|
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-10-011-004-002/134-B
(MOHASA (P))
|
1710011000NRG24160620230116570
|
16/06/2023
|
AKSHAY SAHU
|
1710011WL009759
|
AKSHAY SAHU
|
00045
|
BARB0BILEHR
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
AKSHAYSAHU
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-004-002/2-D
(MOHASA (P))
|
1710011000NRG24160620230116548
|
16/06/2023
|
chen singh
|
1710011WL009758
|
chen singh
|
00045
|
BARB0BILEHR
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
chensingh
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-004-002/26-A
(MOHASA (P))
|
1710011000NRG24160620230116549
|
16/06/2023
|
deepak
|
1710011WL009758
|
deepak
|
00045
|
BARB0BILEHR
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-010-001/94
(NAYANAGAR(P))
|
1710011000NRG24160620230118993
|
16/06/2023
|
lakhan
|
1710011WL009958
|
lakhan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-016-001/308-A
(BHUSAURA (P))
|
1710011000NRG24160620230118982
|
16/06/2023
|
pooja kewat
|
1710011WL009957
|
pooja kewat
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
poojakewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-004-002/127-A
(MOHASA (P))
|
1710011000NRG24160620230116563
|
16/06/2023
|
MANISHA
|
1710011WL009759
|
MANISHA
|
00078
|
CNRB0004730
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
MANISHA
|
CANARA BANK(508532)
|
|
7
|
KESLI
|
MP-10-011-004-002/127-B
(MOHASA (P))
|
1710011000NRG24160620230116564
|
16/06/2023
|
PRATHIBHA
|
1710011WL009759
|
PRATHIBHA
|
00078
|
CNRB0004730
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
PRATHIBHA
|
IDBI BANK(607095)
|
|
8
|
KESLI
|
MP-10-011-004-002/127-C
(MOHASA (P))
|
1710011000NRG24160620230116565
|
16/06/2023
|
AMAN
|
1710011WL009759
|
AMAN
|
00078
|
CNRB0004730
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
AMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KESLI
|
MP-10-011-004-002/198
(MOHASA (P))
|
1710011000NRG24160620230116546
|
16/06/2023
|
shivraj
|
1710011WL009758
|
shivraj
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESLI
|
MP-10-011-007-003/100-A
(BAMHNI (P))
|
1710011000NRG24160620230118926
|
16/06/2023
|
NARESH
|
1710011WL009954
|
NARESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-007-003/166
(BAMHNI (P))
|
1710011000NRG24160620230118940
|
16/06/2023
|
RAMSAHAY
|
1710011WL009954
|
RAMSAHAY
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-007-003/181
(BAMHNI (P))
|
1710011000NRG24160620230118943
|
16/06/2023
|
PARAMLAL
|
1710011WL009954
|
PARAMLAL
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-007-003/20
(BAMHNI (P))
|
1710011000NRG24160620230118947
|
16/06/2023
|
baahadur
|
1710011WL009954
|
baahadur
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
baahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-007-003/210
(BAMHNI (P))
|
1710011000NRG24160620230118948
|
16/06/2023
|
TIRTH
|
1710011WL009954
|
TIRTH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
TIRTH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-007-003/231
(BAMHNI (P))
|
1710011000NRG24160620230118951
|
16/06/2023
|
kashiram
|
1710011WL009954
|
kashiram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-008-001/123-B
(PATNA KHURD (P))
|
1710011000NRG24160620230116674
|
16/06/2023
|
Devising
|
1710011WL009767
|
Devising
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Devising
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
17
|
KESLI
|
MP-10-011-008-001/129-B
(PATNA KHURD (P))
|
1710011000NRG24160620230116675
|
16/06/2023
|
amar singh
|
1710011WL009767
|
amar singh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESLI
|
MP-10-011-008-001/129-B
(PATNA KHURD (P))
|
1710011000NRG24160620230116676
|
16/06/2023
|
Arvind
|
1710011WL009767
|
Arvind
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESLI
|
MP-10-011-008-001/129-D
(PATNA KHURD (P))
|
1710011000NRG24160620230116678
|
16/06/2023
|
parwati
|
1710011WL009767
|
parwati
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-008-001/17-B
(PATNA KHURD (P))
|
1710011000NRG24160620230116679
|
16/06/2023
|
jhalli
|
1710011WL009767
|
jhalli
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
jhalli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-008-001/17-D
(PATNA KHURD (P))
|
1710011000NRG24160620230116680
|
16/06/2023
|
premlta
|
1710011WL009767
|
premlta
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
premlta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-008-001/218-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116681
|
16/06/2023
|
gandharb
|
1710011WL009767
|
gandharb
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
gandharb
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-008-001/261
(PATNA KHURD (P))
|
1710011000NRG24160620230116682
|
16/06/2023
|
nandram
|
1710011WL009767
|
nandram
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-008-001/271
(PATNA KHURD (P))
|
1710011000NRG24160620230116683
|
16/06/2023
|
Hari singh
|
1710011WL009767
|
Hari singh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-008-001/279-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116685
|
16/06/2023
|
janki
|
1710011WL009767
|
janki
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-008-001/279-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116684
|
16/06/2023
|
khuman
|
1710011WL009767
|
khuman
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-008-001/296-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116686
|
16/06/2023
|
Harigovind
|
1710011WL009767
|
Harigovind
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
Harigovind
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-008-001/30
(PATNA KHURD (P))
|
1710011000NRG24160620230116687
|
16/06/2023
|
lalsing
|
1710011WL009767
|
lalsing
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
lalsing
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLI
|
MP-10-011-008-001/30
(PATNA KHURD (P))
|
1710011000NRG24160620230116688
|
16/06/2023
|
Ramrati
|
1710011WL009767
|
Ramrati
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-008-001/336
(PATNA KHURD (P))
|
1710011000NRG24160620230116689
|
16/06/2023
|
Jhagdu
|
1710011WL009767
|
Jhagdu
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
Jhagdu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-008-001/410
(PATNA KHURD (P))
|
1710011000NRG24160620230116692
|
16/06/2023
|
bharat
|
1710011WL009767
|
bharat
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-008-001/457-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116694
|
16/06/2023
|
asharani
|
1710011WL009767
|
asharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-008-001/459-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116696
|
16/06/2023
|
dayaram
|
1710011WL009767
|
dayaram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-008-001/467-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116697
|
16/06/2023
|
shobaram
|
1710011WL009767
|
shobaram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
shobaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
35
|
KESLI
|
MP-10-011-008-001/468-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116699
|
16/06/2023
|
durgesh
|
1710011WL009767
|
durgesh
|
00089
|
CBIN0281596
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-008-001/470-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116701
|
16/06/2023
|
Moti
|
1710011WL009767
|
Moti
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Moti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-008-001/494
(PATNA KHURD (P))
|
1710011000NRG24160620230116702
|
16/06/2023
|
Archana
|
1710011WL009767
|
Archana
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-008-001/501
(PATNA KHURD (P))
|
1710011000NRG24160620230116703
|
16/06/2023
|
Sumanrani
|
1710011WL009767
|
Sumanrani
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
23/06/2023
|
|
515627199
|
|
Sumanrani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-008-001/512-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116705
|
16/06/2023
|
Gopal
|
1710011WL009767
|
Gopal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-008-001/527
(PATNA KHURD (P))
|
1710011000NRG24160620230116711
|
16/06/2023
|
Hallebhai
|
1710011WL009767
|
Hallebhai
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Hallebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KESLI
|
MP-10-011-008-001/527
(PATNA KHURD (P))
|
1710011000NRG24160620230116712
|
16/06/2023
|
jamnabai
|
1710011WL009767
|
jamnabai
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESLI
|
MP-10-011-008-001/528
(PATNA KHURD (P))
|
1710011000NRG24160620230116713
|
16/06/2023
|
Bhart sing
|
1710011WL009767
|
Bhart sing
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Bhartsing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-008-001/540
(PATNA KHURD (P))
|
1710011000NRG24160620230116718
|
16/06/2023
|
Ganesh
|
1710011WL009767
|
Ganesh
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-008-001/543
(PATNA KHURD (P))
|
1710011000NRG24160620230116719
|
16/06/2023
|
kushmrani
|
1710011WL009767
|
kushmrani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
kushmrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-008-001/576
(PATNA KHURD (P))
|
1710011000NRG24160620230116720
|
16/06/2023
|
ramkant
|
1710011WL009767
|
ramkant
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
ramkant
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-008-001/577
(PATNA KHURD (P))
|
1710011000NRG24160620230116721
|
16/06/2023
|
ramrani
|
1710011WL009767
|
ramrani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-008-001/593-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116722
|
16/06/2023
|
Ragini
|
1710011WL009767
|
Ragini
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-008-001/724
(PATNA KHURD (P))
|
1710011000NRG24160620230116727
|
16/06/2023
|
Khilan Singh Lodhi
|
1710011WL009767
|
Khilan Singh Lodhi
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
KhilanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KESLI
|
MP-10-011-008-001/97
(PATNA KHURD (P))
|
1710011000NRG24160620230116728
|
16/06/2023
|
Kundan
|
1710011WL009767
|
Kundan
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Kundan
|
HDFC BANK LTD(607152)
|
|
50
|
KESLI
|
MP-10-011-008-001/99
(PATNA KHURD (P))
|
1710011000NRG24160620230116729
|
16/06/2023
|
sompal
|
1710011WL009767
|
sompal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
sompal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-010-001/125
(NAYANAGAR(P))
|
1710011000NRG24160620230118992
|
16/06/2023
|
sajojrani
|
1710011WL009958
|
sajojrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
sajojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-010-001/125
(NAYANAGAR(P))
|
1710011000NRG24160620230118991
|
16/06/2023
|
uttam
|
1710011WL009958
|
uttam
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-016-001/308-B
(BHUSAURA (P))
|
1710011000NRG24160620230118983
|
16/06/2023
|
ramdevi kewat
|
1710011WL009957
|
ramdevi kewat
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ramdevikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36862
|
36862
|
|
|
|
|
|
|
|
|
54
|
KESLI
|
MP-10-011-004-002/101-B
(MOHASA (P))
|
1710011000NRG24160620230116534
|
16/06/2023
|
saraswati kurmi
|
1710011WL009758
|
saraswati kurmi
|
00089
|
CBIN0281719
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
saraswatikurmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLI
|
MP-10-011-004-002/95-A
(MOHASA (P))
|
1710011000NRG24160620230116574
|
16/06/2023
|
PARVATI
|
1710011WL009759
|
PARVATI
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
KESLI
|
MP-10-011-004-001/102
(MOHASA (P))
|
1710011000NRG24160620230116513
|
16/06/2023
|
MUKESH
|
1710011WL009758
|
MUKESH
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-004-001/44-D
(MOHASA (P))
|
1710011000NRG24160620230116525
|
16/06/2023
|
mahesh
|
1710011WL009758
|
mahesh
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-004-002/43
(MOHASA (P))
|
1710011000NRG24160620230116551
|
16/06/2023
|
ASHOK
|
1710011WL009758
|
ASHOK
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLI
|
MP-10-011-008-001/336
(PATNA KHURD (P))
|
1710011000NRG24160620230116690
|
16/06/2023
|
jhagdu
|
1710011WL009767
|
jhagdu
|
00089
|
CBIN0282031
|
22
|
22
|
Processed
|
23/06/2023
|
|
515627199
|
|
jhagdu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-021-002/10
(DUDHWARA (P))
|
1710011000NRG24160620230116458
|
16/06/2023
|
jugal
|
1710011WL009757
|
jugal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
jugal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-021-002/10
(DUDHWARA (P))
|
1710011000NRG24160620230116459
|
16/06/2023
|
pushpa
|
1710011WL009757
|
pushpa
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-021-002/12-A
(DUDHWARA (P))
|
1710011000NRG24160620230116460
|
16/06/2023
|
DINESH
|
1710011WL009757
|
DINESH
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-021-002/12-C
(DUDHWARA (P))
|
1710011000NRG24160620230116462
|
16/06/2023
|
DEEPCHAND
|
1710011WL009757
|
DEEPCHAND
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-021-002/12-D
(DUDHWARA (P))
|
1710011000NRG24160620230116463
|
16/06/2023
|
VISHNU
|
1710011WL009757
|
VISHNU
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-021-002/122-B
(DUDHWARA (P))
|
1710011000NRG24160620230116464
|
16/06/2023
|
Ramfal
|
1710011WL009757
|
Ramfal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ramfal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KESLI
|
MP-10-011-021-002/13-B
(DUDHWARA (P))
|
1710011000NRG24160620230116465
|
16/06/2023
|
SHRI RAM
|
1710011WL009757
|
SHRI RAM
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-021-002/139-B
(DUDHWARA (P))
|
1710011000NRG24160620230116466
|
16/06/2023
|
preetam sahu
|
1710011WL009757
|
preetam sahu
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
preetamsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-021-002/144-A
(DUDHWARA (P))
|
1710011000NRG24160620230116468
|
16/06/2023
|
BHARAT
|
1710011WL009757
|
BHARAT
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-021-002/16-D
(DUDHWARA (P))
|
1710011000NRG24160620230116470
|
16/06/2023
|
neelchand
|
1710011WL009757
|
neelchand
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
neelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-021-002/177-A
(DUDHWARA (P))
|
1710011000NRG24160620230116471
|
16/06/2023
|
ramu
|
1710011WL009757
|
ramu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-021-002/177-B
(DUDHWARA (P))
|
1710011000NRG24160620230116472
|
16/06/2023
|
ramnaresh
|
1710011WL009757
|
ramnaresh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-021-002/177-C
(DUDHWARA (P))
|
1710011000NRG24160620230116473
|
16/06/2023
|
ragani
|
1710011WL009757
|
ragani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ragani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-021-002/177-D
(DUDHWARA (P))
|
1710011000NRG24160620230116474
|
16/06/2023
|
shiva
|
1710011WL009757
|
shiva
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
shiva
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-021-002/178-A
(DUDHWARA (P))
|
1710011000NRG24160620230116475
|
16/06/2023
|
bablu
|
1710011WL009757
|
bablu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-021-002/178-B
(DUDHWARA (P))
|
1710011000NRG24160620230116476
|
16/06/2023
|
manish patel
|
1710011WL009757
|
manish patel
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
manishpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-021-002/178-C
(DUDHWARA (P))
|
1710011000NRG24160620230116477
|
16/06/2023
|
sunita
|
1710011WL009757
|
sunita
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-021-002/179
(DUDHWARA (P))
|
1710011000NRG24160620230116479
|
16/06/2023
|
CHANDU
|
1710011WL009757
|
CHANDU
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-021-002/21-C
(DUDHWARA (P))
|
1710011000NRG24160620230116480
|
16/06/2023
|
nilesh
|
1710011WL009757
|
nilesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515627199
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-021-002/22
(DUDHWARA (P))
|
1710011000NRG24160620230116481
|
16/06/2023
|
govind
|
1710011WL009757
|
govind
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-021-002/24
(DUDHWARA (P))
|
1710011000NRG24160620230116482
|
16/06/2023
|
Shyamlal
|
1710011WL009757
|
Shyamlal
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-021-002/27-C
(DUDHWARA (P))
|
1710011000NRG24160620230116484
|
16/06/2023
|
anand
|
1710011WL009757
|
anand
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-021-002/28
(DUDHWARA (P))
|
1710011000NRG24160620230116485
|
16/06/2023
|
Chandarbhan
|
1710011WL009757
|
Chandarbhan
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Chandarbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-021-002/32
(DUDHWARA (P))
|
1710011000NRG24160620230116487
|
16/06/2023
|
Daulat
|
1710011WL009757
|
Daulat
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Daulat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-021-002/33-B
(DUDHWARA (P))
|
1710011000NRG24160620230116488
|
16/06/2023
|
ragvendra
|
1710011WL009757
|
ragvendra
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-021-002/33-C
(DUDHWARA (P))
|
1710011000NRG24160620230116489
|
16/06/2023
|
prakash rani
|
1710011WL009757
|
prakash rani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
prakashrani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-021-002/34
(DUDHWARA (P))
|
1710011000NRG24160620230116490
|
16/06/2023
|
Rajaram
|
1710011WL009757
|
Rajaram
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-021-002/34-B
(DUDHWARA (P))
|
1710011000NRG24160620230116491
|
16/06/2023
|
ashok
|
1710011WL009757
|
ashok
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-021-002/40
(DUDHWARA (P))
|
1710011000NRG24160620230116493
|
16/06/2023
|
Vinod
|
1710011WL009757
|
Vinod
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-021-002/40-D
(DUDHWARA (P))
|
1710011000NRG24160620230116494
|
16/06/2023
|
rohit
|
1710011WL009757
|
rohit
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-021-002/44-A
(DUDHWARA (P))
|
1710011000NRG24160620230116496
|
16/06/2023
|
vikash
|
1710011WL009757
|
vikash
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-021-002/44-B
(DUDHWARA (P))
|
1710011000NRG24160620230116497
|
16/06/2023
|
MANJU SAHU
|
1710011WL009757
|
MANJU SAHU
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
MANJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-021-002/44-D
(DUDHWARA (P))
|
1710011000NRG24160620230116498
|
16/06/2023
|
UDAMSINGH
|
1710011WL009757
|
UDAMSINGH
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
UDAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-021-002/45-A
(DUDHWARA (P))
|
1710011000NRG24160620230116499
|
16/06/2023
|
deepak
|
1710011WL009757
|
deepak
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-021-002/47
(DUDHWARA (P))
|
1710011000NRG24160620230116500
|
16/06/2023
|
uttam
|
1710011WL009757
|
uttam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-021-002/47-A
(DUDHWARA (P))
|
1710011000NRG24160620230116501
|
16/06/2023
|
Gulam
|
1710011WL009757
|
Gulam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-021-002/53
(DUDHWARA (P))
|
1710011000NRG24160620230116502
|
16/06/2023
|
munna
|
1710011WL009757
|
munna
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-021-002/54
(DUDHWARA (P))
|
1710011000NRG24160620230116503
|
16/06/2023
|
Hallu
|
1710011WL009757
|
Hallu
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-021-002/54-A
(DUDHWARA (P))
|
1710011000NRG24160620230116504
|
16/06/2023
|
rahul
|
1710011WL009757
|
rahul
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-021-002/54-C
(DUDHWARA (P))
|
1710011000NRG24160620230116505
|
16/06/2023
|
deepak sahu
|
1710011WL009757
|
deepak sahu
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
deepaksahu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-021-002/56
(DUDHWARA (P))
|
1710011000NRG24160620230116506
|
16/06/2023
|
gokal
|
1710011WL009757
|
gokal
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-021-002/62-A
(DUDHWARA (P))
|
1710011000NRG24160620230116507
|
16/06/2023
|
laxman
|
1710011WL009757
|
laxman
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-021-002/62-B
(DUDHWARA (P))
|
1710011000NRG24160620230116508
|
16/06/2023
|
komalbai
|
1710011WL009757
|
komalbai
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
komalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-021-002/91-B
(DUDHWARA (P))
|
1710011000NRG24160620230116511
|
16/06/2023
|
hemraj
|
1710011WL009757
|
hemraj
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64333
|
64333
|
|
|
|
|
|
|
|
|
104
|
KESLI
|
MP-10-011-004-002/101-A
(MOHASA (P))
|
1710011000NRG24160620230116533
|
16/06/2023
|
rajkumar
|
1710011WL009758
|
rajkumar
|
00114
|
CBIN0MPDCBC
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
KESLI
|
MP-10-011-004-002/1-C
(MOHASA (P))
|
1710011000NRG24160620230116529
|
16/06/2023
|
DURGESH
|
1710011WL009758
|
DURGESH
|
00415
|
SBIN0004543
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
DURGESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
KESLI
|
MP-10-011-004-001/11-C
(MOHASA (P))
|
1710011000NRG24160620230116515
|
16/06/2023
|
akshay kurmi
|
1710011WL009758
|
akshay kurmi
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
akshaykurmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-004-001/22
(MOHASA (P))
|
1710011000NRG24160620230116520
|
16/06/2023
|
bablu
|
1710011WL009758
|
bablu
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLI
|
MP-10-011-004-002/125-C
(MOHASA (P))
|
1710011000NRG24160620230116561
|
16/06/2023
|
shevvati
|
1710011WL009759
|
shevvati
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
shevvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24160620230118928
|
16/06/2023
|
NITU
|
1710011WL009954
|
NITU
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-007-003/12
(BAMHNI (P))
|
1710011000NRG24160620230118930
|
16/06/2023
|
ashokrani
|
1710011WL009954
|
ashokrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KESLI
|
MP-10-011-007-003/12
(BAMHNI (P))
|
1710011000NRG24160620230118929
|
16/06/2023
|
Raghuraj
|
1710011WL009954
|
Raghuraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-007-003/142-B
(BAMHNI (P))
|
1710011000NRG24160620230118934
|
16/06/2023
|
RAMESHWAR
|
1710011WL009954
|
RAMESHWAR
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24160620230118937
|
16/06/2023
|
kamleshrani
|
1710011WL009954
|
kamleshrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24160620230118936
|
16/06/2023
|
SARMAN
|
1710011WL009954
|
SARMAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-007-003/143-A
(BAMHNI (P))
|
1710011000NRG24160620230118938
|
16/06/2023
|
rahul
|
1710011WL009954
|
rahul
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-007-003/157-B
(BAMHNI (P))
|
1710011000NRG24160620230118939
|
16/06/2023
|
AMAN
|
1710011WL009954
|
AMAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-007-003/181-A
(BAMHNI (P))
|
1710011000NRG24160620230118945
|
16/06/2023
|
sanjay
|
1710011WL009954
|
sanjay
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KESLI
|
MP-10-011-007-003/220-A
(BAMHNI (P))
|
1710011000NRG24160620230118950
|
16/06/2023
|
nayangarbari
|
1710011WL009954
|
nayangarbari
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
nayangarbari
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-007-003/220-A
(BAMHNI (P))
|
1710011000NRG24160620230118949
|
16/06/2023
|
RATAN
|
1710011WL009954
|
RATAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-007-003/231
(BAMHNI (P))
|
1710011000NRG24160620230118952
|
16/06/2023
|
shilrani
|
1710011WL009954
|
shilrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
shilrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-007-003/241
(BAMHNI (P))
|
1710011000NRG24160620230118953
|
16/06/2023
|
kalu
|
1710011WL009954
|
kalu
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24160620230118958
|
16/06/2023
|
arti
|
1710011WL009954
|
arti
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24160620230118957
|
16/06/2023
|
arvind
|
1710011WL009954
|
arvind
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24160620230118959
|
16/06/2023
|
DURGAPRASAD
|
1710011WL009954
|
DURGAPRASAD
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24160620230118960
|
16/06/2023
|
shevrani
|
1710011WL009954
|
shevrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24160620230118961
|
16/06/2023
|
Aman
|
1710011WL009954
|
Aman
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-007-003/278
(BAMHNI (P))
|
1710011000NRG24160620230118963
|
16/06/2023
|
shobharam
|
1710011WL009954
|
shobharam
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-008-001/362-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116691
|
16/06/2023
|
manohar
|
1710011WL009767
|
manohar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLI
|
MP-10-011-008-001/520-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116707
|
16/06/2023
|
Munnasing
|
1710011WL009767
|
Munnasing
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Munnasing
|
HDFC BANK LTD(607152)
|
|
130
|
KESLI
|
MP-10-011-016-001/308
(BHUSAURA (P))
|
1710011000NRG24160620230118981
|
16/06/2023
|
shyam kumar
|
1710011WL009957
|
shyam kumar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
shyamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
131
|
KESLI
|
MP-10-011-004-002/100-D
(MOHASA (P))
|
1710011000NRG24160620230116532
|
16/06/2023
|
jyoti kurmii
|
1710011WL009758
|
jyoti kurmii
|
00415
|
SBIN0009816
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
jyotikurmii
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
132
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24160620230118927
|
16/06/2023
|
KOUSHAL
|
1710011WL009954
|
KOUSHAL
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-007-003/123
(BAMHNI (P))
|
1710011000NRG24160620230118931
|
16/06/2023
|
hallu
|
1710011WL009954
|
hallu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-007-003/126
(BAMHNI (P))
|
1710011000NRG24160620230118932
|
16/06/2023
|
mahesh
|
1710011WL009954
|
mahesh
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-007-003/142-B
(BAMHNI (P))
|
1710011000NRG24160620230118935
|
16/06/2023
|
RAMBATI
|
1710011WL009954
|
RAMBATI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLI
|
MP-10-011-007-003/166
(BAMHNI (P))
|
1710011000NRG24160620230118941
|
16/06/2023
|
santoshrani
|
1710011WL009954
|
santoshrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLI
|
MP-10-011-007-003/197-A
(BAMHNI (P))
|
1710011000NRG24160620230118946
|
16/06/2023
|
Lekhan
|
1710011WL009954
|
Lekhan
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Lekhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLI
|
MP-10-011-007-003/241
(BAMHNI (P))
|
1710011000NRG24160620230118954
|
16/06/2023
|
gendarani
|
1710011WL009954
|
gendarani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLI
|
MP-10-011-007-003/253
(BAMHNI (P))
|
1710011000NRG24160620230118956
|
16/06/2023
|
ashokrani
|
1710011WL009954
|
ashokrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLI
|
MP-10-011-007-003/253
(BAMHNI (P))
|
1710011000NRG24160620230118955
|
16/06/2023
|
Munnalal
|
1710011WL009954
|
Munnalal
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24160620230118962
|
16/06/2023
|
SANTRANI
|
1710011WL009954
|
SANTRANI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
SANTRANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-008-001/450
(PATNA KHURD (P))
|
1710011000NRG24160620230116693
|
16/06/2023
|
omkar
|
1710011WL009767
|
omkar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
143
|
KESLI
|
MP-10-011-004-001/119
(MOHASA (P))
|
1710011000NRG24160620230116516
|
16/06/2023
|
kamleshrani
|
1710011WL009758
|
kamleshrani
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
kamleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KESLI
|
MP-10-011-004-001/15-A
(MOHASA (P))
|
1710011000NRG24160620230116518
|
16/06/2023
|
shivraj kurmi
|
1710011WL009758
|
shivraj kurmi
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
shivrajkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
145
|
KESLI
|
MP-10-011-004-001/15-A
(MOHASA (P))
|
1710011000NRG24160620230116519
|
16/06/2023
|
sunita
|
1710011WL009758
|
sunita
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
146
|
KESLI
|
MP-10-011-004-001/44-D
(MOHASA (P))
|
1710011000NRG24160620230116526
|
16/06/2023
|
sumantra
|
1710011WL009758
|
sumantra
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-004-002/101-C
(MOHASA (P))
|
1710011000NRG24160620230116535
|
16/06/2023
|
mahrani
|
1710011WL009758
|
mahrani
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
mahrani
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLI
|
MP-10-011-004-002/102-A
(MOHASA (P))
|
1710011000NRG24160620230116537
|
16/06/2023
|
devki
|
1710011WL009758
|
devki
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLI
|
MP-10-011-004-002/114-A
(MOHASA (P))
|
1710011000NRG24160620230116559
|
16/06/2023
|
abharani
|
1710011WL009759
|
abharani
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
abharani
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLI
|
MP-10-011-004-002/128-B
(MOHASA (P))
|
1710011000NRG24160620230116544
|
16/06/2023
|
JAYKUMAR
|
1710011WL009758
|
JAYKUMAR
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLI
|
MP-10-011-004-002/43
(MOHASA (P))
|
1710011000NRG24160620230116552
|
16/06/2023
|
mayarani
|
1710011WL009758
|
mayarani
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KESLI
|
MP-10-011-004-002/7-A
(MOHASA (P))
|
1710011000NRG24160620230116553
|
16/06/2023
|
GOVIND PANDEY
|
1710011WL009758
|
GOVIND PANDEY
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
GOVINDPANDEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-004-002/9-C
(MOHASA (P))
|
1710011000NRG24160620230116558
|
16/06/2023
|
omkar kurmi
|
1710011WL009758
|
omkar kurmi
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
omkarkurmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLI
|
MP-10-011-008-001/129-C
(PATNA KHURD (P))
|
1710011000NRG24160620230116677
|
16/06/2023
|
mahesh
|
1710011WL009767
|
mahesh
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLI
|
MP-10-011-008-001/469-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116700
|
16/06/2023
|
Mahesh
|
1710011WL009767
|
Mahesh
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLI
|
MP-10-011-008-001/519-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116706
|
16/06/2023
|
Ramkripa
|
1710011WL009767
|
Ramkripa
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ramkripa
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KESLI
|
MP-10-011-008-001/521-A
(PATNA KHURD (P))
|
1710011000NRG24160620230116708
|
16/06/2023
|
Parvti
|
1710011WL009767
|
Parvti
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Parvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KESLI
|
MP-10-011-008-001/719
(PATNA KHURD (P))
|
1710011000NRG24160620230116724
|
16/06/2023
|
Devendra
|
1710011WL009767
|
Devendra
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLI
|
MP-10-011-008-001/719
(PATNA KHURD (P))
|
1710011000NRG24160620230116723
|
16/06/2023
|
Rajkumari
|
1710011WL009767
|
Rajkumari
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-008-001/720
(PATNA KHURD (P))
|
1710011000NRG24160620230116725
|
16/06/2023
|
Govind Lodhi
|
1710011WL009767
|
Govind Lodhi
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
GovindLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLI
|
MP-10-011-008-001/720
(PATNA KHURD (P))
|
1710011000NRG24160620230116726
|
16/06/2023
|
Shivani Lodhi
|
1710011WL009767
|
Shivani Lodhi
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
23/06/2023
|
|
515627199
|
|
ShivaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLI
|
MP-10-011-016-001/119-B
(BHUSAURA (P))
|
1710011000NRG24160620230118980
|
16/06/2023
|
Amolrani kewat
|
1710011WL009957
|
Amolrani kewat
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
Amolranikewat
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLI
|
MP-10-011-016-001/308-B
(BHUSAURA (P))
|
1710011000NRG24160620230118984
|
16/06/2023
|
pushpa kewat
|
1710011WL009957
|
pushpa kewat
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
pushpakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
164
|
KESLI
|
MP-10-011-004-001/102
(MOHASA (P))
|
1710011000NRG24160620230116514
|
16/06/2023
|
kaushilyarani
|
1710011WL009758
|
kaushilyarani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
kaushilyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KESLI
|
MP-10-011-004-001/31
(MOHASA (P))
|
1710011000NRG24160620230116523
|
16/06/2023
|
sarojrani
|
1710011WL009758
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
sarojrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KESLI
|
MP-10-011-004-002/100-A
(MOHASA (P))
|
1710011000NRG24160620230116530
|
16/06/2023
|
nisurmiha k
|
1710011WL009758
|
nisurmiha k
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
nisurmihak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KESLI
|
MP-10-011-004-002/102-C
(MOHASA (P))
|
1710011000NRG24160620230116539
|
16/06/2023
|
naran
|
1710011WL009758
|
naran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KESLI
|
MP-10-011-004-002/105-D
(MOHASA (P))
|
1710011000NRG24160620230116542
|
16/06/2023
|
nisha
|
1710011WL009758
|
nisha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KESLI
|
MP-10-011-004-002/128-D
(MOHASA (P))
|
1710011000NRG24160620230116568
|
16/06/2023
|
tara bai
|
1710011WL009759
|
tara bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515627199
|
|
tarabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
170
|
KESLI
|
MP-10-011-004-002/185-B
(MOHASA (P))
|
1710011000NRG24160620230116573
|
16/06/2023
|
mohan
|
1710011WL009759
|
mohan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KESLI
|
MP-10-011-004-002/185-B
(MOHASA (P))
|
1710011000NRG24160620230116572
|
16/06/2023
|
radharani
|
1710011WL009759
|
radharani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
515627199
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KESLI
|
MP-10-011-016-001/417
(BHUSAURA (P))
|
1710011000NRG24160620230118989
|
16/06/2023
|
MANOJ
|
1710011WL009957
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
173
|
KESLI
|
MP-10-011-008-001/523
(PATNA KHURD (P))
|
1710011000NRG24160620230116709
|
16/06/2023
|
parsotam
|
1710011WL009767
|
parsotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
parsotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KESLI
|
MP-10-011-008-001/524
(PATNA KHURD (P))
|
1710011000NRG24160620230116710
|
16/06/2023
|
Pavan
|
1710011WL009767
|
Pavan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KESLI
|
MP-10-011-008-001/536
(PATNA KHURD (P))
|
1710011000NRG24160620230116714
|
16/06/2023
|
krishna
|
1710011WL009767
|
krishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KESLI
|
MP-10-011-008-001/537
(PATNA KHURD (P))
|
1710011000NRG24160620230116715
|
16/06/2023
|
Ranu
|
1710011WL009767
|
Ranu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KESLI
|
MP-10-011-008-001/538
(PATNA KHURD (P))
|
1710011000NRG24160620230116716
|
16/06/2023
|
Karan
|
1710011WL009767
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515627199
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KESLI
|
MP-10-011-016-001/387
(BHUSAURA (P))
|
1710011000NRG24160620230118985
|
16/06/2023
|
VIJAYRANI KURMI
|
1710011WL009957
|
VIJAYRANI KURMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515627199
|
|
VIJAYRANIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186943
|
186943
|
|
|
|
|
|
|
|