|
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-10-011-014-001/377
(MEDHKI (P))
|
1710011000NRG24280120240477086
|
28/01/2024
|
CHENSINGH
|
1710011WL054021
|
CHENSINGH
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-032-001/84
(MARAMADHO(P))
|
1710011032NRG24280120240476645
|
28/01/2024
|
ARTI
|
1710011032WL053973
|
ARTI
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-032-003/356
(MARAMADHO(P))
|
1710011032NRG24280120240476660
|
28/01/2024
|
DAYARAM
|
1710011032WL053975
|
DAYARAM
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KESLI
|
MP-10-011-035-001/97-D
(TUMRI(P))
|
1710011000NRG24280120240477104
|
28/01/2024
|
varsha
|
1710011WL054022
|
varsha
|
00045
|
BARB0DEORIX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-014-001/69
(MEDHKI (P))
|
1710011000NRG24280120240477089
|
28/01/2024
|
moorat
|
1710011WL054021
|
moorat
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
moorat
|
UNION BANK OF INDIA(508500)
|
|
6
|
KESLI
|
MP-10-011-032-001/3
(MARAMADHO(P))
|
1710011032NRG24280120240476643
|
28/01/2024
|
balkishan
|
1710011032WL053973
|
balkishan
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-032-001/66
(MARAMADHO(P))
|
1710011032NRG24280120240476644
|
28/01/2024
|
ramesh
|
1710011032WL053973
|
ramesh
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESLI
|
MP-10-011-032-003/121
(MARAMADHO(P))
|
1710011032NRG24280120240476654
|
28/01/2024
|
KEMLASH
|
1710011032WL053975
|
KEMLASH
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
KEMLASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-032-003/121
(MARAMADHO(P))
|
1710011032NRG24280120240476655
|
28/01/2024
|
uma
|
1710011032WL053975
|
uma
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-032-003/125
(MARAMADHO(P))
|
1710011032NRG24280120240476656
|
28/01/2024
|
devisingh
|
1710011032WL053975
|
devisingh
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-032-003/199-A
(MARAMADHO(P))
|
1710011032NRG24280120240476647
|
28/01/2024
|
DEVENDRA
|
1710011032WL053973
|
DEVENDRA
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESLI
|
MP-10-011-032-003/202
(MARAMADHO(P))
|
1710011032NRG24280120240476648
|
28/01/2024
|
SANTOSH
|
1710011032WL053973
|
SANTOSH
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-032-003/310
(MARAMADHO(P))
|
1710011032NRG24280120240476657
|
28/01/2024
|
sunil
|
1710011032WL053975
|
sunil
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-032-003/353
(MARAMADHO(P))
|
1710011032NRG24280120240476658
|
28/01/2024
|
kamlesh
|
1710011032WL053975
|
kamlesh
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-032-003/354
(MARAMADHO(P))
|
1710011032NRG24280120240476659
|
28/01/2024
|
sarman
|
1710011032WL053975
|
sarman
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-032-003/356
(MARAMADHO(P))
|
1710011032NRG24280120240476661
|
28/01/2024
|
primala
|
1710011032WL053976
|
primala
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
primala
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-032-003/362
(MARAMADHO(P))
|
1710011032NRG24280120240476663
|
28/01/2024
|
sonam
|
1710011032WL053976
|
sonam
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-032-003/362
(MARAMADHO(P))
|
1710011032NRG24280120240476662
|
28/01/2024
|
tajbal
|
1710011032WL053976
|
tajbal
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
tajbal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESLI
|
MP-10-011-032-003/39
(MARAMADHO(P))
|
1710011032NRG24280120240476664
|
28/01/2024
|
sitaram
|
1710011032WL053976
|
sitaram
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-032-003/72
(MARAMADHO(P))
|
1710011032NRG24280120240476665
|
28/01/2024
|
nandram
|
1710011032WL053976
|
nandram
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-032-004/142
(MARAMADHO(P))
|
1710011032NRG24280120240476613
|
28/01/2024
|
chandrarani
|
1710011032WL053968
|
chandrarani
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESLI
|
MP-10-011-032-004/157
(MARAMADHO(P))
|
1710011032NRG24280120240476616
|
28/01/2024
|
rajendra
|
1710011032WL053968
|
rajendra
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KESLI
|
MP-10-011-032-004/18-A
(MARAMADHO(P))
|
1710011032NRG24280120240476617
|
28/01/2024
|
sitaram
|
1710011032WL053968
|
sitaram
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-032-004/198-A
(MARAMADHO(P))
|
1710011032NRG24280120240476618
|
28/01/2024
|
aishwariya
|
1710011032WL053968
|
aishwariya
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
aishwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-032-004/213
(MARAMADHO(P))
|
1710011032NRG24280120240476619
|
28/01/2024
|
santosh
|
1710011032WL053968
|
santosh
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-035-001/108-A
(TUMRI(P))
|
1710011000NRG24280120240477090
|
28/01/2024
|
deepesh
|
1710011WL054022
|
deepesh
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-035-001/147-A
(TUMRI(P))
|
1710011000NRG24280120240477092
|
28/01/2024
|
jaldhara
|
1710011WL054022
|
jaldhara
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
jaldhara
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-035-001/215
(TUMRI(P))
|
1710011000NRG24280120240477094
|
28/01/2024
|
kadori
|
1710011WL054022
|
kadori
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-035-001/31-B
(TUMRI(P))
|
1710011000NRG24280120240477101
|
28/01/2024
|
mohit ahirwar
|
1710011WL054022
|
mohit ahirwar
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
mohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KESLI
|
MP-10-011-035-003/111
(TUMRI(P))
|
1710011000NRG24280120240477110
|
28/01/2024
|
lakhan
|
1710011WL054022
|
lakhan
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-035-003/116
(TUMRI(P))
|
1710011000NRG24280120240477111
|
28/01/2024
|
pavan
|
1710011WL054022
|
pavan
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-035-003/155-A
(TUMRI(P))
|
1710011000NRG24280120240477113
|
28/01/2024
|
raju
|
1710011WL054022
|
raju
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-035-003/20
(TUMRI(P))
|
1710011000NRG24280120240477115
|
28/01/2024
|
VIJAY
|
1710011WL054022
|
VIJAY
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-035-003/6-A
(TUMRI(P))
|
1710011000NRG24280120240477116
|
28/01/2024
|
SUKHCHAND
|
1710011WL054022
|
SUKHCHAND
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-035-003/86-A
(TUMRI(P))
|
1710011000NRG24280120240477118
|
28/01/2024
|
balram
|
1710011WL054022
|
balram
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLI
|
MP-10-011-035-003/95
(TUMRI(P))
|
1710011000NRG24280120240477120
|
28/01/2024
|
LAXMI
|
1710011WL054022
|
LAXMI
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-035-004/103
(TUMRI(P))
|
1710011000NRG24280120240477121
|
28/01/2024
|
narayan
|
1710011WL054022
|
narayan
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-035-004/24
(TUMRI(P))
|
1710011000NRG24280120240477124
|
28/01/2024
|
GHANSHYAM
|
1710011WL054022
|
GHANSHYAM
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESLI
|
MP-10-011-040-001/33
(JHIRIA)
|
1710011000NRG24280120240477027
|
28/01/2024
|
Dashrat
|
1710011WL054016
|
Dashrat
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Dashrat
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLI
|
MP-10-011-040-001/33
(JHIRIA)
|
1710011000NRG24280120240477028
|
28/01/2024
|
Vimleshrani
|
1710011WL054016
|
Vimleshrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Vimleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-040-001/44
(JHIRIA)
|
1710011000NRG24280120240477030
|
28/01/2024
|
anitarani
|
1710011WL054016
|
anitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
anitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-040-001/69
(JHIRIA)
|
1710011000NRG24280120240477035
|
28/01/2024
|
nanebai
|
1710011WL054016
|
nanebai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
nanebai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-040-001/88
(JHIRIA)
|
1710011000NRG24280120240477038
|
28/01/2024
|
mohar
|
1710011WL054016
|
mohar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
mohar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-047-002/133
(KUSMI(P))
|
1710011047NRG24280120240476424
|
28/01/2024
|
sudama
|
1710011047WL053941
|
sudama
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-047-002/209-A
(KUSMI(P))
|
1710011047NRG24280120240476425
|
28/01/2024
|
Govind
|
1710011047WL053941
|
Govind
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-047-002/209-A
(KUSMI(P))
|
1710011047NRG24280120240476426
|
28/01/2024
|
rachna
|
1710011047WL053941
|
rachna
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
rachna
|
INDUSIND BANK(607189)
|
|
47
|
KESLI
|
MP-10-011-047-002/257
(KUSMI(P))
|
1710011047NRG24280120240476427
|
28/01/2024
|
vijendra
|
1710011047WL053941
|
vijendra
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-047-002/258
(KUSMI(P))
|
1710011047NRG24280120240476428
|
28/01/2024
|
bhishmnarayan
|
1710011047WL053941
|
bhishmnarayan
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
bhishmnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-047-002/267-A
(KUSMI(P))
|
1710011047NRG24280120240476429
|
28/01/2024
|
Binita
|
1710011047WL053941
|
Binita
|
00089
|
CBIN0281596
|
442
|
442
|
Processed
|
26/03/2024
|
|
005383745
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
50
|
KESLI
|
MP-10-011-003-001/304
(KHAMRIYA (P))
|
1710011000NRG24280120240477064
|
28/01/2024
|
bihari
|
1710011WL054019
|
bihari
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24280120240477070
|
28/01/2024
|
Aamir
|
1710011WL054020
|
Aamir
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
Aamir
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24280120240477071
|
28/01/2024
|
AMIR ALI
|
1710011WL054020
|
AMIR ALI
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
AMIRALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KESLI
|
MP-10-011-003-001/83
(KHAMRIYA (P))
|
1710011000NRG24280120240477063
|
28/01/2024
|
KAMLESH GHOSHI
|
1710011WL054018
|
KAMLESH GHOSHI
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
KAMLESHGHOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-003-001/88
(KHAMRIYA (P))
|
1710011000NRG24280120240477066
|
28/01/2024
|
manharan
|
1710011WL054019
|
manharan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
manharan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-019-003/122
(SEMARA (P))
|
1710011000NRG24280120240477019
|
28/01/2024
|
prabhu
|
1710011WL054015
|
prabhu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KESLI
|
MP-10-011-019-003/122-B
(SEMARA (P))
|
1710011000NRG24280120240477021
|
28/01/2024
|
DURGESHRANI
|
1710011WL054015
|
DURGESHRANI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
DURGESHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-019-003/122-B
(SEMARA (P))
|
1710011000NRG24280120240477020
|
28/01/2024
|
SHEV
|
1710011WL054015
|
SHEV
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
SHEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-019-003/122-C
(SEMARA (P))
|
1710011000NRG24280120240477022
|
28/01/2024
|
ajay
|
1710011WL054015
|
ajay
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-019-003/122-C
(SEMARA (P))
|
1710011000NRG24280120240477023
|
28/01/2024
|
priti
|
1710011WL054015
|
priti
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-035-001/227
(TUMRI(P))
|
1710011000NRG24280120240477096
|
28/01/2024
|
ramesh
|
1710011WL054022
|
ramesh
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-036-001/13-C
(TULSIPAR (P))
|
1710011000NRG24280120240477264
|
28/01/2024
|
malkhan
|
1710011WL054033
|
malkhan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-036-001/19-C
(TULSIPAR (P))
|
1710011000NRG24280120240477265
|
28/01/2024
|
yashpal
|
1710011WL054033
|
yashpal
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-036-001/29-D
(TULSIPAR (P))
|
1710011000NRG24280120240477266
|
28/01/2024
|
Pooja Gound
|
1710011WL054033
|
Pooja Gound
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
PoojaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-036-001/33-C
(TULSIPAR (P))
|
1710011000NRG24280120240477267
|
28/01/2024
|
Brajendra Gond
|
1710011WL054033
|
Brajendra Gond
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
BrajendraGond
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-036-001/38-A
(TULSIPAR (P))
|
1710011000NRG24280120240477268
|
28/01/2024
|
ramdulaiya
|
1710011WL054033
|
ramdulaiya
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
ramdulaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-036-001/80-B
(TULSIPAR (P))
|
1710011000NRG24280120240477269
|
28/01/2024
|
sapna
|
1710011WL054033
|
sapna
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-036-001/89-A
(TULSIPAR (P))
|
1710011000NRG24280120240477270
|
28/01/2024
|
sharda
|
1710011WL054033
|
sharda
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-036-001/89-B
(TULSIPAR (P))
|
1710011000NRG24280120240477271
|
28/01/2024
|
sanjana
|
1710011WL054033
|
sanjana
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-036-003/127-D
(TULSIPAR (P))
|
1710011000NRG24280120240477272
|
28/01/2024
|
Subham
|
1710011WL054033
|
Subham
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-036-003/26
(TULSIPAR (P))
|
1710011000NRG24280120240477273
|
28/01/2024
|
ramsatte
|
1710011WL054033
|
ramsatte
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
ramsatte
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-036-004/12-D
(TULSIPAR (P))
|
1710011000NRG24280120240477274
|
28/01/2024
|
Virendra
|
1710011WL054033
|
Virendra
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-036-004/28
(TULSIPAR (P))
|
1710011000NRG24280120240477277
|
28/01/2024
|
kamlesh
|
1710011WL054033
|
kamlesh
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-036-004/36
(TULSIPAR (P))
|
1710011000NRG24280120240477278
|
28/01/2024
|
GANESH
|
1710011WL054033
|
GANESH
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
74
|
KESLI
|
MP-10-011-003-001/801
(KHAMRIYA (P))
|
1710011000NRG24280120240477080
|
28/01/2024
|
MAHENDRA DHANAK
|
1710011WL054020
|
MAHENDRA DHANAK
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
MAHENDRADHANAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLI
|
MP-10-011-003-001/946
(KHAMRIYA (P))
|
1710011000NRG24280120240477084
|
28/01/2024
|
HEMLATA PATKAR
|
1710011WL054020
|
HEMLATA PATKAR
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
HEMLATAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLI
|
MP-10-011-032-004/155
(MARAMADHO(P))
|
1710011032NRG24280120240476615
|
28/01/2024
|
mamtarani
|
1710011032WL053968
|
mamtarani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLI
|
MP-10-011-032-004/155
(MARAMADHO(P))
|
1710011032NRG24280120240476614
|
28/01/2024
|
vishanau
|
1710011032WL053968
|
vishanau
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
vishanau
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-035-001/227-B
(TUMRI(P))
|
1710011000NRG24280120240477098
|
28/01/2024
|
RAMPAL PARAPATI
|
1710011WL054022
|
RAMPAL PARAPATI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
RAMPALPARAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KESLI
|
MP-10-011-035-001/240
(TUMRI(P))
|
1710011000NRG24280120240477099
|
28/01/2024
|
radha bai
|
1710011WL054022
|
radha bai
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLI
|
MP-10-011-035-001/97-B
(TUMRI(P))
|
1710011000NRG24280120240477103
|
28/01/2024
|
RAMAVTAR
|
1710011WL054022
|
RAMAVTAR
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLI
|
MP-10-011-035-002/101
(TUMRI(P))
|
1710011000NRG24280120240477105
|
28/01/2024
|
BHAILAL
|
1710011WL054022
|
BHAILAL
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLI
|
MP-10-011-035-003/127
(TUMRI(P))
|
1710011000NRG24280120240477112
|
28/01/2024
|
badan
|
1710011WL054022
|
badan
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
badan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-035-003/86-A
(TUMRI(P))
|
1710011000NRG24280120240477119
|
28/01/2024
|
prachi
|
1710011WL054022
|
prachi
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLI
|
MP-10-011-040-001/144
(JHIRIA)
|
1710011000NRG24280120240477024
|
28/01/2024
|
Neeta
|
1710011WL054016
|
Neeta
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLI
|
MP-10-011-040-002/108
(JHIRIA)
|
1710011000NRG24280120240477039
|
28/01/2024
|
sukhsingh
|
1710011WL054016
|
sukhsingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
sukhsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
86
|
KESLI
|
MP-10-011-003-001/751
(KHAMRIYA (P))
|
1710011000NRG24280120240477061
|
28/01/2024
|
KALU
|
1710011WL054018
|
KALU
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLI
|
MP-10-011-003-001/781
(KHAMRIYA (P))
|
1710011000NRG24280120240477075
|
28/01/2024
|
BABU PATEL
|
1710011WL054020
|
BABU PATEL
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
BABUPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-003-001/88
(KHAMRIYA (P))
|
1710011000NRG24280120240477067
|
28/01/2024
|
Vinay Ghoshi
|
1710011WL054019
|
Vinay Ghoshi
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
VinayGhoshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLI
|
MP-10-011-014-001/52-C
(MEDHKI (P))
|
1710011000NRG24280120240477088
|
28/01/2024
|
AVDHESH
|
1710011WL054021
|
AVDHESH
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
AVDHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
90
|
KESLI
|
MP-10-011-032-004/7-A
(MARAMADHO(P))
|
1710011032NRG24280120240476666
|
28/01/2024
|
bhagbai
|
1710011032WL053976
|
bhagbai
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLI
|
MP-10-011-032-004/89-A
(MARAMADHO(P))
|
1710011032NRG24280120240476667
|
28/01/2024
|
devandra
|
1710011032WL053976
|
devandra
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-035-001/108-B
(TUMRI(P))
|
1710011000NRG24280120240477091
|
28/01/2024
|
urmila
|
1710011WL054022
|
urmila
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLI
|
MP-10-011-035-001/2-A
(TUMRI(P))
|
1710011000NRG24280120240477093
|
28/01/2024
|
sangeeta rani
|
1710011WL054022
|
sangeeta rani
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
sangeetarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KESLI
|
MP-10-011-035-001/217-A
(TUMRI(P))
|
1710011000NRG24280120240477095
|
28/01/2024
|
premrani
|
1710011WL054022
|
premrani
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
premrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KESLI
|
MP-10-011-035-001/73-C
(TUMRI(P))
|
1710011000NRG24280120240477102
|
28/01/2024
|
SONU
|
1710011WL054022
|
SONU
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-035-002/108-A
(TUMRI(P))
|
1710011000NRG24280120240477106
|
28/01/2024
|
koushlyarani
|
1710011WL054022
|
koushlyarani
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
koushlyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KESLI
|
MP-10-011-035-002/114-A
(TUMRI(P))
|
1710011000NRG24280120240477107
|
28/01/2024
|
ANKESH RANI
|
1710011WL054022
|
ANKESH RANI
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
ANKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLI
|
MP-10-011-035-002/28
(TUMRI(P))
|
1710011000NRG24280120240477108
|
28/01/2024
|
SUKHCHAND
|
1710011WL054022
|
SUKHCHAND
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-035-002/60
(TUMRI(P))
|
1710011000NRG24280120240477109
|
28/01/2024
|
SARMAN
|
1710011WL054022
|
SARMAN
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-035-003/156-A
(TUMRI(P))
|
1710011000NRG24280120240477114
|
28/01/2024
|
BINITA
|
1710011WL054022
|
BINITA
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KESLI
|
MP-10-011-035-003/71-B
(TUMRI(P))
|
1710011000NRG24280120240477117
|
28/01/2024
|
lalitarani
|
1710011WL054022
|
lalitarani
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
lalitarani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-035-004/103-A
(TUMRI(P))
|
1710011000NRG24280120240477122
|
28/01/2024
|
KRISHNABAI
|
1710011WL054022
|
KRISHNABAI
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-035-004/103-C
(TUMRI(P))
|
1710011000NRG24280120240477123
|
28/01/2024
|
RANU
|
1710011WL054022
|
RANU
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-036-004/195-C
(TULSIPAR (P))
|
1710011000NRG24280120240477275
|
28/01/2024
|
Dalchand
|
1710011WL054033
|
Dalchand
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
Dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-036-004/49
(TULSIPAR (P))
|
1710011000NRG24280120240477279
|
28/01/2024
|
Devi Singh Gond
|
1710011WL054033
|
Devi Singh Gond
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
DeviSinghGond
|
BANK OF BARODA(606985)
|
|
106
|
KESLI
|
MP-10-011-040-001/21-B
(JHIRIA)
|
1710011000NRG24280120240477025
|
28/01/2024
|
Ratiram
|
1710011WL054016
|
Ratiram
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-040-001/29
(JHIRIA)
|
1710011000NRG24280120240477026
|
28/01/2024
|
santosh
|
1710011WL054016
|
santosh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLI
|
MP-10-011-040-001/46
(JHIRIA)
|
1710011000NRG24280120240477031
|
28/01/2024
|
bhagwat
|
1710011WL054016
|
bhagwat
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KESLI
|
MP-10-011-040-001/62
(JHIRIA)
|
1710011000NRG24280120240477032
|
28/01/2024
|
radharani
|
1710011WL054016
|
radharani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-040-001/67
(JHIRIA)
|
1710011000NRG24280120240477033
|
28/01/2024
|
radhesyam
|
1710011WL054016
|
radhesyam
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLI
|
MP-10-011-040-001/68
(JHIRIA)
|
1710011000NRG24280120240477034
|
28/01/2024
|
Mantu
|
1710011WL054016
|
Mantu
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Mantu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-040-001/72
(JHIRIA)
|
1710011000NRG24280120240477036
|
28/01/2024
|
sheoprasad
|
1710011WL054016
|
sheoprasad
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
sheoprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-040-001/74
(JHIRIA)
|
1710011000NRG24280120240477037
|
28/01/2024
|
Bhaiyaram
|
1710011WL054016
|
Bhaiyaram
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
114
|
KESLI
|
MP-10-011-003-001/644
(KHAMRIYA (P))
|
1710011000NRG24280120240477072
|
28/01/2024
|
VANDANA PATKAR
|
1710011WL054020
|
VANDANA PATKAR
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
VANDANAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-003-001/751
(KHAMRIYA (P))
|
1710011000NRG24280120240477062
|
28/01/2024
|
PRAVESHRANI GHOSHI
|
1710011WL054018
|
PRAVESHRANI GHOSHI
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
PRAVESHRANIGHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24280120240477076
|
28/01/2024
|
KHEMCHAND KACHHI
|
1710011WL054020
|
KHEMCHAND KACHHI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
KHEMCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24280120240477077
|
28/01/2024
|
KHEMCHAND PATEL
|
1710011WL054020
|
KHEMCHAND PATEL
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
KHEMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-003-001/787
(KHAMRIYA (P))
|
1710011000NRG24280120240477079
|
28/01/2024
|
VIJAY PATWA
|
1710011WL054020
|
VIJAY PATWA
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
VIJAYPATWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLI
|
MP-10-011-003-001/787
(KHAMRIYA (P))
|
1710011000NRG24280120240477078
|
28/01/2024
|
VIJAY PATWA
|
1710011WL054020
|
VIJAY PATWA
|
00415
|
SBIN0017098
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
VIJAYPATWA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-003-001/821
(KHAMRIYA (P))
|
1710011000NRG24280120240477081
|
28/01/2024
|
Mohit Ghoshi
|
1710011WL054020
|
Mohit Ghoshi
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
MohitGhoshi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-003-001/935
(KHAMRIYA (P))
|
1710011000NRG24280120240477083
|
28/01/2024
|
UMARANI
|
1710011WL054020
|
UMARANI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-014-001/387
(MEDHKI (P))
|
1710011000NRG24280120240477087
|
28/01/2024
|
SANTOSH
|
1710011WL054021
|
SANTOSH
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
123
|
KESLI
|
MP-10-011-003-001/359
(KHAMRIYA (P))
|
1710011000NRG24280120240477068
|
28/01/2024
|
RAJENDRA SINGH GHOSHI
|
1710011WL054020
|
RAJENDRA SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
RAJENDRASINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KESLI
|
MP-10-011-003-001/579
(KHAMRIYA (P))
|
1710011000NRG24280120240477060
|
28/01/2024
|
RAJENDRA
|
1710011WL054018
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KESLI
|
MP-10-011-003-001/614
(KHAMRIYA (P))
|
1710011000NRG24280120240477069
|
28/01/2024
|
ramkirpal
|
1710011WL054020
|
ramkirpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
ramkirpal
|
BANK OF BARODA(606985)
|
|
126
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24280120240477074
|
28/01/2024
|
BHAGIRATH
|
1710011WL054020
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24280120240477073
|
28/01/2024
|
BHAGIRATH KACHHI PATEL
|
1710011WL054020
|
BHAGIRATH KACHHI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
BHAGIRATHKACHHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KESLI
|
MP-10-011-003-001/737
(KHAMRIYA (P))
|
1710011000NRG24280120240477065
|
28/01/2024
|
Satyam
|
1710011WL054019
|
Satyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
Satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KESLI
|
MP-10-011-003-001/888
(KHAMRIYA (P))
|
1710011000NRG24280120240477082
|
28/01/2024
|
SUKHDEV RAJAK
|
1710011WL054020
|
SUKHDEV RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
SUKHDEVRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KESLI
|
MP-10-011-003-001/960
(KHAMRIYA (P))
|
1710011000NRG24280120240477085
|
28/01/2024
|
AJIT JAIN
|
1710011WL054020
|
AJIT JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
AJITJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KESLI
|
MP-10-011-032-004/225
(MARAMADHO(P))
|
1710011032NRG24280120240476620
|
28/01/2024
|
aklesh
|
1710011032WL053968
|
aklesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
aklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KESLI
|
MP-10-011-035-001/227-A
(TUMRI(P))
|
1710011000NRG24280120240477097
|
28/01/2024
|
santosh rani
|
1710011WL054022
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005383745
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
133
|
KESLI
|
MP-10-011-032-002/19-A
(MARAMADHO(P))
|
1710011032NRG24280120240476646
|
28/01/2024
|
vandan
|
1710011032WL053973
|
vandan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005383745
|
|
vandan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KESLI
|
MP-10-011-040-001/36
(JHIRIA)
|
1710011000NRG24280120240477029
|
28/01/2024
|
Guddi
|
1710011WL054016
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383745
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
KESLI
|
MP-10-011-036-004/214-C
(TULSIPAR (P))
|
1710011000NRG24280120240477276
|
28/01/2024
|
VANDANA
|
1710011WL054033
|
VANDANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005383745
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|