|
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-10-011-050-005/66-A
(SAGONI (P))
|
1710011000NRG24130720230203605
|
13/07/2023
|
ANJESH GOUND
|
1710011WL017339
|
ANJESH GOUND
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ANJESHGOUND
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-056-001/38-D
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203622
|
13/07/2023
|
Narendra
|
1710011WL017343
|
Narendra
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-056-001/40
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203623
|
13/07/2023
|
kousalya
|
1710011WL017343
|
kousalya
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
kousalya
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-056-001/45-A
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203626
|
13/07/2023
|
jyoti
|
1710011WL017343
|
jyoti
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-056-001/48-C
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203627
|
13/07/2023
|
yasbant
|
1710011WL017343
|
yasbant
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
yasbant
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-056-001/5
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203628
|
13/07/2023
|
nanhe
|
1710011WL017343
|
nanhe
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESLI
|
MP-10-011-056-001/61-A
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203631
|
13/07/2023
|
gajendra
|
1710011WL017343
|
gajendra
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
gajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KESLI
|
MP-10-011-012-002/86
(JAITPUR (P))
|
1710011000NRG24130720230203427
|
13/07/2023
|
ramkavita
|
1710011WL017329
|
ramkavita
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramkavita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24130720230203397
|
13/07/2023
|
suneela bai
|
1710011WL017327
|
suneela bai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
suneelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-028-001/124-B
(PUTRRA (P))
|
1710011000NRG24130720230203579
|
13/07/2023
|
durgaprasad
|
1710011WL017338
|
durgaprasad
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-028-001/197-A
(PUTRRA (P))
|
1710011000NRG24130720230203582
|
13/07/2023
|
girish
|
1710011WL017338
|
girish
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
girish
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-028-001/197-A
(PUTRRA (P))
|
1710011000NRG24130720230203583
|
13/07/2023
|
Kavitarani
|
1710011WL017338
|
Kavitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Kavitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-032-003/276
(MARAMADHO(P))
|
1710011000NRG24130720230203610
|
13/07/2023
|
FAGHU
|
1710011WL017341
|
FAGHU
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
FAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-032-003/276
(MARAMADHO(P))
|
1710011000NRG24130720230203611
|
13/07/2023
|
mamtarani
|
1710011WL017341
|
mamtarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
mamtarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESLI
|
MP-10-011-032-003/277
(MARAMADHO(P))
|
1710011000NRG24130720230203613
|
13/07/2023
|
keshrani
|
1710011WL017341
|
keshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
keshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-032-003/285
(MARAMADHO(P))
|
1710011000NRG24130720230203614
|
13/07/2023
|
malti
|
1710011WL017341
|
malti
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-032-003/48
(MARAMADHO(P))
|
1710011000NRG24130720230203616
|
13/07/2023
|
REKHA
|
1710011WL017341
|
REKHA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-040-001/146
(JHIRIA)
|
1710011040NRG24130720230203340
|
13/07/2023
|
Deena
|
1710011040WL017321
|
Deena
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-040-001/16
(JHIRIA)
|
1710011040NRG24130720230203342
|
13/07/2023
|
ratan
|
1710011040WL017321
|
ratan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-040-001/33
(JHIRIA)
|
1710011040NRG24130720230203349
|
13/07/2023
|
Dashrat
|
1710011040WL017321
|
Dashrat
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESLI
|
MP-10-011-040-001/40
(JHIRIA)
|
1710011040NRG24130720230203354
|
13/07/2023
|
Chandani
|
1710011040WL017321
|
Chandani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESLI
|
MP-10-011-040-001/44
(JHIRIA)
|
1710011040NRG24130720230203356
|
13/07/2023
|
anitarani
|
1710011040WL017321
|
anitarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
anitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-040-001/44
(JHIRIA)
|
1710011040NRG24130720230203355
|
13/07/2023
|
chhatar
|
1710011040WL017321
|
chhatar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
chhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KESLI
|
MP-10-011-040-001/72-B
(JHIRIA)
|
1710011040NRG24130720230203360
|
13/07/2023
|
lalsingh
|
1710011040WL017321
|
lalsingh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLI
|
MP-10-011-040-002/119
(JHIRIA)
|
1710011000NRG24130720230203519
|
13/07/2023
|
ghansyam
|
1710011WL017333
|
ghansyam
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-040-002/148
(JHIRIA)
|
1710011000NRG24130720230203527
|
13/07/2023
|
madhav
|
1710011WL017333
|
madhav
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24130720230203533
|
13/07/2023
|
Harbhajan
|
1710011WL017333
|
Harbhajan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Harbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24130720230203536
|
13/07/2023
|
sunita
|
1710011WL017333
|
sunita
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-043-002/73
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203511
|
13/07/2023
|
bhagvandash
|
1710011WL017332
|
bhagvandash
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLI
|
MP-10-011-044-001/10
(BAMHORI (P))
|
1710011044NRG24130720230202354
|
13/07/2023
|
kasheeram
|
1710011044WL017217
|
kasheeram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
kasheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESLI
|
MP-10-011-044-001/10
(BAMHORI (P))
|
1710011044NRG24130720230202355
|
13/07/2023
|
sheelrani
|
1710011044WL017217
|
sheelrani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-044-001/10-B
(BAMHORI (P))
|
1710011044NRG24130720230202356
|
13/07/2023
|
krishnakumar
|
1710011044WL017217
|
krishnakumar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESLI
|
MP-10-011-044-001/16-A
(BAMHORI (P))
|
1710011044NRG24130720230202359
|
13/07/2023
|
Ganesh
|
1710011044WL017217
|
Ganesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011044NRG24130720230202361
|
13/07/2023
|
rajmani
|
1710011044WL017217
|
rajmani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-044-001/27-A
(BAMHORI (P))
|
1710011044NRG24130720230202362
|
13/07/2023
|
Bahadur singh
|
1710011044WL017217
|
Bahadur singh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011044NRG24130720230202365
|
13/07/2023
|
Dayadhankar
|
1710011044WL017217
|
Dayadhankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Dayadhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLI
|
MP-10-011-044-001/68-B
(BAMHORI (P))
|
1710011044NRG24130720230202366
|
13/07/2023
|
Sudha
|
1710011044WL017217
|
Sudha
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-044-001/70-B
(BAMHORI (P))
|
1710011044NRG24130720230202367
|
13/07/2023
|
mithlesh
|
1710011044WL017217
|
mithlesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-044-001/87-A
(BAMHORI (P))
|
1710011044NRG24130720230202368
|
13/07/2023
|
Kailsha
|
1710011044WL017217
|
Kailsha
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Kailsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESLI
|
MP-10-011-044-001/87-B
(BAMHORI (P))
|
1710011044NRG24130720230202369
|
13/07/2023
|
teekaram
|
1710011044WL017217
|
teekaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011044NRG24130720230202380
|
13/07/2023
|
ramrani
|
1710011044WL017217
|
ramrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011044NRG24130720230202379
|
13/07/2023
|
ranjeet
|
1710011044WL017217
|
ranjeet
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
43
|
KESLI
|
MP-10-011-044-005/130-B
(BAMHORI (P))
|
1710011044NRG24130720230202385
|
13/07/2023
|
Ritesh
|
1710011044WL017217
|
Ritesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24130720230203418
|
13/07/2023
|
ramswaroop
|
1710011WL017328
|
ramswaroop
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24130720230203419
|
13/07/2023
|
seema
|
1710011WL017328
|
seema
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-050-005/23
(SAGONI (P))
|
1710011000NRG24130720230203595
|
13/07/2023
|
ramdas
|
1710011WL017339
|
ramdas
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-050-005/23-B
(SAGONI (P))
|
1710011000NRG24130720230203596
|
13/07/2023
|
seeta
|
1710011WL017339
|
seeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KESLI
|
MP-10-011-050-005/6-A
(SAGONI (P))
|
1710011000NRG24130720230203602
|
13/07/2023
|
ANJESH GOUND
|
1710011WL017339
|
ANJESH GOUND
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ANJESHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-050-005/62-C
(SAGONI (P))
|
1710011000NRG24130720230203603
|
13/07/2023
|
roopsingh gound
|
1710011WL017339
|
roopsingh gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
roopsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-053-002/87-A
(NANDIYA (P))
|
1710011000NRG24130720230203575
|
13/07/2023
|
Surendra
|
1710011WL017337
|
Surendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-053-002/87-A
(NANDIYA (P))
|
1710011000NRG24130720230203576
|
13/07/2023
|
vikasrani
|
1710011WL017337
|
vikasrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
vikasrani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-053-003/67-A
(NANDIYA (P))
|
1710011000NRG24130720230203578
|
13/07/2023
|
Prabha
|
1710011WL017337
|
Prabha
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
53
|
KESLI
|
MP-10-011-022-002/189
(TADA (P))
|
1710011022NRG24130720230203365
|
13/07/2023
|
kailashbai
|
1710011022WL017322
|
kailashbai
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-022-002/210
(TADA (P))
|
1710011022NRG24130720230203367
|
13/07/2023
|
sharda
|
1710011022WL017322
|
sharda
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-022-002/213
(TADA (P))
|
1710011022NRG24130720230203368
|
13/07/2023
|
narvad
|
1710011022WL017322
|
narvad
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-022-002/317
(TADA (P))
|
1710011022NRG24130720230203369
|
13/07/2023
|
manoj
|
1710011022WL017322
|
manoj
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-022-002/317-A
(TADA (P))
|
1710011022NRG24130720230203371
|
13/07/2023
|
PRATIBHA
|
1710011022WL017322
|
PRATIBHA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-022-002/317-A
(TADA (P))
|
1710011022NRG24130720230203370
|
13/07/2023
|
SAROJ
|
1710011022WL017322
|
SAROJ
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-022-002/344
(TADA (P))
|
1710011022NRG24130720230203372
|
13/07/2023
|
rajkumar
|
1710011022WL017322
|
rajkumar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-022-002/344
(TADA (P))
|
1710011022NRG24130720230203373
|
13/07/2023
|
shanti
|
1710011022WL017322
|
shanti
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24130720230203395
|
13/07/2023
|
sanjay
|
1710011WL017327
|
sanjay
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011036NRG24120720230200791
|
13/07/2023
|
lakhan
|
1710011036WL016999
|
lakhan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011036NRG24120720230200790
|
13/07/2023
|
LAKHAN
|
1710011036WL016999
|
LAKHAN
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-036-004/12-B
(TULSIPAR (P))
|
1710011036NRG24120720230200781
|
13/07/2023
|
sarita
|
1710011036WL016998
|
sarita
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-036-004/15-A
(TULSIPAR (P))
|
1710011036NRG24120720230200782
|
13/07/2023
|
KUNDAN
|
1710011036WL016998
|
KUNDAN
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLI
|
MP-10-011-036-004/15-B
(TULSIPAR (P))
|
1710011036NRG24120720230200783
|
13/07/2023
|
NEELESH
|
1710011036WL016998
|
NEELESH
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-036-004/25
(TULSIPAR (P))
|
1710011036NRG24120720230200784
|
13/07/2023
|
raghunath
|
1710011036WL016998
|
raghunath
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-036-004/26
(TULSIPAR (P))
|
1710011036NRG24120720230200785
|
13/07/2023
|
durag singh
|
1710011036WL016998
|
durag singh
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-036-004/33-A
(TULSIPAR (P))
|
1710011036NRG24120720230200786
|
13/07/2023
|
KRASHANKUMAR
|
1710011036WL016998
|
KRASHANKUMAR
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-036-004/47
(TULSIPAR (P))
|
1710011036NRG24120720230200787
|
13/07/2023
|
shivcharan
|
1710011036WL016998
|
shivcharan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-036-004/6
(TULSIPAR (P))
|
1710011036NRG24120720230200789
|
13/07/2023
|
asharani
|
1710011036WL016998
|
asharani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-036-004/6
(TULSIPAR (P))
|
1710011036NRG24120720230200788
|
13/07/2023
|
ramesh
|
1710011036WL016998
|
ramesh
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-036-004/61-C
(TULSIPAR (P))
|
1710011036NRG24120720230200792
|
13/07/2023
|
sugraj
|
1710011036WL016999
|
sugraj
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
sugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-036-004/61-C
(TULSIPAR (P))
|
1710011036NRG24120720230200793
|
13/07/2023
|
yasbant
|
1710011036WL016999
|
yasbant
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
yasbant
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-036-004/8
(TULSIPAR (P))
|
1710011036NRG24120720230200794
|
13/07/2023
|
Khilan
|
1710011036WL016999
|
Khilan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Khilan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-036-004/8
(TULSIPAR (P))
|
1710011036NRG24120720230200795
|
13/07/2023
|
shriram
|
1710011036WL016999
|
shriram
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
77
|
KESLI
|
MP-10-011-043-002/6-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203510
|
13/07/2023
|
arjun
|
1710011WL017332
|
arjun
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KESLI
|
MP-10-011-056-001/40-C
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203624
|
13/07/2023
|
Govindra
|
1710011WL017343
|
Govindra
|
00354
|
PUNB0332400
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
Govindra
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KESLI
|
MP-10-011-056-001/53-C
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203630
|
13/07/2023
|
Surendra
|
1710011WL017343
|
Surendra
|
00354
|
PUNB0332400
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
KESLI
|
MP-10-011-014-001/373
(MEDHKI (P))
|
1710011000NRG24130720230203572
|
13/07/2023
|
sandhaya rajak
|
1710011WL017335
|
sandhaya rajak
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070289365
|
|
sandhayarajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLI
|
MP-10-011-014-002/396-A
(MEDHKI (P))
|
1710011000NRG24130720230203621
|
13/07/2023
|
Rahul Vishwkarma
|
1710011WL017342
|
Rahul Vishwkarma
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070289365
|
|
RahulVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLI
|
MP-10-011-040-001/146
(JHIRIA)
|
1710011040NRG24130720230203341
|
13/07/2023
|
Bharti
|
1710011040WL017321
|
Bharti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESLI
|
MP-10-011-040-001/40
(JHIRIA)
|
1710011040NRG24130720230203353
|
13/07/2023
|
Jashwant
|
1710011040WL017321
|
Jashwant
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Jashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KESLI
|
MP-10-011-040-002/114-A
(JHIRIA)
|
1710011000NRG24130720230203513
|
13/07/2023
|
Surendra
|
1710011WL017333
|
Surendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLI
|
MP-10-011-040-002/115
(JHIRIA)
|
1710011000NRG24130720230203516
|
13/07/2023
|
amit
|
1710011WL017333
|
amit
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLI
|
MP-10-011-040-002/115
(JHIRIA)
|
1710011000NRG24130720230203515
|
13/07/2023
|
jayraj
|
1710011WL017333
|
jayraj
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
jayraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLI
|
MP-10-011-040-002/125-C
(JHIRIA)
|
1710011000NRG24130720230203524
|
13/07/2023
|
vineeta
|
1710011WL017333
|
vineeta
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24130720230203534
|
13/07/2023
|
Radharani
|
1710011WL017333
|
Radharani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLI
|
MP-10-011-040-002/44
(JHIRIA)
|
1710011000NRG24130720230203561
|
13/07/2023
|
mayarani
|
1710011WL017333
|
mayarani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLI
|
MP-10-011-040-002/70
(JHIRIA)
|
1710011000NRG24130720230203564
|
13/07/2023
|
Ramkaran
|
1710011WL017333
|
Ramkaran
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLI
|
MP-10-011-043-002/100
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203489
|
13/07/2023
|
omkar
|
1710011WL017332
|
omkar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-043-002/100
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203490
|
13/07/2023
|
uma
|
1710011WL017332
|
uma
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLI
|
MP-10-011-043-002/117
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203492
|
13/07/2023
|
Aasharani
|
1710011WL017332
|
Aasharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLI
|
MP-10-011-043-002/117
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203491
|
13/07/2023
|
Gangaram
|
1710011WL017332
|
Gangaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLI
|
MP-10-011-043-002/139
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203495
|
13/07/2023
|
brajesh
|
1710011WL017332
|
brajesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-043-002/139
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203496
|
13/07/2023
|
saroj
|
1710011WL017332
|
saroj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-043-002/139
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203497
|
13/07/2023
|
Yashpal
|
1710011WL017332
|
Yashpal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-043-002/175
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203499
|
13/07/2023
|
heeralal
|
1710011WL017332
|
heeralal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLI
|
MP-10-011-043-002/175
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203500
|
13/07/2023
|
rekharani
|
1710011WL017332
|
rekharani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-043-002/176
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203501
|
13/07/2023
|
jagdeesh
|
1710011WL017332
|
jagdeesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-043-002/176
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203502
|
13/07/2023
|
rukmani
|
1710011WL017332
|
rukmani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-043-002/176-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203503
|
13/07/2023
|
Ranoo yadav
|
1710011WL017332
|
Ranoo yadav
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ranooyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-043-002/198
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203505
|
13/07/2023
|
mayarani
|
1710011WL017332
|
mayarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
mayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KESLI
|
MP-10-011-043-002/198
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203504
|
13/07/2023
|
mukesh
|
1710011WL017332
|
mukesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLI
|
MP-10-011-043-002/217-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24130720230203507
|
13/07/2023
|
ravendra
|
1710011WL017332
|
ravendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ravendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
KESLI
|
MP-10-011-044-005/134-A
(BAMHORI (P))
|
1710011000NRG24130720230203399
|
13/07/2023
|
balmukund
|
1710011WL017328
|
balmukund
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24130720230203606
|
13/07/2023
|
MITTAR GOUND
|
1710011WL017339
|
MITTAR GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
MITTARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-050-005/159
(SAGONI (P))
|
1710011000NRG24130720230203587
|
13/07/2023
|
vrandavan
|
1710011WL017339
|
vrandavan
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KESLI
|
MP-10-011-012-002/142
(JAITPUR (P))
|
1710011000NRG24130720230203426
|
13/07/2023
|
prakash raikwar
|
1710011WL017329
|
prakash raikwar
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
prakashraikwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24130720230203396
|
13/07/2023
|
sapna
|
1710011WL017327
|
sapna
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-040-001/10
(JHIRIA)
|
1710011040NRG24130720230203327
|
13/07/2023
|
gayateri
|
1710011040WL017321
|
gayateri
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
gayateri
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-040-001/103-B
(JHIRIA)
|
1710011040NRG24130720230203328
|
13/07/2023
|
ghanshyam
|
1710011040WL017321
|
ghanshyam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KESLI
|
MP-10-011-040-001/16
(JHIRIA)
|
1710011040NRG24130720230203343
|
13/07/2023
|
ashokrani
|
1710011040WL017321
|
ashokrani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-040-001/166
(JHIRIA)
|
1710011040NRG24130720230203344
|
13/07/2023
|
rajesh kumar
|
1710011040WL017321
|
rajesh kumar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-040-001/22
(JHIRIA)
|
1710011040NRG24130720230203346
|
13/07/2023
|
parsottm
|
1710011040WL017321
|
parsottm
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
parsottm
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-040-001/23
(JHIRIA)
|
1710011040NRG24130720230203347
|
13/07/2023
|
rajkumar
|
1710011040WL017321
|
rajkumar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-040-001/29
(JHIRIA)
|
1710011040NRG24130720230203348
|
13/07/2023
|
santosh
|
1710011040WL017321
|
santosh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-040-001/37
(JHIRIA)
|
1710011040NRG24130720230203350
|
13/07/2023
|
Anuruddh
|
1710011040WL017321
|
Anuruddh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Anuruddh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-040-001/46
(JHIRIA)
|
1710011040NRG24130720230203357
|
13/07/2023
|
bhagwat
|
1710011040WL017321
|
bhagwat
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-040-001/67
(JHIRIA)
|
1710011040NRG24130720230203359
|
13/07/2023
|
radhesyam
|
1710011040WL017321
|
radhesyam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-040-001/74
(JHIRIA)
|
1710011040NRG24130720230203361
|
13/07/2023
|
Bhaiyaram
|
1710011040WL017321
|
Bhaiyaram
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-040-002/12-A
(JHIRIA)
|
1710011000NRG24130720230203521
|
13/07/2023
|
udayraj
|
1710011WL017333
|
udayraj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-040-002/134
(JHIRIA)
|
1710011000NRG24130720230203526
|
13/07/2023
|
samshj
|
1710011WL017333
|
samshj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
samshj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-040-002/153-A
(JHIRIA)
|
1710011000NRG24130720230203530
|
13/07/2023
|
basant
|
1710011WL017333
|
basant
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLI
|
MP-10-011-040-002/31
(JHIRIA)
|
1710011000NRG24130720230203540
|
13/07/2023
|
rekharani
|
1710011WL017333
|
rekharani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-040-002/31
(JHIRIA)
|
1710011000NRG24130720230203539
|
13/07/2023
|
Sevprasad
|
1710011WL017333
|
Sevprasad
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Sevprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-040-002/369-A
(JHIRIA)
|
1710011000NRG24130720230203541
|
13/07/2023
|
Ajay Kumar Gound
|
1710011WL017333
|
Ajay Kumar Gound
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
AjayKumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KESLI
|
MP-10-011-040-002/405
(JHIRIA)
|
1710011000NRG24130720230203557
|
13/07/2023
|
Ramkrishna
|
1710011WL017333
|
Ramkrishna
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KESLI
|
MP-10-011-040-002/406
(JHIRIA)
|
1710011000NRG24130720230203558
|
13/07/2023
|
Anil
|
1710011WL017333
|
Anil
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-040-002/70
(JHIRIA)
|
1710011000NRG24130720230203565
|
13/07/2023
|
Ramarani
|
1710011WL017333
|
Ramarani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ramarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011044NRG24130720230202360
|
13/07/2023
|
mukesh
|
1710011044WL017217
|
mukesh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-044-005/56-C
(BAMHORI (P))
|
1710011000NRG24130720230203411
|
13/07/2023
|
rameshwar
|
1710011WL017328
|
rameshwar
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-044-005/56-C
(BAMHORI (P))
|
1710011000NRG24130720230203412
|
13/07/2023
|
rooprani
|
1710011WL017328
|
rooprani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-050-005/40
(SAGONI (P))
|
1710011000NRG24130720230203597
|
13/07/2023
|
REKHARANI LODHI
|
1710011WL017339
|
REKHARANI LODHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
REKHARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-050-005/40-A
(SAGONI (P))
|
1710011000NRG24130720230203598
|
13/07/2023
|
RAMESHWAR LODHI
|
1710011WL017339
|
RAMESHWAR LODHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAMESHWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-050-005/41-B
(SAGONI (P))
|
1710011000NRG24130720230203600
|
13/07/2023
|
chandrabhan gound
|
1710011WL017339
|
chandrabhan gound
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
chandrabhangound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
137
|
KESLI
|
MP-10-011-014-002/103-A
(MEDHKI (P))
|
1710011000NRG24130720230203617
|
13/07/2023
|
Rajesh prajapati
|
1710011WL017342
|
Rajesh prajapati
|
00415
|
SBIN0017098
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
070289365
|
|
Rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
138
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24130720230203535
|
13/07/2023
|
Arvind
|
1710011WL017333
|
Arvind
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
KESLI
|
MP-10-011-013-002/108-C
(NAHARMAU (P))
|
1710011000NRG24130720230203574
|
13/07/2023
|
Naredra
|
1710011WL017336
|
Naredra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070289365
|
|
Naredra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KESLI
|
MP-10-011-014-002/220
(MEDHKI (P))
|
1710011000NRG24130720230203573
|
13/07/2023
|
PREMNARAYAN
|
1710011WL017335
|
PREMNARAYAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070289365
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KESLI
|
MP-10-011-044-001/14-A
(BAMHORI (P))
|
1710011044NRG24130720230202358
|
13/07/2023
|
manoj
|
1710011044WL017217
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KESLI
|
MP-10-011-044-001/96-B
(BAMHORI (P))
|
1710011044NRG24130720230202370
|
13/07/2023
|
MAAN SING
|
1710011044WL017217
|
MAAN SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
MAANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESLI
|
MP-10-011-044-005/1
(BAMHORI (P))
|
1710011044NRG24130720230202371
|
13/07/2023
|
SEVAK
|
1710011044WL017217
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011044NRG24130720230202375
|
13/07/2023
|
NATTHU
|
1710011044WL017217
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011044NRG24130720230202376
|
13/07/2023
|
ROOPRANI
|
1710011044WL017217
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KESLI
|
MP-10-011-044-005/100-B
(BAMHORI (P))
|
1710011044NRG24130720230202377
|
13/07/2023
|
Neelesh
|
1710011044WL017217
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KESLI
|
MP-10-011-044-005/123
(BAMHORI (P))
|
1710011044NRG24130720230202378
|
13/07/2023
|
SIYARANI
|
1710011044WL017217
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
SIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-044-005/129
(BAMHORI (P))
|
1710011044NRG24130720230202382
|
13/07/2023
|
JAMNA PRASAD
|
1710011044WL017217
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLI
|
MP-10-011-044-005/131-A
(BAMHORI (P))
|
1710011044NRG24130720230202386
|
13/07/2023
|
RAKESH
|
1710011044WL017217
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLI
|
MP-10-011-044-005/131-B
(BAMHORI (P))
|
1710011044NRG24130720230202387
|
13/07/2023
|
MAKHAN
|
1710011044WL017217
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KESLI
|
MP-10-011-044-005/133-B
(BAMHORI (P))
|
1710011044NRG24130720230202388
|
13/07/2023
|
deendayal
|
1710011044WL017217
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLI
|
MP-10-011-044-005/19
(BAMHORI (P))
|
1710011000NRG24130720230203400
|
13/07/2023
|
DASHRAT
|
1710011WL017328
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24130720230203404
|
13/07/2023
|
GULAB
|
1710011WL017328
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24130720230203403
|
13/07/2023
|
PREM SING
|
1710011WL017328
|
PREM SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KESLI
|
MP-10-011-044-005/41-B
(BAMHORI (P))
|
1710011000NRG24130720230203405
|
13/07/2023
|
sangeeta
|
1710011WL017328
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KESLI
|
MP-10-011-044-005/42-B
(BAMHORI (P))
|
1710011000NRG24130720230203407
|
13/07/2023
|
SANJAY
|
1710011WL017328
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
157
|
KESLI
|
MP-10-011-044-005/56
(BAMHORI (P))
|
1710011000NRG24130720230203410
|
13/07/2023
|
JANKIBAI
|
1710011WL017328
|
JANKIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KESLI
|
MP-10-011-044-005/88
(BAMHORI (P))
|
1710011000NRG24130720230203414
|
13/07/2023
|
MIHARVAN
|
1710011WL017328
|
MIHARVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
MIHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KESLI
|
MP-10-011-044-005/88
(BAMHORI (P))
|
1710011000NRG24130720230203415
|
13/07/2023
|
RAJRANI URF MUNNI
|
1710011WL017328
|
RAJRANI URF MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAJRANIURFMUNNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24130720230203416
|
13/07/2023
|
DASHRAT
|
1710011WL017328
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24130720230203417
|
13/07/2023
|
RAMETI
|
1710011WL017328
|
RAMETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KESLI
|
MP-10-011-044-005/90
(BAMHORI (P))
|
1710011000NRG24130720230203420
|
13/07/2023
|
PREETAM
|
1710011WL017328
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
163
|
KESLI
|
MP-10-011-044-005/92-A
(BAMHORI (P))
|
1710011000NRG24130720230203421
|
13/07/2023
|
ramdas
|
1710011WL017328
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ramdas
|
BANK OF BARODA(606985)
|
|
164
|
KESLI
|
MP-10-011-044-005/93
(BAMHORI (P))
|
1710011000NRG24130720230203422
|
13/07/2023
|
narayan
|
1710011WL017328
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
165
|
KESLI
|
MP-10-011-044-005/93-C
(BAMHORI (P))
|
1710011000NRG24130720230203423
|
13/07/2023
|
umarani
|
1710011WL017328
|
umarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KESLI
|
MP-10-011-044-005/94-A
(BAMHORI (P))
|
1710011000NRG24130720230203424
|
13/07/2023
|
laxmi
|
1710011WL017328
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24130720230203425
|
13/07/2023
|
kedar
|
1710011WL017328
|
kedar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLI
|
MP-10-011-050-005/138-B
(SAGONI (P))
|
1710011000NRG24130720230203586
|
13/07/2023
|
PUJARI
|
1710011WL017339
|
PUJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KESLI
|
MP-10-011-050-005/45
(SAGONI (P))
|
1710011000NRG24130720230203601
|
13/07/2023
|
KAILASHRANI GOUND
|
1710011WL017339
|
KAILASHRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
KAILASHRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KESLI
|
MP-10-011-050-005/66
(SAGONI (P))
|
1710011000NRG24130720230203604
|
13/07/2023
|
BAHADUR GOUND
|
1710011WL017339
|
BAHADUR GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
BAHADURGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24130720230203607
|
13/07/2023
|
ABADHRANI
|
1710011WL017339
|
ABADHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLI
|
MP-10-011-050-005/99-A
(SAGONI (P))
|
1710011000NRG24130720230203608
|
13/07/2023
|
RAMBABU GOUND
|
1710011WL017339
|
RAMBABU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAMBABUGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KESLI
|
MP-10-011-053-003/67-A
(NANDIYA (P))
|
1710011000NRG24130720230203577
|
13/07/2023
|
RAJIV
|
1710011WL017337
|
RAJIV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070289365
|
|
RAJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KESLI
|
MP-10-011-056-001/44-A
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203625
|
13/07/2023
|
bhagbati
|
1710011WL017343
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
bhagbati
|
BANK OF BARODA(606985)
|
|
175
|
KESLI
|
MP-10-011-056-001/50-B
(CHOURA DONGRI(P))
|
1710011000NRG24130720230203629
|
13/07/2023
|
TEJRAM
|
1710011WL017343
|
TEJRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
070289365
|
|
TEJRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
176
|
KESLI
|
MP-10-011-036-004/12
(TULSIPAR (P))
|
1710011036NRG24120720230200780
|
13/07/2023
|
vinod
|
1710011036WL016998
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KESLI
|
MP-10-011-040-001/132
(JHIRIA)
|
1710011040NRG24130720230203330
|
13/07/2023
|
Manoj
|
1710011040WL017321
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KESLI
|
MP-10-011-040-001/134
(JHIRIA)
|
1710011040NRG24130720230203332
|
13/07/2023
|
Deepak
|
1710011040WL017321
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KESLI
|
MP-10-011-040-001/135
(JHIRIA)
|
1710011040NRG24130720230203333
|
13/07/2023
|
Suneel
|
1710011040WL017321
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KESLI
|
MP-10-011-040-001/139
(JHIRIA)
|
1710011040NRG24130720230203335
|
13/07/2023
|
rakesh
|
1710011040WL017321
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KESLI
|
MP-10-011-040-001/140
(JHIRIA)
|
1710011040NRG24130720230203336
|
13/07/2023
|
naresh
|
1710011040WL017321
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KESLI
|
MP-10-011-040-001/141
(JHIRIA)
|
1710011040NRG24130720230203337
|
13/07/2023
|
Shashikant
|
1710011040WL017321
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KESLI
|
MP-10-011-040-001/142
(JHIRIA)
|
1710011040NRG24130720230203338
|
13/07/2023
|
Ashish
|
1710011040WL017321
|
Ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KESLI
|
MP-10-011-040-001/376-A
(JHIRIA)
|
1710011040NRG24130720230203352
|
13/07/2023
|
kala
|
1710011040WL017321
|
kala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KESLI
|
MP-10-011-040-001/376-A
(JHIRIA)
|
1710011040NRG24130720230203351
|
13/07/2023
|
sanjay
|
1710011040WL017321
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KESLI
|
MP-10-011-040-002/148-A
(JHIRIA)
|
1710011000NRG24130720230203529
|
13/07/2023
|
deepak
|
1710011WL017333
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLI
|
MP-10-011-040-002/187-A
(JHIRIA)
|
1710011000NRG24130720230203538
|
13/07/2023
|
suhagrani
|
1710011WL017333
|
suhagrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KESLI
|
MP-10-011-040-002/372-A
(JHIRIA)
|
1710011000NRG24130720230203544
|
13/07/2023
|
reena
|
1710011WL017333
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KESLI
|
MP-10-011-040-002/373-A
(JHIRIA)
|
1710011000NRG24130720230203545
|
13/07/2023
|
jeevanlal
|
1710011WL017333
|
jeevanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KESLI
|
MP-10-011-040-002/381-A
(JHIRIA)
|
1710011000NRG24130720230203549
|
13/07/2023
|
yashpal
|
1710011WL017333
|
yashpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KESLI
|
MP-10-011-040-002/391
(JHIRIA)
|
1710011000NRG24130720230203550
|
13/07/2023
|
Lalsingh
|
1710011WL017333
|
Lalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KESLI
|
MP-10-011-040-002/397
(JHIRIA)
|
1710011000NRG24130720230203555
|
13/07/2023
|
vandana
|
1710011WL017333
|
vandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KESLI
|
MP-10-011-040-002/45
(JHIRIA)
|
1710011000NRG24130720230203562
|
13/07/2023
|
ASHARANI
|
1710011WL017333
|
ASHARANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070289365
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KESLI
|
MP-10-011-050-005/170
(SAGONI (P))
|
1710011000NRG24130720230203594
|
13/07/2023
|
rajvanti
|
1710011WL017339
|
rajvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
195
|
KESLI
|
MP-10-011-050-005/161
(SAGONI (P))
|
1710011000NRG24130720230203588
|
13/07/2023
|
Ashish
|
1710011WL017339
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KESLI
|
MP-10-011-050-005/164
(SAGONI (P))
|
1710011000NRG24130720230203589
|
13/07/2023
|
Govind
|
1710011WL017339
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070289365
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
KESLI
|
MP-10-011-049-001/251
(TENDUDABAR(P))
|
1710011000NRG24130720230203609
|
13/07/2023
|
saleem
|
1710011WL017340
|
saleem
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070289365
|
|
saleem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248183
|
248183
|
|
|
|
|
|
|
|