|
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-10-011-016-001/296
(BHUSAURA (P))
|
1710011016NRG23090720220394366
|
12/07/2022
|
RAMMANOHAR
|
1710011016WL056333
|
RAMMANOHAR
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
RAMMANOHAR
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-032-001/42-B
(MARAMADHO(P))
|
1710011000NRG23120720220401385
|
12/07/2022
|
SUDAMA
|
1710011WL057837
|
SUDAMA
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-032-001/42-B
(MARAMADHO(P))
|
1710011000NRG23120720220401384
|
12/07/2022
|
SUDAMA
|
1710011WL057837
|
SUDAMA
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-032-001/84
(MARAMADHO(P))
|
1710011000NRG23120720220401395
|
12/07/2022
|
ARTI
|
1710011WL057837
|
ARTI
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-032-001/84
(MARAMADHO(P))
|
1710011000NRG23120720220401394
|
12/07/2022
|
ARTI
|
1710011WL057837
|
ARTI
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-001-003/168
(NAVALPUR (P))
|
1710011000NRG23120720220400137
|
12/07/2022
|
vinod
|
1710011WL057582
|
vinod
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-012-003/135
(JAITPUR (P))
|
1710011012NRG23120720220401083
|
12/07/2022
|
ramsingh
|
1710011012WL057798
|
ramsingh
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-012-003/213-C
(JAITPUR (P))
|
1710011012NRG23120720220401066
|
12/07/2022
|
GOURISHANKER
|
1710011012WL057797
|
GOURISHANKER
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-012-003/315
(JAITPUR (P))
|
1710011012NRG23120720220401069
|
12/07/2022
|
kalpana
|
1710011012WL057797
|
kalpana
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-012-003/537
(JAITPUR (P))
|
1710011012NRG23120720220401070
|
12/07/2022
|
AMAN THAKUR
|
1710011012WL057797
|
AMAN THAKUR
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
AMANTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-016-001/173
(BHUSAURA (P))
|
1710011000NRG23120720220401360
|
12/07/2022
|
SANTOSHRANI
|
1710011WL057833
|
SANTOSHRANI
|
00089
|
CBIN0281596
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KESLI
|
MP-10-011-032-001/32-A
(MARAMADHO(P))
|
1710011000NRG23120720220401383
|
12/07/2022
|
BABULAL
|
1710011WL057837
|
BABULAL
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-032-001/32-A
(MARAMADHO(P))
|
1710011000NRG23120720220401382
|
12/07/2022
|
BABULAL
|
1710011WL057837
|
BABULAL
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-032-003/116
(MARAMADHO(P))
|
1710011000NRG23120720220401418
|
12/07/2022
|
ashok
|
1710011WL057837
|
ashok
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-032-003/116
(MARAMADHO(P))
|
1710011000NRG23120720220401420
|
12/07/2022
|
ashok
|
1710011WL057837
|
ashok
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-032-003/116
(MARAMADHO(P))
|
1710011000NRG23120720220401419
|
12/07/2022
|
kusamrani
|
1710011WL057837
|
kusamrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
kusamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-032-003/116
(MARAMADHO(P))
|
1710011000NRG23120720220401421
|
12/07/2022
|
kusamrani
|
1710011WL057837
|
kusamrani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
kusamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011000NRG23120720220401423
|
12/07/2022
|
gedanarani
|
1710011WL057837
|
gedanarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
gedanarani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011000NRG23120720220401425
|
12/07/2022
|
gedanarani
|
1710011WL057837
|
gedanarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
gedanarani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011000NRG23120720220401424
|
12/07/2022
|
sukram
|
1710011WL057837
|
sukram
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011000NRG23120720220401422
|
12/07/2022
|
sukram
|
1710011WL057837
|
sukram
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-032-003/354
(MARAMADHO(P))
|
1710011000NRG23120720220401431
|
12/07/2022
|
ayarani
|
1710011WL057837
|
ayarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-032-003/354
(MARAMADHO(P))
|
1710011000NRG23120720220401429
|
12/07/2022
|
ayarani
|
1710011WL057837
|
ayarani
|
00089
|
CBIN0281596
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
24
|
KESLI
|
MP-10-011-016-001/166
(BHUSAURA (P))
|
1710011000NRG23120720220401381
|
12/07/2022
|
halke bhai
|
1710011WL057836
|
halke bhai
|
00089
|
CBIN0281719
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
KESLI
|
MP-10-011-001-003/206
(NAVALPUR (P))
|
1710011000NRG23120720220400144
|
12/07/2022
|
udam
|
1710011WL057582
|
udam
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
udam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-001-003/224-B
(NAVALPUR (P))
|
1710011000NRG23120720220400149
|
12/07/2022
|
vinitabai
|
1710011WL057582
|
vinitabai
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-016-001/265
(BHUSAURA (P))
|
1710011016NRG23090720220394375
|
12/07/2022
|
MADAN
|
1710011016WL056334
|
MADAN
|
00089
|
CBIN0282031
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
28
|
KESLI
|
MP-10-011-036-001/6
(TULSIPAR (P))
|
1710011000NRG23120720220401155
|
12/07/2022
|
SHOBHARAM
|
1710011WL057809
|
SHOBHARAM
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-036-001/6
(TULSIPAR (P))
|
1710011000NRG23120720220401154
|
12/07/2022
|
SHOBHARAM
|
1710011WL057809
|
SHOBHARAM
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-036-001/75
(TULSIPAR (P))
|
1710011000NRG23120720220401158
|
12/07/2022
|
ramkishan
|
1710011WL057809
|
ramkishan
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-036-001/75
(TULSIPAR (P))
|
1710011000NRG23120720220401159
|
12/07/2022
|
SANTOSHRANI
|
1710011WL057809
|
SANTOSHRANI
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-036-003/14
(TULSIPAR (P))
|
1710011000NRG23120720220401162
|
12/07/2022
|
DARYAV
|
1710011WL057809
|
DARYAV
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
DARYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-036-003/14
(TULSIPAR (P))
|
1710011000NRG23120720220401161
|
12/07/2022
|
DARYAV
|
1710011WL057809
|
DARYAV
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
DARYAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-036-003/17
(TULSIPAR (P))
|
1710011000NRG23120720220401164
|
12/07/2022
|
SAROJRANI
|
1710011WL057809
|
SAROJRANI
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SAROJRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011000NRG23120720220401166
|
12/07/2022
|
lakhan
|
1710011WL057809
|
lakhan
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011000NRG23120720220401165
|
12/07/2022
|
LAKHAN
|
1710011WL057809
|
LAKHAN
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-036-003/55
(TULSIPAR (P))
|
1710011000NRG23120720220401167
|
12/07/2022
|
Neelesh
|
1710011WL057809
|
Neelesh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-036-003/70
(TULSIPAR (P))
|
1710011000NRG23120720220401171
|
12/07/2022
|
RUPSINGH
|
1710011WL057809
|
RUPSINGH
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011000NRG23120720220401177
|
12/07/2022
|
sukhdev
|
1710011WL057809
|
sukhdev
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011000NRG23120720220401175
|
12/07/2022
|
veer singh
|
1710011WL057809
|
veer singh
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
41
|
KESLI
|
MP-10-011-036-003/78
(TULSIPAR (P))
|
1710011000NRG23120720220401181
|
12/07/2022
|
RAMMILAN
|
1710011WL057809
|
RAMMILAN
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-036-003/78
(TULSIPAR (P))
|
1710011000NRG23120720220401180
|
12/07/2022
|
RAMMILAN
|
1710011WL057809
|
RAMMILAN
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-036-003/82-B
(TULSIPAR (P))
|
1710011000NRG23120720220401186
|
12/07/2022
|
BIHARI
|
1710011WL057809
|
BIHARI
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-036-004/12
(TULSIPAR (P))
|
1710011000NRG23120720220401194
|
12/07/2022
|
IMARAT
|
1710011WL057809
|
IMARAT
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-036-004/12
(TULSIPAR (P))
|
1710011000NRG23120720220401193
|
12/07/2022
|
IMARAT
|
1710011WL057809
|
IMARAT
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-036-004/22
(TULSIPAR (P))
|
1710011000NRG23120720220401196
|
12/07/2022
|
khuman
|
1710011WL057809
|
khuman
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-036-004/22
(TULSIPAR (P))
|
1710011000NRG23120720220401197
|
12/07/2022
|
prabharani
|
1710011WL057809
|
prabharani
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
prabharani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-036-004/32
(TULSIPAR (P))
|
1710011000NRG23120720220401201
|
12/07/2022
|
babu lal
|
1710011WL057809
|
babu lal
|
00089
|
CBIN0282031
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
867774354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KESLI
|
MP-10-011-036-004/43
(TULSIPAR (P))
|
1710011000NRG23120720220401202
|
12/07/2022
|
goutam
|
1710011WL057809
|
goutam
|
00089
|
CBIN0282031
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
50
|
KESLI
|
MP-10-011-014-001/31
(MEDHKI (P))
|
1710011000NRG23120720220400936
|
12/07/2022
|
ANITA
|
1710011WL057762
|
ANITA
|
00415
|
SBIN0004910
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLI
|
MP-10-011-016-001/46
(BHUSAURA (P))
|
1710011016NRG23120720220401513
|
12/07/2022
|
RAMESHWAR
|
1710011016WL057843
|
RAMESHWAR
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLI
|
MP-10-011-016-001/46
(BHUSAURA (P))
|
1710011016NRG23120720220401514
|
12/07/2022
|
SEETARANI
|
1710011016WL057843
|
SEETARANI
|
00415
|
SBIN0004910
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
53
|
KESLI
|
MP-10-011-012-002/68-A
(JAITPUR (P))
|
1710011012NRG23120720220401078
|
12/07/2022
|
ANURADHA
|
1710011012WL057798
|
ANURADHA
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLI
|
MP-10-011-012-002/74
(JAITPUR (P))
|
1710011012NRG23120720220401079
|
12/07/2022
|
DINESH
|
1710011012WL057798
|
DINESH
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLI
|
MP-10-011-012-002/85
(JAITPUR (P))
|
1710011012NRG23120720220401082
|
12/07/2022
|
PRATHAVI
|
1710011012WL057798
|
PRATHAVI
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
PRATHAVI
|
BANK OF BARODA(606985)
|
|
56
|
KESLI
|
MP-10-011-016-001/342
(BHUSAURA (P))
|
1710011016NRG23090720220394391
|
12/07/2022
|
chandrani
|
1710011016WL056335
|
chandrani
|
00415
|
SBIN0016189
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
chandrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
57
|
KESLI
|
MP-10-011-001-002/14
(NAVALPUR (P))
|
1710011000NRG23120720220400136
|
12/07/2022
|
Mahesh
|
1710011WL057582
|
Mahesh
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-001-003/206
(NAVALPUR (P))
|
1710011000NRG23120720220400146
|
12/07/2022
|
aashish
|
1710011WL057582
|
aashish
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
aashish
|
UNION BANK OF INDIA(508500)
|
|
59
|
KESLI
|
MP-10-011-001-003/206
(NAVALPUR (P))
|
1710011000NRG23120720220400145
|
12/07/2022
|
munnibai
|
1710011WL057582
|
munnibai
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLI
|
MP-10-011-001-003/82
(NAVALPUR (P))
|
1710011000NRG23120720220400156
|
12/07/2022
|
siyaram
|
1710011WL057582
|
siyaram
|
00415
|
SBIN0017098
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLI
|
MP-10-011-016-001/278-A
(BHUSAURA (P))
|
1710011016NRG23090720220394389
|
12/07/2022
|
dhansing
|
1710011016WL056335
|
dhansing
|
00415
|
SBIN0017098
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
dhansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
62
|
KESLI
|
MP-10-011-001-003/115
(NAVALPUR (P))
|
1710011000NRG23120720220400887
|
12/07/2022
|
shriram
|
1710011WL057751
|
shriram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLI
|
MP-10-011-014-001/3
(MEDHKI (P))
|
1710011000NRG23120720220400935
|
12/07/2022
|
bhabude
|
1710011WL057762
|
bhabude
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
bhabude
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KESLI
|
MP-10-011-016-001/102
(BHUSAURA (P))
|
1710011000NRG23120720220401354
|
12/07/2022
|
rajaram
|
1710011WL057833
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-016-001/122
(BHUSAURA (P))
|
1710011000NRG23120720220401356
|
12/07/2022
|
dhanraj kewat
|
1710011WL057833
|
dhanraj kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
dhanrajkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-016-001/136
(BHUSAURA (P))
|
1710011000NRG23120720220401358
|
12/07/2022
|
rammurti mishra
|
1710011WL057833
|
rammurti mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
rammurtimishra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLI
|
MP-10-011-016-001/150
(BHUSAURA (P))
|
1710011000NRG23120720220401363
|
12/07/2022
|
kushamrani
|
1710011WL057834
|
kushamrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
kushamrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLI
|
MP-10-011-016-001/230
(BHUSAURA (P))
|
1710011016NRG23090720220394387
|
12/07/2022
|
BAHIYALAL
|
1710011016WL056335
|
BAHIYALAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
BAHIYALAL
|
BANK OF BARODA(606985)
|
|
69
|
KESLI
|
MP-10-011-016-001/230
(BHUSAURA (P))
|
1710011016NRG23090720220394388
|
12/07/2022
|
DHANRAJ
|
1710011016WL056335
|
DHANRAJ
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-016-001/324
(BHUSAURA (P))
|
1710011016NRG23120720220401503
|
12/07/2022
|
ramrani kewat
|
1710011016WL057843
|
ramrani kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ramranikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-016-001/357
(BHUSAURA (P))
|
1710011016NRG23090720220394377
|
12/07/2022
|
parsottami patel
|
1710011016WL056334
|
parsottami patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
parsottamipatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLI
|
MP-10-011-016-001/357
(BHUSAURA (P))
|
1710011016NRG23090720220394376
|
12/07/2022
|
parsottami patel
|
1710011016WL056334
|
parsottami patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867774354
|
|
parsottamipatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLI
|
MP-10-011-016-001/41
(BHUSAURA (P))
|
1710011016NRG23120720220401510
|
12/07/2022
|
ramesh
|
1710011016WL057843
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
74
|
KESLI
|
MP-10-011-016-004/104
(BHUSAURA (P))
|
1710011016NRG23120720220401520
|
12/07/2022
|
shivshankar
|
1710011016WL057843
|
shivshankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
shivshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-052-003/14-A
(MAHKA KERPANI(P))
|
1710011052NRG23120720220401121
|
12/07/2022
|
shivraj
|
1710011052WL057804
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-052-004/45-A
(MAHKA KERPANI(P))
|
1710011052NRG23120720220401136
|
12/07/2022
|
dhansingh
|
1710011052WL057808
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867774354
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|