MAHKA PIPARIYA (P))
|
1710011000NRG24150620230115035
|
15/06/2023
|
parvati
|
1710011WL009645
|
parvati
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-013-002/200-A
(NAHARMAU (P))
|
1710011013NRG24140620230111333
|
15/06/2023
|
Bhagwat Singh Thakur
|
1710011013WL009319
|
Bhagwat Singh Thakur
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
BhagwatSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-027-002/9
(PATHA KHURD (P))
|
1710011000NRG24150620230115064
|
15/06/2023
|
Shantrani
|
1710011WL009648
|
Shantrani
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449730134
|
|
Shantrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KESLI
|
MP-10-011-030-003/284
(DOMA (P))
|
1710011030NRG24080620230088702
|
15/06/2023
|
suneel
|
1710011030WL007496
|
suneel
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLI
|
MP-10-011-030-003/284
(DOMA (P))
|
1710011000NRG24150620230115013
|
15/06/2023
|
suneel
|
1710011WL009643
|
suneel
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLI
|
MP-10-011-030-003/290
(DOMA (P))
|
1710011000NRG24150620230115014
|
15/06/2023
|
VEERSINGH
|
1710011WL009643
|
VEERSINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-030-003/290
(DOMA (P))
|
1710011030NRG24080620230088703
|
15/06/2023
|
VEERSINGH
|
1710011030WL007496
|
VEERSINGH
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KESLI
|
MP-10-011-039-002/285-C
(GHANA (P))
|
1710011000NRG24150620230114825
|
15/06/2023
|
rajesh
|
1710011WL009633
|
rajesh
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-044-001/67-B
(BAMHORI (P))
|
1710011000NRG24150620230114933
|
15/06/2023
|
LAKHAN
|
1710011WL009641
|
LAKHAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KESLI
|
MP-10-011-044-005/134-A
(BAMHORI (P))
|
1710011000NRG24150620230114960
|
15/06/2023
|
balmukund
|
1710011WL009641
|
balmukund
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-046-002/102
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114738
|
15/06/2023
|
Mohan
|
1710011WL009626
|
Mohan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-046-002/112
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114742
|
15/06/2023
|
Narendra
|
1710011WL009626
|
Narendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-046-002/189
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112492
|
15/06/2023
|
jagdish
|
1710011046WL009430
|
jagdish
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-046-002/189
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112493
|
15/06/2023
|
Premrani
|
1710011046WL009430
|
Premrani
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Premrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KESLI
|
MP-10-011-046-002/2
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112495
|
15/06/2023
|
anandi
|
1710011046WL009430
|
anandi
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-046-002/80
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112504
|
15/06/2023
|
rajesh
|
1710011046WL009430
|
rajesh
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KESLI
|
MP-10-011-049-003/18
(TENDUDABAR(P))
|
1710011000NRG24150620230114844
|
15/06/2023
|
parshottam
|
1710011WL009635
|
parshottam
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
137
|
KESLI
|
MP-10-011-046-002/181-B
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112491
|
15/06/2023
|
Kundan
|
1710011046WL009430
|
Kundan
|
00415
|
SBIN0007214
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
138
|
KESLI
|
MP-10-011-032-003/120-A
(MARAMADHO(P))
|
1710011000NRG24150620230115077
|
15/06/2023
|
SATENDRA
|
1710011WL009650
|
SATENDRA
|
00415
|
SBIN0007719
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
KESLI
|
MP-10-011-001-003/30
(NAVALPUR (P))
|
1710011000NRG24150620230114683
|
15/06/2023
|
deexarani
|
1710011WL009619
|
deexarani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
deexarani
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-001-003/318
(NAVALPUR (P))
|
1710011000NRG24150620230114684
|
15/06/2023
|
rajendra
|
1710011WL009619
|
rajendra
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-001-003/71-C
(NAVALPUR (P))
|
1710011000NRG24150620230114686
|
15/06/2023
|
krpal
|
1710011WL009619
|
krpal
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
krpal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-001-003/72-A
(NAVALPUR (P))
|
1710011000NRG24150620230114690
|
15/06/2023
|
BHUPENDRA
|
1710011WL009619
|
BHUPENDRA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLI
|
MP-10-011-001-003/72-A
(NAVALPUR (P))
|
1710011000NRG24150620230114691
|
15/06/2023
|
SURAXA
|
1710011WL009619
|
SURAXA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
SURAXA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-001-003/85-B
(NAVALPUR (P))
|
1710011000NRG24150620230114696
|
15/06/2023
|
babu
|
1710011WL009619
|
babu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLI
|
MP-10-011-004-002/13-B
(MOHASA (P))
|
1710011000NRG24150620230114802
|
15/06/2023
|
nathuram gopi
|
1710011WL009632
|
nathuram gopi
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
nathuramgopi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-013-001/91
(NAHARMAU (P))
|
1710011013NRG24140620230111338
|
15/06/2023
|
chadan
|
1710011013WL009324
|
chadan
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
chadan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-013-001/91
(NAHARMAU (P))
|
1710011013NRG24140620230111339
|
15/06/2023
|
lachmi
|
1710011013WL009324
|
lachmi
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
lachmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLI
|
MP-10-011-026-002/128-C
(NARAYANPUR(P))
|
1710011000NRG24150620230114995
|
15/06/2023
|
Akhlesh sahu
|
1710011WL009642
|
Akhlesh sahu
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Akhleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KESLI
|
MP-10-011-026-002/129-A
(NARAYANPUR(P))
|
1710011000NRG24150620230114997
|
15/06/2023
|
Bantu
|
1710011WL009642
|
Bantu
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Bantu
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLI
|
MP-10-011-026-002/129-B
(NARAYANPUR(P))
|
1710011000NRG24150620230114998
|
15/06/2023
|
Neetesh
|
1710011WL009642
|
Neetesh
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLI
|
MP-10-011-026-002/129-C
(NARAYANPUR(P))
|
1710011000NRG24150620230114999
|
15/06/2023
|
mamtarani
|
1710011WL009642
|
mamtarani
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLI
|
MP-10-011-026-002/130
(NARAYANPUR(P))
|
1710011000NRG24150620230115000
|
15/06/2023
|
prhlad
|
1710011WL009642
|
prhlad
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
prhlad
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-026-002/132-A
(NARAYANPUR(P))
|
1710011000NRG24150620230115006
|
15/06/2023
|
sonu gound
|
1710011WL009642
|
sonu gound
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
sonugound
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KESLI
|
MP-10-011-027-002/160-A
(PATHA KHURD (P))
|
1710011000NRG24150620230115059
|
15/06/2023
|
ramrani
|
1710011WL009648
|
ramrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLI
|
MP-10-011-030-003/239-A
(DOMA (P))
|
1710011000NRG24150620230115011
|
15/06/2023
|
archna
|
1710011WL009643
|
archna
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLI
|
MP-10-011-030-003/67-A
(DOMA (P))
|
1710011030NRG24140620230111921
|
15/06/2023
|
anita
|
1710011030WL009392
|
anita
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLI
|
MP-10-011-030-003/97-C
(DOMA (P))
|
1710011030NRG24080620230088717
|
15/06/2023
|
kamlesh
|
1710011030WL007496
|
kamlesh
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLI
|
MP-10-011-030-003/97-C
(DOMA (P))
|
1710011000NRG24150620230115028
|
15/06/2023
|
kamlesh
|
1710011WL009643
|
kamlesh
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLI
|
MP-10-011-039-002/126
(GHANA (P))
|
1710011000NRG24150620230114814
|
15/06/2023
|
laxman
|
1710011WL009633
|
laxman
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KESLI
|
MP-10-011-039-002/385
(GHANA (P))
|
1710011000NRG24150620230114832
|
15/06/2023
|
brajlal
|
1710011WL009633
|
brajlal
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KESLI
|
MP-10-011-039-002/385
(GHANA (P))
|
1710011000NRG24150620230114834
|
15/06/2023
|
sharad
|
1710011WL009633
|
sharad
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLI
|
MP-10-011-039-002/581
(GHANA (P))
|
1710011000NRG24150620230114840
|
15/06/2023
|
satish
|
1710011WL009633
|
satish
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730134
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLI
|
MP-10-011-044-001/17-A
(BAMHORI (P))
|
1710011000NRG24150620230114922
|
15/06/2023
|
chandrabhan
|
1710011WL009641
|
chandrabhan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011000NRG24150620230114923
|
15/06/2023
|
mukesh
|
1710011WL009641
|
mukesh
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLI
|
MP-10-011-044-001/97-A
(BAMHORI (P))
|
1710011000NRG24150620230114942
|
15/06/2023
|
Mamta
|
1710011WL009641
|
Mamta
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730134
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLI
|
MP-10-011-044-005/134-B
(BAMHORI (P))
|
1710011000NRG24150620230114963
|
15/06/2023
|
asha
|
1710011WL009641
|
asha
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLI
|
MP-10-011-044-005/134-B
(BAMHORI (P))
|
1710011000NRG24150620230114962
|
15/06/2023
|
niranjan
|
1710011WL009641
|
niranjan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLI
|
MP-10-011-044-005/18-A
(BAMHORI (P))
|
1710011000NRG24150620230114964
|
15/06/2023
|
Pavan
|
1710011WL009641
|
Pavan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Pavan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
169
|
KESLI
|
MP-10-011-044-005/72-A
(BAMHORI (P))
|
1710011000NRG24150620230114978
|
15/06/2023
|
YASWANTI
|
1710011WL009641
|
YASWANTI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLI
|
MP-10-011-046-002/103-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24150620230114740
|
15/06/2023
|
Jayanti
|
1710011WL009626
|
Jayanti
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KESLI
|
MP-10-011-046-002/201
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112497
|
15/06/2023
|
Aasharani
|
1710011046WL009430
|
Aasharani
|
00415
|
SBIN0016189
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Aasharani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
172
|
KESLI
|
MP-10-011-001-003/74
(NAVALPUR (P))
|
1710011000NRG24150620230114692
|
15/06/2023
|
Laxman
|
1710011WL009619
|
Laxman
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLI
|
MP-10-011-004-002/184-B
(MOHASA (P))
|
1710011000NRG24150620230114809
|
15/06/2023
|
ramanand kurmi
|
1710011WL009632
|
ramanand kurmi
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramanandkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
174
|
KESLI
|
MP-10-011-005-002/214-B
(MAHUA KHEDA (P))
|
1710011005NRG24130620230104781
|
15/06/2023
|
DURGESH
|
1710011005WL008782
|
DURGESH
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KESLI
|
MP-10-011-005-002/65-B
(MAHUA KHEDA (P))
|
1710011005NRG24130620230104776
|
15/06/2023
|
RANDHEER GHOSHI
|
1710011005WL008781
|
RANDHEER GHOSHI
|
00415
|
SBIN0017098
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
449730134
|
|
RANDHEERGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KESLI
|
MP-10-011-013-002/119-A
(NAHARMAU (P))
|
1710011013NRG24140620230111345
|
15/06/2023
|
Beer Singh Rathore
|
1710011013WL009329
|
Beer Singh Rathore
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
BeerSinghRathore
|
HDFC BANK LTD(607152)
|
|
177
|
KESLI
|
MP-10-011-013-002/121-A
(NAHARMAU (P))
|
1710011013NRG24140620230111334
|
15/06/2023
|
prem pal
|
1710011013WL009320
|
prem pal
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
prempal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLI
|
MP-10-011-013-002/129-A
(NAHARMAU (P))
|
1710011013NRG24140620230111325
|
15/06/2023
|
sakila
|
1710011013WL009311
|
sakila
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-013-002/160
(NAHARMAU (P))
|
1710011013NRG24140620230111323
|
15/06/2023
|
rajendra
|
1710011013WL009310
|
rajendra
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLI
|
MP-10-011-013-002/160
(NAHARMAU (P))
|
1710011013NRG24140620230111324
|
15/06/2023
|
vijayrani
|
1710011013WL009310
|
vijayrani
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLI
|
MP-10-011-013-002/170
(NAHARMAU (P))
|
1710011013NRG24140620230111328
|
15/06/2023
|
Ramprtap Mishra
|
1710011013WL009314
|
Ramprtap Mishra
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
RamprtapMishra
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLI
|
MP-10-011-013-002/258
(NAHARMAU (P))
|
1710011013NRG24140620230111355
|
15/06/2023
|
Krishnarani Yadav
|
1710011013WL009337
|
Krishnarani Yadav
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
KrishnaraniYadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLI
|
MP-10-011-013-002/298
(NAHARMAU (P))
|
1710011013NRG24140620230111322
|
15/06/2023
|
Kosilya kurmi
|
1710011013WL009309
|
Kosilya kurmi
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
Kosilyakurmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLI
|
MP-10-011-013-002/312-B
(NAHARMAU (P))
|
1710011013NRG24140620230111331
|
15/06/2023
|
rinki
|
1710011013WL009317
|
rinki
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLI
|
MP-10-011-013-002/316-A
(NAHARMAU (P))
|
1710011013NRG24140620230111341
|
15/06/2023
|
Amit sahu
|
1710011013WL009326
|
Amit sahu
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
Amitsahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLI
|
MP-10-011-013-002/340-D
(NAHARMAU (P))
|
1710011013NRG24140620230111335
|
15/06/2023
|
Sharda Lodhi
|
1710011013WL009321
|
Sharda Lodhi
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
ShardaLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLI
|
MP-10-011-013-002/39
(NAHARMAU (P))
|
1710011013NRG24140620230111353
|
15/06/2023
|
seetarani
|
1710011013WL009335
|
seetarani
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLI
|
MP-10-011-013-002/452-A
(NAHARMAU (P))
|
1710011013NRG24140620230111343
|
15/06/2023
|
Asharani
|
1710011013WL009327
|
Asharani
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESLI
|
MP-10-011-013-002/73-C
(NAHARMAU (P))
|
1710011013NRG24140620230111354
|
15/06/2023
|
MAYARNI
|
1710011013WL009336
|
MAYARNI
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
MAYARNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLI
|
MP-10-011-013-002/80-D
(NAHARMAU (P))
|
1710011013NRG24140620230111330
|
15/06/2023
|
Lalseeng Gadariya
|
1710011013WL009316
|
Lalseeng Gadariya
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
LalseengGadariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLI
|
MP-10-011-014-002/143-A
(MEDHKI (P))
|
1710011000NRG24150620230115036
|
15/06/2023
|
Jitendrapuri goswami
|
1710011WL009646
|
Jitendrapuri goswami
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Jitendrapurigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KESLI
|
MP-10-011-014-002/76-B
(MEDHKI (P))
|
1710011000NRG24150620230115048
|
15/06/2023
|
Kamal
|
1710011WL009646
|
Kamal
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KESLI
|
MP-10-011-014-002/76-C
(MEDHKI (P))
|
1710011000NRG24150620230115050
|
15/06/2023
|
Tejsing Yadav
|
1710011WL009646
|
Tejsing Yadav
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
TejsingYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
194
|
KESLI
|
MP-10-011-026-002/132-C
(NARAYANPUR(P))
|
1710011000NRG24150620230115008
|
15/06/2023
|
Ramkumari Adiwasi
|
1710011WL009642
|
Ramkumari Adiwasi
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
RamkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
195
|
KESLI
|
MP-10-011-046-002/189-A
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112494
|
15/06/2023
|
Devkinandan
|
1710011046WL009430
|
Devkinandan
|
00468
|
UBIN0545287
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Devkinandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
196
|
KESLI
|
MP-10-011-001-003/113
(NAVALPUR (P))
|
1710011000NRG24150620230114679
|
15/06/2023
|
jabahar
|
1710011WL009619
|
jabahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
jabahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESLI
|
MP-10-011-001-003/165
(NAVALPUR (P))
|
1710011000NRG24150620230114682
|
15/06/2023
|
ramdas
|
1710011WL009619
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KESLI
|
MP-10-011-001-003/71-D
(NAVALPUR (P))
|
1710011000NRG24150620230114688
|
15/06/2023
|
RADHA
|
1710011WL009619
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KESLI
|
MP-10-011-001-003/72
(NAVALPUR (P))
|
1710011000NRG24150620230114689
|
15/06/2023
|
revarani
|
1710011WL009619
|
revarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
revarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KESLI
|
MP-10-011-004-002/184
(MOHASA (P))
|
1710011000NRG24150620230114806
|
15/06/2023
|
dinesh
|
1710011WL009632
|
dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KESLI
|
MP-10-011-004-002/184
(MOHASA (P))
|
1710011000NRG24150620230114805
|
15/06/2023
|
sumatrani
|
1710011WL009632
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
sumatrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
KESLI
|
MP-10-011-013-002/110-B
(NAHARMAU (P))
|
1710011013NRG24140620230111349
|
15/06/2023
|
rupram
|
1710011013WL009332
|
rupram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
rupram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KESLI
|
MP-10-011-013-002/110-B
(NAHARMAU (P))
|
1710011013NRG24140620230111350
|
15/06/2023
|
sandhyarani
|
1710011013WL009332
|
sandhyarani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLI
|
MP-10-011-013-002/116
(NAHARMAU (P))
|
1710011013NRG24140620230111327
|
15/06/2023
|
gulab
|
1710011013WL009313
|
gulab
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KESLI
|
MP-10-011-013-002/266
(NAHARMAU (P))
|
1710011013NRG24140620230111329
|
15/06/2023
|
Jaylal
|
1710011013WL009315
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KESLI
|
MP-10-011-013-002/298
(NAHARMAU (P))
|
1710011013NRG24140620230111321
|
15/06/2023
|
ramswrup
|
1710011013WL009309
|
ramswrup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLI
|
MP-10-011-013-002/341-A
(NAHARMAU (P))
|
1710011013NRG24140620230111351
|
15/06/2023
|
vishal
|
1710011013WL009333
|
vishal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KESLI
|
MP-10-011-013-002/375-A
(NAHARMAU (P))
|
1710011013NRG24140620230111344
|
15/06/2023
|
ramkrishan
|
1710011013WL009328
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KESLI
|
MP-10-011-013-002/422
(NAHARMAU (P))
|
1710011013NRG24140620230111347
|
15/06/2023
|
ARCHNA PATHAK
|
1710011013WL009330
|
ARCHNA PATHAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
ARCHNAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
KESLI
|
MP-10-011-013-002/422
(NAHARMAU (P))
|
1710011013NRG24140620230111346
|
15/06/2023
|
MADHAV PRASAD PATHAK
|
1710011013WL009330
|
MADHAV PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449730134
|
|
MADHAVPRASADPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KESLI
|
MP-10-011-014-002/143-A
(MEDHKI (P))
|
1710011000NRG24150620230115037
|
15/06/2023
|
Rajnandni goswami
|
1710011WL009646
|
Rajnandni goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Rajnandnigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KESLI
|
MP-10-011-014-002/148-A
(MEDHKI (P))
|
1710011000NRG24150620230115041
|
15/06/2023
|
Archana goswami
|
1710011WL009646
|
Archana goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Archanagoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KESLI
|
MP-10-011-014-002/148-A
(MEDHKI (P))
|
1710011000NRG24150620230115040
|
15/06/2023
|
RAVIPURI GOSWAMI
|
1710011WL009646
|
RAVIPURI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAVIPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLI
|
MP-10-011-014-002/154
(MEDHKI (P))
|
1710011000NRG24150620230115043
|
15/06/2023
|
Rajrani goswami
|
1710011WL009646
|
Rajrani goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Rajranigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KESLI
|
MP-10-011-014-002/225-A
(MEDHKI (P))
|
1710011000NRG24150620230115046
|
15/06/2023
|
Kailash lodhi
|
1710011WL009646
|
Kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Kailashlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KESLI
|
MP-10-011-014-002/76-B
(MEDHKI (P))
|
1710011000NRG24150620230115049
|
15/06/2023
|
Prembai
|
1710011WL009646
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KESLI
|
MP-10-011-014-002/76-D
(MEDHKI (P))
|
1710011000NRG24150620230115053
|
15/06/2023
|
RUKMANI
|
1710011WL009646
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RUKMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KESLI
|
MP-10-011-014-002/81
(MEDHKI (P))
|
1710011000NRG24150620230115055
|
15/06/2023
|
Rekharani
|
1710011WL009646
|
Rekharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Rekharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KESLI
|
MP-10-011-027-002/160
(PATHA KHURD (P))
|
1710011000NRG24150620230115058
|
15/06/2023
|
rajni
|
1710011WL009648
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KESLI
|
MP-10-011-027-002/8
(PATHA KHURD (P))
|
1710011000NRG24150620230115062
|
15/06/2023
|
kalyan
|
1710011WL009648
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449730134
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KESLI
|
MP-10-011-027-002/9
(PATHA KHURD (P))
|
1710011000NRG24150620230115063
|
15/06/2023
|
gajraj
|
1710011WL009648
|
gajraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449730134
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KESLI
|
MP-10-011-030-003/345
(DOMA (P))
|
1710011030NRG24080620230088706
|
15/06/2023
|
CHANDAN
|
1710011030WL007496
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLI
|
MP-10-011-030-003/345
(DOMA (P))
|
1710011000NRG24150620230115017
|
15/06/2023
|
CHANDAN
|
1710011WL009643
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLI
|
MP-10-011-030-003/346
(DOMA (P))
|
1710011000NRG24150620230115019
|
15/06/2023
|
JANKRANI
|
1710011WL009643
|
JANKRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
JANKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KESLI
|
MP-10-011-030-003/353
(DOMA (P))
|
1710011000NRG24150620230115024
|
15/06/2023
|
VNDNA
|
1710011WL009643
|
VNDNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
VNDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KESLI
|
MP-10-011-030-003/360
(DOMA (P))
|
1710011000NRG24150620230115025
|
15/06/2023
|
Laxman
|
1710011WL009643
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
227
|
KESLI
|
MP-10-011-030-003/360
(DOMA (P))
|
1710011030NRG24080620230088714
|
15/06/2023
|
Laxman
|
1710011030WL007496
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
228
|
KESLI
|
MP-10-011-030-003/373
(DOMA (P))
|
1710011030NRG24080620230088715
|
15/06/2023
|
CHANDRESH
|
1710011030WL007496
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449730134
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
229
|
KESLI
|
MP-10-011-030-003/373
(DOMA (P))
|
1710011000NRG24150620230115026
|
15/06/2023
|
CHANDRESH
|
1710011WL009643
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
230
|
KESLI
|
MP-10-011-030-003/63-B
(DOMA (P))
|
1710011030NRG24140620230111919
|
15/06/2023
|
sheelrani
|
1710011030WL009392
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLI
|
MP-10-011-044-001/14-A
(BAMHORI (P))
|
1710011000NRG24150620230114920
|
15/06/2023
|
manoj
|
1710011WL009641
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KESLI
|
MP-10-011-044-001/33
(BAMHORI (P))
|
1710011000NRG24150620230114926
|
15/06/2023
|
AMAR SINGH
|
1710011WL009641
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLI
|
MP-10-011-044-001/54
(BAMHORI (P))
|
1710011000NRG24150620230114929
|
15/06/2023
|
HARISINGH
|
1710011WL009641
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730134
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KESLI
|
MP-10-011-044-001/85
(BAMHORI (P))
|
1710011000NRG24150620230114936
|
15/06/2023
|
KAMAL
|
1710011WL009641
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KESLI
|
MP-10-011-044-001/85
(BAMHORI (P))
|
1710011000NRG24150620230114937
|
15/06/2023
|
KRISHNA
|
1710011WL009641
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KESLI
|
MP-10-011-044-001/96-B
(BAMHORI (P))
|
1710011000NRG24150620230114940
|
15/06/2023
|
MAAN SING
|
1710011WL009641
|
MAAN SING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
MAANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KESLI
|
MP-10-011-044-005/1
(BAMHORI (P))
|
1710011000NRG24150620230114943
|
15/06/2023
|
SEVAK
|
1710011WL009641
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24150620230114947
|
15/06/2023
|
NATTHU
|
1710011WL009641
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24150620230114948
|
15/06/2023
|
ROOPRANI
|
1710011WL009641
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KESLI
|
MP-10-011-044-005/100-B
(BAMHORI (P))
|
1710011000NRG24150620230114949
|
15/06/2023
|
Neelesh
|
1710011WL009641
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
KESLI
|
MP-10-011-044-005/123
(BAMHORI (P))
|
1710011000NRG24150620230114950
|
15/06/2023
|
SIYARANI
|
1710011WL009641
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
SIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KESLI
|
MP-10-011-044-005/125-A
(BAMHORI (P))
|
1710011000NRG24150620230114951
|
15/06/2023
|
MOHAN
|
1710011WL009641
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESLI
|
MP-10-011-044-005/129
(BAMHORI (P))
|
1710011000NRG24150620230114954
|
15/06/2023
|
JAMNA PRASAD
|
1710011WL009641
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESLI
|
MP-10-011-044-005/131-A
(BAMHORI (P))
|
1710011000NRG24150620230114958
|
15/06/2023
|
RAKESH
|
1710011WL009641
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLI
|
MP-10-011-044-005/131-B
(BAMHORI (P))
|
1710011000NRG24150620230114959
|
15/06/2023
|
MAKHAN
|
1710011WL009641
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KESLI
|
MP-10-011-044-005/19
(BAMHORI (P))
|
1710011000NRG24150620230114965
|
15/06/2023
|
DASHRAT
|
1710011WL009641
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KESLI
|
MP-10-011-044-005/3
(BAMHORI (P))
|
1710011000NRG24150620230114967
|
15/06/2023
|
kusamrani
|
1710011WL009641
|
kusamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kusamrani
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLI
|
MP-10-011-044-005/3-A
(BAMHORI (P))
|
1710011000NRG24150620230114969
|
15/06/2023
|
kavita
|
1710011WL009641
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KESLI
|
MP-10-011-044-005/33
(BAMHORI (P))
|
1710011000NRG24150620230114970
|
15/06/2023
|
GHANSHYAM
|
1710011WL009641
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESLI
|
MP-10-011-044-005/42-B
(BAMHORI (P))
|
1710011000NRG24150620230114972
|
15/06/2023
|
SANJAY
|
1710011WL009641
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
251
|
KESLI
|
MP-10-011-044-005/50
(BAMHORI (P))
|
1710011000NRG24150620230114974
|
15/06/2023
|
RAJARAM
|
1710011WL009641
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KESLI
|
MP-10-011-044-005/56
(BAMHORI (P))
|
1710011000NRG24150620230114976
|
15/06/2023
|
JANKIBAI
|
1710011WL009641
|
JANKIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449730134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
KESLI
|
MP-10-011-044-005/56-A
(BAMHORI (P))
|
1710011000NRG24150620230114977
|
15/06/2023
|
kamla
|
1710011WL009641
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLI
|
MP-10-011-044-005/77-A
(BAMHORI (P))
|
1710011000NRG24150620230114979
|
15/06/2023
|
sandeep
|
1710011WL009641
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730134
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
255
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24150620230114980
|
15/06/2023
|
DASHRAT
|
1710011WL009641
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESLI
|
MP-10-011-044-005/92-A
(BAMHORI (P))
|
1710011000NRG24150620230114982
|
15/06/2023
|
ramdas
|
1710011WL009641
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramdas
|
BANK OF BARODA(606985)
|
|
257
|
KESLI
|
MP-10-011-044-005/93
(BAMHORI (P))
|
1710011000NRG24150620230114983
|
15/06/2023
|
narayan
|
1710011WL009641
|
narayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
258
|
KESLI
|
MP-10-011-044-005/93
(BAMHORI (P))
|
1710011000NRG24150620230114984
|
15/06/2023
|
siyarani
|
1710011WL009641
|
siyarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KESLI
|
MP-10-011-044-005/93-C
(BAMHORI (P))
|
1710011000NRG24150620230114985
|
15/06/2023
|
umarani
|
1710011WL009641
|
umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KESLI
|
MP-10-011-044-005/94-A
(BAMHORI (P))
|
1710011000NRG24150620230114987
|
15/06/2023
|
laxmi
|
1710011WL009641
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KESLI
|
MP-10-011-044-005/94-A
(BAMHORI (P))
|
1710011000NRG24150620230114986
|
15/06/2023
|
ratan
|
1710011WL009641
|
ratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
262
|
KESLI
|
MP-10-011-044-005/96-A
(BAMHORI (P))
|
1710011000NRG24150620230114988
|
15/06/2023
|
arvind
|
1710011WL009641
|
arvind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
arvind
|
BANK OF BARODA(606985)
|
|
263
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24150620230114989
|
15/06/2023
|
kedar
|
1710011WL009641
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24150620230114990
|
15/06/2023
|
umarani
|
1710011WL009641
|
umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KESLI
|
MP-10-011-046-002/165
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112488
|
15/06/2023
|
Ramrani
|
1710011046WL009430
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KESLI
|
MP-10-011-046-002/201
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112496
|
15/06/2023
|
barelal
|
1710011046WL009430
|
barelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
barelal
|
BANK OF BARODA(606985)
|
|
267
|
KESLI
|
MP-10-011-046-002/241
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112499
|
15/06/2023
|
Vandana
|
1710011046WL009430
|
Vandana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Vandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
KESLI
|
MP-10-011-046-002/256
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112503
|
15/06/2023
|
Daulat
|
1710011046WL009430
|
Daulat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
KESLI
|
MP-10-011-046-002/96
(BEDAR PIPARIYA(P))
|
1710011046NRG24150620230112506
|
15/06/2023
|
hakam
|
1710011046WL009430
|
hakam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730134
|
|
hakam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
KESLI
|
MP-10-011-049-003/39
(TENDUDABAR(P))
|
1710011000NRG24150620230114848
|
15/06/2023
|
Baliram
|
1710011WL009635
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
Baliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
KESLI
|
MP-10-011-049-003/39
(TENDUDABAR(P))
|
1710011000NRG24150620230114849
|
15/06/2023
|
ramdas
|
1710011WL009635
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
KESLI
|
MP-10-011-049-003/5-A
(TENDUDABAR(P))
|
1710011000NRG24150620230114851
|
15/06/2023
|
asharani
|
1710011WL009635
|
asharani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730134
|
|
asharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KESLI
|
MP-10-011-053-001/101
(NANDIYA (P))
|
1710011000NRG24150620230114792
|
15/06/2023
|
bhajni
|
1710011WL009631
|
bhajni
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449730134
|
|
bhajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
274
|
KESLI
|
MP-10-011-029-002/258
(RAMKHERI(P))
|
1710011000NRG24150620230114789
|
15/06/2023
|
ramsingh
|
1710011WL009630
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KESLI
|
MP-10-011-029-002/299
(RAMKHERI(P))
|
1710011000NRG24150620230114790
|
15/06/2023
|
Sitaram
|
1710011WL009630
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730134
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415706
|
415706
|
|
|
|
|
|
|
|