|
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-10-011-010-001/187
(NAYANAGAR(P))
|
1710011010NRG23060620220225993
|
06/06/2022
|
AASHIRANI
|
1710011010WL033070
|
AASHIRANI
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
AASHIRANI
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-042-002/64
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226223
|
06/06/2022
|
amol
|
1710011042WL033132
|
amol
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-042-002/159
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226182
|
06/06/2022
|
jeevan
|
1710011042WL033126
|
jeevan
|
00078
|
CNRB0005974
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
jeevan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-008-001/123-B
(PATNA KHURD (P))
|
1710011008NRG23060620220228612
|
06/06/2022
|
Devising
|
1710011008WL033412
|
Devising
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Devising
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
5
|
KESLI
|
MP-10-011-008-001/123-B
(PATNA KHURD (P))
|
1710011008NRG23060620220228613
|
06/06/2022
|
gorabai
|
1710011008WL033412
|
gorabai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLI
|
MP-10-011-008-001/133-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228615
|
06/06/2022
|
meherban
|
1710011008WL033412
|
meherban
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
meherban
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-008-001/17-B
(PATNA KHURD (P))
|
1710011008NRG23060620220228617
|
06/06/2022
|
jhalli
|
1710011008WL033412
|
jhalli
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
jhalli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-008-001/192
(PATNA KHURD (P))
|
1710011008NRG23060620220228619
|
06/06/2022
|
nandan
|
1710011008WL033412
|
nandan
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
nandan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-008-001/279-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228623
|
06/06/2022
|
khuman
|
1710011008WL033412
|
khuman
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-008-001/302-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228626
|
06/06/2022
|
yasvant
|
1710011008WL033412
|
yasvant
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-008-001/321
(PATNA KHURD (P))
|
1710011008NRG23060620220228628
|
06/06/2022
|
Gulavrani
|
1710011008WL033412
|
Gulavrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Gulavrani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-008-001/321
(PATNA KHURD (P))
|
1710011008NRG23060620220228629
|
06/06/2022
|
mukesh
|
1710011008WL033412
|
mukesh
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-008-001/335-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228630
|
06/06/2022
|
Rambahadur
|
1710011008WL033412
|
Rambahadur
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Rambahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-008-001/335-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228631
|
06/06/2022
|
sangeta
|
1710011008WL033412
|
sangeta
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sangeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-008-001/35
(PATNA KHURD (P))
|
1710011008NRG23060620220228632
|
06/06/2022
|
anoop
|
1710011008WL033412
|
anoop
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-008-001/390
(PATNA KHURD (P))
|
1710011008NRG23060620220228638
|
06/06/2022
|
bheroprasad
|
1710011008WL033412
|
bheroprasad
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
bheroprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KESLI
|
MP-10-011-008-001/390
(PATNA KHURD (P))
|
1710011008NRG23060620220228639
|
06/06/2022
|
Shita
|
1710011008WL033412
|
Shita
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Shita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-008-001/458-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228641
|
06/06/2022
|
hemraj
|
1710011008WL033412
|
hemraj
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-008-001/459-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228643
|
06/06/2022
|
dayaram
|
1710011008WL033412
|
dayaram
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-008-001/462-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228644
|
06/06/2022
|
ravi
|
1710011008WL033412
|
ravi
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-008-001/465-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228646
|
06/06/2022
|
radha
|
1710011008WL033412
|
radha
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-008-001/467-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228647
|
06/06/2022
|
shobaram
|
1710011008WL033412
|
shobaram
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
shobaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
KESLI
|
MP-10-011-008-001/470-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228650
|
06/06/2022
|
Moti
|
1710011008WL033412
|
Moti
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-008-001/55-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228221
|
06/06/2022
|
bhagirath
|
1710011008WL033388
|
bhagirath
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-010-001/184
(NAYANAGAR(P))
|
1710011000NRG23060620220225861
|
06/06/2022
|
klayan
|
1710011WL033058
|
klayan
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
klayan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-010-001/192
(NAYANAGAR(P))
|
1710011000NRG23060620220225852
|
06/06/2022
|
deraj
|
1710011WL033057
|
deraj
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
deraj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-010-001/192
(NAYANAGAR(P))
|
1710011000NRG23060620220225851
|
06/06/2022
|
ramrani
|
1710011WL033057
|
ramrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-035-002/100
(TUMRI(P))
|
1710011000NRG23060620220228396
|
06/06/2022
|
RAMKISHAN
|
1710011WL033404
|
RAMKISHAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-035-002/21
(TUMRI(P))
|
1710011000NRG23060620220228404
|
06/06/2022
|
chhattar
|
1710011WL033404
|
chhattar
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
chhattar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-035-002/66
(TUMRI(P))
|
1710011000NRG23060620220228414
|
06/06/2022
|
RAMGOPAL
|
1710011WL033404
|
RAMGOPAL
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-035-002/71
(TUMRI(P))
|
1710011000NRG23060620220228417
|
06/06/2022
|
parsottam
|
1710011WL033404
|
parsottam
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-035-003/1
(TUMRI(P))
|
1710011000NRG23060620220228422
|
06/06/2022
|
SANDHYA
|
1710011WL033404
|
SANDHYA
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-035-003/111
(TUMRI(P))
|
1710011000NRG23060620220228427
|
06/06/2022
|
lakhan
|
1710011WL033404
|
lakhan
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-035-003/12
(TUMRI(P))
|
1710011000NRG23060620220228434
|
06/06/2022
|
KAMLESH
|
1710011WL033404
|
KAMLESH
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-035-003/15-A
(TUMRI(P))
|
1710011000NRG23060620220228447
|
06/06/2022
|
NIRPAT
|
1710011WL033404
|
NIRPAT
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-035-003/2
(TUMRI(P))
|
1710011000NRG23060620220228454
|
06/06/2022
|
JAGMOHAN
|
1710011WL033404
|
JAGMOHAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-035-003/20
(TUMRI(P))
|
1710011000NRG23060620220228456
|
06/06/2022
|
VIJAY
|
1710011WL033404
|
VIJAY
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-035-003/26-A
(TUMRI(P))
|
1710011000NRG23060620220228461
|
06/06/2022
|
JEEVAN
|
1710011WL033404
|
JEEVAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-035-003/42
(TUMRI(P))
|
1710011000NRG23060620220228466
|
06/06/2022
|
DEEVAN
|
1710011WL033404
|
DEEVAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-035-003/52-A
(TUMRI(P))
|
1710011000NRG23060620220228468
|
06/06/2022
|
parsottam
|
1710011WL033404
|
parsottam
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-035-003/52-B
(TUMRI(P))
|
1710011000NRG23060620220228469
|
06/06/2022
|
RAJESH
|
1710011WL033404
|
RAJESH
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-035-003/6-A
(TUMRI(P))
|
1710011000NRG23060620220228473
|
06/06/2022
|
SUKHCHAND
|
1710011WL033404
|
SUKHCHAND
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-035-003/63
(TUMRI(P))
|
1710011000NRG23060620220228477
|
06/06/2022
|
HARPRASAD
|
1710011WL033404
|
HARPRASAD
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-035-003/65
(TUMRI(P))
|
1710011000NRG23060620220228479
|
06/06/2022
|
sangit
|
1710011WL033404
|
sangit
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sangit
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-035-003/68
(TUMRI(P))
|
1710011000NRG23060620220228482
|
06/06/2022
|
pritam
|
1710011WL033404
|
pritam
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-035-003/68
(TUMRI(P))
|
1710011000NRG23060620220228483
|
06/06/2022
|
ramdulari
|
1710011WL033404
|
ramdulari
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-035-003/69
(TUMRI(P))
|
1710011000NRG23060620220228485
|
06/06/2022
|
gajraj
|
1710011WL033404
|
gajraj
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-035-003/69
(TUMRI(P))
|
1710011000NRG23060620220228486
|
06/06/2022
|
narbadbai
|
1710011WL033404
|
narbadbai
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
narbadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-035-003/70
(TUMRI(P))
|
1710011000NRG23060620220228487
|
06/06/2022
|
KANCHHEDI
|
1710011WL033404
|
KANCHHEDI
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-035-003/72
(TUMRI(P))
|
1710011000NRG23060620220228491
|
06/06/2022
|
chandraj
|
1710011WL033404
|
chandraj
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
chandraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-035-003/73-A
(TUMRI(P))
|
1710011000NRG23060620220228492
|
06/06/2022
|
SEETARAM
|
1710011WL033404
|
SEETARAM
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-035-003/79
(TUMRI(P))
|
1710011000NRG23060620220228499
|
06/06/2022
|
RAMJI
|
1710011WL033404
|
RAMJI
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-035-003/81
(TUMRI(P))
|
1710011000NRG23060620220228501
|
06/06/2022
|
RAMNATH
|
1710011WL033404
|
RAMNATH
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-035-003/83
(TUMRI(P))
|
1710011000NRG23060620220228504
|
06/06/2022
|
ARJUN
|
1710011WL033404
|
ARJUN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-035-003/83
(TUMRI(P))
|
1710011000NRG23060620220228505
|
06/06/2022
|
rekharani
|
1710011WL033404
|
rekharani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-035-003/87
(TUMRI(P))
|
1710011000NRG23060620220228509
|
06/06/2022
|
harishankar
|
1710011WL033404
|
harishankar
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-035-003/96
(TUMRI(P))
|
1710011000NRG23060620220228510
|
06/06/2022
|
RAMSEVAK
|
1710011WL033404
|
RAMSEVAK
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-035-003/98
(TUMRI(P))
|
1710011000NRG23060620220228513
|
06/06/2022
|
priti
|
1710011WL033404
|
priti
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-035-004/24
(TUMRI(P))
|
1710011000NRG23060620220228518
|
06/06/2022
|
GHANSHYAM
|
1710011WL033404
|
GHANSHYAM
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLI
|
MP-10-011-035-004/3
(TUMRI(P))
|
1710011000NRG23060620220228520
|
06/06/2022
|
vinod
|
1710011WL033404
|
vinod
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-035-004/30
(TUMRI(P))
|
1710011000NRG23060620220228521
|
06/06/2022
|
tulsiram
|
1710011WL033404
|
tulsiram
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-037-002/15-A
(PATNA DEORI(P))
|
1710011037NRG23050620220225052
|
06/06/2022
|
manisharani
|
1710011037WL032957
|
manisharani
|
00089
|
CBIN0281596
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
manisharani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-037-002/26-D
(PATNA DEORI(P))
|
1710011037NRG23050620220225054
|
06/06/2022
|
ram jee
|
1710011037WL032957
|
ram jee
|
00089
|
CBIN0281596
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramjee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-050-002/35
(SAGONI (P))
|
1710011050NRG23060620220225658
|
06/06/2022
|
MANSARAM
|
1710011050WL033021
|
MANSARAM
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-050-004/46
(SAGONI (P))
|
1710011050NRG23060620220226081
|
06/06/2022
|
KHILAN
|
1710011050WL033098
|
KHILAN
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-050-004/46
(SAGONI (P))
|
1710011050NRG23060620220226082
|
06/06/2022
|
sandhyarani
|
1710011050WL033098
|
sandhyarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sandhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-050-004/90
(SAGONI (P))
|
1710011050NRG23060620220225648
|
06/06/2022
|
ramji
|
1710011050WL033017
|
ramji
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-050-004/96-A
(SAGONI (P))
|
1710011050NRG23060620220225657
|
06/06/2022
|
PRABHARANI
|
1710011050WL033020
|
PRABHARANI
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
PRABHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79428
|
79428
|
|
|
|
|
|
|
|
|
69
|
KESLI
|
MP-10-011-010-001/232
(NAYANAGAR(P))
|
1710011000NRG23060620220225862
|
06/06/2022
|
kailash
|
1710011WL033058
|
kailash
|
00089
|
CBIN0281719
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-010-002/46
(NAYANAGAR(P))
|
1710011000NRG23060620220225733
|
06/06/2022
|
kamodi
|
1710011WL033035
|
kamodi
|
00089
|
CBIN0281719
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
kamodi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
KESLI
|
MP-10-011-018-002/102-A
(KHATOLA (P))
|
1710011018NRG23060620220226817
|
06/06/2022
|
Radheshyam
|
1710011018WL033202
|
Radheshyam
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-018-002/42
(KHATOLA (P))
|
1710011018NRG23060620220226821
|
06/06/2022
|
Rammanohar
|
1710011018WL033202
|
Rammanohar
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-018-002/42
(KHATOLA (P))
|
1710011018NRG23060620220226822
|
06/06/2022
|
Sitarani
|
1710011018WL033202
|
Sitarani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-018-002/51
(KHATOLA (P))
|
1710011018NRG23060620220226826
|
06/06/2022
|
Manmohan
|
1710011018WL033202
|
Manmohan
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-018-002/66
(KHATOLA (P))
|
1710011018NRG23060620220226827
|
06/06/2022
|
Nirbhay
|
1710011018WL033202
|
Nirbhay
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
Nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-018-002/94-B
(KHATOLA (P))
|
1710011018NRG23060620220226831
|
06/06/2022
|
JEETANDER
|
1710011018WL033202
|
JEETANDER
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
JEETANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-018-003/107-B
(KHATOLA (P))
|
1710011018NRG23060620220226841
|
06/06/2022
|
sushma
|
1710011018WL033203
|
sushma
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-018-003/72-C
(KHATOLA (P))
|
1710011018NRG23060620220226848
|
06/06/2022
|
mahendra
|
1710011018WL033203
|
mahendra
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-021-002/43
(DUDHWARA (P))
|
1710011000NRG23060620220227576
|
06/06/2022
|
tulsiram
|
1710011WL033256
|
tulsiram
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-021-003/1
(DUDHWARA (P))
|
1710011000NRG23060620220227584
|
06/06/2022
|
PYARELAL
|
1710011WL033256
|
PYARELAL
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-021-003/18
(DUDHWARA (P))
|
1710011000NRG23060620220227593
|
06/06/2022
|
nijaam
|
1710011WL033256
|
nijaam
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
nijaam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-021-003/19
(DUDHWARA (P))
|
1710011000NRG23060620220227596
|
06/06/2022
|
GUDDA
|
1710011WL033256
|
GUDDA
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-021-003/20
(DUDHWARA (P))
|
1710011000NRG23060620220227597
|
06/06/2022
|
kalu
|
1710011WL033256
|
kalu
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-021-003/23
(DUDHWARA (P))
|
1710011000NRG23060620220227601
|
06/06/2022
|
SHANKAR
|
1710011WL033256
|
SHANKAR
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-021-003/25-A
(DUDHWARA (P))
|
1710011000NRG23060620220227605
|
06/06/2022
|
arvind
|
1710011WL033256
|
arvind
|
00089
|
CBIN0282031
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KESLI
|
MP-10-011-023-003/257
(KHERI KALAN (P))
|
1710011023NRG23060620220226872
|
06/06/2022
|
SEEMA AHIRWAR
|
1710011023WL033206
|
SEEMA AHIRWAR
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
SEEMAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-023-003/266-A
(KHERI KALAN (P))
|
1710011023NRG23060620220226873
|
06/06/2022
|
LALITA AHIRWAR
|
1710011023WL033206
|
LALITA AHIRWAR
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
LALITAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-026-001/11
(NARAYANPUR(P))
|
1710011000NRG23060620220225745
|
06/06/2022
|
BEJNATH
|
1710011WL033040
|
BEJNATH
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
BEJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-026-001/125
(NARAYANPUR(P))
|
1710011000NRG23060620220225762
|
06/06/2022
|
SHEELRANI
|
1710011WL033042
|
SHEELRANI
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
SHEELRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-026-001/125
(NARAYANPUR(P))
|
1710011000NRG23060620220225761
|
06/06/2022
|
VINOD
|
1710011WL033042
|
VINOD
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-026-001/73
(NARAYANPUR(P))
|
1710011000NRG23060620220225751
|
06/06/2022
|
gangaram
|
1710011WL033040
|
gangaram
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-026-001/8
(NARAYANPUR(P))
|
1710011000NRG23060620220225889
|
06/06/2022
|
CHOTELAL
|
1710011WL033061
|
CHOTELAL
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-026-002/113
(NARAYANPUR(P))
|
1710011000NRG23060620220225780
|
06/06/2022
|
manohar
|
1710011WL033045
|
manohar
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-026-002/141
(NARAYANPUR(P))
|
1710011000NRG23060620220225807
|
06/06/2022
|
rooprani
|
1710011WL033049
|
rooprani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
rooprani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-026-002/146
(NARAYANPUR(P))
|
1710011000NRG23060620220225764
|
06/06/2022
|
shriram
|
1710011WL033042
|
shriram
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-026-002/162
(NARAYANPUR(P))
|
1710011000NRG23060620220225809
|
06/06/2022
|
BAHADUR
|
1710011WL033049
|
BAHADUR
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-026-002/162
(NARAYANPUR(P))
|
1710011000NRG23060620220225810
|
06/06/2022
|
lalkirani
|
1710011WL033049
|
lalkirani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
lalkirani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-026-002/170-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225811
|
06/06/2022
|
baijnath
|
1710011WL033049
|
baijnath
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-026-002/170-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225812
|
06/06/2022
|
sseetarani
|
1710011WL033049
|
sseetarani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sseetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-026-002/177
(NARAYANPUR(P))
|
1710011000NRG23060620220225794
|
06/06/2022
|
naran
|
1710011WL033047
|
naran
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-026-002/184
(NARAYANPUR(P))
|
1710011000NRG23060620220225797
|
06/06/2022
|
brandawan
|
1710011WL033048
|
brandawan
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
brandawan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-026-002/184-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225799
|
06/06/2022
|
mamtarani
|
1710011WL033048
|
mamtarani
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-026-002/184-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225798
|
06/06/2022
|
mastu
|
1710011WL033048
|
mastu
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
mastu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-026-002/189-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225819
|
06/06/2022
|
GOPAL
|
1710011WL033050
|
GOPAL
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-026-002/24
(NARAYANPUR(P))
|
1710011000NRG23060620220225822
|
06/06/2022
|
DEVENDRARANI
|
1710011WL033050
|
DEVENDRARANI
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
DEVENDRARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-026-002/24
(NARAYANPUR(P))
|
1710011000NRG23060620220225821
|
06/06/2022
|
SHANKAR
|
1710011WL033050
|
SHANKAR
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-026-002/6
(NARAYANPUR(P))
|
1710011000NRG23060620220225796
|
06/06/2022
|
BANTI
|
1710011WL033047
|
BANTI
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47682
|
47682
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-050-005/123
(SAGONI (P))
|
1710011000NRG23060620220225969
|
06/06/2022
|
sumatrani
|
1710011WL033066
|
sumatrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
sumatrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KESLI
|
MP-10-011-050-005/144
(SAGONI (P))
|
1710011000NRG23060620220225970
|
06/06/2022
|
BALDEV
|
1710011WL033066
|
BALDEV
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
BALDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
110
|
KESLI
|
MP-10-011-035-003/54
(TUMRI(P))
|
1710011000NRG23060620220228471
|
06/06/2022
|
JANAK
|
1710011WL033404
|
JANAK
|
00415
|
SBIN0001143
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
JANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
KESLI
|
MP-10-011-035-002/101
(TUMRI(P))
|
1710011000NRG23060620220228397
|
06/06/2022
|
BHAILAL
|
1710011WL033404
|
BHAILAL
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-035-002/11
(TUMRI(P))
|
1710011000NRG23060620220228402
|
06/06/2022
|
hakam
|
1710011WL033404
|
hakam
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-035-002/4
(TUMRI(P))
|
1710011000NRG23060620220228406
|
06/06/2022
|
ramlal
|
1710011WL033404
|
ramlal
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-035-002/65
(TUMRI(P))
|
1710011000NRG23060620220228412
|
06/06/2022
|
mukesh
|
1710011WL033404
|
mukesh
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-035-002/67
(TUMRI(P))
|
1710011000NRG23060620220228415
|
06/06/2022
|
RAMSHANKAR
|
1710011WL033404
|
RAMSHANKAR
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-035-002/70
(TUMRI(P))
|
1710011000NRG23060620220228416
|
06/06/2022
|
CHANDAN
|
1710011WL033404
|
CHANDAN
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-035-002/72
(TUMRI(P))
|
1710011000NRG23060620220228418
|
06/06/2022
|
VIJAY
|
1710011WL033404
|
VIJAY
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-035-002/77
(TUMRI(P))
|
1710011000NRG23060620220228419
|
06/06/2022
|
MANOHER
|
1710011WL033404
|
MANOHER
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
MANOHER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-035-003/29-A
(TUMRI(P))
|
1710011000NRG23060620220228464
|
06/06/2022
|
nikita
|
1710011WL033404
|
nikita
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-035-003/6-A
(TUMRI(P))
|
1710011000NRG23060620220228474
|
06/06/2022
|
SUKHCHAND
|
1710011WL033404
|
SUKHCHAND
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KESLI
|
MP-10-011-037-003/34
(PATNA DEORI(P))
|
1710011037NRG23060620220226881
|
06/06/2022
|
dayaram
|
1710011037WL033207
|
dayaram
|
00415
|
SBIN0004910
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-037-003/34
(PATNA DEORI(P))
|
1710011037NRG23060620220226882
|
06/06/2022
|
foolrani
|
1710011037WL033207
|
foolrani
|
00415
|
SBIN0004910
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237205485
|
|
foolrani
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-042-001/49-B
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226198
|
06/06/2022
|
SANJAY
|
1710011042WL033129
|
SANJAY
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLI
|
MP-10-011-042-002/18
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226202
|
06/06/2022
|
CHANDRBHAN
|
1710011042WL033129
|
CHANDRBHAN
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLI
|
MP-10-011-042-002/51
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226196
|
06/06/2022
|
meera
|
1710011042WL033128
|
meera
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-050-004/96-A
(SAGONI (P))
|
1710011050NRG23060620220225656
|
06/06/2022
|
RADHELAL GOUND
|
1710011050WL033020
|
RADHELAL GOUND
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
RADHELALGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KESLI
|
MP-10-011-052-004/37-A
(MAHKA KERPANI(P))
|
1710011052NRG23060620220226948
|
06/06/2022
|
mahendra
|
1710011052WL033216
|
mahendra
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-052-004/37-C
(MAHKA KERPANI(P))
|
1710011052NRG23060620220226949
|
06/06/2022
|
pradeep
|
1710011052WL033216
|
pradeep
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
129
|
KESLI
|
MP-10-011-008-001/123-D
(PATNA KHURD (P))
|
1710011008NRG23060620220228614
|
06/06/2022
|
kunjilal
|
1710011008WL033412
|
kunjilal
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KESLI
|
MP-10-011-010-001/2
(NAYANAGAR(P))
|
1710011010NRG23060620220225994
|
06/06/2022
|
seetaram
|
1710011010WL033070
|
seetaram
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KESLI
|
MP-10-011-010-001/64
(NAYANAGAR(P))
|
1710011000NRG23060620220225727
|
06/06/2022
|
bheroprasad
|
1710011WL033035
|
bheroprasad
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
bheroprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-026-002/189-A
(NARAYANPUR(P))
|
1710011000NRG23060620220225820
|
06/06/2022
|
ARCHANA
|
1710011WL033050
|
ARCHANA
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-035-002/21
(TUMRI(P))
|
1710011000NRG23060620220228405
|
06/06/2022
|
shivrani
|
1710011WL033404
|
shivrani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
shivrani
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-035-002/60
(TUMRI(P))
|
1710011000NRG23060620220228410
|
06/06/2022
|
SARMAN
|
1710011WL033404
|
SARMAN
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-035-003/102-A
(TUMRI(P))
|
1710011000NRG23060620220228423
|
06/06/2022
|
dashram
|
1710011WL033404
|
dashram
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
dashram
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-035-003/103
(TUMRI(P))
|
1710011000NRG23060620220228424
|
06/06/2022
|
seeta
|
1710011WL033404
|
seeta
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KESLI
|
MP-10-011-035-003/96
(TUMRI(P))
|
1710011000NRG23060620220228511
|
06/06/2022
|
badidulen
|
1710011WL033404
|
badidulen
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
badidulen
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLI
|
MP-10-011-035-004/3
(TUMRI(P))
|
1710011000NRG23060620220228519
|
06/06/2022
|
rajaram
|
1710011WL033404
|
rajaram
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLI
|
MP-10-011-035-004/4
(TUMRI(P))
|
1710011000NRG23060620220228524
|
06/06/2022
|
manoj
|
1710011WL033404
|
manoj
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-035-004/5-A
(TUMRI(P))
|
1710011000NRG23060620220228526
|
06/06/2022
|
laxmirani
|
1710011WL033404
|
laxmirani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-042-001/34
(THAWARI BHILAINYA (P))
|
1710011042NRG23060620220226189
|
06/06/2022
|
SHERSINGH
|
1710011042WL033127
|
SHERSINGH
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG23060620220226101
|
06/06/2022
|
kashiram
|
1710011050WL033103
|
kashiram
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG23060620220226102
|
06/06/2022
|
siyarani
|
1710011050WL033103
|
siyarani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-050-004/106
(SAGONI (P))
|
1710011050NRG23060620220226079
|
06/06/2022
|
ramkishan
|
1710011050WL033098
|
ramkishan
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLI
|
MP-10-011-050-004/12
(SAGONI (P))
|
1710011050NRG23060620220225654
|
06/06/2022
|
javaharlal
|
1710011050WL033020
|
javaharlal
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
javaharlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-050-004/12
(SAGONI (P))
|
1710011050NRG23060620220225655
|
06/06/2022
|
umarani
|
1710011050WL033020
|
umarani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-050-004/90
(SAGONI (P))
|
1710011050NRG23060620220225649
|
06/06/2022
|
HALKIRANI
|
1710011050WL033017
|
HALKIRANI
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
HALKIRANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLI
|
MP-10-011-050-005/39
(SAGONI (P))
|
1710011050NRG23060620220225662
|
06/06/2022
|
amolrani
|
1710011050WL033022
|
amolrani
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
amolrani
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLI
|
MP-10-011-052-004/26
(MAHKA KERPANI(P))
|
1710011052NRG23060620220226944
|
06/06/2022
|
dhaniram
|
1710011052WL033216
|
dhaniram
|
00415
|
SBIN0016189
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
150
|
KESLI
|
MP-10-011-008-001/465-A
(PATNA KHURD (P))
|
1710011008NRG23060620220228645
|
06/06/2022
|
ramdayal
|
1710011008WL033412
|
ramdayal
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLI
|
MP-10-011-010-001/251
(NAYANAGAR(P))
|
1710011000NRG23060620220227568
|
06/06/2022
|
JYOTI
|
1710011WL033250
|
JYOTI
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
KESLI
|
MP-10-011-003-001/572
(KHAMRIYA (P))
|
1710011003NRG23060620220225567
|
06/06/2022
|
sanjay
|
1710011003WL033005
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237205485
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KESLI
|
MP-10-011-050-005/103
(SAGONI (P))
|
1710011000NRG23060620220225964
|
06/06/2022
|
BARELAL
|
1710011WL033066
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237205485
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190830
|
190830
|
|
|
|
|
|
|
|