|
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-10-011-004-002/158-A
(MOHASA (P))
|
1710011000NRG24200920230301186
|
20/09/2023
|
pramod sahu
|
1710011WL033435
|
pramod sahu
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
pramodsahu
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-004-002/31-C
(MOHASA (P))
|
1710011000NRG24200920230301206
|
20/09/2023
|
ganesh
|
1710011WL033435
|
ganesh
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
ganesh
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-006-004/163-C
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300617
|
20/09/2023
|
PREKSHA LODHI
|
1710011WL033343
|
PREKSHA LODHI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
PREKSHALODHI
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-009-001/1-A
(JANAKPUR(P))
|
1710011009NRG24180920230299286
|
20/09/2023
|
kamlesh
|
1710011009WL033098
|
kamlesh
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-009-001/11
(JANAKPUR(P))
|
1710011009NRG24180920230299287
|
20/09/2023
|
MADAN RAJAK
|
1710011009WL033098
|
MADAN RAJAK
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
MADANRAJAK
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-009-001/279
(JANAKPUR(P))
|
1710011009NRG24180920230299351
|
20/09/2023
|
DUWARKA
|
1710011009WL033101
|
DUWARKA
|
00045
|
BARB0DEORIX
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESLI
|
MP-10-011-009-001/32
(JANAKPUR(P))
|
1710011009NRG24180920230299298
|
20/09/2023
|
jayrani
|
1710011009WL033099
|
jayrani
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
jayrani
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-009-001/321
(JANAKPUR(P))
|
1710011009NRG24180920230299299
|
20/09/2023
|
ARVIND AHIRWAR
|
1710011009WL033099
|
ARVIND AHIRWAR
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESLI
|
MP-10-011-009-001/95-A
(JANAKPUR(P))
|
1710011009NRG24180920230299311
|
20/09/2023
|
Rajeshvari lodhi
|
1710011009WL033099
|
Rajeshvari lodhi
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
Rajeshvarilodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESLI
|
MP-10-011-010-002/130
(NAYANAGAR(P))
|
1710011000NRG24200920230301171
|
20/09/2023
|
MURAT
|
1710011WL033434
|
MURAT
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
MURAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
11
|
KESLI
|
MP-10-011-032-001/120
(MARAMADHO(P))
|
1710011032NRG24190920230299437
|
20/09/2023
|
shahana
|
1710011032WL033121
|
shahana
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
shahana
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESLI
|
MP-10-011-041-003/277
(DHAAWAI(P))
|
1710011000NRG24200920230300596
|
20/09/2023
|
nannu
|
1710011WL033342
|
nannu
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESLI
|
MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24200920230300790
|
20/09/2023
|
harinarayan
|
1710011043WL033372
|
harinarayan
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
11/11/2023
|
|
309487342
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22171
|
22171
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-001-001/92
(NAVALPUR (P))
|
1710011000NRG24200920230300570
|
20/09/2023
|
Veer singh
|
1710011WL033338
|
Veer singh
|
00045
|
BARB0SAGMAC
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
Veersingh
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-001-002/1-B
(NAVALPUR (P))
|
1710011000NRG24200920230300571
|
20/09/2023
|
Mehtab
|
1710011WL033338
|
Mehtab
|
00045
|
BARB0SAGMAC
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
Mehtab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-001-002/104-A
(NAVALPUR (P))
|
1710011000NRG24200920230300572
|
20/09/2023
|
Dharmendra
|
1710011WL033338
|
Dharmendra
|
00078
|
CNRB0004730
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KESLI
|
MP-10-011-001-001/150-B
(NAVALPUR (P))
|
1710011000NRG24200920230300568
|
20/09/2023
|
neelu
|
1710011WL033338
|
neelu
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-009-001/158
(JANAKPUR(P))
|
1710011009NRG24180920230299292
|
20/09/2023
|
thamman
|
1710011009WL033098
|
thamman
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
thamman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-009-001/270-B
(JANAKPUR(P))
|
1710011009NRG24180920230299349
|
20/09/2023
|
RAJESH
|
1710011009WL033101
|
RAJESH
|
00089
|
CBIN0281596
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-009-001/277
(JANAKPUR(P))
|
1710011009NRG24180920230299350
|
20/09/2023
|
SANTOSH
|
1710011009WL033101
|
SANTOSH
|
00089
|
CBIN0281596
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-009-001/300
(JANAKPUR(P))
|
1710011009NRG24180920230299355
|
20/09/2023
|
DEVKARAN
|
1710011009WL033101
|
DEVKARAN
|
00089
|
CBIN0281596
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESLI
|
MP-10-011-009-001/315
(JANAKPUR(P))
|
1710011009NRG24180920230299296
|
20/09/2023
|
ramkumar
|
1710011009WL033099
|
ramkumar
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-009-001/336
(JANAKPUR(P))
|
1710011009NRG24180920230299300
|
20/09/2023
|
jeevan
|
1710011009WL033099
|
jeevan
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-009-001/84
(JANAKPUR(P))
|
1710011009NRG24180920230299306
|
20/09/2023
|
NIRPAT
|
1710011009WL033099
|
NIRPAT
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
NIRPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-009-001/87
(JANAKPUR(P))
|
1710011009NRG24180920230299307
|
20/09/2023
|
gokal
|
1710011009WL033099
|
gokal
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-009-001/88-A
(JANAKPUR(P))
|
1710011009NRG24180920230299308
|
20/09/2023
|
SHYAMSUNDER
|
1710011009WL033099
|
SHYAMSUNDER
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
SHYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-009-001/88-B
(JANAKPUR(P))
|
1710011009NRG24180920230299309
|
20/09/2023
|
RAVISHANKAR
|
1710011009WL033099
|
RAVISHANKAR
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-010-001/131
(NAYANAGAR(P))
|
1710011000NRG24200920230301153
|
20/09/2023
|
khilan
|
1710011WL033434
|
khilan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLI
|
MP-10-011-010-001/176
(NAYANAGAR(P))
|
1710011000NRG24200920230301157
|
20/09/2023
|
suresh
|
1710011WL033434
|
suresh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-010-001/176
(NAYANAGAR(P))
|
1710011000NRG24200920230301158
|
20/09/2023
|
suresh
|
1710011WL033434
|
suresh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
KESLI
|
MP-10-011-010-001/176
(NAYANAGAR(P))
|
1710011000NRG24200920230301159
|
20/09/2023
|
suresh
|
1710011WL033434
|
suresh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-016-001/42
(BHUSAURA (P))
|
1710011000NRG24200920230301393
|
20/09/2023
|
MAHESH
|
1710011WL033454
|
MAHESH
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLI
|
MP-10-011-016-001/64
(BHUSAURA (P))
|
1710011000NRG24200920230301397
|
20/09/2023
|
RAMESH
|
1710011WL033454
|
RAMESH
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-016-001/84
(BHUSAURA (P))
|
1710011000NRG24200920230301398
|
20/09/2023
|
MUKESH
|
1710011WL033454
|
MUKESH
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KESLI
|
MP-10-011-027-002/178
(PATHA KHURD (P))
|
1710011000NRG24200920230301145
|
20/09/2023
|
rajesh
|
1710011WL033433
|
rajesh
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLI
|
MP-10-011-027-002/208-B
(PATHA KHURD (P))
|
1710011000NRG24200920230301146
|
20/09/2023
|
neeraj
|
1710011WL033433
|
neeraj
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLI
|
MP-10-011-029-001/1
(RAMKHERI(P))
|
1710011029NRG24200920230300697
|
20/09/2023
|
BHAGIRATH
|
1710011029WL033363
|
BHAGIRATH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-029-001/100
(RAMKHERI(P))
|
1710011029NRG24200920230300699
|
20/09/2023
|
MR.JITENDRA
|
1710011029WL033363
|
MR.JITENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
MR.JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-029-001/102
(RAMKHERI(P))
|
1710011029NRG24200920230300700
|
20/09/2023
|
Pushpendra
|
1710011029WL033363
|
Pushpendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-029-001/103-A
(RAMKHERI(P))
|
1710011029NRG24200920230300701
|
20/09/2023
|
KRIPAL SINGH RAJPOOT
|
1710011029WL033363
|
KRIPAL SINGH RAJPOOT
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
KRIPALSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-029-001/104
(RAMKHERI(P))
|
1710011029NRG24200920230300703
|
20/09/2023
|
Uttam singh
|
1710011029WL033363
|
Uttam singh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-029-001/106
(RAMKHERI(P))
|
1710011029NRG24200920230300704
|
20/09/2023
|
dharamraj
|
1710011029WL033363
|
dharamraj
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-029-001/107
(RAMKHERI(P))
|
1710011029NRG24200920230300705
|
20/09/2023
|
Ramraj
|
1710011029WL033363
|
Ramraj
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-029-001/11
(RAMKHERI(P))
|
1710011029NRG24200920230300706
|
20/09/2023
|
KALYAN
|
1710011029WL033363
|
KALYAN
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-029-001/110
(RAMKHERI(P))
|
1710011029NRG24200920230300707
|
20/09/2023
|
JITENDRA
|
1710011029WL033363
|
JITENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-029-001/119
(RAMKHERI(P))
|
1710011029NRG24200920230300710
|
20/09/2023
|
RAJENDRA
|
1710011029WL033363
|
RAJENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLI
|
MP-10-011-029-001/125
(RAMKHERI(P))
|
1710011029NRG24200920230300711
|
20/09/2023
|
Ramshankar
|
1710011029WL033363
|
Ramshankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-029-001/125-A
(RAMKHERI(P))
|
1710011029NRG24200920230300712
|
20/09/2023
|
Harishankar
|
1710011029WL033363
|
Harishankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-029-001/15
(RAMKHERI(P))
|
1710011029NRG24200920230300713
|
20/09/2023
|
CHHOTU
|
1710011029WL033363
|
CHHOTU
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-029-001/16
(RAMKHERI(P))
|
1710011029NRG24200920230300714
|
20/09/2023
|
munna
|
1710011029WL033363
|
munna
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-029-001/24
(RAMKHERI(P))
|
1710011029NRG24200920230300715
|
20/09/2023
|
Tulsiram
|
1710011029WL033363
|
Tulsiram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-029-001/255
(RAMKHERI(P))
|
1710011029NRG24200920230300717
|
20/09/2023
|
Devendra
|
1710011029WL033363
|
Devendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-029-001/302
(RAMKHERI(P))
|
1710011029NRG24200920230300724
|
20/09/2023
|
RAMLAL
|
1710011029WL033363
|
RAMLAL
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
54
|
KESLI
|
MP-10-011-029-001/309
(RAMKHERI(P))
|
1710011029NRG24200920230300725
|
20/09/2023
|
GANESH
|
1710011029WL033363
|
GANESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-030-003/290
(DOMA (P))
|
1710011000NRG24200920230300647
|
20/09/2023
|
KHOOBSINGH
|
1710011WL033347
|
KHOOBSINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
KHOOBSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLI
|
MP-10-011-030-003/434
(DOMA (P))
|
1710011000NRG24200920230300655
|
20/09/2023
|
Hemraj Lodhi
|
1710011WL033347
|
Hemraj Lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
HemrajLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-032-003/292
(MARAMADHO(P))
|
1710011032NRG24190920230299439
|
20/09/2023
|
parvati
|
1710011032WL033121
|
parvati
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-032-004/136
(MARAMADHO(P))
|
1710011032NRG24190920230299446
|
20/09/2023
|
jaysingh
|
1710011032WL033123
|
jaysingh
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-032-004/136
(MARAMADHO(P))
|
1710011032NRG24190920230299447
|
20/09/2023
|
neha
|
1710011032WL033123
|
neha
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-032-004/19-A
(MARAMADHO(P))
|
1710011000NRG24200920230301211
|
20/09/2023
|
govind
|
1710011WL033436
|
govind
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-032-004/19-A
(MARAMADHO(P))
|
1710011000NRG24200920230301212
|
20/09/2023
|
lixmi
|
1710011WL033436
|
lixmi
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
lixmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-032-004/222
(MARAMADHO(P))
|
1710011032NRG24190920230299445
|
20/09/2023
|
chanda
|
1710011032WL033122
|
chanda
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-032-004/222
(MARAMADHO(P))
|
1710011032NRG24190920230299444
|
20/09/2023
|
rambabu
|
1710011032WL033122
|
rambabu
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-032-004/24-A
(MARAMADHO(P))
|
1710011032NRG24190920230299450
|
20/09/2023
|
shyamrani
|
1710011032WL033123
|
shyamrani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-032-004/36
(MARAMADHO(P))
|
1710011032NRG24190920230299452
|
20/09/2023
|
dinesh
|
1710011032WL033123
|
dinesh
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-041-003/40-B
(DHAAWAI(P))
|
1710011000NRG24200920230300597
|
20/09/2023
|
mangal
|
1710011WL033342
|
mangal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91696
|
91696
|
|
|
|
|
|
|
|
|
67
|
KESLI
|
MP-10-011-006-001/115-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300598
|
20/09/2023
|
sompal lodhi
|
1710011WL033343
|
sompal lodhi
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
sompallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-006-001/119
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300600
|
20/09/2023
|
RACHNA AHIRWAR
|
1710011WL033343
|
RACHNA AHIRWAR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KESLI
|
MP-10-011-006-001/45-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300602
|
20/09/2023
|
HEMRAJ AHIRWAR
|
1710011WL033343
|
HEMRAJ AHIRWAR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
HEMRAJAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KESLI
|
MP-10-011-006-001/5
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300603
|
20/09/2023
|
kadori
|
1710011WL033343
|
kadori
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-006-004/101
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300604
|
20/09/2023
|
ganesh
|
1710011WL033343
|
ganesh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-006-004/102
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300605
|
20/09/2023
|
rambihari
|
1710011WL033343
|
rambihari
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
rambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESLI
|
MP-10-011-006-004/104
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300606
|
20/09/2023
|
malkhan
|
1710011WL033343
|
malkhan
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-006-004/115-C
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300609
|
20/09/2023
|
vinod gound
|
1710011WL033343
|
vinod gound
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
vinodgound
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-006-004/119
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300611
|
20/09/2023
|
Manohar
|
1710011WL033343
|
Manohar
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-006-004/120
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300612
|
20/09/2023
|
RAKESH
|
1710011WL033343
|
RAKESH
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-006-004/146
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300614
|
20/09/2023
|
vikram
|
1710011WL033343
|
vikram
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-006-004/157-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300616
|
20/09/2023
|
TULSA PRAJAPATI
|
1710011WL033343
|
TULSA PRAJAPATI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
TULSAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-006-004/164
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300618
|
20/09/2023
|
bhabut singh
|
1710011WL033343
|
bhabut singh
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
bhabutsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-006-004/166-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300619
|
20/09/2023
|
KIRAT
|
1710011WL033343
|
KIRAT
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
KIRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-006-004/181
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300621
|
20/09/2023
|
buthe
|
1710011WL033343
|
buthe
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
buthe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-006-004/276-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300624
|
20/09/2023
|
jorabal gound
|
1710011WL033343
|
jorabal gound
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
jorabalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-006-004/277-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300625
|
20/09/2023
|
Udal
|
1710011WL033343
|
Udal
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Udal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-006-004/409-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300627
|
20/09/2023
|
bhikam
|
1710011WL033343
|
bhikam
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
bhikam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-006-004/56-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300631
|
20/09/2023
|
VARSHA LODHI
|
1710011WL033343
|
VARSHA LODHI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
VARSHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-006-004/56-C
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300632
|
20/09/2023
|
AASHISH LODHI
|
1710011WL033343
|
AASHISH LODHI
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
AASHISHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESLI
|
MP-10-011-006-004/58-C
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300633
|
20/09/2023
|
KUVARSINGH THAKUR
|
1710011WL033343
|
KUVARSINGH THAKUR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
KUVARSINGHTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
88
|
KESLI
|
MP-10-011-006-004/58-D
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300634
|
20/09/2023
|
PRAKASHRANI THAKUR
|
1710011WL033343
|
PRAKASHRANI THAKUR
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
PRAKASHRANITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-009-001/270-A
(JANAKPUR(P))
|
1710011009NRG24180920230299348
|
20/09/2023
|
DHARMENDAR
|
1710011009WL033101
|
DHARMENDAR
|
00089
|
CBIN0281719
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309487342
|
|
DHARMENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-009-001/389
(JANAKPUR(P))
|
1710011009NRG24180920230299303
|
20/09/2023
|
ramdeen
|
1710011009WL033099
|
ramdeen
|
00089
|
CBIN0281719
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23265
|
23265
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-004-002/158
(MOHASA (P))
|
1710011000NRG24200920230301185
|
20/09/2023
|
DEENA SAHU
|
1710011WL033435
|
DEENA SAHU
|
00089
|
CBIN0282031
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
DEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-004-002/21-A
(MOHASA (P))
|
1710011000NRG24200920230301194
|
20/09/2023
|
MUKESH
|
1710011WL033435
|
MUKESH
|
00089
|
CBIN0282031
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KESLI
|
MP-10-011-005-002/160-B
(MAHUA KHEDA (P))
|
1710011005NRG24180920230299227
|
20/09/2023
|
THANSINGH
|
1710011005WL033086
|
THANSINGH
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-019-002/166
(SEMARA (P))
|
1710011000NRG24200920230301138
|
20/09/2023
|
uttam sen
|
1710011WL033432
|
uttam sen
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
uttamsen
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-019-002/166-A
(SEMARA (P))
|
1710011000NRG24200920230301139
|
20/09/2023
|
pavan
|
1710011WL033432
|
pavan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-019-002/179
(SEMARA (P))
|
1710011000NRG24200920230301140
|
20/09/2023
|
jagdheesh
|
1710011WL033432
|
jagdheesh
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
jagdheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-019-002/187-A
(SEMARA (P))
|
1710011000NRG24200920230301141
|
20/09/2023
|
emarti
|
1710011WL033432
|
emarti
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
emarti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-019-002/188
(SEMARA (P))
|
1710011000NRG24200920230301142
|
20/09/2023
|
DHANIRAM
|
1710011WL033432
|
DHANIRAM
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-019-002/188-A
(SEMARA (P))
|
1710011000NRG24200920230301143
|
20/09/2023
|
anita
|
1710011WL033432
|
anita
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-019-002/24
(SEMARA (P))
|
1710011000NRG24200920230301144
|
20/09/2023
|
kundan
|
1710011WL033432
|
kundan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-020-002/431-D
(KEOLARI KALAN(P))
|
1710011000NRG24200920230300640
|
20/09/2023
|
Manisha
|
1710011WL033345
|
Manisha
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-020-002/431-D
(KEOLARI KALAN(P))
|
1710011000NRG24200920230300639
|
20/09/2023
|
Ramsharan Pathak
|
1710011WL033345
|
Ramsharan Pathak
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
RamsharanPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-020-002/462
(KEOLARI KALAN(P))
|
1710011020NRG24040920230282624
|
20/09/2023
|
Rajni
|
1710011020WL030228
|
Rajni
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KESLI
|
MP-10-011-020-003/51
(KEOLARI KALAN(P))
|
1710011000NRG24200920230300641
|
20/09/2023
|
BHAGCHAND
|
1710011WL033345
|
BHAGCHAND
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-021-002/139-B
(DUDHWARA (P))
|
1710011000NRG24200920230300589
|
20/09/2023
|
preetam sahu
|
1710011WL033341
|
preetam sahu
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
preetamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-021-002/94
(DUDHWARA (P))
|
1710011000NRG24200920230300590
|
20/09/2023
|
jitendra
|
1710011WL033341
|
jitendra
|
00089
|
CBIN0282031
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487342
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-021-003/103-D
(DUDHWARA (P))
|
1710011000NRG24200920230300591
|
20/09/2023
|
shailendra
|
1710011WL033341
|
shailendra
|
00089
|
CBIN0282031
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309487342
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-021-003/23
(DUDHWARA (P))
|
1710011000NRG24200920230300592
|
20/09/2023
|
SHANKAR
|
1710011WL033341
|
SHANKAR
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
10/11/2023
|
|
309487342
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KESLI
|
MP-10-011-021-005/43
(DUDHWARA (P))
|
1710011000NRG24200920230300593
|
20/09/2023
|
Veersingh
|
1710011WL033341
|
Veersingh
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLI
|
MP-10-011-022-002/225
(TADA (P))
|
1710011000NRG24200920230301135
|
20/09/2023
|
Radharani
|
1710011WL033431
|
Radharani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
Radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-022-002/420-A
(TADA (P))
|
1710011000NRG24200920230301136
|
20/09/2023
|
satya
|
1710011WL033431
|
satya
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
satya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-022-002/489
(TADA (P))
|
1710011000NRG24200920230301137
|
20/09/2023
|
rajkumar
|
1710011WL033431
|
rajkumar
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KESLI
|
MP-10-011-023-003/266-A
(KHERI KALAN (P))
|
1710011000NRG24200920230301237
|
20/09/2023
|
LALITA AHIRWAR
|
1710011WL033440
|
LALITA AHIRWAR
|
00089
|
CBIN0282031
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309487342
|
|
LALITAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KESLI
|
MP-10-011-023-003/285
(KHERI KALAN (P))
|
1710011000NRG24200920230301238
|
20/09/2023
|
halkebhai
|
1710011WL033440
|
halkebhai
|
00089
|
CBIN0282031
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309487342
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-023-003/285-B
(KHERI KALAN (P))
|
1710011000NRG24200920230301239
|
20/09/2023
|
Chhotelal
|
1710011WL033440
|
Chhotelal
|
00089
|
CBIN0282031
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309487342
|
|
Chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLI
|
MP-10-011-023-003/285-D
(KHERI KALAN (P))
|
1710011000NRG24200920230301240
|
20/09/2023
|
RAGHVENDRA
|
1710011WL033440
|
RAGHVENDRA
|
00089
|
CBIN0282031
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KESLI
|
MP-10-011-025-001/194-A
(ARJUNI(P))
|
1710011025NRG24200920230300538
|
20/09/2023
|
ritu
|
1710011025WL033331
|
ritu
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
ritu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KESLI
|
MP-10-011-025-001/3-B
(ARJUNI(P))
|
1710011025NRG24200920230300539
|
20/09/2023
|
mayarani
|
1710011025WL033331
|
mayarani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
mayarani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KESLI
|
MP-10-011-025-002/10-A
(ARJUNI(P))
|
1710011025NRG24200920230300540
|
20/09/2023
|
VIKASH
|
1710011025WL033331
|
VIKASH
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KESLI
|
MP-10-011-025-002/20-A
(ARJUNI(P))
|
1710011025NRG24200920230300542
|
20/09/2023
|
hardyaal
|
1710011025WL033331
|
hardyaal
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
hardyaal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KESLI
|
MP-10-011-025-002/25-A
(ARJUNI(P))
|
1710011025NRG24200920230300543
|
20/09/2023
|
ramavtaar
|
1710011025WL033331
|
ramavtaar
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramavtaar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-025-002/25-A
(ARJUNI(P))
|
1710011025NRG24200920230300544
|
20/09/2023
|
sushmarani
|
1710011025WL033331
|
sushmarani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
sushmarani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KESLI
|
MP-10-011-025-002/33-A
(ARJUNI(P))
|
1710011025NRG24200920230300546
|
20/09/2023
|
dharvendra
|
1710011025WL033331
|
dharvendra
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
dharvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-025-002/34
(ARJUNI(P))
|
1710011000NRG24200920230300660
|
20/09/2023
|
vishram
|
1710011WL033352
|
vishram
|
00089
|
CBIN0282031
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309487342
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-025-002/8-A
(ARJUNI(P))
|
1710011025NRG24200920230300549
|
20/09/2023
|
dileep
|
1710011025WL033331
|
dileep
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-025-002/82
(ARJUNI(P))
|
1710011025NRG24200920230300550
|
20/09/2023
|
dwarka
|
1710011025WL033331
|
dwarka
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KESLI
|
MP-10-011-025-002/9-B
(ARJUNI(P))
|
1710011025NRG24200920230300551
|
20/09/2023
|
SAURABH
|
1710011025WL033331
|
SAURABH
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
SAURABH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KESLI
|
MP-10-011-026-001/138
(NARAYANPUR(P))
|
1710011000NRG24200920230300658
|
20/09/2023
|
BHAIYARAM
|
1710011WL033350
|
BHAIYARAM
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KESLI
|
MP-10-011-027-002/208-C
(PATHA KHURD (P))
|
1710011000NRG24200920230301148
|
20/09/2023
|
neelesh
|
1710011WL033433
|
neelesh
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KESLI
|
MP-10-011-027-002/210
(PATHA KHURD (P))
|
1710011000NRG24200920230301151
|
20/09/2023
|
JITENDRA JAIN
|
1710011WL033433
|
JITENDRA JAIN
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
JITENDRAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011036NRG24180920230299065
|
20/09/2023
|
LAKHAN
|
1710011036WL033064
|
LAKHAN
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011036NRG24180920230299066
|
20/09/2023
|
lakhan
|
1710011036WL033064
|
lakhan
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-036-003/67
(TULSIPAR (P))
|
1710011036NRG24180920230299067
|
20/09/2023
|
SURESH
|
1710011036WL033064
|
SURESH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KESLI
|
MP-10-011-036-003/70
(TULSIPAR (P))
|
1710011036NRG24180920230299068
|
20/09/2023
|
RUPSINGH
|
1710011036WL033064
|
RUPSINGH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KESLI
|
MP-10-011-036-003/70
(TULSIPAR (P))
|
1710011036NRG24180920230299069
|
20/09/2023
|
RUPSINGH
|
1710011036WL033064
|
RUPSINGH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KESLI
|
MP-10-011-036-003/74
(TULSIPAR (P))
|
1710011036NRG24180920230299070
|
20/09/2023
|
SANTOSH
|
1710011036WL033064
|
SANTOSH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011036NRG24180920230299071
|
20/09/2023
|
kusumrani
|
1710011036WL033064
|
kusumrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011036NRG24180920230299073
|
20/09/2023
|
PRAVESHRANI
|
1710011036WL033064
|
PRAVESHRANI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
PRAVESHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011036NRG24180920230299074
|
20/09/2023
|
sukhdev
|
1710011036WL033064
|
sukhdev
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KESLI
|
MP-10-011-036-003/75
(TULSIPAR (P))
|
1710011036NRG24180920230299072
|
20/09/2023
|
veer singh
|
1710011036WL033064
|
veer singh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
141
|
KESLI
|
MP-10-011-036-003/82-B
(TULSIPAR (P))
|
1710011036NRG24180920230299075
|
20/09/2023
|
BIHARI
|
1710011036WL033064
|
BIHARI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KESLI
|
MP-10-011-036-003/82-B
(TULSIPAR (P))
|
1710011036NRG24180920230299076
|
20/09/2023
|
VIDYARANI
|
1710011036WL033064
|
VIDYARANI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
VIDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KESLI
|
MP-10-011-036-004/40
(TULSIPAR (P))
|
1710011036NRG24180920230299078
|
20/09/2023
|
urmila
|
1710011036WL033064
|
urmila
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
144
|
KESLI
|
MP-10-011-013-002/319-D
(NAHARMAU (P))
|
1710011000NRG24200920230300580
|
20/09/2023
|
Sonam
|
1710011WL033340
|
Sonam
|
00176
|
IDIB000S514
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
Sonam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
145
|
KESLI
|
MP-10-011-016-001/340
(BHUSAURA (P))
|
1710011000NRG24200920230301391
|
20/09/2023
|
durgaprasad
|
1710011WL033454
|
durgaprasad
|
00359
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
KESLI
|
MP-10-011-027-002/208-B
(PATHA KHURD (P))
|
1710011000NRG24200920230301147
|
20/09/2023
|
SURBHI
|
1710011WL033433
|
SURBHI
|
00415
|
SBIN0000475
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
SURBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
147
|
KESLI
|
MP-10-011-004-002/149
(MOHASA (P))
|
1710011000NRG24200920230301184
|
20/09/2023
|
maniram
|
1710011WL033435
|
maniram
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
maniram
|
BANK OF BARODA(606985)
|
|
148
|
KESLI
|
MP-10-011-004-002/21-B
(MOHASA (P))
|
1710011000NRG24200920230301196
|
20/09/2023
|
KRISHNA KUMAR KURMI
|
1710011WL033435
|
KRISHNA KUMAR KURMI
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
KRISHNAKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLI
|
MP-10-011-006-004/54-B
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300630
|
20/09/2023
|
rajendra dubey
|
1710011WL033343
|
rajendra dubey
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
rajendradubey
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KESLI
|
MP-10-011-009-001/147-A
(JANAKPUR(P))
|
1710011009NRG24180920230299290
|
20/09/2023
|
RANJEETA
|
1710011009WL033098
|
RANJEETA
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLI
|
MP-10-011-009-001/160
(JANAKPUR(P))
|
1710011009NRG24180920230299293
|
20/09/2023
|
ramkali
|
1710011009WL033098
|
ramkali
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLI
|
MP-10-011-009-001/255-A
(JANAKPUR(P))
|
1710011009NRG24180920230299347
|
20/09/2023
|
hammir lodhi
|
1710011009WL033101
|
hammir lodhi
|
00415
|
SBIN0004910
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
309487342
|
|
hammirlodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-009-001/359
(JANAKPUR(P))
|
1710011009NRG24180920230299301
|
20/09/2023
|
RAJENDRA
|
1710011009WL033099
|
RAJENDRA
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLI
|
MP-10-011-009-001/369
(JANAKPUR(P))
|
1710011009NRG24180920230299302
|
20/09/2023
|
RAGHURAJ
|
1710011009WL033099
|
RAGHURAJ
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLI
|
MP-10-011-009-001/95
(JANAKPUR(P))
|
1710011009NRG24180920230299310
|
20/09/2023
|
SANTOSHRANI
|
1710011009WL033099
|
SANTOSHRANI
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
SANTOSHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KESLI
|
MP-10-011-010-001/144
(NAYANAGAR(P))
|
1710011000NRG24200920230301156
|
20/09/2023
|
MAKHAN
|
1710011WL033434
|
MAKHAN
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLI
|
MP-10-011-013-002/35-B
(NAHARMAU (P))
|
1710011000NRG24200920230300657
|
20/09/2023
|
Sagnita
|
1710011WL033349
|
Sagnita
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
Sagnita
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLI
|
MP-10-011-016-001/46
(BHUSAURA (P))
|
1710011000NRG24200920230301395
|
20/09/2023
|
RAMESHWAR
|
1710011WL033454
|
RAMESHWAR
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLI
|
MP-10-011-020-003/51
(KEOLARI KALAN(P))
|
1710011000NRG24200920230300642
|
20/09/2023
|
umarani
|
1710011WL033345
|
umarani
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KESLI
|
MP-10-011-031-004/77
(GATAURI PANA(P))
|
1710011000NRG24200920230300659
|
20/09/2023
|
jagannath
|
1710011WL033351
|
jagannath
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLI
|
MP-10-011-032-001/55
(MARAMADHO(P))
|
1710011032NRG24190920230299438
|
20/09/2023
|
nabab
|
1710011032WL033121
|
nabab
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
nabab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
162
|
KESLI
|
MP-10-011-032-004/24-A
(MARAMADHO(P))
|
1710011032NRG24190920230299448
|
20/09/2023
|
chunilal
|
1710011032WL033123
|
chunilal
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLI
|
MP-10-011-032-004/24-A
(MARAMADHO(P))
|
1710011032NRG24190920230299449
|
20/09/2023
|
raKESH
|
1710011032WL033123
|
raKESH
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
raKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLI
|
MP-10-011-039-002/256
(GHANA (P))
|
1710011000NRG24200920230300656
|
20/09/2023
|
Brajrani
|
1710011WL033348
|
Brajrani
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
Brajrani
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLI
|
MP-10-011-043-002/262
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24200920230300787
|
20/09/2023
|
swati yadav
|
1710011043WL033372
|
swati yadav
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
swatiyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLI
|
MP-10-011-043-002/263
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24200920230300788
|
20/09/2023
|
divya
|
1710011043WL033372
|
divya
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLI
|
MP-10-011-043-002/265
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24200920230300789
|
20/09/2023
|
manohar yadav
|
1710011043WL033372
|
manohar yadav
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
manoharyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KESLI
|
MP-10-011-043-003/69-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24200920230300791
|
20/09/2023
|
shradha
|
1710011043WL033372
|
shradha
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
10/11/2023
|
|
309487342
|
|
shradha
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLI
|
MP-10-011-052-001/5
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301364
|
20/09/2023
|
kalabai
|
1710011WL033451
|
kalabai
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLI
|
MP-10-011-052-003/13
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301368
|
20/09/2023
|
Asharani
|
1710011WL033451
|
Asharani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLI
|
MP-10-011-052-004/37-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301234
|
20/09/2023
|
mahendra
|
1710011WL033439
|
mahendra
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLI
|
MP-10-011-052-004/37-C
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301235
|
20/09/2023
|
pradeep
|
1710011WL033439
|
pradeep
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40724
|
40724
|
|
|
|
|
|
|
|
|
173
|
KESLI
|
MP-10-011-004-002/23-A
(MOHASA (P))
|
1710011000NRG24200920230301202
|
20/09/2023
|
HALKEBHAI KURMI
|
1710011WL033435
|
HALKEBHAI KURMI
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
HALKEBHAIKURMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLI
|
MP-10-011-009-001/112
(JANAKPUR(P))
|
1710011009NRG24180920230299288
|
20/09/2023
|
RAMABAI
|
1710011009WL033098
|
RAMABAI
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLI
|
MP-10-011-009-001/140
(JANAKPUR(P))
|
1710011009NRG24180920230299289
|
20/09/2023
|
OMKAR
|
1710011009WL033098
|
OMKAR
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLI
|
MP-10-011-009-001/150
(JANAKPUR(P))
|
1710011009NRG24180920230299291
|
20/09/2023
|
AJMER
|
1710011009WL033098
|
AJMER
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLI
|
MP-10-011-009-001/160-A
(JANAKPUR(P))
|
1710011009NRG24180920230299294
|
20/09/2023
|
RAMU
|
1710011009WL033098
|
RAMU
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLI
|
MP-10-011-009-001/161
(JANAKPUR(P))
|
1710011009NRG24180920230299295
|
20/09/2023
|
ramrani
|
1710011009WL033098
|
ramrani
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-009-001/280
(JANAKPUR(P))
|
1710011009NRG24180920230299352
|
20/09/2023
|
KALYAN
|
1710011009WL033101
|
KALYAN
|
00415
|
SBIN0016189
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLI
|
MP-10-011-009-001/289
(JANAKPUR(P))
|
1710011009NRG24180920230299353
|
20/09/2023
|
ramu
|
1710011009WL033101
|
ramu
|
00415
|
SBIN0016189
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLI
|
MP-10-011-009-001/292
(JANAKPUR(P))
|
1710011009NRG24180920230299354
|
20/09/2023
|
GYANI
|
1710011009WL033101
|
GYANI
|
00415
|
SBIN0016189
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLI
|
MP-10-011-009-001/307
(JANAKPUR(P))
|
1710011009NRG24180920230299356
|
20/09/2023
|
rajkumar
|
1710011009WL033101
|
rajkumar
|
00415
|
SBIN0016189
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
309487342
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KESLI
|
MP-10-011-010-001/23
(NAYANAGAR(P))
|
1710011000NRG24200920230301160
|
20/09/2023
|
lakhan
|
1710011WL033434
|
lakhan
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLI
|
MP-10-011-010-001/238
(NAYANAGAR(P))
|
1710011000NRG24200920230301161
|
20/09/2023
|
pratap
|
1710011WL033434
|
pratap
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLI
|
MP-10-011-010-001/75-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301163
|
20/09/2023
|
chandrabhan
|
1710011WL033434
|
chandrabhan
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLI
|
MP-10-011-010-001/75-B
(NAYANAGAR(P))
|
1710011000NRG24200920230301164
|
20/09/2023
|
gariba
|
1710011WL033434
|
gariba
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KESLI
|
MP-10-011-010-002/101
(NAYANAGAR(P))
|
1710011000NRG24200920230301165
|
20/09/2023
|
gajraj
|
1710011WL033434
|
gajraj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KESLI
|
MP-10-011-010-002/115-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301167
|
20/09/2023
|
rakesh
|
1710011WL033434
|
rakesh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESLI
|
MP-10-011-010-002/115-B
(NAYANAGAR(P))
|
1710011000NRG24200920230301168
|
20/09/2023
|
veerendra
|
1710011WL033434
|
veerendra
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLI
|
MP-10-011-010-002/118
(NAYANAGAR(P))
|
1710011000NRG24200920230301170
|
20/09/2023
|
ghansayam
|
1710011WL033434
|
ghansayam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLI
|
MP-10-011-010-002/27-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301173
|
20/09/2023
|
ramkrishan
|
1710011WL033434
|
ramkrishan
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLI
|
MP-10-011-010-002/29-B
(NAYANAGAR(P))
|
1710011000NRG24200920230301174
|
20/09/2023
|
naresh
|
1710011WL033434
|
naresh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLI
|
MP-10-011-010-002/38
(NAYANAGAR(P))
|
1710011000NRG24200920230301175
|
20/09/2023
|
shivraj
|
1710011WL033434
|
shivraj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLI
|
MP-10-011-010-002/46-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301176
|
20/09/2023
|
bablu
|
1710011WL033434
|
bablu
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KESLI
|
MP-10-011-010-002/58
(NAYANAGAR(P))
|
1710011000NRG24200920230301177
|
20/09/2023
|
sukharam
|
1710011WL033434
|
sukharam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
sukharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KESLI
|
MP-10-011-010-002/86-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301178
|
20/09/2023
|
santous
|
1710011WL033434
|
santous
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
santous
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLI
|
MP-10-011-027-002/209-A
(PATHA KHURD (P))
|
1710011000NRG24200920230301149
|
20/09/2023
|
satendra
|
1710011WL033433
|
satendra
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KESLI
|
MP-10-011-027-002/210
(PATHA KHURD (P))
|
1710011000NRG24200920230301152
|
20/09/2023
|
JYOTI JAIN
|
1710011WL033433
|
JYOTI JAIN
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
JYOTIJAIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLI
|
MP-10-011-029-001/103-C
(RAMKHERI(P))
|
1710011029NRG24200920230300702
|
20/09/2023
|
RAGVENDRA SINGH
|
1710011029WL033363
|
RAGVENDRA SINGH
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAGVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLI
|
MP-10-011-029-001/310
(RAMKHERI(P))
|
1710011029NRG24200920230300726
|
20/09/2023
|
YASHVANT SINGH DANGI
|
1710011029WL033363
|
YASHVANT SINGH DANGI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
YASHVANTSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KESLI
|
MP-10-011-032-004/156-A
(MARAMADHO(P))
|
1710011032NRG24190920230299443
|
20/09/2023
|
basanti
|
1710011032WL033122
|
basanti
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLI
|
MP-10-011-032-004/156-A
(MARAMADHO(P))
|
1710011032NRG24190920230299442
|
20/09/2023
|
rahul
|
1710011032WL033122
|
rahul
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLI
|
MP-10-011-032-004/24-C
(MARAMADHO(P))
|
1710011032NRG24190920230299451
|
20/09/2023
|
sakshi
|
1710011032WL033123
|
sakshi
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KESLI
|
MP-10-011-036-004/49
(TULSIPAR (P))
|
1710011036NRG24200920230300912
|
20/09/2023
|
Devi Singh Gond
|
1710011036WL033393
|
Devi Singh Gond
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
DeviSinghGond
|
BANK OF BARODA(606985)
|
|
205
|
KESLI
|
MP-10-011-036-004/50
(TULSIPAR (P))
|
1710011036NRG24200920230300913
|
20/09/2023
|
OMKAR
|
1710011036WL033393
|
OMKAR
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KESLI
|
MP-10-011-044-005/134-B
(BAMHORI (P))
|
1710011000NRG24200920230300638
|
20/09/2023
|
niranjan
|
1710011WL033344
|
niranjan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLI
|
MP-10-011-048-004/8025
(SAHAJPUR (P))
|
1710011000NRG24200920230300565
|
20/09/2023
|
Heera Lal Sahu
|
1710011WL033337
|
Heera Lal Sahu
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
HeeraLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KESLI
|
MP-10-011-048-004/8025
(SAHAJPUR (P))
|
1710011000NRG24200920230300566
|
20/09/2023
|
Riya Sahu
|
1710011WL033337
|
Riya Sahu
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
RiyaSahu
|
BANK OF BARODA(606985)
|
|
209
|
KESLI
|
MP-10-011-052-001/105-B
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301361
|
20/09/2023
|
RAMKALI
|
1710011WL033451
|
RAMKALI
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLI
|
MP-10-011-052-001/34-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301362
|
20/09/2023
|
ajuddi bai
|
1710011WL033451
|
ajuddi bai
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
ajuddibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLI
|
MP-10-011-052-001/42-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301363
|
20/09/2023
|
Rekharani
|
1710011WL033451
|
Rekharani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Rekharani
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLI
|
MP-10-011-052-001/55
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301365
|
20/09/2023
|
Prakshrani
|
1710011WL033451
|
Prakshrani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Prakshrani
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLI
|
MP-10-011-052-001/66-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301366
|
20/09/2023
|
Rashmi
|
1710011WL033451
|
Rashmi
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLI
|
MP-10-011-052-001/94-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301367
|
20/09/2023
|
damyanti
|
1710011WL033451
|
damyanti
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLI
|
MP-10-011-052-003/29-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301369
|
20/09/2023
|
gitarani
|
1710011WL033451
|
gitarani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
gitarani
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLI
|
MP-10-011-052-003/59
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301370
|
20/09/2023
|
makundi
|
1710011WL033451
|
makundi
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
makundi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLI
|
MP-10-011-052-003/67-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301371
|
20/09/2023
|
Badirani
|
1710011WL033451
|
Badirani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Badirani
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLI
|
MP-10-011-052-003/68-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301372
|
20/09/2023
|
Nikita rani
|
1710011WL033451
|
Nikita rani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Nikitarani
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLI
|
MP-10-011-052-003/75-B
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301373
|
20/09/2023
|
Reena
|
1710011WL033451
|
Reena
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLI
|
MP-10-011-052-003/78
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301374
|
20/09/2023
|
Choterani
|
1710011WL033451
|
Choterani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Choterani
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLI
|
MP-10-011-052-003/81
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301375
|
20/09/2023
|
Gulabrani
|
1710011WL033451
|
Gulabrani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Gulabrani
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLI
|
MP-10-011-052-003/81-A
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301376
|
20/09/2023
|
premrani
|
1710011WL033451
|
premrani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLI
|
MP-10-011-052-003/89
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301377
|
20/09/2023
|
Seelrani
|
1710011WL033451
|
Seelrani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Seelrani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLI
|
MP-10-011-052-003/95
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301379
|
20/09/2023
|
Vimleshrani
|
1710011WL033451
|
Vimleshrani
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Vimleshrani
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLI
|
MP-10-011-052-004/38
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301236
|
20/09/2023
|
Balram
|
1710011WL033439
|
Balram
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69457
|
69457
|
|
|
|
|
|
|
|
|
226
|
KESLI
|
MP-10-011-001-001/1-A
(NAVALPUR (P))
|
1710011000NRG24200920230300567
|
20/09/2023
|
KALU
|
1710011WL033338
|
KALU
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLI
|
MP-10-011-001-001/58-A
(NAVALPUR (P))
|
1710011000NRG24200920230300569
|
20/09/2023
|
balakram
|
1710011WL033338
|
balakram
|
00415
|
SBIN0017098
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309487342
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLI
|
MP-10-011-004-002/123-B
(MOHASA (P))
|
1710011000NRG24200920230301179
|
20/09/2023
|
sourabh
|
1710011WL033435
|
sourabh
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLI
|
MP-10-011-004-002/125-A
(MOHASA (P))
|
1710011000NRG24200920230301180
|
20/09/2023
|
devendra
|
1710011WL033435
|
devendra
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLI
|
MP-10-011-004-002/158-B
(MOHASA (P))
|
1710011000NRG24200920230301187
|
20/09/2023
|
santosh sahu
|
1710011WL033435
|
santosh sahu
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
santoshsahu
|
BANK OF BARODA(606985)
|
|
231
|
KESLI
|
MP-10-011-004-002/160
(MOHASA (P))
|
1710011000NRG24200920230301189
|
20/09/2023
|
laxman
|
1710011WL033435
|
laxman
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLI
|
MP-10-011-004-002/180-D
(MOHASA (P))
|
1710011000NRG24200920230301193
|
20/09/2023
|
radha kurmi
|
1710011WL033435
|
radha kurmi
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
radhakurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KESLI
|
MP-10-011-004-002/21-C
(MOHASA (P))
|
1710011000NRG24200920230301198
|
20/09/2023
|
VINOD
|
1710011WL033435
|
VINOD
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLI
|
MP-10-011-004-002/23-B
(MOHASA (P))
|
1710011000NRG24200920230301203
|
20/09/2023
|
REENA KURMI
|
1710011WL033435
|
REENA KURMI
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
REENAKURMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLI
|
MP-10-011-004-002/31-C
(MOHASA (P))
|
1710011000NRG24200920230301207
|
20/09/2023
|
DROPTI KURMI
|
1710011WL033435
|
DROPTI KURMI
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
DROPTIKURMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESLI
|
MP-10-011-006-004/108
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300607
|
20/09/2023
|
raju
|
1710011WL033343
|
raju
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLI
|
MP-10-011-009-001/317
(JANAKPUR(P))
|
1710011009NRG24180920230299297
|
20/09/2023
|
hemraj
|
1710011009WL033099
|
hemraj
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLI
|
MP-10-011-009-001/79-A
(JANAKPUR(P))
|
1710011009NRG24180920230299305
|
20/09/2023
|
KASHIRAM
|
1710011009WL033099
|
KASHIRAM
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487342
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLI
|
MP-10-011-010-001/141-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301155
|
20/09/2023
|
ROSAN
|
1710011WL033434
|
ROSAN
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
ROSAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLI
|
MP-10-011-010-002/113-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301166
|
20/09/2023
|
CHITTAR
|
1710011WL033434
|
CHITTAR
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
CHITTAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLI
|
MP-10-011-010-002/22-A
(NAYANAGAR(P))
|
1710011000NRG24200920230301172
|
20/09/2023
|
thamman
|
1710011WL033434
|
thamman
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
thamman
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLI
|
MP-10-011-013-002/119-A
(NAHARMAU (P))
|
1710011000NRG24200920230300573
|
20/09/2023
|
Beer Singh Rathore
|
1710011WL033339
|
Beer Singh Rathore
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
BeerSinghRathore
|
HDFC BANK LTD(607152)
|
|
243
|
KESLI
|
MP-10-011-013-002/39
(NAHARMAU (P))
|
1710011000NRG24200920230300574
|
20/09/2023
|
seetarani
|
1710011WL033339
|
seetarani
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESLI
|
MP-10-011-013-002/73-C
(NAHARMAU (P))
|
1710011000NRG24200920230300587
|
20/09/2023
|
MAYARNI
|
1710011WL033340
|
MAYARNI
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
MAYARNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLI
|
MP-10-011-013-002/78
(NAHARMAU (P))
|
1710011000NRG24200920230300588
|
20/09/2023
|
jagmohan
|
1710011WL033340
|
jagmohan
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLI
|
MP-10-011-013-002/80-D
(NAHARMAU (P))
|
1710011000NRG24200920230300576
|
20/09/2023
|
Lalseeng Gadariya
|
1710011WL033339
|
Lalseeng Gadariya
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
LalseengGadariya
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLI
|
MP-10-011-016-001/45
(BHUSAURA (P))
|
1710011000NRG24200920230301394
|
20/09/2023
|
CHUNNILAL KURMI
|
1710011WL033454
|
CHUNNILAL KURMI
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
CHUNNILALKURMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLI
|
MP-10-011-016-001/47
(BHUSAURA (P))
|
1710011000NRG24200920230301396
|
20/09/2023
|
JAGDEESH
|
1710011WL033454
|
JAGDEESH
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLI
|
MP-10-011-016-001/91-A
(BHUSAURA (P))
|
1710011000NRG24200920230301399
|
20/09/2023
|
DWARKA BHADORIYA
|
1710011WL033454
|
DWARKA BHADORIYA
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
DWARKABHADORIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
250
|
KESLI
|
MP-10-011-020-003/51
(KEOLARI KALAN(P))
|
1710011000NRG24200920230300643
|
20/09/2023
|
Mahendra Patel
|
1710011WL033345
|
Mahendra Patel
|
00468
|
UBIN0545287
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487342
|
|
MahendraPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
251
|
KESLI
|
MP-10-011-004-002/21-B
(MOHASA (P))
|
1710011000NRG24200920230301197
|
20/09/2023
|
pratisha kurmi
|
1710011WL033435
|
pratisha kurmi
|
00468
|
UBIN0911054
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
pratishakurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
252
|
KESLI
|
MP-10-011-004-002/125-A
(MOHASA (P))
|
1710011000NRG24200920230301181
|
20/09/2023
|
sarojrani
|
1710011WL033435
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
sarojrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KESLI
|
MP-10-011-004-002/146-D
(MOHASA (P))
|
1710011000NRG24200920230301182
|
20/09/2023
|
chandrabhan
|
1710011WL033435
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KESLI
|
MP-10-011-004-002/149
(MOHASA (P))
|
1710011000NRG24200920230301183
|
20/09/2023
|
PRAGRANI
|
1710011WL033435
|
PRAGRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
PRAGRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KESLI
|
MP-10-011-004-002/160
(MOHASA (P))
|
1710011000NRG24200920230301190
|
20/09/2023
|
tulsarani
|
1710011WL033435
|
tulsarani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
tulsarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
KESLI
|
MP-10-011-004-002/172
(MOHASA (P))
|
1710011000NRG24200920230301192
|
20/09/2023
|
BHAGBAI URF RAMDULARI
|
1710011WL033435
|
BHAGBAI URF RAMDULARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
BHAGBAIURFRAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
KESLI
|
MP-10-011-004-002/172
(MOHASA (P))
|
1710011000NRG24200920230301191
|
20/09/2023
|
JANKI PRASAD
|
1710011WL033435
|
JANKI PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
JANKIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
KESLI
|
MP-10-011-004-002/21-A
(MOHASA (P))
|
1710011000NRG24200920230301195
|
20/09/2023
|
RASHMI KURMI
|
1710011WL033435
|
RASHMI KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESLI
|
MP-10-011-004-002/21-C
(MOHASA (P))
|
1710011000NRG24200920230301199
|
20/09/2023
|
REKHA
|
1710011WL033435
|
REKHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
KESLI
|
MP-10-011-004-002/21-D
(MOHASA (P))
|
1710011000NRG24200920230301201
|
20/09/2023
|
RACHNA KURMI
|
1710011WL033435
|
RACHNA KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RACHNAKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
KESLI
|
MP-10-011-004-002/21-D
(MOHASA (P))
|
1710011000NRG24200920230301200
|
20/09/2023
|
THAKURDAS KURMI
|
1710011WL033435
|
THAKURDAS KURMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
THAKURDASKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
KESLI
|
MP-10-011-004-002/31-A
(MOHASA (P))
|
1710011000NRG24200920230301204
|
20/09/2023
|
devsingh
|
1710011WL033435
|
devsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
devsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
KESLI
|
MP-10-011-004-002/31-A
(MOHASA (P))
|
1710011000NRG24200920230301205
|
20/09/2023
|
koushilya
|
1710011WL033435
|
koushilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
koushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
KESLI
|
MP-10-011-004-002/81
(MOHASA (P))
|
1710011000NRG24200920230301209
|
20/09/2023
|
RANI
|
1710011WL033435
|
RANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
KESLI
|
MP-10-011-006-004/110-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300608
|
20/09/2023
|
jitendra
|
1710011WL033343
|
jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESLI
|
MP-10-011-006-004/122-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300613
|
20/09/2023
|
MANIRAM SEN
|
1710011WL033343
|
MANIRAM SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
MANIRAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
KESLI
|
MP-10-011-006-004/168
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300620
|
20/09/2023
|
Savita
|
1710011WL033343
|
Savita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KESLI
|
MP-10-011-006-004/182-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300622
|
20/09/2023
|
RATIRAM
|
1710011WL033343
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KESLI
|
MP-10-011-006-004/40-A
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300626
|
20/09/2023
|
mulam ahirwar
|
1710011WL033343
|
mulam ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
mulamahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KESLI
|
MP-10-011-006-004/68
(BARKOTI KHURD(P))
|
1710011000NRG24200920230300635
|
20/09/2023
|
bablesh
|
1710011WL033343
|
bablesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
bablesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
KESLI
|
MP-10-011-013-002/170-B
(NAHARMAU (P))
|
1710011000NRG24200920230300579
|
20/09/2023
|
Durag
|
1710011WL033340
|
Durag
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
Durag
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
KESLI
|
MP-10-011-013-002/341-A
(NAHARMAU (P))
|
1710011000NRG24200920230300581
|
20/09/2023
|
vishal
|
1710011WL033340
|
vishal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KESLI
|
MP-10-011-013-002/368
(NAHARMAU (P))
|
1710011000NRG24200920230300582
|
20/09/2023
|
kelash
|
1710011WL033340
|
kelash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
274
|
KESLI
|
MP-10-011-013-002/433-A
(NAHARMAU (P))
|
1710011000NRG24200920230300583
|
20/09/2023
|
RAJU
|
1710011WL033340
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
KESLI
|
MP-10-011-013-002/450
(NAHARMAU (P))
|
1710011000NRG24200920230300584
|
20/09/2023
|
asharani
|
1710011WL033340
|
asharani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
asharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
KESLI
|
MP-10-011-013-002/450
(NAHARMAU (P))
|
1710011000NRG24200920230300585
|
20/09/2023
|
ramnaresh
|
1710011WL033340
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
KESLI
|
MP-10-011-013-002/450-B
(NAHARMAU (P))
|
1710011000NRG24200920230300575
|
20/09/2023
|
babita
|
1710011WL033339
|
babita
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309487342
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
278
|
KESLI
|
MP-10-011-013-002/96
(NAHARMAU (P))
|
1710011000NRG24200920230300577
|
20/09/2023
|
nannu
|
1710011WL033339
|
nannu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
279
|
KESLI
|
MP-10-011-013-002/96
(NAHARMAU (P))
|
1710011000NRG24200920230300578
|
20/09/2023
|
shandya
|
1710011WL033339
|
shandya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309487342
|
|
shandya
|
STATE BANK OF INDIA(508548)
|
|
280
|
KESLI
|
MP-10-011-016-001/211
(BHUSAURA (P))
|
1710011000NRG24200920230301390
|
20/09/2023
|
GOMTI
|
1710011WL033454
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
GOMTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
KESLI
|
MP-10-011-016-001/91-B
(BHUSAURA (P))
|
1710011000NRG24200920230301400
|
20/09/2023
|
RAMBASANT BHADORIYA
|
1710011WL033454
|
RAMBASANT BHADORIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMBASANTBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESLI
|
MP-10-011-016-001/92
(BHUSAURA (P))
|
1710011000NRG24200920230301401
|
20/09/2023
|
BHAGATSING BHADORIYA
|
1710011WL033454
|
BHAGATSING BHADORIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
BHAGATSINGBHADORIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KESLI
|
MP-10-011-029-001/110-A
(RAMKHERI(P))
|
1710011029NRG24200920230300708
|
20/09/2023
|
Bhupendra
|
1710011029WL033363
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KESLI
|
MP-10-011-030-003/346
(DOMA (P))
|
1710011000NRG24200920230300648
|
20/09/2023
|
JANKRANI
|
1710011WL033347
|
JANKRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
JANKRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KESLI
|
MP-10-011-030-003/356
(DOMA (P))
|
1710011000NRG24200920230300650
|
20/09/2023
|
RAKESH
|
1710011WL033347
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
286
|
KESLI
|
MP-10-011-030-003/360
(DOMA (P))
|
1710011000NRG24200920230300651
|
20/09/2023
|
Laxman
|
1710011WL033347
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
287
|
KESLI
|
MP-10-011-030-003/373
(DOMA (P))
|
1710011000NRG24200920230300654
|
20/09/2023
|
CHANDRESH
|
1710011WL033347
|
CHANDRESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
CHANDRESH
|
BANK OF BARODA(606985)
|
|
288
|
KESLI
|
MP-10-011-044-005/131-A
(BAMHORI (P))
|
1710011000NRG24200920230300636
|
20/09/2023
|
RAKESH
|
1710011WL033344
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KESLI
|
MP-10-011-044-005/131-A
(BAMHORI (P))
|
1710011000NRG24200920230300637
|
20/09/2023
|
SUMATRANI
|
1710011WL033344
|
SUMATRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
SUMATRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KESLI
|
MP-10-011-052-004/32
(MAHKA KERPANI(P))
|
1710011000NRG24200920230301232
|
20/09/2023
|
gorelal
|
1710011WL033439
|
gorelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
291
|
KESLI
|
MP-10-011-016-001/387
(BHUSAURA (P))
|
1710011000NRG24200920230301392
|
20/09/2023
|
VIJAYRANI KURMI
|
1710011WL033454
|
VIJAYRANI KURMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487342
|
|
VIJAYRANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KESLI
|
MP-10-011-029-001/258
(RAMKHERI(P))
|
1710011029NRG24200920230300718
|
20/09/2023
|
RAMCHARAN
|
1710011029WL033363
|
RAMCHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KESLI
|
MP-10-011-029-001/259
(RAMKHERI(P))
|
1710011029NRG24200920230300719
|
20/09/2023
|
SURENDRA
|
1710011029WL033363
|
SURENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KESLI
|
MP-10-011-029-001/260
(RAMKHERI(P))
|
1710011029NRG24200920230300720
|
20/09/2023
|
kundan
|
1710011029WL033363
|
kundan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KESLI
|
MP-10-011-029-001/263
(RAMKHERI(P))
|
1710011029NRG24200920230300722
|
20/09/2023
|
Udaybhan
|
1710011029WL033363
|
Udaybhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KESLI
|
MP-10-011-029-001/274
(RAMKHERI(P))
|
1710011029NRG24200920230300723
|
20/09/2023
|
Mahendra
|
1710011029WL033363
|
Mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487342
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
297
|
KESLI
|
MP-10-011-004-002/81
(MOHASA (P))
|
1710011000NRG24200920230301208
|
20/09/2023
|
MANOJ
|
1710011WL033435
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309487342
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KESLI
|
MP-10-011-027-002/209-A
(PATHA KHURD (P))
|
1710011000NRG24200920230301150
|
20/09/2023
|
Neha Jain
|
1710011WL033433
|
Neha Jain
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309487342
|
|
NehaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KESLI
|
MP-10-011-036-004/214-C
(TULSIPAR (P))
|
1710011036NRG24200920230300911
|
20/09/2023
|
VANDANA
|
1710011036WL033393
|
VANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487342
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435384
|
435384
|
|
|
|
|
|
|
|