|
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-10-011-030-003/359-B
(DOMA (P))
|
1710011000NRG24200720230217216
|
20/07/2023
|
Thamman
|
1710011WL019122
|
Thamman
|
00045
|
BARB0BIJORA
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
Thamman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-009-001/1-A
(JANAKPUR(P))
|
1710011009NRG24200720230217171
|
20/07/2023
|
kamlesh
|
1710011009WL019118
|
kamlesh
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-009-001/11
(JANAKPUR(P))
|
1710011009NRG24200720230217172
|
20/07/2023
|
MADAN RAJAK
|
1710011009WL019118
|
MADAN RAJAK
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
MADANRAJAK
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-009-001/151-A
(JANAKPUR(P))
|
1710011009NRG24200720230217178
|
20/07/2023
|
LAXMAN SINGH LODHI
|
1710011009WL019118
|
LAXMAN SINGH LODHI
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
LAXMANSINGHLODHI
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-009-001/201-A
(JANAKPUR(P))
|
1710011009NRG24200720230217186
|
20/07/2023
|
BHUPENDRA
|
1710011009WL019118
|
BHUPENDRA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-009-001/279
(JANAKPUR(P))
|
1710011009NRG24200720230217196
|
20/07/2023
|
DUWARKA
|
1710011009WL019119
|
DUWARKA
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
DUWARKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESLI
|
MP-10-011-009-001/32
(JANAKPUR(P))
|
1710011009NRG24200720230217203
|
20/07/2023
|
jayrani
|
1710011009WL019119
|
jayrani
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
jayrani
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-009-001/321
(JANAKPUR(P))
|
1710011009NRG24200720230217204
|
20/07/2023
|
ARVIND AHIRWAR
|
1710011009WL019119
|
ARVIND AHIRWAR
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ARVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESLI
|
MP-10-011-027-002/248-A
(PATHA KHURD (P))
|
1710011000NRG24200720230217409
|
20/07/2023
|
RAJABABU
|
1710011WL019137
|
RAJABABU
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAJABABU
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-050-005/66-A
(SAGONI (P))
|
1710011000NRG24200720230217259
|
20/07/2023
|
ANJESH GOUND
|
1710011WL019129
|
ANJESH GOUND
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
ANJESHGOUND
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-052-004/502-A
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217230
|
20/07/2023
|
Pankaj
|
1710011WL019125
|
Pankaj
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
KESLI
|
MP-10-011-009-001/158
(JANAKPUR(P))
|
1710011009NRG24200720230217179
|
20/07/2023
|
thamman
|
1710011009WL019118
|
thamman
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
thamman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-009-001/164
(JANAKPUR(P))
|
1710011009NRG24200720230217184
|
20/07/2023
|
Tarbar
|
1710011009WL019118
|
Tarbar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Tarbar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-009-001/202-A
(JANAKPUR(P))
|
1710011009NRG24200720230217187
|
20/07/2023
|
amarsingh
|
1710011009WL019118
|
amarsingh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-009-001/203
(JANAKPUR(P))
|
1710011009NRG24200720230217188
|
20/07/2023
|
KISHORI
|
1710011009WL019118
|
KISHORI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-009-001/270-B
(JANAKPUR(P))
|
1710011009NRG24200720230217193
|
20/07/2023
|
RAJESH
|
1710011009WL019119
|
RAJESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-009-001/272-A
(JANAKPUR(P))
|
1710011009NRG24200720230217194
|
20/07/2023
|
savita lodhi
|
1710011009WL019119
|
savita lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
savitalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-009-001/277
(JANAKPUR(P))
|
1710011009NRG24200720230217195
|
20/07/2023
|
SANTOSH
|
1710011009WL019119
|
SANTOSH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-009-001/315
(JANAKPUR(P))
|
1710011009NRG24200720230217201
|
20/07/2023
|
ramkumar
|
1710011009WL019119
|
ramkumar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-009-001/336
(JANAKPUR(P))
|
1710011009NRG24200720230217206
|
20/07/2023
|
jeevan
|
1710011009WL019119
|
jeevan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-012-003/46-D
(JAITPUR (P))
|
1710011000NRG24200720230217225
|
20/07/2023
|
sarojrani
|
1710011WL019124
|
sarojrani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24200720230217214
|
20/07/2023
|
suneela bai
|
1710011WL019121
|
suneela bai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
suneelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-026-002/7-D
(NARAYANPUR(P))
|
1710011000NRG24200720230217401
|
20/07/2023
|
Prembai
|
1710011WL019136
|
Prembai
|
00089
|
CBIN0281596
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-026-002/74
(NARAYANPUR(P))
|
1710011000NRG24200720230217402
|
20/07/2023
|
Teekaram
|
1710011WL019136
|
Teekaram
|
00089
|
CBIN0281596
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLI
|
MP-10-011-027-002/208-B
(PATHA KHURD (P))
|
1710011000NRG24200720230217236
|
20/07/2023
|
neeraj
|
1710011WL019128
|
neeraj
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
30/07/2023
|
|
209493678
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESLI
|
MP-10-011-029-001/16-A
(RAMKHERI(P))
|
1710011029NRG24200720230216936
|
20/07/2023
|
kanchedi
|
1710011029WL019076
|
kanchedi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-029-001/18
(RAMKHERI(P))
|
1710011029NRG24200720230216938
|
20/07/2023
|
LALSINGH
|
1710011029WL019076
|
LALSINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-029-001/189-A
(RAMKHERI(P))
|
1710011029NRG24200720230216940
|
20/07/2023
|
Surendra
|
1710011029WL019076
|
Surendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-029-001/199
(RAMKHERI(P))
|
1710011029NRG24200720230216941
|
20/07/2023
|
balram
|
1710011029WL019076
|
balram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-029-001/199-A
(RAMKHERI(P))
|
1710011029NRG24200720230216942
|
20/07/2023
|
yogendra
|
1710011029WL019076
|
yogendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-029-001/2
(RAMKHERI(P))
|
1710011029NRG24200720230216943
|
20/07/2023
|
Ramsingh
|
1710011029WL019076
|
Ramsingh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-029-001/205
(RAMKHERI(P))
|
1710011029NRG24200720230216854
|
20/07/2023
|
Jagatsingh
|
1710011029WL019061
|
Jagatsingh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-029-001/205
(RAMKHERI(P))
|
1710011029NRG24200720230216855
|
20/07/2023
|
Shobharani
|
1710011029WL019061
|
Shobharani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Shobharani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-029-001/23
(RAMKHERI(P))
|
1710011029NRG24200720230216945
|
20/07/2023
|
MULAM SINGH
|
1710011029WL019076
|
MULAM SINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
MULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-029-001/247
(RAMKHERI(P))
|
1710011029NRG24200720230216946
|
20/07/2023
|
Mukesh
|
1710011029WL019076
|
Mukesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-029-001/248
(RAMKHERI(P))
|
1710011029NRG24200720230216947
|
20/07/2023
|
Mohan
|
1710011029WL019076
|
Mohan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-029-001/250
(RAMKHERI(P))
|
1710011029NRG24200720230216948
|
20/07/2023
|
chandresh
|
1710011029WL019076
|
chandresh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-029-001/255
(RAMKHERI(P))
|
1710011029NRG24200720230216949
|
20/07/2023
|
Devendra
|
1710011029WL019076
|
Devendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-029-001/309
(RAMKHERI(P))
|
1710011029NRG24200720230216950
|
20/07/2023
|
GANESH
|
1710011029WL019076
|
GANESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-029-001/311
(RAMKHERI(P))
|
1710011029NRG24200720230216952
|
20/07/2023
|
RAMJI
|
1710011029WL019076
|
RAMJI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-029-001/311-A
(RAMKHERI(P))
|
1710011029NRG24200720230216953
|
20/07/2023
|
MAHENDRA
|
1710011029WL019076
|
MAHENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-029-001/41
(RAMKHERI(P))
|
1710011029NRG24200720230216957
|
20/07/2023
|
Premkumar
|
1710011029WL019076
|
Premkumar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-029-001/43-A
(RAMKHERI(P))
|
1710011029NRG24200720230216959
|
20/07/2023
|
KARTAR
|
1710011029WL019076
|
KARTAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
KARTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-029-001/5
(RAMKHERI(P))
|
1710011029NRG24200720230216960
|
20/07/2023
|
DHANIRAM
|
1710011029WL019076
|
DHANIRAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-029-001/6
(RAMKHERI(P))
|
1710011029NRG24200720230216961
|
20/07/2023
|
TEEKARAM
|
1710011029WL019076
|
TEEKARAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-029-001/69
(RAMKHERI(P))
|
1710011029NRG24200720230216962
|
20/07/2023
|
NARMADA
|
1710011029WL019076
|
NARMADA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-029-001/69-A
(RAMKHERI(P))
|
1710011029NRG24200720230216963
|
20/07/2023
|
NISHA
|
1710011029WL019076
|
NISHA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-029-001/69-B
(RAMKHERI(P))
|
1710011029NRG24200720230216964
|
20/07/2023
|
ramshankar
|
1710011029WL019076
|
ramshankar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-029-001/70
(RAMKHERI(P))
|
1710011029NRG24200720230216965
|
20/07/2023
|
RAMSINGH
|
1710011029WL019076
|
RAMSINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-029-001/78-A
(RAMKHERI(P))
|
1710011029NRG24200720230216967
|
20/07/2023
|
neetesh
|
1710011029WL019076
|
neetesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-029-001/79-B
(RAMKHERI(P))
|
1710011029NRG24200720230216968
|
20/07/2023
|
Asharam
|
1710011029WL019076
|
Asharam
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-029-001/8
(RAMKHERI(P))
|
1710011029NRG24200720230216969
|
20/07/2023
|
parsotam
|
1710011029WL019076
|
parsotam
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209493678
|
|
parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESLI
|
MP-10-011-029-001/9
(RAMKHERI(P))
|
1710011029NRG24200720230216970
|
20/07/2023
|
Bhagbandas
|
1710011029WL019076
|
Bhagbandas
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Bhagbandas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-029-001/91
(RAMKHERI(P))
|
1710011029NRG24200720230216971
|
20/07/2023
|
SHYAM SINGH
|
1710011029WL019076
|
SHYAM SINGH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-029-002/1-A
(RAMKHERI(P))
|
1710011029NRG24200720230216858
|
20/07/2023
|
prakash
|
1710011029WL019061
|
prakash
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209493678
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KESLI
|
MP-10-011-029-002/137-A
(RAMKHERI(P))
|
1710011029NRG24200720230216860
|
20/07/2023
|
Ashutosh khere
|
1710011029WL019061
|
Ashutosh khere
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ashutoshkhere
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLI
|
MP-10-011-029-002/191
(RAMKHERI(P))
|
1710011029NRG24200720230216862
|
20/07/2023
|
ramali
|
1710011029WL019061
|
ramali
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-030-003/434
(DOMA (P))
|
1710011000NRG24200720230217217
|
20/07/2023
|
Hemraj Lodhi
|
1710011WL019122
|
Hemraj Lodhi
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
HemrajLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-032-003/276
(MARAMADHO(P))
|
1710011000NRG24200720230217263
|
20/07/2023
|
FAGHU
|
1710011WL019130
|
FAGHU
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
FAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-032-003/276
(MARAMADHO(P))
|
1710011000NRG24200720230217264
|
20/07/2023
|
mamtarani
|
1710011WL019130
|
mamtarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209493678
|
|
mamtarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KESLI
|
MP-10-011-032-003/277
(MARAMADHO(P))
|
1710011000NRG24200720230217266
|
20/07/2023
|
keshrani
|
1710011WL019130
|
keshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
keshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-032-003/285
(MARAMADHO(P))
|
1710011000NRG24200720230217267
|
20/07/2023
|
malti
|
1710011WL019130
|
malti
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-032-003/48
(MARAMADHO(P))
|
1710011000NRG24200720230217269
|
20/07/2023
|
REKHA
|
1710011WL019130
|
REKHA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-039-001/114
(GHANA (P))
|
1710011000NRG24200720230217219
|
20/07/2023
|
AJAY
|
1710011WL019123
|
AJAY
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
65
|
KESLI
|
MP-10-011-039-001/24
(GHANA (P))
|
1710011000NRG24200720230217220
|
20/07/2023
|
Pappu
|
1710011WL019123
|
Pappu
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-039-001/24
(GHANA (P))
|
1710011000NRG24200720230217221
|
20/07/2023
|
vimleshrani
|
1710011WL019123
|
vimleshrani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
vimleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-040-001/146
(JHIRIA)
|
1710011040NRG24200720230216527
|
20/07/2023
|
Deena
|
1710011040WL018996
|
Deena
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
Deena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESLI
|
MP-10-011-040-001/16
(JHIRIA)
|
1710011040NRG24200720230216529
|
20/07/2023
|
ratan
|
1710011040WL018996
|
ratan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-040-001/33
(JHIRIA)
|
1710011040NRG24200720230216536
|
20/07/2023
|
Dashrat
|
1710011040WL018996
|
Dashrat
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLI
|
MP-10-011-040-001/40
(JHIRIA)
|
1710011040NRG24200720230216541
|
20/07/2023
|
Chandani
|
1710011040WL018996
|
Chandani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Chandani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLI
|
MP-10-011-040-001/44
(JHIRIA)
|
1710011040NRG24200720230216543
|
20/07/2023
|
anitarani
|
1710011040WL018996
|
anitarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
anitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-040-001/44
(JHIRIA)
|
1710011040NRG24200720230216542
|
20/07/2023
|
chhatar
|
1710011040WL018996
|
chhatar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
chhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KESLI
|
MP-10-011-040-001/72-B
(JHIRIA)
|
1710011040NRG24200720230216547
|
20/07/2023
|
lalsingh
|
1710011040WL018996
|
lalsingh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLI
|
MP-10-011-040-002/119
(JHIRIA)
|
1710011000NRG24200720230217341
|
20/07/2023
|
ghansyam
|
1710011WL019134
|
ghansyam
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-040-002/148
(JHIRIA)
|
1710011000NRG24200720230217349
|
20/07/2023
|
madhav
|
1710011WL019134
|
madhav
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24200720230217355
|
20/07/2023
|
Harbhajan
|
1710011WL019134
|
Harbhajan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Harbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24200720230217358
|
20/07/2023
|
sunita
|
1710011WL019134
|
sunita
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-044-001/10
(BAMHORI (P))
|
1710011000NRG24200720230217273
|
20/07/2023
|
kasheeram
|
1710011WL019133
|
kasheeram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
kasheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESLI
|
MP-10-011-044-001/10
(BAMHORI (P))
|
1710011000NRG24200720230217274
|
20/07/2023
|
sheelrani
|
1710011WL019133
|
sheelrani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-044-001/10-B
(BAMHORI (P))
|
1710011000NRG24200720230217275
|
20/07/2023
|
krishnakumar
|
1710011WL019133
|
krishnakumar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESLI
|
MP-10-011-044-001/16-A
(BAMHORI (P))
|
1710011000NRG24200720230217278
|
20/07/2023
|
Ganesh
|
1710011WL019133
|
Ganesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011000NRG24200720230217280
|
20/07/2023
|
rajmani
|
1710011WL019133
|
rajmani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-044-001/27-A
(BAMHORI (P))
|
1710011000NRG24200720230217281
|
20/07/2023
|
Bahadur singh
|
1710011WL019133
|
Bahadur singh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Bahadursingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011000NRG24200720230217284
|
20/07/2023
|
Dayadhankar
|
1710011WL019133
|
Dayadhankar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
Dayadhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KESLI
|
MP-10-011-044-001/68-B
(BAMHORI (P))
|
1710011000NRG24200720230217285
|
20/07/2023
|
Sudha
|
1710011WL019133
|
Sudha
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-044-001/70-B
(BAMHORI (P))
|
1710011000NRG24200720230217286
|
20/07/2023
|
mithlesh
|
1710011WL019133
|
mithlesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-044-001/87-A
(BAMHORI (P))
|
1710011000NRG24200720230217287
|
20/07/2023
|
Kailsha
|
1710011WL019133
|
Kailsha
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
30/07/2023
|
|
209493678
|
|
Kailsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESLI
|
MP-10-011-044-001/87-B
(BAMHORI (P))
|
1710011000NRG24200720230217288
|
20/07/2023
|
teekaram
|
1710011WL019133
|
teekaram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011000NRG24200720230217299
|
20/07/2023
|
ramrani
|
1710011WL019133
|
ramrani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-044-005/128
(BAMHORI (P))
|
1710011000NRG24200720230217298
|
20/07/2023
|
ranjeet
|
1710011WL019133
|
ranjeet
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ranjeet
|
BANK OF BARODA(606985)
|
|
91
|
KESLI
|
MP-10-011-044-005/130-B
(BAMHORI (P))
|
1710011000NRG24200720230217304
|
20/07/2023
|
Ritesh
|
1710011WL019133
|
Ritesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24200720230217327
|
20/07/2023
|
ramswaroop
|
1710011WL019133
|
ramswaroop
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-044-005/88-B
(BAMHORI (P))
|
1710011000NRG24200720230217328
|
20/07/2023
|
seema
|
1710011WL019133
|
seema
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-050-005/23
(SAGONI (P))
|
1710011000NRG24200720230217249
|
20/07/2023
|
ramdas
|
1710011WL019129
|
ramdas
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-050-005/23-B
(SAGONI (P))
|
1710011000NRG24200720230217250
|
20/07/2023
|
seeta
|
1710011WL019129
|
seeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KESLI
|
MP-10-011-050-005/6-A
(SAGONI (P))
|
1710011000NRG24200720230217256
|
20/07/2023
|
ANJESH GOUND
|
1710011WL019129
|
ANJESH GOUND
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
ANJESHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-050-005/62-C
(SAGONI (P))
|
1710011000NRG24200720230217257
|
20/07/2023
|
roopsingh gound
|
1710011WL019129
|
roopsingh gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
roopsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122629
|
122629
|
|
|
|
|
|
|
|
|
98
|
KESLI
|
MP-10-011-009-001/163
(JANAKPUR(P))
|
1710011009NRG24200720230217183
|
20/07/2023
|
HANMAT
|
1710011009WL019118
|
HANMAT
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-009-001/20
(JANAKPUR(P))
|
1710011009NRG24200720230217185
|
20/07/2023
|
dayali
|
1710011009WL019118
|
dayali
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-009-001/229-A
(JANAKPUR(P))
|
1710011009NRG24200720230217191
|
20/07/2023
|
KAMLESH
|
1710011009WL019119
|
KAMLESH
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
KESLI
|
MP-10-011-004-001/38
(MOHASA (P))
|
1710011000NRG24200720230217232
|
20/07/2023
|
MANNU
|
1710011WL019126
|
MANNU
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209493678
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24200720230217212
|
20/07/2023
|
sanjay
|
1710011WL019121
|
sanjay
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-026-002/5-A
(NARAYANPUR(P))
|
1710011000NRG24200720230217391
|
20/07/2023
|
Rohit
|
1710011WL019136
|
Rohit
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-026-002/54
(NARAYANPUR(P))
|
1710011000NRG24200720230217394
|
20/07/2023
|
rajesh
|
1710011WL019136
|
rajesh
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-026-002/54
(NARAYANPUR(P))
|
1710011000NRG24200720230217395
|
20/07/2023
|
santoshrani
|
1710011WL019136
|
santoshrani
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-026-002/67
(NARAYANPUR(P))
|
1710011000NRG24200720230217398
|
20/07/2023
|
UMARANI
|
1710011WL019136
|
UMARANI
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-026-002/67
(NARAYANPUR(P))
|
1710011000NRG24200720230217397
|
20/07/2023
|
VEERAN
|
1710011WL019136
|
VEERAN
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-026-002/7-B
(NARAYANPUR(P))
|
1710011000NRG24200720230217399
|
20/07/2023
|
Siyabai
|
1710011WL019136
|
Siyabai
|
00089
|
CBIN0282031
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-026-002/74-A
(NARAYANPUR(P))
|
1710011000NRG24200720230217403
|
20/07/2023
|
raghav
|
1710011WL019136
|
raghav
|
00089
|
CBIN0282031
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
raghav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLI
|
MP-10-011-026-002/89-A
(NARAYANPUR(P))
|
1710011000NRG24200720230217406
|
20/07/2023
|
Sandeep Sahu
|
1710011WL019136
|
Sandeep Sahu
|
00089
|
CBIN0282031
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
SandeepSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-026-002/89-B
(NARAYANPUR(P))
|
1710011000NRG24200720230217407
|
20/07/2023
|
Kavita sahu
|
1710011WL019136
|
Kavita sahu
|
00089
|
CBIN0282031
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Kavitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-026-002/9-B
(NARAYANPUR(P))
|
1710011000NRG24200720230217408
|
20/07/2023
|
Satto
|
1710011WL019136
|
Satto
|
00089
|
CBIN0282031
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Satto
|
INDIAN BANK(607105)
|
|
113
|
KESLI
|
MP-10-011-027-002/208-C
(PATHA KHURD (P))
|
1710011000NRG24200720230217238
|
20/07/2023
|
neelesh
|
1710011WL019128
|
neelesh
|
00089
|
CBIN0282031
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493678
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
114
|
KESLI
|
MP-10-011-027-002/208-B
(PATHA KHURD (P))
|
1710011000NRG24200720230217237
|
20/07/2023
|
SURBHI
|
1710011WL019128
|
SURBHI
|
00415
|
SBIN0000475
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493678
|
|
SURBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
KESLI
|
MP-10-011-009-001/123-A
(JANAKPUR(P))
|
1710011009NRG24200720230217174
|
20/07/2023
|
govind
|
1710011009WL019118
|
govind
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-009-001/147-A
(JANAKPUR(P))
|
1710011009NRG24200720230217176
|
20/07/2023
|
RANJEETA
|
1710011009WL019118
|
RANJEETA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-009-001/160
(JANAKPUR(P))
|
1710011009NRG24200720230217180
|
20/07/2023
|
ramkali
|
1710011009WL019118
|
ramkali
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-009-001/207-A
(JANAKPUR(P))
|
1710011009NRG24200720230217189
|
20/07/2023
|
jeevan
|
1710011009WL019118
|
jeevan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-009-001/255-A
(JANAKPUR(P))
|
1710011009NRG24200720230217192
|
20/07/2023
|
hammir lodhi
|
1710011009WL019119
|
hammir lodhi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
hammirlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-009-001/330
(JANAKPUR(P))
|
1710011009NRG24200720230217205
|
20/07/2023
|
MOHAN GOUND
|
1710011009WL019119
|
MOHAN GOUND
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
MOHANGOUND
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-009-001/359
(JANAKPUR(P))
|
1710011009NRG24200720230217207
|
20/07/2023
|
RAJENDRA
|
1710011009WL019119
|
RAJENDRA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-009-001/369
(JANAKPUR(P))
|
1710011009NRG24200720230217209
|
20/07/2023
|
RAGHURAJ
|
1710011009WL019119
|
RAGHURAJ
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-026-002/7-C
(NARAYANPUR(P))
|
1710011000NRG24200720230217400
|
20/07/2023
|
Sandeep Yadav
|
1710011WL019136
|
Sandeep Yadav
|
00415
|
SBIN0004910
|
484
|
484
|
Processed
|
28/07/2023
|
|
209493678
|
|
SandeepYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLI
|
MP-10-011-026-002/8-D
(NARAYANPUR(P))
|
1710011000NRG24200720230217405
|
20/07/2023
|
Sandeep
|
1710011WL019136
|
Sandeep
|
00415
|
SBIN0004910
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLI
|
MP-10-011-029-002/135
(RAMKHERI(P))
|
1710011029NRG24200720230216859
|
20/07/2023
|
Shivraj
|
1710011029WL019061
|
Shivraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-040-001/146
(JHIRIA)
|
1710011040NRG24200720230216528
|
20/07/2023
|
Bharti
|
1710011040WL018996
|
Bharti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KESLI
|
MP-10-011-040-001/40
(JHIRIA)
|
1710011040NRG24200720230216540
|
20/07/2023
|
Jashwant
|
1710011040WL018996
|
Jashwant
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
Jashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KESLI
|
MP-10-011-040-002/114-A
(JHIRIA)
|
1710011000NRG24200720230217335
|
20/07/2023
|
Surendra
|
1710011WL019134
|
Surendra
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLI
|
MP-10-011-040-002/115
(JHIRIA)
|
1710011000NRG24200720230217338
|
20/07/2023
|
amit
|
1710011WL019134
|
amit
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-040-002/115
(JHIRIA)
|
1710011000NRG24200720230217337
|
20/07/2023
|
jayraj
|
1710011WL019134
|
jayraj
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
jayraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-040-002/125-C
(JHIRIA)
|
1710011000NRG24200720230217346
|
20/07/2023
|
vineeta
|
1710011WL019134
|
vineeta
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-040-002/163-A
(JHIRIA)
|
1710011000NRG24200720230217356
|
20/07/2023
|
Radharani
|
1710011WL019134
|
Radharani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-040-002/44
(JHIRIA)
|
1710011000NRG24200720230217383
|
20/07/2023
|
mayarani
|
1710011WL019134
|
mayarani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-040-002/70
(JHIRIA)
|
1710011000NRG24200720230217386
|
20/07/2023
|
Ramkaran
|
1710011WL019134
|
Ramkaran
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-044-005/134-A
(BAMHORI (P))
|
1710011000NRG24200720230217308
|
20/07/2023
|
balmukund
|
1710011WL019133
|
balmukund
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
28/07/2023
|
|
209493678
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24200720230217260
|
20/07/2023
|
MITTAR GOUND
|
1710011WL019129
|
MITTAR GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
MITTARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26328
|
26328
|
|
|
|
|
|
|
|
|
137
|
KESLI
|
MP-10-011-050-005/159
(SAGONI (P))
|
1710011000NRG24200720230217241
|
20/07/2023
|
vrandavan
|
1710011WL019129
|
vrandavan
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
vrandavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KESLI
|
MP-10-011-009-001/112
(JANAKPUR(P))
|
1710011009NRG24200720230217173
|
20/07/2023
|
RAMABAI
|
1710011009WL019118
|
RAMABAI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLI
|
MP-10-011-009-001/147
(JANAKPUR(P))
|
1710011009NRG24200720230217175
|
20/07/2023
|
BHOOPENDRA
|
1710011009WL019118
|
BHOOPENDRA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
BHOOPENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-009-001/150
(JANAKPUR(P))
|
1710011009NRG24200720230217177
|
20/07/2023
|
AJMER
|
1710011009WL019118
|
AJMER
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-009-001/160-A
(JANAKPUR(P))
|
1710011009NRG24200720230217181
|
20/07/2023
|
RAMU
|
1710011009WL019118
|
RAMU
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-009-001/161
(JANAKPUR(P))
|
1710011009NRG24200720230217182
|
20/07/2023
|
ramrani
|
1710011009WL019118
|
ramrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLI
|
MP-10-011-009-001/214
(JANAKPUR(P))
|
1710011009NRG24200720230217190
|
20/07/2023
|
RAMESH
|
1710011009WL019118
|
RAMESH
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-009-001/280
(JANAKPUR(P))
|
1710011009NRG24200720230217197
|
20/07/2023
|
KALYAN
|
1710011009WL019119
|
KALYAN
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLI
|
MP-10-011-009-001/289
(JANAKPUR(P))
|
1710011009NRG24200720230217198
|
20/07/2023
|
ramu
|
1710011009WL019119
|
ramu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-009-001/292
(JANAKPUR(P))
|
1710011009NRG24200720230217199
|
20/07/2023
|
GYANI
|
1710011009WL019119
|
GYANI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-009-001/307
(JANAKPUR(P))
|
1710011009NRG24200720230217200
|
20/07/2023
|
rajkumar
|
1710011009WL019119
|
rajkumar
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-009-001/36
(JANAKPUR(P))
|
1710011009NRG24200720230217208
|
20/07/2023
|
SHANKAR
|
1710011009WL019119
|
SHANKAR
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLI
|
MP-10-011-009-001/370
(JANAKPUR(P))
|
1710011009NRG24200720230217210
|
20/07/2023
|
UTTAM
|
1710011009WL019119
|
UTTAM
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLI
|
MP-10-011-025-002/119-A
(ARJUNI(P))
|
1710011000NRG24200720230217213
|
20/07/2023
|
sapna
|
1710011WL019121
|
sapna
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KESLI
|
MP-10-011-026-002/8-B
(NARAYANPUR(P))
|
1710011000NRG24200720230217404
|
20/07/2023
|
Rahul
|
1710011WL019136
|
Rahul
|
00415
|
SBIN0016189
|
208
|
208
|
Processed
|
28/07/2023
|
|
209493678
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KESLI
|
MP-10-011-029-001/17-A
(RAMKHERI(P))
|
1710011029NRG24200720230216937
|
20/07/2023
|
deepchandra
|
1710011029WL019076
|
deepchandra
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-029-001/310
(RAMKHERI(P))
|
1710011029NRG24200720230216951
|
20/07/2023
|
YASHVANT SINGH DANGI
|
1710011029WL019076
|
YASHVANT SINGH DANGI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
YASHVANTSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KESLI
|
MP-10-011-029-002/17-A
(RAMKHERI(P))
|
1710011029NRG24200720230216861
|
20/07/2023
|
amit kumr
|
1710011029WL019061
|
amit kumr
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
amitkumr
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KESLI
|
MP-10-011-040-001/10
(JHIRIA)
|
1710011040NRG24200720230216514
|
20/07/2023
|
gayateri
|
1710011040WL018996
|
gayateri
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
gayateri
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLI
|
MP-10-011-040-001/103-B
(JHIRIA)
|
1710011040NRG24200720230216515
|
20/07/2023
|
ghanshyam
|
1710011040WL018996
|
ghanshyam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KESLI
|
MP-10-011-040-001/16
(JHIRIA)
|
1710011040NRG24200720230216530
|
20/07/2023
|
ashokrani
|
1710011040WL018996
|
ashokrani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLI
|
MP-10-011-040-001/166
(JHIRIA)
|
1710011040NRG24200720230216531
|
20/07/2023
|
rajesh kumar
|
1710011040WL018996
|
rajesh kumar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLI
|
MP-10-011-040-001/22
(JHIRIA)
|
1710011040NRG24200720230216533
|
20/07/2023
|
parsottm
|
1710011040WL018996
|
parsottm
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
parsottm
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-040-001/23
(JHIRIA)
|
1710011040NRG24200720230216534
|
20/07/2023
|
rajkumar
|
1710011040WL018996
|
rajkumar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLI
|
MP-10-011-040-001/29
(JHIRIA)
|
1710011040NRG24200720230216535
|
20/07/2023
|
santosh
|
1710011040WL018996
|
santosh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLI
|
MP-10-011-040-001/37
(JHIRIA)
|
1710011040NRG24200720230216537
|
20/07/2023
|
Anuruddh
|
1710011040WL018996
|
Anuruddh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Anuruddh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLI
|
MP-10-011-040-001/46
(JHIRIA)
|
1710011040NRG24200720230216544
|
20/07/2023
|
bhagwat
|
1710011040WL018996
|
bhagwat
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLI
|
MP-10-011-040-001/67
(JHIRIA)
|
1710011040NRG24200720230216546
|
20/07/2023
|
radhesyam
|
1710011040WL018996
|
radhesyam
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLI
|
MP-10-011-040-001/74
(JHIRIA)
|
1710011040NRG24200720230216548
|
20/07/2023
|
Bhaiyaram
|
1710011040WL018996
|
Bhaiyaram
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLI
|
MP-10-011-040-002/12-A
(JHIRIA)
|
1710011000NRG24200720230217343
|
20/07/2023
|
udayraj
|
1710011WL019134
|
udayraj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLI
|
MP-10-011-040-002/134
(JHIRIA)
|
1710011000NRG24200720230217348
|
20/07/2023
|
samshj
|
1710011WL019134
|
samshj
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
samshj
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KESLI
|
MP-10-011-040-002/153-A
(JHIRIA)
|
1710011000NRG24200720230217352
|
20/07/2023
|
basant
|
1710011WL019134
|
basant
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLI
|
MP-10-011-040-002/31
(JHIRIA)
|
1710011000NRG24200720230217362
|
20/07/2023
|
rekharani
|
1710011WL019134
|
rekharani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rekharani
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLI
|
MP-10-011-040-002/31
(JHIRIA)
|
1710011000NRG24200720230217361
|
20/07/2023
|
Sevprasad
|
1710011WL019134
|
Sevprasad
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Sevprasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLI
|
MP-10-011-040-002/369-A
(JHIRIA)
|
1710011000NRG24200720230217363
|
20/07/2023
|
Ajay Kumar Gound
|
1710011WL019134
|
Ajay Kumar Gound
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
AjayKumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KESLI
|
MP-10-011-040-002/405
(JHIRIA)
|
1710011000NRG24200720230217379
|
20/07/2023
|
Ramkrishna
|
1710011WL019134
|
Ramkrishna
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KESLI
|
MP-10-011-040-002/406
(JHIRIA)
|
1710011000NRG24200720230217380
|
20/07/2023
|
Anil
|
1710011WL019134
|
Anil
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLI
|
MP-10-011-040-002/70
(JHIRIA)
|
1710011000NRG24200720230217387
|
20/07/2023
|
Ramarani
|
1710011WL019134
|
Ramarani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ramarani
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLI
|
MP-10-011-044-001/22
(BAMHORI (P))
|
1710011000NRG24200720230217279
|
20/07/2023
|
mukesh
|
1710011WL019133
|
mukesh
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLI
|
MP-10-011-044-005/56-C
(BAMHORI (P))
|
1710011000NRG24200720230217320
|
20/07/2023
|
rameshwar
|
1710011WL019133
|
rameshwar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLI
|
MP-10-011-044-005/56-C
(BAMHORI (P))
|
1710011000NRG24200720230217321
|
20/07/2023
|
rooprani
|
1710011WL019133
|
rooprani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLI
|
MP-10-011-050-005/40
(SAGONI (P))
|
1710011000NRG24200720230217251
|
20/07/2023
|
REKHARANI LODHI
|
1710011WL019129
|
REKHARANI LODHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
REKHARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-050-005/40-A
(SAGONI (P))
|
1710011000NRG24200720230217252
|
20/07/2023
|
RAMESHWAR LODHI
|
1710011WL019129
|
RAMESHWAR LODHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMESHWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLI
|
MP-10-011-050-005/41-B
(SAGONI (P))
|
1710011000NRG24200720230217254
|
20/07/2023
|
chandrabhan gound
|
1710011WL019129
|
chandrabhan gound
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
chandrabhangound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54132
|
54132
|
|
|
|
|
|
|
|
|
181
|
KESLI
|
MP-10-011-009-001/317
(JANAKPUR(P))
|
1710011009NRG24200720230217202
|
20/07/2023
|
hemraj
|
1710011009WL019119
|
hemraj
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
KESLI
|
MP-10-011-052-004/502-A
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217231
|
20/07/2023
|
Priyanka Dubey
|
1710011WL019125
|
Priyanka Dubey
|
00462
|
UCBA0001655
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
PriyankaDubey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
KESLI
|
MP-10-011-040-002/163-B
(JHIRIA)
|
1710011000NRG24200720230217357
|
20/07/2023
|
Arvind
|
1710011WL019134
|
Arvind
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
KESLI
|
MP-10-011-044-001/14-A
(BAMHORI (P))
|
1710011000NRG24200720230217277
|
20/07/2023
|
manoj
|
1710011WL019133
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KESLI
|
MP-10-011-044-001/96-B
(BAMHORI (P))
|
1710011000NRG24200720230217289
|
20/07/2023
|
MAAN SING
|
1710011WL019133
|
MAAN SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
MAANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KESLI
|
MP-10-011-044-005/1
(BAMHORI (P))
|
1710011000NRG24200720230217290
|
20/07/2023
|
SEVAK
|
1710011WL019133
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24200720230217294
|
20/07/2023
|
NATTHU
|
1710011WL019133
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24200720230217295
|
20/07/2023
|
ROOPRANI
|
1710011WL019133
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KESLI
|
MP-10-011-044-005/100-B
(BAMHORI (P))
|
1710011000NRG24200720230217296
|
20/07/2023
|
Neelesh
|
1710011WL019133
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KESLI
|
MP-10-011-044-005/123
(BAMHORI (P))
|
1710011000NRG24200720230217297
|
20/07/2023
|
SIYARANI
|
1710011WL019133
|
SIYARANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
SIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KESLI
|
MP-10-011-044-005/129
(BAMHORI (P))
|
1710011000NRG24200720230217301
|
20/07/2023
|
JAMNA PRASAD
|
1710011WL019133
|
JAMNA PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493678
|
|
JAMNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLI
|
MP-10-011-044-005/131-A
(BAMHORI (P))
|
1710011000NRG24200720230217305
|
20/07/2023
|
RAKESH
|
1710011WL019133
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLI
|
MP-10-011-044-005/131-B
(BAMHORI (P))
|
1710011000NRG24200720230217306
|
20/07/2023
|
MAKHAN
|
1710011WL019133
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KESLI
|
MP-10-011-044-005/133-B
(BAMHORI (P))
|
1710011000NRG24200720230217307
|
20/07/2023
|
deendayal
|
1710011WL019133
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLI
|
MP-10-011-044-005/19
(BAMHORI (P))
|
1710011000NRG24200720230217309
|
20/07/2023
|
DASHRAT
|
1710011WL019133
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24200720230217313
|
20/07/2023
|
GULAB
|
1710011WL019133
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESLI
|
MP-10-011-044-005/30
(BAMHORI (P))
|
1710011000NRG24200720230217312
|
20/07/2023
|
PREM SING
|
1710011WL019133
|
PREM SING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
PREMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KESLI
|
MP-10-011-044-005/41-B
(BAMHORI (P))
|
1710011000NRG24200720230217314
|
20/07/2023
|
sangeeta
|
1710011WL019133
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KESLI
|
MP-10-011-044-005/42-B
(BAMHORI (P))
|
1710011000NRG24200720230217316
|
20/07/2023
|
SANJAY
|
1710011WL019133
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
200
|
KESLI
|
MP-10-011-044-005/56
(BAMHORI (P))
|
1710011000NRG24200720230217319
|
20/07/2023
|
JANKIBAI
|
1710011WL019133
|
JANKIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/07/2023
|
|
209493678
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KESLI
|
MP-10-011-044-005/88
(BAMHORI (P))
|
1710011000NRG24200720230217323
|
20/07/2023
|
MIHARVAN
|
1710011WL019133
|
MIHARVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
MIHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KESLI
|
MP-10-011-044-005/88
(BAMHORI (P))
|
1710011000NRG24200720230217324
|
20/07/2023
|
RAJRANI URF MUNNI
|
1710011WL019133
|
RAJRANI URF MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAJRANIURFMUNNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24200720230217325
|
20/07/2023
|
DASHRAT
|
1710011WL019133
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLI
|
MP-10-011-044-005/88-A
(BAMHORI (P))
|
1710011000NRG24200720230217326
|
20/07/2023
|
RAMETI
|
1710011WL019133
|
RAMETI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KESLI
|
MP-10-011-044-005/90
(BAMHORI (P))
|
1710011000NRG24200720230217329
|
20/07/2023
|
PREETAM
|
1710011WL019133
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
206
|
KESLI
|
MP-10-011-044-005/92-A
(BAMHORI (P))
|
1710011000NRG24200720230217330
|
20/07/2023
|
ramdas
|
1710011WL019133
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
ramdas
|
BANK OF BARODA(606985)
|
|
207
|
KESLI
|
MP-10-011-044-005/93
(BAMHORI (P))
|
1710011000NRG24200720230217331
|
20/07/2023
|
narayan
|
1710011WL019133
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
208
|
KESLI
|
MP-10-011-044-005/93-C
(BAMHORI (P))
|
1710011000NRG24200720230217332
|
20/07/2023
|
umarani
|
1710011WL019133
|
umarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KESLI
|
MP-10-011-044-005/94-A
(BAMHORI (P))
|
1710011000NRG24200720230217333
|
20/07/2023
|
laxmi
|
1710011WL019133
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KESLI
|
MP-10-011-044-005/97-A
(BAMHORI (P))
|
1710011000NRG24200720230217334
|
20/07/2023
|
kedar
|
1710011WL019133
|
kedar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLI
|
MP-10-011-050-005/138-B
(SAGONI (P))
|
1710011000NRG24200720230217240
|
20/07/2023
|
PUJARI
|
1710011WL019129
|
PUJARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KESLI
|
MP-10-011-050-005/45
(SAGONI (P))
|
1710011000NRG24200720230217255
|
20/07/2023
|
KAILASHRANI GOUND
|
1710011WL019129
|
KAILASHRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
KAILASHRANIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KESLI
|
MP-10-011-050-005/66
(SAGONI (P))
|
1710011000NRG24200720230217258
|
20/07/2023
|
BAHADUR GOUND
|
1710011WL019129
|
BAHADUR GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209493678
|
|
BAHADURGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24200720230217261
|
20/07/2023
|
ABADHRANI
|
1710011WL019129
|
ABADHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLI
|
MP-10-011-050-005/99-A
(SAGONI (P))
|
1710011000NRG24200720230217262
|
20/07/2023
|
RAMBABU GOUND
|
1710011WL019129
|
RAMBABU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
RAMBABUGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KESLI
|
MP-10-011-052-001/52
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217227
|
20/07/2023
|
mamta rani
|
1710011WL019125
|
mamta rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KESLI
|
MP-10-011-052-001/52
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217226
|
20/07/2023
|
rambharose
|
1710011WL019125
|
rambharose
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
rambharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
KESLI
|
MP-10-011-052-001/75
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217228
|
20/07/2023
|
DHANIRAM
|
1710011WL019125
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KESLI
|
MP-10-011-052-001/75
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217229
|
20/07/2023
|
Shanti bai
|
1710011WL019125
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493678
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KESLI
|
MP-10-011-052-003/75
(MAHKA KERPANI(P))
|
1710011000NRG24200720230217390
|
20/07/2023
|
jayram
|
1710011WL019135
|
jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
209493678
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KESLI
|
MP-10-011-053-003/117-A
(NANDIYA (P))
|
1710011053NRG24200720230216723
|
20/07/2023
|
INDRRAJ
|
1710011053WL019028
|
INDRRAJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209493678
|
|
INDRRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46172
|
46172
|
|
|
|
|
|
|
|
|
222
|
KESLI
|
MP-10-011-039-002/593
(GHANA (P))
|
1710011000NRG24200720230217222
|
20/07/2023
|
Brajendra singh
|
1710011WL019123
|
Brajendra singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209493678
|
|
Brajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KESLI
|
MP-10-011-039-002/593
(GHANA (P))
|
1710011000NRG24200720230217223
|
20/07/2023
|
Sushma
|
1710011WL019123
|
Sushma
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209493678
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KESLI
|
MP-10-011-039-002/593-A
(GHANA (P))
|
1710011000NRG24200720230217224
|
20/07/2023
|
Sarita
|
1710011WL019123
|
Sarita
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
209493678
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KESLI
|
MP-10-011-040-001/132
(JHIRIA)
|
1710011040NRG24200720230216517
|
20/07/2023
|
Manoj
|
1710011040WL018996
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KESLI
|
MP-10-011-040-001/134
(JHIRIA)
|
1710011040NRG24200720230216519
|
20/07/2023
|
Deepak
|
1710011040WL018996
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KESLI
|
MP-10-011-040-001/135
(JHIRIA)
|
1710011040NRG24200720230216520
|
20/07/2023
|
Suneel
|
1710011040WL018996
|
Suneel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KESLI
|
MP-10-011-040-001/139
(JHIRIA)
|
1710011040NRG24200720230216522
|
20/07/2023
|
rakesh
|
1710011040WL018996
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KESLI
|
MP-10-011-040-001/140
(JHIRIA)
|
1710011040NRG24200720230216523
|
20/07/2023
|
naresh
|
1710011040WL018996
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KESLI
|
MP-10-011-040-001/141
(JHIRIA)
|
1710011040NRG24200720230216524
|
20/07/2023
|
Shashikant
|
1710011040WL018996
|
Shashikant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Shashikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KESLI
|
MP-10-011-040-001/142
(JHIRIA)
|
1710011040NRG24200720230216525
|
20/07/2023
|
Ashish
|
1710011040WL018996
|
Ashish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KESLI
|
MP-10-011-040-001/376-A
(JHIRIA)
|
1710011040NRG24200720230216539
|
20/07/2023
|
kala
|
1710011040WL018996
|
kala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
kala
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KESLI
|
MP-10-011-040-001/376-A
(JHIRIA)
|
1710011040NRG24200720230216538
|
20/07/2023
|
sanjay
|
1710011040WL018996
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KESLI
|
MP-10-011-040-002/148-A
(JHIRIA)
|
1710011000NRG24200720230217351
|
20/07/2023
|
deepak
|
1710011WL019134
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLI
|
MP-10-011-040-002/187-A
(JHIRIA)
|
1710011000NRG24200720230217360
|
20/07/2023
|
suhagrani
|
1710011WL019134
|
suhagrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
suhagrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KESLI
|
MP-10-011-040-002/372-A
(JHIRIA)
|
1710011000NRG24200720230217366
|
20/07/2023
|
reena
|
1710011WL019134
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KESLI
|
MP-10-011-040-002/373-A
(JHIRIA)
|
1710011000NRG24200720230217367
|
20/07/2023
|
jeevanlal
|
1710011WL019134
|
jeevanlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493678
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KESLI
|
MP-10-011-040-002/381-A
(JHIRIA)
|
1710011000NRG24200720230217371
|
20/07/2023
|
yashpal
|
1710011WL019134
|
yashpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KESLI
|
MP-10-011-040-002/391
(JHIRIA)
|
1710011000NRG24200720230217372
|
20/07/2023
|
Lalsingh
|
1710011WL019134
|
Lalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KESLI
|
MP-10-011-040-002/397
(JHIRIA)
|
1710011000NRG24200720230217377
|
20/07/2023
|
vandana
|
1710011WL019134
|
vandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209493678
|
|
vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KESLI
|
MP-10-011-040-002/45
(JHIRIA)
|
1710011000NRG24200720230217384
|
20/07/2023
|
ASHARANI
|
1710011WL019134
|
ASHARANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209493678
|
|
ASHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KESLI
|
MP-10-011-050-005/170
(SAGONI (P))
|
1710011000NRG24200720230217248
|
20/07/2023
|
rajvanti
|
1710011WL019129
|
rajvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
243
|
KESLI
|
MP-10-011-029-001/18-B
(RAMKHERI(P))
|
1710011029NRG24200720230216939
|
20/07/2023
|
Akhlesh
|
1710011029WL019076
|
Akhlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209493678
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KESLI
|
MP-10-011-050-005/161
(SAGONI (P))
|
1710011000NRG24200720230217242
|
20/07/2023
|
Ashish
|
1710011WL019129
|
Ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493678
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KESLI
|
MP-10-011-050-005/164
(SAGONI (P))
|
1710011000NRG24200720230217243
|
20/07/2023
|
Govind
|
1710011WL019129
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209493678
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KESLI
|
MP-10-011-053-002/210
(NANDIYA (P))
|
1710011053NRG24200720230216721
|
20/07/2023
|
Ajalee Rai
|
1710011053WL019028
|
Ajalee Rai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
209493678
|
|
AjaleeRai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322816
|
322816
|
|
|
|
|
|
|
|