|
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-10-011-034-002/185-A
(BANKORI (P))
|
1710011000NRG24100320240534749
|
10/03/2024
|
chandravati
|
1710011WL060128
|
chandravati
|
00045
|
BARB0DEORIX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-015-001/213
(BILHARI(P))
|
1710011015NRG24100320240534142
|
10/03/2024
|
BAIJNATH
|
1710011015WL060069
|
BAIJNATH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846769
|
|
BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KESLI
|
MP-10-011-015-001/7-A
(BILHARI(P))
|
1710011015NRG24100320240534151
|
10/03/2024
|
Mahendra ahirwar
|
1710011015WL060069
|
Mahendra ahirwar
|
00089
|
CBIN0281596
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-018-004/5-A
(KHATOLA (P))
|
1710011018NRG24100320240534394
|
10/03/2024
|
Anil
|
1710011018WL060094
|
Anil
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-026-002/7-D
(NARAYANPUR(P))
|
1710011000NRG24100320240534691
|
10/03/2024
|
Prembai
|
1710011WL060117
|
Prembai
|
00089
|
CBIN0281596
|
676
|
0
|
|
|
|
|
|
|
|
|
6
|
KESLI
|
MP-10-011-030-003/101-A
(DOMA (P))
|
1710011000NRG24100320240534734
|
10/03/2024
|
sohan
|
1710011WL060126
|
sohan
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-030-003/178-D
(DOMA (P))
|
1710011000NRG24100320240534737
|
10/03/2024
|
Parshram
|
1710011WL060126
|
Parshram
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
KESLI
|
MP-10-011-030-003/288
(DOMA (P))
|
1710011000NRG24100320240534738
|
10/03/2024
|
MITHLESHRANI
|
1710011WL060126
|
MITHLESHRANI
|
00089
|
CBIN0281596
|
610
|
0
|
|
|
|
|
|
|
|
|
9
|
KESLI
|
MP-10-011-033-001/17743
(KESLI (P))
|
1710011000NRG24100320240534716
|
10/03/2024
|
govindra
|
1710011WL060123
|
govindra
|
00089
|
CBIN0281596
|
2210
|
0
|
|
|
|
|
|
|
|
|
10
|
KESLI
|
MP-10-011-033-001/17743
(KESLI (P))
|
1710011000NRG24100320240534717
|
10/03/2024
|
meera patel
|
1710011WL060123
|
meera patel
|
00089
|
CBIN0281596
|
2210
|
0
|
|
|
|
|
|
|
|
|
11
|
KESLI
|
MP-10-011-034-002/149
(BANKORI (P))
|
1710011034NRG24100320240534660
|
10/03/2024
|
Arvindr
|
1710011034WL060114
|
Arvindr
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
KESLI
|
MP-10-011-034-002/149
(BANKORI (P))
|
1710011034NRG24100320240534659
|
10/03/2024
|
Malti
|
1710011034WL060114
|
Malti
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-034-002/152
(BANKORI (P))
|
1710011034NRG24100320240534661
|
10/03/2024
|
rajkumar
|
1710011034WL060114
|
rajkumar
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-034-002/152
(BANKORI (P))
|
1710011034NRG24100320240534663
|
10/03/2024
|
Seema Rajpoot
|
1710011034WL060114
|
Seema Rajpoot
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
KESLI
|
MP-10-011-034-002/152
(BANKORI (P))
|
1710011034NRG24100320240534662
|
10/03/2024
|
Shivam Singh Rajput
|
1710011034WL060114
|
Shivam Singh Rajput
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-034-002/162-B
(BANKORI (P))
|
1710011000NRG24100320240534827
|
10/03/2024
|
Mamtarani
|
1710011WL060140
|
Mamtarani
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
KESLI
|
MP-10-011-034-002/185-A
(BANKORI (P))
|
1710011000NRG24100320240534748
|
10/03/2024
|
ravishankar
|
1710011WL060128
|
ravishankar
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
KESLI
|
MP-10-011-034-002/231
(BANKORI (P))
|
1710011000NRG24100320240534750
|
10/03/2024
|
RAJKUMAR
|
1710011WL060128
|
RAJKUMAR
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
KESLI
|
MP-10-011-034-002/26-B
(BANKORI (P))
|
1710011034NRG24100320240534658
|
10/03/2024
|
karishma
|
1710011034WL060113
|
karishma
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846769
|
|
karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESLI
|
MP-10-011-034-002/26-B
(BANKORI (P))
|
1710011034NRG24100320240534657
|
10/03/2024
|
mangal
|
1710011034WL060113
|
mangal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846769
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESLI
|
MP-10-011-034-002/302-A
(BANKORI (P))
|
1710011000NRG24100320240534829
|
10/03/2024
|
Karan
|
1710011WL060140
|
Karan
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
KESLI
|
MP-10-011-034-002/303-A
(BANKORI (P))
|
1710011000NRG24100320240534830
|
10/03/2024
|
Nandram
|
1710011WL060140
|
Nandram
|
00089
|
CBIN0281596
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
KESLI
|
MP-10-011-034-002/307-A
(BANKORI (P))
|
1710011000NRG24100320240534752
|
10/03/2024
|
Rani
|
1710011WL060128
|
Rani
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
KESLI
|
MP-10-011-034-002/307-A
(BANKORI (P))
|
1710011000NRG24100320240534751
|
10/03/2024
|
Umesh
|
1710011WL060128
|
Umesh
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
KESLI
|
MP-10-011-034-002/307-B
(BANKORI (P))
|
1710011000NRG24100320240534754
|
10/03/2024
|
Nisha bai rajpoot
|
1710011WL060128
|
Nisha bai rajpoot
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846769
|
|
Nishabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESLI
|
MP-10-011-034-002/307-B
(BANKORI (P))
|
1710011000NRG24100320240534753
|
10/03/2024
|
Shishupal Rajpoot
|
1710011WL060128
|
Shishupal Rajpoot
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
KESLI
|
MP-10-011-034-002/307-C
(BANKORI (P))
|
1710011000NRG24100320240534755
|
10/03/2024
|
Raghvendra Rajpoot
|
1710011WL060128
|
Raghvendra Rajpoot
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
KESLI
|
MP-10-011-034-002/307-D
(BANKORI (P))
|
1710011000NRG24100320240534756
|
10/03/2024
|
HEERABAI
|
1710011WL060128
|
HEERABAI
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
KESLI
|
MP-10-011-034-002/404-A
(BANKORI (P))
|
1710011000NRG24100320240534758
|
10/03/2024
|
Lachchhu
|
1710011WL060128
|
Lachchhu
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846769
|
|
Lachchhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESLI
|
MP-10-011-034-002/404-A
(BANKORI (P))
|
1710011000NRG24100320240534759
|
10/03/2024
|
Rajarani
|
1710011WL060128
|
Rajarani
|
00089
|
CBIN0281596
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
KESLI
|
MP-10-011-034-004/11
(BANKORI (P))
|
1710011034NRG24100320240534664
|
10/03/2024
|
ghansyam
|
1710011034WL060114
|
ghansyam
|
00089
|
CBIN0281596
|
854
|
0
|
|
|
|
|
|
|
|
|
32
|
KESLI
|
MP-10-011-034-004/12-A
(BANKORI (P))
|
1710011034NRG24100320240534665
|
10/03/2024
|
Preeti
|
1710011034WL060114
|
Preeti
|
00089
|
CBIN0281596
|
854
|
0
|
|
|
|
|
|
|
|
|
33
|
KESLI
|
MP-10-011-034-004/28
(BANKORI (P))
|
1710011034NRG24100320240534666
|
10/03/2024
|
jasvant
|
1710011034WL060114
|
jasvant
|
00089
|
CBIN0281596
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
KESLI
|
MP-10-011-034-004/56
(BANKORI (P))
|
1710011034NRG24100320240534667
|
10/03/2024
|
aarti
|
1710011034WL060114
|
aarti
|
00089
|
CBIN0281596
|
854
|
0
|
|
|
|
|
|
|
|
|
35
|
KESLI
|
MP-10-011-039-002/278-B
(GHANA (P))
|
1710011000NRG24100320240534832
|
10/03/2024
|
sarita
|
1710011WL060141
|
sarita
|
00089
|
CBIN0281596
|
3094
|
0
|
|
|
|
|
|
|
|
|
36
|
KESLI
|
MP-10-011-039-002/278-C
(GHANA (P))
|
1710011000NRG24100320240534833
|
10/03/2024
|
sahabalal
|
1710011WL060141
|
sahabalal
|
00089
|
CBIN0281596
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
6188
|
|
|
|
|
|
|
|
|
37
|
KESLI
|
MP-10-011-015-001/288-A
(BILHARI(P))
|
1710011015NRG24100320240534147
|
10/03/2024
|
Mohan Singh lodhi
|
1710011015WL060069
|
Mohan Singh lodhi
|
00089
|
CBIN0281719
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KESLI
|
MP-10-011-015-001/46-A
(BILHARI(P))
|
1710011015NRG24100320240534148
|
10/03/2024
|
RAMDAS lodhi
|
1710011015WL060069
|
RAMDAS lodhi
|
00089
|
CBIN0281719
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
39
|
KESLI
|
MP-10-011-018-002/104
(KHATOLA (P))
|
1710011000NRG24100320240534704
|
10/03/2024
|
sandhyarani
|
1710011WL060121
|
sandhyarani
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
40
|
KESLI
|
MP-10-011-018-002/104
(KHATOLA (P))
|
1710011000NRG24100320240534703
|
10/03/2024
|
shivraj
|
1710011WL060121
|
shivraj
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
41
|
KESLI
|
MP-10-011-018-002/104-A
(KHATOLA (P))
|
1710011000NRG24100320240534705
|
10/03/2024
|
vikram
|
1710011WL060121
|
vikram
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
42
|
KESLI
|
MP-10-011-018-002/106
(KHATOLA (P))
|
1710011000NRG24100320240534706
|
10/03/2024
|
janakrani
|
1710011WL060121
|
janakrani
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
43
|
KESLI
|
MP-10-011-018-002/108
(KHATOLA (P))
|
1710011000NRG24100320240534708
|
10/03/2024
|
rohit
|
1710011WL060121
|
rohit
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
44
|
KESLI
|
MP-10-011-018-002/129
(KHATOLA (P))
|
1710011000NRG24100320240534709
|
10/03/2024
|
Prakash
|
1710011WL060122
|
Prakash
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
45
|
KESLI
|
MP-10-011-018-002/129
(KHATOLA (P))
|
1710011000NRG24100320240534710
|
10/03/2024
|
Siyarani
|
1710011WL060122
|
Siyarani
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
46
|
KESLI
|
MP-10-011-018-002/93
(KHATOLA (P))
|
1710011000NRG24100320240534711
|
10/03/2024
|
naran
|
1710011WL060122
|
naran
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
47
|
KESLI
|
MP-10-011-018-002/93-C
(KHATOLA (P))
|
1710011000NRG24100320240534712
|
10/03/2024
|
koushal
|
1710011WL060122
|
koushal
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472846769
|
|
koushal
|
INDIAN BANK(607105)
|
|
48
|
KESLI
|
MP-10-011-018-002/93-D
(KHATOLA (P))
|
1710011000NRG24100320240534713
|
10/03/2024
|
neeraj
|
1710011WL060122
|
neeraj
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
49
|
KESLI
|
MP-10-011-018-003/151-A
(KHATOLA (P))
|
1710011018NRG24100320240534358
|
10/03/2024
|
ranu
|
1710011018WL060092
|
ranu
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KESLI
|
MP-10-011-018-003/161
(KHATOLA (P))
|
1710011018NRG24100320240534390
|
10/03/2024
|
jashwant
|
1710011018WL060094
|
jashwant
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
KESLI
|
MP-10-011-018-003/161-A
(KHATOLA (P))
|
1710011018NRG24100320240534391
|
10/03/2024
|
shivam
|
1710011018WL060094
|
shivam
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
KESLI
|
MP-10-011-018-003/54-A
(KHATOLA (P))
|
1710011000NRG24100320240534701
|
10/03/2024
|
bhaiyalal
|
1710011WL060120
|
bhaiyalal
|
00089
|
CBIN0282031
|
2431
|
0
|
|
|
|
|
|
|
|
|
53
|
KESLI
|
MP-10-011-018-003/64-C
(KHATOLA (P))
|
1710011018NRG24100320240534359
|
10/03/2024
|
jitendra
|
1710011018WL060092
|
jitendra
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KESLI
|
MP-10-011-018-003/70-B
(KHATOLA (P))
|
1710011018NRG24100320240534360
|
10/03/2024
|
Sudharani
|
1710011018WL060092
|
Sudharani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KESLI
|
MP-10-011-018-003/70-C
(KHATOLA (P))
|
1710011018NRG24100320240534361
|
10/03/2024
|
savitarani
|
1710011018WL060092
|
savitarani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KESLI
|
MP-10-011-018-003/72
(KHATOLA (P))
|
1710011018NRG24100320240534362
|
10/03/2024
|
harishankar
|
1710011018WL060092
|
harishankar
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KESLI
|
MP-10-011-018-003/72
(KHATOLA (P))
|
1710011018NRG24100320240534363
|
10/03/2024
|
suhagrani
|
1710011018WL060092
|
suhagrani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KESLI
|
MP-10-011-018-003/72-C
(KHATOLA (P))
|
1710011018NRG24100320240534392
|
10/03/2024
|
mahendra
|
1710011018WL060094
|
mahendra
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
KESLI
|
MP-10-011-018-003/72-C
(KHATOLA (P))
|
1710011018NRG24100320240534393
|
10/03/2024
|
shakun
|
1710011018WL060094
|
shakun
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
KESLI
|
MP-10-011-018-003/77-B
(KHATOLA (P))
|
1710011018NRG24100320240534364
|
10/03/2024
|
ashok
|
1710011018WL060092
|
ashok
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KESLI
|
MP-10-011-018-003/77-B
(KHATOLA (P))
|
1710011018NRG24100320240534365
|
10/03/2024
|
prem rani
|
1710011018WL060092
|
prem rani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KESLI
|
MP-10-011-018-003/84
(KHATOLA (P))
|
1710011018NRG24100320240534366
|
10/03/2024
|
Ramdulari
|
1710011018WL060092
|
Ramdulari
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KESLI
|
MP-10-011-018-003/84-A
(KHATOLA (P))
|
1710011018NRG24100320240534367
|
10/03/2024
|
Monika
|
1710011018WL060092
|
Monika
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KESLI
|
MP-10-011-018-003/97
(KHATOLA (P))
|
1710011018NRG24100320240534368
|
10/03/2024
|
gareevan
|
1710011018WL060092
|
gareevan
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KESLI
|
MP-10-011-018-004/11
(KHATOLA (P))
|
1710011018NRG24100320240534369
|
10/03/2024
|
narayn
|
1710011018WL060092
|
narayn
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KESLI
|
MP-10-011-018-004/11
(KHATOLA (P))
|
1710011018NRG24100320240534370
|
10/03/2024
|
shobarani
|
1710011018WL060092
|
shobarani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KESLI
|
MP-10-011-018-004/18-A
(KHATOLA (P))
|
1710011018NRG24100320240534371
|
10/03/2024
|
Madhav
|
1710011018WL060092
|
Madhav
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KESLI
|
MP-10-011-018-004/25-A
(KHATOLA (P))
|
1710011018NRG24100320240534372
|
10/03/2024
|
chandrabhan
|
1710011018WL060092
|
chandrabhan
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846769
|
|
chandrabhan
|
INDIAN BANK(607105)
|
|
69
|
KESLI
|
MP-10-011-018-004/43-A
(KHATOLA (P))
|
1710011018NRG24100320240534373
|
10/03/2024
|
Bala
|
1710011018WL060092
|
Bala
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KESLI
|
MP-10-011-018-004/43-C
(KHATOLA (P))
|
1710011018NRG24100320240534374
|
10/03/2024
|
yashpal
|
1710011018WL060092
|
yashpal
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KESLI
|
MP-10-011-018-004/47-C
(KHATOLA (P))
|
1710011018NRG24100320240534375
|
10/03/2024
|
aarti
|
1710011018WL060092
|
aarti
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KESLI
|
MP-10-011-018-004/5
(KHATOLA (P))
|
1710011018NRG24100320240534376
|
10/03/2024
|
neelesh
|
1710011018WL060092
|
neelesh
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KESLI
|
MP-10-011-018-004/61
(KHATOLA (P))
|
1710011018NRG24100320240534377
|
10/03/2024
|
gopal
|
1710011018WL060092
|
gopal
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KESLI
|
MP-10-011-018-004/68-A
(KHATOLA (P))
|
1710011018NRG24100320240534378
|
10/03/2024
|
RAMVISHAL
|
1710011018WL060092
|
RAMVISHAL
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KESLI
|
MP-10-011-018-004/68-A
(KHATOLA (P))
|
1710011018NRG24100320240534379
|
10/03/2024
|
Reenarani
|
1710011018WL060092
|
Reenarani
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KESLI
|
MP-10-011-018-004/72-A
(KHATOLA (P))
|
1710011000NRG24100320240534702
|
10/03/2024
|
manohar
|
1710011WL060120
|
manohar
|
00089
|
CBIN0282031
|
2873
|
0
|
|
|
|
|
|
|
|
|
77
|
KESLI
|
MP-10-011-018-004/79
(KHATOLA (P))
|
1710011018NRG24100320240534395
|
10/03/2024
|
kamlesh
|
1710011018WL060094
|
kamlesh
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
KESLI
|
MP-10-011-018-004/79
(KHATOLA (P))
|
1710011018NRG24100320240534396
|
10/03/2024
|
Radharani
|
1710011018WL060094
|
Radharani
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
KESLI
|
MP-10-011-018-004/79-A
(KHATOLA (P))
|
1710011018NRG24100320240534398
|
10/03/2024
|
Mamtarani
|
1710011018WL060094
|
Mamtarani
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
KESLI
|
MP-10-011-018-004/79-A
(KHATOLA (P))
|
1710011018NRG24100320240534397
|
10/03/2024
|
Santosh
|
1710011018WL060094
|
Santosh
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
KESLI
|
MP-10-011-018-004/79-B
(KHATOLA (P))
|
1710011018NRG24100320240534399
|
10/03/2024
|
virendra
|
1710011018WL060094
|
virendra
|
00089
|
CBIN0282031
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
KESLI
|
MP-10-011-019-002/78
(SEMARA (P))
|
1710011000NRG24100320240534679
|
10/03/2024
|
parshottam
|
1710011WL060116
|
parshottam
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
83
|
KESLI
|
MP-10-011-019-002/78-A
(SEMARA (P))
|
1710011000NRG24100320240534681
|
10/03/2024
|
chote
|
1710011WL060116
|
chote
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
84
|
KESLI
|
MP-10-011-019-002/79
(SEMARA (P))
|
1710011000NRG24100320240534682
|
10/03/2024
|
kelash
|
1710011WL060116
|
kelash
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
85
|
KESLI
|
MP-10-011-020-002/35-B
(KEOLARI KALAN(P))
|
1710011000NRG24100320240534720
|
10/03/2024
|
ranjeet
|
1710011WL060124
|
ranjeet
|
00089
|
CBIN0282031
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KESLI
|
MP-10-011-021-004/193
(DUDHWARA (P))
|
1710011000NRG24100320240534721
|
10/03/2024
|
harpabai
|
1710011WL060125
|
harpabai
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
87
|
KESLI
|
MP-10-011-021-004/193-A
(DUDHWARA (P))
|
1710011000NRG24100320240534722
|
10/03/2024
|
damodar
|
1710011WL060125
|
damodar
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
88
|
KESLI
|
MP-10-011-021-004/193-A
(DUDHWARA (P))
|
1710011000NRG24100320240534723
|
10/03/2024
|
radha
|
1710011WL060125
|
radha
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
89
|
KESLI
|
MP-10-011-021-005/1
(DUDHWARA (P))
|
1710011000NRG24100320240534725
|
10/03/2024
|
pooran
|
1710011WL060125
|
pooran
|
00089
|
CBIN0282031
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472846769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KESLI
|
MP-10-011-021-005/1
(DUDHWARA (P))
|
1710011000NRG24100320240534724
|
10/03/2024
|
pooran
|
1710011WL060125
|
pooran
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-021-005/101-B
(DUDHWARA (P))
|
1710011000NRG24100320240534726
|
10/03/2024
|
Arvid
|
1710011WL060125
|
Arvid
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
92
|
KESLI
|
MP-10-011-021-005/11-B
(DUDHWARA (P))
|
1710011000NRG24100320240534727
|
10/03/2024
|
Aman khare
|
1710011WL060125
|
Aman khare
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
93
|
KESLI
|
MP-10-011-021-005/11-C
(DUDHWARA (P))
|
1710011000NRG24100320240534728
|
10/03/2024
|
sarju bai
|
1710011WL060125
|
sarju bai
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
94
|
KESLI
|
MP-10-011-021-005/11-D
(DUDHWARA (P))
|
1710011000NRG24100320240534729
|
10/03/2024
|
Ashimita
|
1710011WL060125
|
Ashimita
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
95
|
KESLI
|
MP-10-011-021-005/139-B
(DUDHWARA (P))
|
1710011000NRG24100320240534730
|
10/03/2024
|
Narotam
|
1710011WL060125
|
Narotam
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
96
|
KESLI
|
MP-10-011-021-005/151
(DUDHWARA (P))
|
1710011000NRG24100320240534731
|
10/03/2024
|
sadhoo
|
1710011WL060125
|
sadhoo
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
97
|
KESLI
|
MP-10-011-021-005/43-C
(DUDHWARA (P))
|
1710011000NRG24100320240534732
|
10/03/2024
|
deepesh
|
1710011WL060125
|
deepesh
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
98
|
KESLI
|
MP-10-011-021-005/43-D
(DUDHWARA (P))
|
1710011000NRG24100320240534733
|
10/03/2024
|
deshraj
|
1710011WL060125
|
deshraj
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
99
|
KESLI
|
MP-10-011-025-002/3-B
(ARJUNI(P))
|
1710011000NRG24100320240534834
|
10/03/2024
|
rajeev
|
1710011WL060142
|
rajeev
|
00089
|
CBIN0282031
|
3094
|
0
|
|
|
|
|
|
|
|
|
100
|
KESLI
|
MP-10-011-026-002/110-B
(NARAYANPUR(P))
|
1710011000NRG24100320240534695
|
10/03/2024
|
Kavita
|
1710011WL060118
|
Kavita
|
00089
|
CBIN0282031
|
210
|
210
|
Processed
|
24/04/2024
|
|
472846769
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KESLI
|
MP-10-011-026-002/232
(NARAYANPUR(P))
|
1710011000NRG24100320240534697
|
10/03/2024
|
Bablu
|
1710011WL060119
|
Bablu
|
00089
|
CBIN0282031
|
455
|
0
|
|
|
|
|
|
|
|
|
102
|
KESLI
|
MP-10-011-026-002/232
(NARAYANPUR(P))
|
1710011000NRG24100320240534696
|
10/03/2024
|
RAMSEVAK
|
1710011WL060119
|
RAMSEVAK
|
00089
|
CBIN0282031
|
455
|
0
|
|
|
|
|
|
|
|
|
103
|
KESLI
|
MP-10-011-026-002/232-A
(NARAYANPUR(P))
|
1710011000NRG24100320240534698
|
10/03/2024
|
Krishna
|
1710011WL060119
|
Krishna
|
00089
|
CBIN0282031
|
455
|
0
|
|
|
|
|
|
|
|
|
104
|
KESLI
|
MP-10-011-026-002/236
(NARAYANPUR(P))
|
1710011000NRG24100320240534699
|
10/03/2024
|
Mannu
|
1710011WL060119
|
Mannu
|
00089
|
CBIN0282031
|
455
|
0
|
|
|
|
|
|
|
|
|
105
|
KESLI
|
MP-10-011-026-002/236
(NARAYANPUR(P))
|
1710011000NRG24100320240534700
|
10/03/2024
|
Praveshrani
|
1710011WL060119
|
Praveshrani
|
00089
|
CBIN0282031
|
455
|
0
|
|
|
|
|
|
|
|
|
106
|
KESLI
|
MP-10-011-026-002/265
(NARAYANPUR(P))
|
1710011000NRG24100320240534683
|
10/03/2024
|
CHANDRABHAMN
|
1710011WL060117
|
CHANDRABHAMN
|
00089
|
CBIN0282031
|
676
|
0
|
|
|
|
|
|
|
|
|
107
|
KESLI
|
MP-10-011-026-002/31-B
(NARAYANPUR(P))
|
1710011000NRG24100320240534684
|
10/03/2024
|
Sandeep
|
1710011WL060117
|
Sandeep
|
00089
|
CBIN0282031
|
676
|
0
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-026-002/50
(NARAYANPUR(P))
|
1710011000NRG24100320240534687
|
10/03/2024
|
Halkirani
|
1710011WL060117
|
Halkirani
|
00089
|
CBIN0282031
|
676
|
0
|
|
|
|
|
|
|
|
|
109
|
KESLI
|
MP-10-011-026-002/68
(NARAYANPUR(P))
|
1710011000NRG24100320240534688
|
10/03/2024
|
lakhan
|
1710011WL060117
|
lakhan
|
00089
|
CBIN0282031
|
676
|
0
|
|
|
|
|
|
|
|
|
110
|
KESLI
|
MP-10-011-026-002/68
(NARAYANPUR(P))
|
1710011000NRG24100320240534689
|
10/03/2024
|
UMARANI
|
1710011WL060117
|
UMARANI
|
00089
|
CBIN0282031
|
676
|
0
|
|
|
|
|
|
|
|
|
111
|
KESLI
|
MP-10-011-026-002/74-A
(NARAYANPUR(P))
|
1710011000NRG24100320240534692
|
10/03/2024
|
raghav
|
1710011WL060117
|
raghav
|
00089
|
CBIN0282031
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136034
|
7724
|
|
|
|
|
|
|
|
|
112
|
KESLI
|
MP-10-011-026-002/31-C
(NARAYANPUR(P))
|
1710011000NRG24100320240534685
|
10/03/2024
|
Sangita adiwashi
|
1710011WL060117
|
Sangita adiwashi
|
00089
|
CBIN0284903
|
676
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
0
|
|
|
|
|
|
|
|
|
113
|
KESLI
|
MP-10-011-019-002/78
(SEMARA (P))
|
1710011000NRG24100320240534680
|
10/03/2024
|
ramkishan
|
1710011WL060116
|
ramkishan
|
00354
|
PUNB0601500
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
114
|
KESLI
|
MP-10-011-015-001/268-A
(BILHARI(P))
|
1710011015NRG24100320240534145
|
10/03/2024
|
HALLU LODHI
|
1710011015WL060069
|
HALLU LODHI
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
KESLI
|
MP-10-011-015-001/46-A
(BILHARI(P))
|
1710011015NRG24100320240534137
|
10/03/2024
|
seetarani
|
1710011015WL060068
|
seetarani
|
00415
|
SBIN0004910
|
2652
|
0
|
|
|
|
|
|
|
|
|
116
|
KESLI
|
MP-10-011-015-001/65-A
(BILHARI(P))
|
1710011015NRG24100320240534150
|
10/03/2024
|
vijay
|
1710011015WL060069
|
vijay
|
00415
|
SBIN0004910
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
KESLI
|
MP-10-011-026-002/7-C
(NARAYANPUR(P))
|
1710011000NRG24100320240534690
|
10/03/2024
|
Sandeep Yadav
|
1710011WL060117
|
Sandeep Yadav
|
00415
|
SBIN0004910
|
676
|
0
|
|
|
|
|
|
|
|
|
118
|
KESLI
|
MP-10-011-030-003/144-A
(DOMA (P))
|
1710011000NRG24100320240534735
|
10/03/2024
|
Mithelesh
|
1710011WL060126
|
Mithelesh
|
00415
|
SBIN0004910
|
884
|
0
|
|
|
|
|
|
|
|
|
119
|
KESLI
|
MP-10-011-030-003/82-A
(DOMA (P))
|
1710011000NRG24100320240534742
|
10/03/2024
|
suneel
|
1710011WL060126
|
suneel
|
00415
|
SBIN0004910
|
884
|
0
|
|
|
|
|
|
|
|
|
120
|
KESLI
|
MP-10-011-034-002/176-A
(BANKORI (P))
|
1710011000NRG24100320240534747
|
10/03/2024
|
bhupendra
|
1710011WL060128
|
bhupendra
|
00415
|
SBIN0004910
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
0
|
|
|
|
|
|
|
|
|
121
|
KESLI
|
MP-10-011-015-001/167
(BILHARI(P))
|
1710011015NRG24100320240534133
|
10/03/2024
|
balle
|
1710011015WL060068
|
balle
|
00415
|
SBIN0016189
|
2652
|
0
|
|
|
|
|
|
|
|
|
122
|
KESLI
|
MP-10-011-015-001/167
(BILHARI(P))
|
1710011015NRG24100320240534132
|
10/03/2024
|
balle
|
1710011015WL060068
|
balle
|
00415
|
SBIN0016189
|
2652
|
0
|
|
|
|
|
|
|
|
|
123
|
KESLI
|
MP-10-011-018-002/106-B
(KHATOLA (P))
|
1710011000NRG24100320240534707
|
10/03/2024
|
malkhan
|
1710011WL060121
|
malkhan
|
00415
|
SBIN0016189
|
3094
|
0
|
|
|
|
|
|
|
|
|
124
|
KESLI
|
MP-10-011-026-002/110-A
(NARAYANPUR(P))
|
1710011000NRG24100320240534694
|
10/03/2024
|
Raju Sahu
|
1710011WL060118
|
Raju Sahu
|
00415
|
SBIN0016189
|
210
|
0
|
|
|
|
|
|
|
|
|
125
|
KESLI
|
MP-10-011-026-002/397
(NARAYANPUR(P))
|
1710011000NRG24100320240534686
|
10/03/2024
|
Bhagirath
|
1710011WL060117
|
Bhagirath
|
00415
|
SBIN0016189
|
676
|
0
|
|
|
|
|
|
|
|
|
126
|
KESLI
|
MP-10-011-026-002/8-B
(NARAYANPUR(P))
|
1710011000NRG24100320240534693
|
10/03/2024
|
Rahul
|
1710011WL060117
|
Rahul
|
00415
|
SBIN0016189
|
2873
|
0
|
|
|
|
|
|
|
|
|
127
|
KESLI
|
MP-10-011-030-003/153-A
(DOMA (P))
|
1710011000NRG24100320240534736
|
10/03/2024
|
uma
|
1710011WL060126
|
uma
|
00415
|
SBIN0016189
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
KESLI
|
MP-10-011-033-001/17741
(KESLI (P))
|
1710011000NRG24100320240534715
|
10/03/2024
|
jyoti
|
1710011WL060123
|
jyoti
|
00415
|
SBIN0016189
|
2210
|
0
|
|
|
|
|
|
|
|
|
129
|
KESLI
|
MP-10-011-033-001/17741
(KESLI (P))
|
1710011000NRG24100320240534714
|
10/03/2024
|
rajkumar
|
1710011WL060123
|
rajkumar
|
00415
|
SBIN0016189
|
2210
|
0
|
|
|
|
|
|
|
|
|
130
|
KESLI
|
MP-10-011-033-001/17744
(KESLI (P))
|
1710011000NRG24100320240534718
|
10/03/2024
|
jitendra
|
1710011WL060123
|
jitendra
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472846769
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLI
|
MP-10-011-034-002/53-A
(BANKORI (P))
|
1710011000NRG24100320240534760
|
10/03/2024
|
KAMLESH
|
1710011WL060128
|
KAMLESH
|
00415
|
SBIN0016189
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
KESLI
|
MP-10-011-034-004/92-A
(BANKORI (P))
|
1710011034NRG24100320240534668
|
10/03/2024
|
Rampal
|
1710011034WL060114
|
Rampal
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472846769
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KESLI
|
MP-10-011-039-002/278-B
(GHANA (P))
|
1710011000NRG24100320240534831
|
10/03/2024
|
rama
|
1710011WL060141
|
rama
|
00415
|
SBIN0016189
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25196
|
3757
|
|
|
|
|
|
|
|
|
134
|
KESLI
|
MP-10-011-015-001/1-A
(BILHARI(P))
|
1710011015NRG24100320240534138
|
10/03/2024
|
ragveer sounr
|
1710011015WL060069
|
ragveer sounr
|
00415
|
SBIN0017098
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
KESLI
|
MP-10-011-015-001/159-A
(BILHARI(P))
|
1710011015NRG24100320240534130
|
10/03/2024
|
Santosh Kumar lodhi
|
1710011015WL060068
|
Santosh Kumar lodhi
|
00415
|
SBIN0017098
|
2652
|
0
|
|
|
|
|
|
|
|
|
136
|
KESLI
|
MP-10-011-015-001/166
(BILHARI(P))
|
1710011015NRG24100320240534131
|
10/03/2024
|
sukhrani kachhi
|
1710011015WL060068
|
sukhrani kachhi
|
00415
|
SBIN0017098
|
2652
|
0
|
|
|
|
|
|
|
|
|
137
|
KESLI
|
MP-10-011-015-001/213
(BILHARI(P))
|
1710011015NRG24100320240534141
|
10/03/2024
|
Lachhu lodhi
|
1710011015WL060069
|
Lachhu lodhi
|
00415
|
SBIN0017098
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
KESLI
|
MP-10-011-015-001/26
(BILHARI(P))
|
1710011015NRG24100320240534144
|
10/03/2024
|
manmohan Patel
|
1710011015WL060069
|
manmohan Patel
|
00415
|
SBIN0017098
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
KESLI
|
MP-10-011-015-001/269
(BILHARI(P))
|
1710011015NRG24100320240534146
|
10/03/2024
|
Vihram
|
1710011015WL060069
|
Vihram
|
00415
|
SBIN0017098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
140
|
KESLI
|
MP-10-011-015-001/134
(BILHARI(P))
|
1710011015NRG24100320240534152
|
10/03/2024
|
kudda
|
1710011015WL060070
|
kudda
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
KESLI
|
MP-10-011-015-001/209
(BILHARI(P))
|
1710011015NRG24100320240534139
|
10/03/2024
|
prahalad
|
1710011015WL060069
|
prahalad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
KESLI
|
MP-10-011-015-001/212-A
(BILHARI(P))
|
1710011015NRG24100320240534140
|
10/03/2024
|
CHHATTARSINGH LODHI
|
1710011015WL060069
|
CHHATTARSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
KESLI
|
MP-10-011-015-001/238-B
(BILHARI(P))
|
1710011015NRG24100320240534136
|
10/03/2024
|
bhagavanadas
|
1710011015WL060068
|
bhagavanadas
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
144
|
KESLI
|
MP-10-011-015-001/238-B
(BILHARI(P))
|
1710011015NRG24100320240534134
|
10/03/2024
|
bhagavanadas
|
1710011015WL060068
|
bhagavanadas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472846769
|
|
bhagavanadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESLI
|
MP-10-011-015-001/238-B
(BILHARI(P))
|
1710011015NRG24100320240534135
|
10/03/2024
|
savita
|
1710011015WL060068
|
savita
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
146
|
KESLI
|
MP-10-011-015-001/256-B
(BILHARI(P))
|
1710011015NRG24100320240534143
|
10/03/2024
|
RAMAKASHN LODHI
|
1710011015WL060069
|
RAMAKASHN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
KESLI
|
MP-10-011-015-001/47-A
(BILHARI(P))
|
1710011015NRG24100320240534149
|
10/03/2024
|
gyaprasad lodhi
|
1710011015WL060069
|
gyaprasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
KESLI
|
MP-10-011-030-003/351
(DOMA (P))
|
1710011000NRG24100320240534739
|
10/03/2024
|
KULDEEP
|
1710011WL060126
|
KULDEEP
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
KESLI
|
MP-10-011-030-003/352
(DOMA (P))
|
1710011000NRG24100320240534740
|
10/03/2024
|
SOMPAL
|
1710011WL060126
|
SOMPAL
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
KESLI
|
MP-10-011-030-003/368
(DOMA (P))
|
1710011000NRG24100320240534741
|
10/03/2024
|
KAMLESH
|
1710011WL060126
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
KESLI
|
MP-10-011-033-001/17747
(KESLI (P))
|
1710011000NRG24100320240534719
|
10/03/2024
|
dinesh
|
1710011WL060123
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
472846769
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
4862
|
|
|
|
|
|
|
|
|
152
|
KESLI
|
MP-10-011-034-002/301-A
(BANKORI (P))
|
1710011000NRG24100320240534828
|
10/03/2024
|
Govind
|
1710011WL060140
|
Govind
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
KESLI
|
MP-10-011-034-002/33
(BANKORI (P))
|
1710011000NRG24100320240534757
|
10/03/2024
|
Amarsingh
|
1710011WL060128
|
Amarsingh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251957
|
22531
|
|
|
|
|
|
|
|