|
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-10-011-012-002/14-C
(JAITPUR (P))
|
1710011000NRG24290320240560369
|
30/03/2024
|
Basant Dubey
|
1710011WL062842
|
Basant Dubey
|
00045
|
BARB0BIJORA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621265
|
|
BasantDubey
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-012-003/128-D
(JAITPUR (P))
|
1710011000NRG24290320240560374
|
30/03/2024
|
SANJAY AHIRAWAR
|
1710011WL062842
|
SANJAY AHIRAWAR
|
00045
|
BARB0BIJORA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621265
|
|
SANJAYAHIRAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KESLI
|
MP-10-011-017-003/103
(PALOH (P))
|
1710011000NRG24290320240560315
|
30/03/2024
|
shyamrani
|
1710011WL062840
|
shyamrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
shyamrani
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-017-003/103-A
(PALOH (P))
|
1710011000NRG24290320240560317
|
30/03/2024
|
varsharani
|
1710011WL062840
|
varsharani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
varsharani
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-017-003/22
(PALOH (P))
|
1710011000NRG24290320240560341
|
30/03/2024
|
Shivrani
|
1710011WL062840
|
Shivrani
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Shivrani
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-056-001/2
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559702
|
30/03/2024
|
hakam
|
1710011056WL062769
|
hakam
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
hakam
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-056-001/37-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559706
|
30/03/2024
|
Omkar
|
1710011056WL062769
|
Omkar
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESLI
|
MP-10-011-056-001/51
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559712
|
30/03/2024
|
sarojrani
|
1710011056WL062769
|
sarojrani
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-056-001/8-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559722
|
30/03/2024
|
BALRAM
|
1710011056WL062769
|
BALRAM
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-056-001/8-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559723
|
30/03/2024
|
sunita
|
1710011056WL062769
|
sunita
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
sunita
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-056-001/8-B
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559724
|
30/03/2024
|
komal
|
1710011056WL062769
|
komal
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-056-001/8-B
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559725
|
30/03/2024
|
Prembatibai
|
1710011056WL062769
|
Prembatibai
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Prembatibai
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-056-001/85
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559727
|
30/03/2024
|
Duragsingh
|
1710011056WL062769
|
Duragsingh
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Duragsingh
|
BANK OF BARODA(606985)
|
|
14
|
KESLI
|
MP-10-011-056-001/86
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559729
|
30/03/2024
|
shishupal
|
1710011056WL062769
|
shishupal
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-056-001/88
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559730
|
30/03/2024
|
Rajmadi
|
1710011056WL062769
|
Rajmadi
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Rajmadi
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-056-001/9
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559731
|
30/03/2024
|
gupal
|
1710011056WL062769
|
gupal
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
gupal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
17
|
KESLI
|
MP-10-011-012-002/155-A
(JAITPUR (P))
|
1710011000NRG24290320240560370
|
30/03/2024
|
KALU DANGI
|
1710011WL062842
|
KALU DANGI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
KALUDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-012-002/61
(JAITPUR (P))
|
1710011000NRG24290320240560371
|
30/03/2024
|
JAGAT
|
1710011WL062842
|
JAGAT
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-012-002/66-A
(JAITPUR (P))
|
1710011000NRG24290320240560372
|
30/03/2024
|
Aakash
|
1710011WL062842
|
Aakash
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621265
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-012-003/11
(JAITPUR (P))
|
1710011000NRG24290320240560373
|
30/03/2024
|
ramgopal
|
1710011WL062842
|
ramgopal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-012-003/163-D
(JAITPUR (P))
|
1710011000NRG24290320240560377
|
30/03/2024
|
JAGANNATH
|
1710011WL062842
|
JAGANNATH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-012-003/169
(JAITPUR (P))
|
1710011000NRG24290320240560378
|
30/03/2024
|
balram
|
1710011WL062842
|
balram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-017-002/23
(PALOH (P))
|
1710011000NRG24290320240560301
|
30/03/2024
|
Parshotam
|
1710011WL062840
|
Parshotam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Parshotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KESLI
|
MP-10-011-017-002/23
(PALOH (P))
|
1710011000NRG24290320240560299
|
30/03/2024
|
Parshotam
|
1710011WL062840
|
Parshotam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-017-002/63-A
(PALOH (P))
|
1710011000NRG24290320240560310
|
30/03/2024
|
RAMKRSHN
|
1710011WL062840
|
RAMKRSHN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
RAMKRSHN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-017-002/65
(PALOH (P))
|
1710011000NRG24290320240560311
|
30/03/2024
|
rekharani
|
1710011WL062840
|
rekharani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-017-002/7
(PALOH (P))
|
1710011000NRG24290320240560312
|
30/03/2024
|
BHAGVANDAS
|
1710011WL062840
|
BHAGVANDAS
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-017-003/103
(PALOH (P))
|
1710011000NRG24290320240560314
|
30/03/2024
|
takhat singh
|
1710011WL062840
|
takhat singh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
takhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-017-003/103-A
(PALOH (P))
|
1710011000NRG24290320240560316
|
30/03/2024
|
indur
|
1710011WL062840
|
indur
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
indur
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-017-003/104-A
(PALOH (P))
|
1710011000NRG24290320240560321
|
30/03/2024
|
krishnarani
|
1710011WL062840
|
krishnarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
krishnarani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-017-003/105
(PALOH (P))
|
1710011000NRG24290320240560323
|
30/03/2024
|
ramrani
|
1710011WL062840
|
ramrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLI
|
MP-10-011-017-003/128-B
(PALOH (P))
|
1710011000NRG24290320240560332
|
30/03/2024
|
ranibahu
|
1710011WL062840
|
ranibahu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ranibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-017-003/132
(PALOH (P))
|
1710011000NRG24290320240560333
|
30/03/2024
|
ramnaresh
|
1710011WL062840
|
ramnaresh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-017-003/132
(PALOH (P))
|
1710011000NRG24290320240560334
|
30/03/2024
|
sangeeta
|
1710011WL062840
|
sangeeta
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KESLI
|
MP-10-011-017-003/22
(PALOH (P))
|
1710011000NRG24290320240560340
|
30/03/2024
|
Prabhu
|
1710011WL062840
|
Prabhu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLI
|
MP-10-011-017-003/27
(PALOH (P))
|
1710011000NRG24290320240560343
|
30/03/2024
|
Avadh Rani
|
1710011WL062840
|
Avadh Rani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
AvadhRani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-017-003/28
(PALOH (P))
|
1710011000NRG24290320240560344
|
30/03/2024
|
Gopal
|
1710011WL062840
|
Gopal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-017-003/28
(PALOH (P))
|
1710011000NRG24290320240560345
|
30/03/2024
|
Santosh Rani Aarti
|
1710011WL062840
|
Santosh Rani Aarti
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
SantoshRaniAarti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-017-003/33
(PALOH (P))
|
1710011000NRG24290320240560346
|
30/03/2024
|
gajraj
|
1710011WL062840
|
gajraj
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-017-003/33
(PALOH (P))
|
1710011000NRG24290320240560347
|
30/03/2024
|
santoshrani
|
1710011WL062840
|
santoshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-017-003/35
(PALOH (P))
|
1710011000NRG24290320240560349
|
30/03/2024
|
gulab rani
|
1710011WL062840
|
gulab rani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-017-003/38
(PALOH (P))
|
1710011000NRG24290320240560350
|
30/03/2024
|
santosh
|
1710011WL062840
|
santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-017-003/44
(PALOH (P))
|
1710011000NRG24290320240560354
|
30/03/2024
|
bhaiyaram
|
1710011WL062840
|
bhaiyaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
bhaiyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KESLI
|
MP-10-011-017-003/44
(PALOH (P))
|
1710011000NRG24290320240560352
|
30/03/2024
|
drajrani
|
1710011WL062840
|
drajrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
drajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-017-003/48
(PALOH (P))
|
1710011000NRG24290320240560356
|
30/03/2024
|
gedarani
|
1710011WL062840
|
gedarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
gedarani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-017-003/48
(PALOH (P))
|
1710011000NRG24290320240560355
|
30/03/2024
|
mohan sen
|
1710011WL062840
|
mohan sen
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
mohansen
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLI
|
MP-10-011-017-003/50-A
(PALOH (P))
|
1710011000NRG24290320240560357
|
30/03/2024
|
shivasingh
|
1710011WL062840
|
shivasingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
shivasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-017-003/7
(PALOH (P))
|
1710011000NRG24290320240560362
|
30/03/2024
|
basant
|
1710011WL062840
|
basant
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-028-001/133
(PUTRRA (P))
|
1710011000NRG24290320240560275
|
30/03/2024
|
Satypal
|
1710011WL062837
|
Satypal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Satypal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-028-001/133
(PUTRRA (P))
|
1710011000NRG24290320240560274
|
30/03/2024
|
Savita
|
1710011WL062837
|
Savita
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-028-003/62-B
(PUTRRA (P))
|
1710011000NRG24290320240560276
|
30/03/2024
|
Gopal
|
1710011WL062838
|
Gopal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-028-003/62-B
(PUTRRA (P))
|
1710011000NRG24290320240560277
|
30/03/2024
|
Malti Goud
|
1710011WL062838
|
Malti Goud
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
MaltiGoud
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-037-001/245-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560278
|
30/03/2024
|
Muunalal
|
1710011WL062839
|
Muunalal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Muunalal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-037-001/245-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560280
|
30/03/2024
|
Yogesh
|
1710011WL062839
|
Yogesh
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESLI
|
MP-10-011-037-001/325
(PATNA DEORI(P))
|
1710011000NRG24290320240560281
|
30/03/2024
|
Teekaram
|
1710011WL062839
|
Teekaram
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-037-001/327
(PATNA DEORI(P))
|
1710011000NRG24290320240560283
|
30/03/2024
|
Ratan
|
1710011WL062839
|
Ratan
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-037-001/49-B
(PATNA DEORI(P))
|
1710011000NRG24290320240560289
|
30/03/2024
|
Seetarani
|
1710011WL062839
|
Seetarani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-037-002/37-B
(PATNA DEORI(P))
|
1710011000NRG24290320240560292
|
30/03/2024
|
sukke
|
1710011WL062839
|
sukke
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
sukke
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-037-002/42-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560293
|
30/03/2024
|
sunil
|
1710011WL062839
|
sunil
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-037-002/94-C
(PATNA DEORI(P))
|
1710011000NRG24290320240560295
|
30/03/2024
|
Kamal
|
1710011WL062839
|
Kamal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-037-004/338-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560297
|
30/03/2024
|
Vandana
|
1710011WL062839
|
Vandana
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KESLI
|
MP-10-011-039-001/101
(GHANA (P))
|
1710011000NRG24290320240560380
|
30/03/2024
|
halki bai
|
1710011WL062843
|
halki bai
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-039-001/101
(GHANA (P))
|
1710011000NRG24290320240560381
|
30/03/2024
|
Krishna
|
1710011WL062843
|
Krishna
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397621265
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-039-001/101
(GHANA (P))
|
1710011000NRG24290320240560379
|
30/03/2024
|
Ram kishore
|
1710011WL062843
|
Ram kishore
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
Ramkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-039-001/106
(GHANA (P))
|
1710011000NRG24290320240560382
|
30/03/2024
|
Rakesh
|
1710011WL062843
|
Rakesh
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLI
|
MP-10-011-039-001/109
(GHANA (P))
|
1710011000NRG24290320240560383
|
30/03/2024
|
HANMAT
|
1710011WL062843
|
HANMAT
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
HANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KESLI
|
MP-10-011-039-001/109
(GHANA (P))
|
1710011000NRG24290320240560384
|
30/03/2024
|
Kamalrani
|
1710011WL062843
|
Kamalrani
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
Kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-039-001/26-A
(GHANA (P))
|
1710011000NRG24290320240560386
|
30/03/2024
|
Kamleshrani
|
1710011WL062843
|
Kamleshrani
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
Kamleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-039-001/26-A
(GHANA (P))
|
1710011000NRG24290320240560385
|
30/03/2024
|
Maharajsingh
|
1710011WL062843
|
Maharajsingh
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-039-001/27
(GHANA (P))
|
1710011000NRG24290320240560387
|
30/03/2024
|
kamla
|
1710011WL062843
|
kamla
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397621265
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESLI
|
MP-10-011-039-001/27-A
(GHANA (P))
|
1710011000NRG24290320240560388
|
30/03/2024
|
ramchand
|
1710011WL062843
|
ramchand
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLI
|
MP-10-011-039-001/27-A
(GHANA (P))
|
1710011000NRG24290320240560389
|
30/03/2024
|
rekharani
|
1710011WL062843
|
rekharani
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621265
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-039-001/33
(GHANA (P))
|
1710011000NRG24290320240560391
|
30/03/2024
|
aasharani
|
1710011WL062843
|
aasharani
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621265
|
|
aasharani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-039-001/33
(GHANA (P))
|
1710011000NRG24290320240560390
|
30/03/2024
|
Dharamdas
|
1710011WL062843
|
Dharamdas
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621265
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-039-001/34-A
(GHANA (P))
|
1710011000NRG24290320240560392
|
30/03/2024
|
Devendra
|
1710011WL062843
|
Devendra
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397621265
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-039-001/44-A
(GHANA (P))
|
1710011000NRG24290320240559736
|
30/03/2024
|
Radhe
|
1710011WL062770
|
Radhe
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-047-001/108
(KUSMI(P))
|
1710011000NRG24290320240560364
|
30/03/2024
|
jamna
|
1710011WL062841
|
jamna
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-047-001/124
(KUSMI(P))
|
1710011000NRG24290320240560366
|
30/03/2024
|
Dilip
|
1710011WL062841
|
Dilip
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-047-001/54-A
(KUSMI(P))
|
1710011000NRG24290320240560367
|
30/03/2024
|
Paramlal
|
1710011WL062841
|
Paramlal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-047-001/68
(KUSMI(P))
|
1710011000NRG24290320240560368
|
30/03/2024
|
Rooprani
|
1710011WL062841
|
Rooprani
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Rooprani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-056-001/23
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559704
|
30/03/2024
|
sanjayrani
|
1710011056WL062769
|
sanjayrani
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
sanjayrani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-056-001/70-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559716
|
30/03/2024
|
babita
|
1710011056WL062769
|
babita
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLI
|
MP-10-011-056-001/77
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559720
|
30/03/2024
|
ANGURI
|
1710011056WL062769
|
ANGURI
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-056-001/78
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559721
|
30/03/2024
|
sivraj
|
1710011056WL062769
|
sivraj
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-056-001/85-B
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559728
|
30/03/2024
|
rahul
|
1710011056WL062769
|
rahul
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
86
|
KESLI
|
MP-10-011-017-003/17
(PALOH (P))
|
1710011000NRG24290320240560336
|
30/03/2024
|
ramshvarup
|
1710011WL062840
|
ramshvarup
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramshvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESLI
|
MP-10-011-017-003/17-A
(PALOH (P))
|
1710011000NRG24290320240560338
|
30/03/2024
|
jahar
|
1710011WL062840
|
jahar
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
jahar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-017-003/60
(PALOH (P))
|
1710011000NRG24290320240560360
|
30/03/2024
|
shivcharan
|
1710011WL062840
|
shivcharan
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
KESLI
|
MP-10-011-017-002/35
(PALOH (P))
|
1710011000NRG24290320240560302
|
30/03/2024
|
mayabai
|
1710011WL062840
|
mayabai
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-017-002/44
(PALOH (P))
|
1710011000NRG24290320240560305
|
30/03/2024
|
gandhrav
|
1710011WL062840
|
gandhrav
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
gandhrav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-017-002/56
(PALOH (P))
|
1710011000NRG24290320240560307
|
30/03/2024
|
khushal
|
1710011WL062840
|
khushal
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-017-003/104
(PALOH (P))
|
1710011000NRG24290320240560318
|
30/03/2024
|
RAMKISHAN
|
1710011WL062840
|
RAMKISHAN
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-017-003/105
(PALOH (P))
|
1710011000NRG24290320240560322
|
30/03/2024
|
nanhebhai
|
1710011WL062840
|
nanhebhai
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-017-003/110
(PALOH (P))
|
1710011000NRG24290320240560324
|
30/03/2024
|
RAMKISHAN
|
1710011WL062840
|
RAMKISHAN
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-017-003/123
(PALOH (P))
|
1710011000NRG24290320240560328
|
30/03/2024
|
brandavan
|
1710011WL062840
|
brandavan
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
brandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-017-003/127-B
(PALOH (P))
|
1710011000NRG24290320240560329
|
30/03/2024
|
mihatap
|
1710011WL062840
|
mihatap
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
mihatap
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-017-003/142
(PALOH (P))
|
1710011000NRG24290320240560335
|
30/03/2024
|
mohini
|
1710011WL062840
|
mohini
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
mohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KESLI
|
MP-10-011-017-003/33
(PALOH (P))
|
1710011000NRG24290320240560348
|
30/03/2024
|
ramvir
|
1710011WL062840
|
ramvir
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramvir
|
BANK OF BARODA(606985)
|
|
99
|
KESLI
|
MP-10-011-017-003/44
(PALOH (P))
|
1710011000NRG24290320240560353
|
30/03/2024
|
kamlesh
|
1710011WL062840
|
kamlesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
KESLI
|
MP-10-011-012-003/149-A
(JAITPUR (P))
|
1710011000NRG24290320240560375
|
30/03/2024
|
laxmi
|
1710011WL062842
|
laxmi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-017-002/23
(PALOH (P))
|
1710011000NRG24290320240560300
|
30/03/2024
|
Azad Rani
|
1710011WL062840
|
Azad Rani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
AzadRani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-017-002/4
(PALOH (P))
|
1710011000NRG24290320240560303
|
30/03/2024
|
malakhan
|
1710011WL062840
|
malakhan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
malakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
103
|
KESLI
|
MP-10-011-017-002/61
(PALOH (P))
|
1710011000NRG24290320240560308
|
30/03/2024
|
ramshvarup
|
1710011WL062840
|
ramshvarup
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramshvarup
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-037-001/327-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560284
|
30/03/2024
|
Jahar Singh
|
1710011WL062839
|
Jahar Singh
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
JaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-037-002/8-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560294
|
30/03/2024
|
devi
|
1710011WL062839
|
devi
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLI
|
MP-10-011-056-001/77
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559719
|
30/03/2024
|
SHRIRAM
|
1710011056WL062769
|
SHRIRAM
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
107
|
KESLI
|
MP-10-011-037-001/325
(PATNA DEORI(P))
|
1710011000NRG24290320240560282
|
30/03/2024
|
Malti
|
1710011WL062839
|
Malti
|
00415
|
SBIN0006138
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-012-003/149-B
(JAITPUR (P))
|
1710011000NRG24290320240560376
|
30/03/2024
|
GOVIND
|
1710011WL062842
|
GOVIND
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-017-002/7
(PALOH (P))
|
1710011000NRG24290320240560313
|
30/03/2024
|
shobharani
|
1710011WL062840
|
shobharani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-017-003/104
(PALOH (P))
|
1710011000NRG24290320240560319
|
30/03/2024
|
santosh rani
|
1710011WL062840
|
santosh rani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLI
|
MP-10-011-017-003/104-A
(PALOH (P))
|
1710011000NRG24290320240560320
|
30/03/2024
|
vijay
|
1710011WL062840
|
vijay
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-017-003/110
(PALOH (P))
|
1710011000NRG24290320240560325
|
30/03/2024
|
sarojrani
|
1710011WL062840
|
sarojrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-017-003/114
(PALOH (P))
|
1710011000NRG24290320240560327
|
30/03/2024
|
Santoshrani
|
1710011WL062840
|
Santoshrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Santoshrani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-017-003/128-B
(PALOH (P))
|
1710011000NRG24290320240560331
|
30/03/2024
|
sitaram lodhi
|
1710011WL062840
|
sitaram lodhi
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
sitaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KESLI
|
MP-10-011-017-003/17
(PALOH (P))
|
1710011000NRG24290320240560337
|
30/03/2024
|
shyamrani
|
1710011WL062840
|
shyamrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLI
|
MP-10-011-017-003/17-A
(PALOH (P))
|
1710011000NRG24290320240560339
|
30/03/2024
|
tulsiram
|
1710011WL062840
|
tulsiram
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KESLI
|
MP-10-011-017-003/50-A
(PALOH (P))
|
1710011000NRG24290320240560358
|
30/03/2024
|
kusum
|
1710011WL062840
|
kusum
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-017-003/60
(PALOH (P))
|
1710011000NRG24290320240560359
|
30/03/2024
|
radharani
|
1710011WL062840
|
radharani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-017-003/63
(PALOH (P))
|
1710011000NRG24290320240560361
|
30/03/2024
|
baldev
|
1710011WL062840
|
baldev
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-017-004/10
(PALOH (P))
|
1710011000NRG24290320240560363
|
30/03/2024
|
mahesh rani lodhi
|
1710011WL062840
|
mahesh rani lodhi
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
maheshranilodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-037-001/245-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560279
|
30/03/2024
|
Ramshankar
|
1710011WL062839
|
Ramshankar
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-037-001/327-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560285
|
30/03/2024
|
Bhagwati
|
1710011WL062839
|
Bhagwati
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLI
|
MP-10-011-037-001/327-B
(PATNA DEORI(P))
|
1710011000NRG24290320240560286
|
30/03/2024
|
Keval
|
1710011WL062839
|
Keval
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Keval
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-037-001/334
(PATNA DEORI(P))
|
1710011000NRG24290320240560287
|
30/03/2024
|
Devi
|
1710011WL062839
|
Devi
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KESLI
|
MP-10-011-047-001/108-B
(KUSMI(P))
|
1710011000NRG24290320240560365
|
30/03/2024
|
Lakshmi
|
1710011WL062841
|
Lakshmi
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-056-001/42-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559708
|
30/03/2024
|
suhagrani
|
1710011056WL062769
|
suhagrani
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-056-001/42-B
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559709
|
30/03/2024
|
aakash
|
1710011056WL062769
|
aakash
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
aakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KESLI
|
MP-10-011-056-001/73
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559718
|
30/03/2024
|
Gulabrani
|
1710011056WL062769
|
Gulabrani
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
Gulabrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
129
|
KESLI
|
MP-10-011-017-002/4
(PALOH (P))
|
1710011000NRG24290320240560304
|
30/03/2024
|
basantrani
|
1710011WL062840
|
basantrani
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
basantrani
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLI
|
MP-10-011-017-002/61
(PALOH (P))
|
1710011000NRG24290320240560309
|
30/03/2024
|
Meenarani
|
1710011WL062840
|
Meenarani
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Meenarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLI
|
MP-10-011-017-003/114
(PALOH (P))
|
1710011000NRG24290320240560326
|
30/03/2024
|
Jagatsingh
|
1710011WL062840
|
Jagatsingh
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLI
|
MP-10-011-017-003/127-B
(PALOH (P))
|
1710011000NRG24290320240560330
|
30/03/2024
|
barsha
|
1710011WL062840
|
barsha
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397621265
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-017-003/23
(PALOH (P))
|
1710011000NRG24290320240560342
|
30/03/2024
|
jagat
|
1710011WL062840
|
jagat
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLI
|
MP-10-011-017-003/44
(PALOH (P))
|
1710011000NRG24290320240560351
|
30/03/2024
|
kedar
|
1710011WL062840
|
kedar
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-056-001/93
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559735
|
30/03/2024
|
Aarti
|
1710011056WL062769
|
Aarti
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
136
|
KESLI
|
MP-10-011-017-002/44
(PALOH (P))
|
1710011000NRG24290320240560306
|
30/03/2024
|
aasharani
|
1710011WL062840
|
aasharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621265
|
|
aasharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KESLI
|
MP-10-011-056-001/23
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559703
|
30/03/2024
|
ramdas
|
1710011056WL062769
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KESLI
|
MP-10-011-056-001/35
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559705
|
30/03/2024
|
janakrani
|
1710011056WL062769
|
janakrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
janakrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KESLI
|
MP-10-011-056-001/37-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559707
|
30/03/2024
|
Gendarani
|
1710011056WL062769
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Gendarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KESLI
|
MP-10-011-056-001/53
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559713
|
30/03/2024
|
radharani
|
1710011056WL062769
|
radharani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KESLI
|
MP-10-011-056-001/67
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559714
|
30/03/2024
|
Sudharani
|
1710011056WL062769
|
Sudharani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
Sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KESLI
|
MP-10-011-056-001/70-A
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559715
|
30/03/2024
|
jagdev
|
1710011056WL062769
|
jagdev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
jagdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KESLI
|
MP-10-011-056-001/73
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559717
|
30/03/2024
|
Balvan
|
1710011056WL062769
|
Balvan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
Balvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KESLI
|
MP-10-011-056-001/80
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559726
|
30/03/2024
|
arvind
|
1710011056WL062769
|
arvind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KESLI
|
MP-10-011-056-001/9
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559732
|
30/03/2024
|
bati baai
|
1710011056WL062769
|
bati baai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
batibaai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KESLI
|
MP-10-011-056-001/93
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559734
|
30/03/2024
|
nirbhay
|
1710011056WL062769
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
147
|
KESLI
|
MP-10-011-037-001/49-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560288
|
30/03/2024
|
raman
|
1710011WL062839
|
raman
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-037-001/56-A
(PATNA DEORI(P))
|
1710011000NRG24290320240560290
|
30/03/2024
|
mayarani
|
1710011WL062839
|
mayarani
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KESLI
|
MP-10-011-037-001/56-B
(PATNA DEORI(P))
|
1710011000NRG24290320240560291
|
30/03/2024
|
shankar
|
1710011WL062839
|
shankar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
150
|
KESLI
|
MP-10-011-037-004/336-B
(PATNA DEORI(P))
|
1710011000NRG24290320240560296
|
30/03/2024
|
Ratiram
|
1710011WL062839
|
Ratiram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KESLI
|
MP-10-011-037-004/7
(PATNA DEORI(P))
|
1710011000NRG24290320240560298
|
30/03/2024
|
indraraj
|
1710011WL062839
|
indraraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621265
|
|
indraraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KESLI
|
MP-10-011-056-001/46-C
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559710
|
30/03/2024
|
Udaybhan
|
1710011056WL062769
|
Udaybhan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KESLI
|
MP-10-011-056-001/5-C
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559711
|
30/03/2024
|
Rajkumar
|
1710011056WL062769
|
Rajkumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397621265
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESLI
|
MP-10-011-056-001/90
(CHOURA DONGRI(P))
|
1710011056NRG24290320240559733
|
30/03/2024
|
Udham
|
1710011056WL062769
|
Udham
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397621265
|
|
Udham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306748
|
306748
|
|
|
|
|
|
|
|