|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESLI
|
MP-10-011-030-003/369
(DOMA (P))
|
1710011000NRG24050120240441971
|
05/01/2024
|
Dayarani Lodhi
|
1710011WL049945
|
Dayarani Lodhi
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
DayaraniLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-001-003/47-A
(NAVALPUR (P))
|
1710011000NRG24050120240441658
|
05/01/2024
|
Shanu khan
|
1710011WL049908
|
Shanu khan
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Shanukhan
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-001-003/48-A
(NAVALPUR (P))
|
1710011000NRG24050120240441659
|
05/01/2024
|
Sohil
|
1710011WL049908
|
Sohil
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sohil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KESLI
|
MP-10-011-001-003/213
(NAVALPUR (P))
|
1710011000NRG24050120240441656
|
05/01/2024
|
Veerendra
|
1710011WL049908
|
Veerendra
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Veerendra
|
BANK OF INDIA(508505)
|
|
5
|
KESLI
|
MP-10-011-008-001/376-B
(PATNA KHURD (P))
|
1710011000NRG24050120240441606
|
05/01/2024
|
Tulsa Lodhi
|
1710011WL049904
|
Tulsa Lodhi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
TulsaLodhi
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-011-002/78
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442124
|
05/01/2024
|
GEETARANI
|
1710011WL049972
|
GEETARANI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
GEETARANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
KESLI
|
MP-10-011-011-002/78
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442123
|
05/01/2024
|
ROOP SINGH
|
1710011WL049972
|
ROOP SINGH
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KESLI
|
MP-10-011-033-001/17685-A
(KESLI (P))
|
1710011000NRG24050120240441927
|
05/01/2024
|
Sapna Yadav
|
1710011WL049938
|
Sapna Yadav
|
00045
|
BARB0DEORIX
|
100
|
100
|
Processed
|
13/03/2024
|
|
686436671
|
|
SapnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-033-001/17714
(KESLI (P))
|
1710011000NRG24050120240441928
|
05/01/2024
|
Aslam Khan
|
1710011WL049938
|
Aslam Khan
|
00045
|
BARB0DEORIX
|
100
|
100
|
Processed
|
13/03/2024
|
|
686436671
|
|
AslamKhan
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-042-002/64
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441180
|
05/01/2024
|
amol
|
1710011WL049853
|
amol
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESLI
|
MP-10-011-042-003/152
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441189
|
05/01/2024
|
bhagirath
|
1710011WL049853
|
bhagirath
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
12
|
KESLI
|
MP-10-011-042-003/154
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441190
|
05/01/2024
|
akshay
|
1710011WL049853
|
akshay
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
akshay
|
BANK OF BARODA(606985)
|
|
13
|
KESLI
|
MP-10-011-042-003/35-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441193
|
05/01/2024
|
seeta
|
1710011WL049853
|
seeta
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
seeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KESLI
|
MP-10-011-042-004/8
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441210
|
05/01/2024
|
rahul
|
1710011WL049853
|
rahul
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rahul
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-053-003/127
(NANDIYA (P))
|
1710011000NRG24050120240441915
|
05/01/2024
|
bhagvati
|
1710011WL049933
|
bhagvati
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
bhagvati
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-054-005/209-C
(MUHLI (P))
|
1710011000NRG24050120240440772
|
05/01/2024
|
Anita
|
1710011WL049789
|
Anita
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESLI
|
MP-10-011-054-005/286
(MUHLI (P))
|
1710011000NRG24050120240440774
|
05/01/2024
|
Premrani Gound
|
1710011WL049789
|
Premrani Gound
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
PremraniGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
18
|
KESLI
|
MP-10-011-042-003/96-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441207
|
05/01/2024
|
BEERENDRA
|
1710011WL049853
|
BEERENDRA
|
00078
|
CNRB0005974
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BEERENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KESLI
|
MP-10-011-003-001/870
(KHAMRIYA (P))
|
1710011000NRG24050120240442010
|
05/01/2024
|
SANGITA RANI
|
1710011WL049954
|
SANGITA RANI
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANGITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-003-001/870
(KHAMRIYA (P))
|
1710011000NRG24050120240442009
|
05/01/2024
|
SANGITA RANI
|
1710011WL049954
|
SANGITA RANI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANGITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-008-001/173-B
(PATNA KHURD (P))
|
1710011000NRG24050120240441599
|
05/01/2024
|
Lakhan Lodhi
|
1710011WL049904
|
Lakhan Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
LakhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESLI
|
MP-10-011-008-001/173-C
(PATNA KHURD (P))
|
1710011000NRG24050120240441600
|
05/01/2024
|
Gore Lal Lodhi
|
1710011WL049904
|
Gore Lal Lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
GoreLalLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
KESLI
|
MP-10-011-008-001/223-D
(PATNA KHURD (P))
|
1710011000NRG24050120240441602
|
05/01/2024
|
bhagvansing
|
1710011WL049904
|
bhagvansing
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
bhagvansing
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-008-001/376
(PATNA KHURD (P))
|
1710011000NRG24050120240441604
|
05/01/2024
|
neermita lodhi
|
1710011WL049904
|
neermita lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
neermitalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-008-001/376
(PATNA KHURD (P))
|
1710011000NRG24050120240441603
|
05/01/2024
|
sanatkumar
|
1710011WL049904
|
sanatkumar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sanatkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KESLI
|
MP-10-011-008-001/472-A
(PATNA KHURD (P))
|
1710011000NRG24050120240441607
|
05/01/2024
|
Amar shingh
|
1710011WL049904
|
Amar shingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Amarshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-008-001/472-A
(PATNA KHURD (P))
|
1710011000NRG24050120240441608
|
05/01/2024
|
Santosh Rani
|
1710011WL049904
|
Santosh Rani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SantoshRani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-008-001/593-A
(PATNA KHURD (P))
|
1710011000NRG24050120240441609
|
05/01/2024
|
Ragini
|
1710011WL049904
|
Ragini
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ragini
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-011-002/96
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442125
|
05/01/2024
|
munnalal lodhi
|
1710011WL049972
|
munnalal lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
munnalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESLI
|
MP-10-011-011-002/96-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442126
|
05/01/2024
|
indraj lodhi
|
1710011WL049972
|
indraj lodhi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
indrajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-011-003/68-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442127
|
05/01/2024
|
chunnilal
|
1710011WL049972
|
chunnilal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-011-003/80
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442128
|
05/01/2024
|
muralidhar
|
1710011WL049972
|
muralidhar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
muralidhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
33
|
KESLI
|
MP-10-011-026-001/166-C
(NARAYANPUR(P))
|
1710011000NRG24050120240441617
|
05/01/2024
|
KUNTI PRAJAPETI
|
1710011WL049905
|
KUNTI PRAJAPETI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KUNTIPRAJAPETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLI
|
MP-10-011-026-001/166-C
(NARAYANPUR(P))
|
1710011000NRG24050120240441618
|
05/01/2024
|
KUNTI PRAJAPETI
|
1710011WL049905
|
KUNTI PRAJAPETI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KUNTIPRAJAPETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLI
|
MP-10-011-026-001/196
(NARAYANPUR(P))
|
1710011000NRG24050120240441624
|
05/01/2024
|
saron rani
|
1710011WL049905
|
saron rani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
saronrani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLI
|
MP-10-011-026-001/196
(NARAYANPUR(P))
|
1710011000NRG24050120240441626
|
05/01/2024
|
saron rani
|
1710011WL049905
|
saron rani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
saronrani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLI
|
MP-10-011-029-001/111
(RAMKHERI(P))
|
1710011000NRG24050120240442080
|
05/01/2024
|
sudama prasad
|
1710011WL049966
|
sudama prasad
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-029-001/320
(RAMKHERI(P))
|
1710011000NRG24050120240442081
|
05/01/2024
|
GOKAL
|
1710011WL049966
|
GOKAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-029-001/323
(RAMKHERI(P))
|
1710011000NRG24050120240442082
|
05/01/2024
|
ARUN
|
1710011WL049966
|
ARUN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
40
|
KESLI
|
MP-10-011-029-001/51-A
(RAMKHERI(P))
|
1710011000NRG24050120240442083
|
05/01/2024
|
CHOTIBAI
|
1710011WL049966
|
CHOTIBAI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-029-001/56-A
(RAMKHERI(P))
|
1710011000NRG24050120240442086
|
05/01/2024
|
LAXMAN
|
1710011WL049966
|
LAXMAN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-029-001/94
(RAMKHERI(P))
|
1710011000NRG24050120240442087
|
05/01/2024
|
BINDRABAN
|
1710011WL049966
|
BINDRABAN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BINDRABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-029-002/117
(RAMKHERI(P))
|
1710011000NRG24050120240442089
|
05/01/2024
|
Prabhu
|
1710011WL049966
|
Prabhu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-029-002/124
(RAMKHERI(P))
|
1710011000NRG24050120240442090
|
05/01/2024
|
Jhamsingh
|
1710011WL049966
|
Jhamsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-029-002/133
(RAMKHERI(P))
|
1710011000NRG24050120240442091
|
05/01/2024
|
Santosh
|
1710011WL049966
|
Santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-029-002/146
(RAMKHERI(P))
|
1710011000NRG24050120240442092
|
05/01/2024
|
Kamal singh
|
1710011WL049966
|
Kamal singh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-029-002/153
(RAMKHERI(P))
|
1710011000NRG24050120240442093
|
05/01/2024
|
Ganesh
|
1710011WL049966
|
Ganesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-029-002/154-A
(RAMKHERI(P))
|
1710011000NRG24050120240442094
|
05/01/2024
|
Aashish
|
1710011WL049966
|
Aashish
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-029-002/195
(RAMKHERI(P))
|
1710011000NRG24050120240442096
|
05/01/2024
|
Dabendra
|
1710011WL049966
|
Dabendra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Dabendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-029-002/2-A
(RAMKHERI(P))
|
1710011000NRG24050120240442097
|
05/01/2024
|
MANOJ
|
1710011WL049966
|
MANOJ
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESLI
|
MP-10-011-029-002/211
(RAMKHERI(P))
|
1710011000NRG24050120240442098
|
05/01/2024
|
Gyanchand
|
1710011WL049966
|
Gyanchand
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLI
|
MP-10-011-029-002/221
(RAMKHERI(P))
|
1710011000NRG24050120240442099
|
05/01/2024
|
Umashankar
|
1710011WL049966
|
Umashankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-029-002/3-A
(RAMKHERI(P))
|
1710011000NRG24050120240442100
|
05/01/2024
|
Sudama
|
1710011WL049966
|
Sudama
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-029-002/34
(RAMKHERI(P))
|
1710011000NRG24050120240442058
|
05/01/2024
|
Ravi
|
1710011WL049964
|
Ravi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-029-002/71-A
(RAMKHERI(P))
|
1710011000NRG24050120240442101
|
05/01/2024
|
Golu
|
1710011WL049966
|
Golu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-029-002/71-B
(RAMKHERI(P))
|
1710011000NRG24050120240442102
|
05/01/2024
|
Basant
|
1710011WL049966
|
Basant
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLI
|
MP-10-011-029-002/82
(RAMKHERI(P))
|
1710011000NRG24050120240442060
|
05/01/2024
|
ASHARANI
|
1710011WL049964
|
ASHARANI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-029-003/270
(RAMKHERI(P))
|
1710011000NRG24050120240442062
|
05/01/2024
|
Ramashankar
|
1710011WL049964
|
Ramashankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-029-003/59
(RAMKHERI(P))
|
1710011000NRG24050120240442064
|
05/01/2024
|
Anant singh
|
1710011WL049964
|
Anant singh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Anantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-030-003/101-A
(DOMA (P))
|
1710011000NRG24050120240441964
|
05/01/2024
|
sohan
|
1710011WL049945
|
sohan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-030-003/201-B
(DOMA (P))
|
1710011000NRG24050120240441968
|
05/01/2024
|
balram
|
1710011WL049945
|
balram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-030-003/201-B
(DOMA (P))
|
1710011000NRG24050120240441969
|
05/01/2024
|
kavita
|
1710011WL049945
|
kavita
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kavita
|
BANK OF BARODA(606985)
|
|
63
|
KESLI
|
MP-10-011-030-003/279
(DOMA (P))
|
1710011000NRG24050120240441970
|
05/01/2024
|
chandrbhan
|
1710011WL049945
|
chandrbhan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-030-003/300
(DOMA (P))
|
1710011000NRG24050120240441952
|
05/01/2024
|
munna
|
1710011WL049943
|
munna
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KESLI
|
MP-10-011-030-003/86
(DOMA (P))
|
1710011000NRG24050120240441960
|
05/01/2024
|
dinesh
|
1710011WL049943
|
dinesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-033-001/17490
(KESLI (P))
|
1710011000NRG24050120240441924
|
05/01/2024
|
anil jain
|
1710011WL049938
|
anil jain
|
00089
|
CBIN0281596
|
100
|
100
|
Processed
|
13/03/2024
|
|
686436671
|
|
aniljain
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-033-001/17685
(KESLI (P))
|
1710011000NRG24050120240441925
|
05/01/2024
|
shivraj
|
1710011WL049938
|
shivraj
|
00089
|
CBIN0281596
|
100
|
100
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-037-002/60-A
(PATNA DEORI(P))
|
1710011000NRG24050120240441654
|
05/01/2024
|
HALKIRANI
|
1710011WL049907
|
HALKIRANI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
HALKIRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KESLI
|
MP-10-011-037-002/60-A
(PATNA DEORI(P))
|
1710011000NRG24050120240441653
|
05/01/2024
|
roopsingh
|
1710011WL049907
|
roopsingh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KESLI
|
MP-10-011-037-004/61-A
(PATNA DEORI(P))
|
1710011000NRG24050120240442111
|
05/01/2024
|
RAMSEWAK
|
1710011WL049970
|
RAMSEWAK
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESLI
|
MP-10-011-037-004/61-B
(PATNA DEORI(P))
|
1710011000NRG24050120240442112
|
05/01/2024
|
Pooja
|
1710011WL049970
|
Pooja
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686436671
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLI
|
MP-10-011-039-002/189
(GHANA (P))
|
1710011000NRG24050120240442046
|
05/01/2024
|
koshori lal sahu
|
1710011WL049961
|
koshori lal sahu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
koshorilalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-039-002/189
(GHANA (P))
|
1710011000NRG24050120240442047
|
05/01/2024
|
laxmi
|
1710011WL049961
|
laxmi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-039-002/230-A
(GHANA (P))
|
1710011000NRG24050120240442048
|
05/01/2024
|
damodar
|
1710011WL049961
|
damodar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-039-002/321-B
(GHANA (P))
|
1710011000NRG24050120240442049
|
05/01/2024
|
janakrani
|
1710011WL049961
|
janakrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-039-002/350-B
(GHANA (P))
|
1710011000NRG24050120240442050
|
05/01/2024
|
mamtarani
|
1710011WL049961
|
mamtarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-039-002/460
(GHANA (P))
|
1710011000NRG24050120240442051
|
05/01/2024
|
durga
|
1710011WL049961
|
durga
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-039-002/88-A
(GHANA (P))
|
1710011000NRG24050120240442053
|
05/01/2024
|
Ramjee Gound
|
1710011WL049961
|
Ramjee Gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RamjeeGound
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-042-002/211
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441171
|
05/01/2024
|
suneel
|
1710011WL049853
|
suneel
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
suneel
|
BANK OF BARODA(606985)
|
|
80
|
KESLI
|
MP-10-011-042-002/45
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441177
|
05/01/2024
|
ramsevak
|
1710011WL049853
|
ramsevak
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-042-002/78-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441183
|
05/01/2024
|
POORAN
|
1710011WL049853
|
POORAN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-042-003/65
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441203
|
05/01/2024
|
suneel
|
1710011WL049853
|
suneel
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-049-001/416
(TENDUDABAR(P))
|
1710011000NRG24050120240441216
|
05/01/2024
|
SarojDevi
|
1710011WL049854
|
SarojDevi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
SarojDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KESLI
|
MP-10-011-049-001/420
(TENDUDABAR(P))
|
1710011000NRG24050120240441217
|
05/01/2024
|
varsha rajak
|
1710011WL049854
|
varsha rajak
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
varsharajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KESLI
|
MP-10-011-053-001/82-B
(NANDIYA (P))
|
1710011000NRG24050120240441911
|
05/01/2024
|
Raju gound
|
1710011WL049933
|
Raju gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Rajugound
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-053-001/82-B
(NANDIYA (P))
|
1710011000NRG24050120240441912
|
05/01/2024
|
Rina gound
|
1710011WL049933
|
Rina gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Rinagound
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-053-003/122-A
(NANDIYA (P))
|
1710011000NRG24050120240441913
|
05/01/2024
|
gulab
|
1710011WL049933
|
gulab
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-053-003/127
(NANDIYA (P))
|
1710011000NRG24050120240441914
|
05/01/2024
|
anand yadav
|
1710011WL049933
|
anand yadav
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
anandyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-053-003/149
(NANDIYA (P))
|
1710011000NRG24050120240441916
|
05/01/2024
|
bade bhai
|
1710011WL049933
|
bade bhai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
badebhai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLI
|
MP-10-011-054-005/286
(MUHLI (P))
|
1710011000NRG24050120240440773
|
05/01/2024
|
Parasaram Adivasi
|
1710011WL049789
|
Parasaram Adivasi
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
ParasaramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95893
|
95893
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-013-002/436-A
(NAHARMAU (P))
|
1710011000NRG24050120240442120
|
05/01/2024
|
nandkishor
|
1710011WL049971
|
nandkishor
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-026-001/131-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441596
|
05/01/2024
|
Uma Prajapati
|
1710011WL049903
|
Uma Prajapati
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
UmaPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24050120240442153
|
05/01/2024
|
Aamir
|
1710011WL049975
|
Aamir
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Aamir
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24050120240442151
|
05/01/2024
|
Aamir
|
1710011WL049975
|
Aamir
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
Aamir
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24050120240442152
|
05/01/2024
|
AMIR ALI
|
1710011WL049975
|
AMIR ALI
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
AMIRALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KESLI
|
MP-10-011-003-001/624
(KHAMRIYA (P))
|
1710011000NRG24050120240442154
|
05/01/2024
|
AMIR ALI
|
1710011WL049975
|
AMIR ALI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
AMIRALI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KESLI
|
MP-10-011-003-001/88
(KHAMRIYA (P))
|
1710011000NRG24050120240442139
|
05/01/2024
|
manharan
|
1710011WL049974
|
manharan
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
manharan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-018-002/101
(KHATOLA (P))
|
1710011000NRG24050120240441989
|
05/01/2024
|
gendarani
|
1710011WL049950
|
gendarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
gendarani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-018-002/104
(KHATOLA (P))
|
1710011000NRG24050120240441974
|
05/01/2024
|
shivraj
|
1710011WL049947
|
shivraj
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KESLI
|
MP-10-011-018-002/104-A
(KHATOLA (P))
|
1710011000NRG24050120240441975
|
05/01/2024
|
vikram
|
1710011WL049947
|
vikram
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-018-002/106
(KHATOLA (P))
|
1710011000NRG24050120240441976
|
05/01/2024
|
ganesh
|
1710011WL049947
|
ganesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KESLI
|
MP-10-011-018-002/106
(KHATOLA (P))
|
1710011000NRG24050120240441977
|
05/01/2024
|
janakrani
|
1710011WL049947
|
janakrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-018-002/108
(KHATOLA (P))
|
1710011000NRG24050120240441979
|
05/01/2024
|
rohit
|
1710011WL049947
|
rohit
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KESLI
|
MP-10-011-018-002/129
(KHATOLA (P))
|
1710011000NRG24050120240441998
|
05/01/2024
|
Prakash
|
1710011WL049952
|
Prakash
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-018-002/129
(KHATOLA (P))
|
1710011000NRG24050120240441999
|
05/01/2024
|
Siyarani
|
1710011WL049952
|
Siyarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-018-002/140
(KHATOLA (P))
|
1710011000NRG24050120240441990
|
05/01/2024
|
sandhyarani
|
1710011WL049950
|
sandhyarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sandhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KESLI
|
MP-10-011-018-002/32-A
(KHATOLA (P))
|
1710011000NRG24050120240442000
|
05/01/2024
|
sitarani
|
1710011WL049952
|
sitarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-018-002/4
(KHATOLA (P))
|
1710011000NRG24050120240441982
|
05/01/2024
|
seema
|
1710011WL049947
|
seema
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-018-002/42
(KHATOLA (P))
|
1710011000NRG24050120240442001
|
05/01/2024
|
Rammanohar
|
1710011WL049952
|
Rammanohar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLI
|
MP-10-011-018-002/42
(KHATOLA (P))
|
1710011000NRG24050120240442002
|
05/01/2024
|
Sitarani
|
1710011WL049952
|
Sitarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLI
|
MP-10-011-018-002/65
(KHATOLA (P))
|
1710011000NRG24050120240441991
|
05/01/2024
|
Roopchand
|
1710011WL049950
|
Roopchand
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-018-002/74
(KHATOLA (P))
|
1710011000NRG24050120240441992
|
05/01/2024
|
kamalrani
|
1710011WL049950
|
kamalrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kamalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KESLI
|
MP-10-011-018-002/93
(KHATOLA (P))
|
1710011000NRG24050120240442003
|
05/01/2024
|
naran
|
1710011WL049952
|
naran
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
naran
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KESLI
|
MP-10-011-018-002/93-C
(KHATOLA (P))
|
1710011000NRG24050120240442004
|
05/01/2024
|
koushal
|
1710011WL049952
|
koushal
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
koushal
|
INDIAN BANK(607105)
|
|
115
|
KESLI
|
MP-10-011-018-002/93-D
(KHATOLA (P))
|
1710011000NRG24050120240442005
|
05/01/2024
|
neeraj
|
1710011WL049952
|
neeraj
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KESLI
|
MP-10-011-018-002/99-C
(KHATOLA (P))
|
1710011000NRG24050120240441983
|
05/01/2024
|
shivani
|
1710011WL049947
|
shivani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KESLI
|
MP-10-011-019-003/10-B
(SEMARA (P))
|
1710011000NRG24050120240441850
|
05/01/2024
|
udaypratap
|
1710011WL049930
|
udaypratap
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
udaypratap
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KESLI
|
MP-10-011-020-002/102-A
(KEOLARI KALAN(P))
|
1710011000NRG24050120240441918
|
05/01/2024
|
Kadorilal
|
1710011WL049935
|
Kadorilal
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
Kadorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KESLI
|
MP-10-011-020-002/102-A
(KEOLARI KALAN(P))
|
1710011000NRG24050120240441919
|
05/01/2024
|
Sarojrani
|
1710011WL049935
|
Sarojrani
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KESLI
|
MP-10-011-020-002/104-D
(KEOLARI KALAN(P))
|
1710011000NRG24050120240441923
|
05/01/2024
|
Ramesh Prasad
|
1710011WL049937
|
Ramesh Prasad
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
RameshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KESLI
|
MP-10-011-021-002/15-B
(DUDHWARA (P))
|
1710011000NRG24050120240441972
|
05/01/2024
|
shivam
|
1710011WL049946
|
shivam
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-022-002/313
(TADA (P))
|
1710011000NRG24050120240442056
|
05/01/2024
|
SANGEETA
|
1710011WL049963
|
SANGEETA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KESLI
|
MP-10-011-022-002/313
(TADA (P))
|
1710011000NRG24050120240442055
|
05/01/2024
|
sundar
|
1710011WL049963
|
sundar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-022-002/80
(TADA (P))
|
1710011000NRG24050120240442057
|
05/01/2024
|
Ramgopal
|
1710011WL049963
|
Ramgopal
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-025-002/81-B
(ARJUNI(P))
|
1710011000NRG24050120240442054
|
05/01/2024
|
prahlad
|
1710011WL049962
|
prahlad
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-026-001/117
(NARAYANPUR(P))
|
1710011000NRG24050120240441587
|
05/01/2024
|
basantrani
|
1710011WL049903
|
basantrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
basantrani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-026-001/117-A
(NARAYANPUR(P))
|
1710011000NRG24050120240441588
|
05/01/2024
|
Ashish
|
1710011WL049903
|
Ashish
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KESLI
|
MP-10-011-026-001/12-A
(NARAYANPUR(P))
|
1710011000NRG24050120240441589
|
05/01/2024
|
anjli
|
1710011WL049903
|
anjli
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KESLI
|
MP-10-011-026-001/12-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441590
|
05/01/2024
|
mahendra
|
1710011WL049903
|
mahendra
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KESLI
|
MP-10-011-026-001/13
(NARAYANPUR(P))
|
1710011000NRG24050120240441591
|
05/01/2024
|
MITHU
|
1710011WL049903
|
MITHU
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MITHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KESLI
|
MP-10-011-026-001/13
(NARAYANPUR(P))
|
1710011000NRG24050120240441592
|
05/01/2024
|
sandhya
|
1710011WL049903
|
sandhya
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KESLI
|
MP-10-011-026-001/131
(NARAYANPUR(P))
|
1710011000NRG24050120240441594
|
05/01/2024
|
santoshrani
|
1710011WL049903
|
santoshrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-026-001/131
(NARAYANPUR(P))
|
1710011000NRG24050120240441593
|
05/01/2024
|
sashrath
|
1710011WL049903
|
sashrath
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KESLI
|
MP-10-011-026-001/131-A
(NARAYANPUR(P))
|
1710011000NRG24050120240441595
|
05/01/2024
|
Ganesh
|
1710011WL049903
|
Ganesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KESLI
|
MP-10-011-026-001/166-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441615
|
05/01/2024
|
nilesh
|
1710011WL049905
|
nilesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KESLI
|
MP-10-011-026-001/166-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441616
|
05/01/2024
|
nilesh
|
1710011WL049905
|
nilesh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KESLI
|
MP-10-011-026-001/168
(NARAYANPUR(P))
|
1710011000NRG24050120240441620
|
05/01/2024
|
Chandrani
|
1710011WL049905
|
Chandrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KESLI
|
MP-10-011-026-001/168
(NARAYANPUR(P))
|
1710011000NRG24050120240441619
|
05/01/2024
|
Chandrani
|
1710011WL049905
|
Chandrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KESLI
|
MP-10-011-026-001/172
(NARAYANPUR(P))
|
1710011000NRG24050120240441598
|
05/01/2024
|
rekharani
|
1710011WL049903
|
rekharani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KESLI
|
MP-10-011-026-001/235
(NARAYANPUR(P))
|
1710011000NRG24050120240441632
|
05/01/2024
|
neha
|
1710011WL049905
|
neha
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KESLI
|
MP-10-011-026-001/235
(NARAYANPUR(P))
|
1710011000NRG24050120240441630
|
05/01/2024
|
neha
|
1710011WL049905
|
neha
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KESLI
|
MP-10-011-026-001/43
(NARAYANPUR(P))
|
1710011000NRG24050120240441636
|
05/01/2024
|
saroj rani
|
1710011WL049905
|
saroj rani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KESLI
|
MP-10-011-026-001/43
(NARAYANPUR(P))
|
1710011000NRG24050120240441634
|
05/01/2024
|
saroj rani
|
1710011WL049905
|
saroj rani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KESLI
|
MP-10-011-026-001/43
(NARAYANPUR(P))
|
1710011000NRG24050120240441633
|
05/01/2024
|
shivcharan
|
1710011WL049905
|
shivcharan
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KESLI
|
MP-10-011-026-001/43
(NARAYANPUR(P))
|
1710011000NRG24050120240441635
|
05/01/2024
|
shivcharan
|
1710011WL049905
|
shivcharan
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KESLI
|
MP-10-011-026-001/59
(NARAYANPUR(P))
|
1710011000NRG24050120240441638
|
05/01/2024
|
Brajrani
|
1710011WL049905
|
Brajrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Brajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KESLI
|
MP-10-011-026-001/59
(NARAYANPUR(P))
|
1710011000NRG24050120240441640
|
05/01/2024
|
Brajrani
|
1710011WL049905
|
Brajrani
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
Brajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-026-001/59
(NARAYANPUR(P))
|
1710011000NRG24050120240441639
|
05/01/2024
|
ragraj
|
1710011WL049905
|
ragraj
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
ragraj
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KESLI
|
MP-10-011-026-001/59
(NARAYANPUR(P))
|
1710011000NRG24050120240441637
|
05/01/2024
|
ragraj
|
1710011WL049905
|
ragraj
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ragraj
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KESLI
|
MP-10-011-054-005/295
(MUHLI (P))
|
1710011000NRG24050120240440775
|
05/01/2024
|
Varsha
|
1710011WL049789
|
Varsha
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
151
|
KESLI
|
MP-10-011-003-001/801
(KHAMRIYA (P))
|
1710011000NRG24050120240442174
|
05/01/2024
|
MAHENDRA DHANAK
|
1710011WL049975
|
MAHENDRA DHANAK
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAHENDRADHANAK
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLI
|
MP-10-011-003-001/801
(KHAMRIYA (P))
|
1710011000NRG24050120240442173
|
05/01/2024
|
MAHENDRA DHANAK
|
1710011WL049975
|
MAHENDRA DHANAK
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAHENDRADHANAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLI
|
MP-10-011-003-001/946
(KHAMRIYA (P))
|
1710011000NRG24050120240442142
|
05/01/2024
|
HEMLATA PATKAR
|
1710011WL049974
|
HEMLATA PATKAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
HEMLATAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLI
|
MP-10-011-003-001/966
(KHAMRIYA (P))
|
1710011000NRG24050120240442144
|
05/01/2024
|
SUREND KACHHI
|
1710011WL049974
|
SUREND KACHHI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SURENDKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KESLI
|
MP-10-011-008-001/615
(PATNA KHURD (P))
|
1710011000NRG24050120240441610
|
05/01/2024
|
hemraj
|
1710011WL049904
|
hemraj
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLI
|
MP-10-011-008-001/721
(PATNA KHURD (P))
|
1710011000NRG24050120240441611
|
05/01/2024
|
Govind Ahirwar
|
1710011WL049904
|
Govind Ahirwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
GovindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLI
|
MP-10-011-008-001/722
(PATNA KHURD (P))
|
1710011000NRG24050120240441612
|
05/01/2024
|
Jitendra
|
1710011WL049904
|
Jitendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLI
|
MP-10-011-018-002/103-A
(KHATOLA (P))
|
1710011000NRG24050120240441973
|
05/01/2024
|
Bhole
|
1710011WL049947
|
Bhole
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KESLI
|
MP-10-011-018-002/130-A
(KHATOLA (P))
|
1710011000NRG24050120240441980
|
05/01/2024
|
roshan
|
1710011WL049947
|
roshan
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLI
|
MP-10-011-018-002/131
(KHATOLA (P))
|
1710011000NRG24050120240441981
|
05/01/2024
|
Naresh
|
1710011WL049947
|
Naresh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KESLI
|
MP-10-011-029-001/53
(RAMKHERI(P))
|
1710011000NRG24050120240442085
|
05/01/2024
|
ACCHELAL
|
1710011WL049966
|
ACCHELAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ACCHELAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLI
|
MP-10-011-029-002/112
(RAMKHERI(P))
|
1710011000NRG24050120240442088
|
05/01/2024
|
TULSIRAM
|
1710011WL049966
|
TULSIRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLI
|
MP-10-011-029-002/7-B
(RAMKHERI(P))
|
1710011000NRG24050120240442059
|
05/01/2024
|
Rajju
|
1710011WL049964
|
Rajju
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLI
|
MP-10-011-030-003/283
(DOMA (P))
|
1710011000NRG24050120240441951
|
05/01/2024
|
sumatrani
|
1710011WL049943
|
sumatrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLI
|
MP-10-011-037-001/331
(PATNA DEORI(P))
|
1710011000NRG24050120240442103
|
05/01/2024
|
Vishnu
|
1710011WL049967
|
Vishnu
|
00415
|
SBIN0004910
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686436671
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLI
|
MP-10-011-042-001/49-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441156
|
05/01/2024
|
SANJAY
|
1710011WL049853
|
SANJAY
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLI
|
MP-10-011-042-002/118-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441157
|
05/01/2024
|
REENA
|
1710011WL049853
|
REENA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLI
|
MP-10-011-042-002/119
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441158
|
05/01/2024
|
jamna
|
1710011WL049853
|
jamna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLI
|
MP-10-011-042-002/119-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441159
|
05/01/2024
|
PRAKASH
|
1710011WL049853
|
PRAKASH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLI
|
MP-10-011-042-002/14-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441161
|
05/01/2024
|
RADHARANI
|
1710011WL049853
|
RADHARANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLI
|
MP-10-011-042-002/146-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441162
|
05/01/2024
|
RAMAVTAAR
|
1710011WL049853
|
RAMAVTAAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAMAVTAAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLI
|
MP-10-011-042-002/150
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441163
|
05/01/2024
|
JAGAT
|
1710011WL049853
|
JAGAT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLI
|
MP-10-011-042-002/18
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441166
|
05/01/2024
|
CHANDRBHAN
|
1710011WL049853
|
CHANDRBHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLI
|
MP-10-011-042-002/19
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441167
|
05/01/2024
|
kranti
|
1710011WL049853
|
kranti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLI
|
MP-10-011-042-002/19-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441168
|
05/01/2024
|
NETRAM
|
1710011WL049853
|
NETRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KESLI
|
MP-10-011-042-002/195
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441169
|
05/01/2024
|
laxman
|
1710011WL049853
|
laxman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLI
|
MP-10-011-042-002/21-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441170
|
05/01/2024
|
GOVINDR
|
1710011WL049853
|
GOVINDR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
GOVINDR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLI
|
MP-10-011-042-002/224
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441173
|
05/01/2024
|
suneel
|
1710011WL049853
|
suneel
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLI
|
MP-10-011-042-002/24
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441174
|
05/01/2024
|
SATISH
|
1710011WL049853
|
SATISH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLI
|
MP-10-011-042-002/25
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441175
|
05/01/2024
|
JASMAN
|
1710011WL049853
|
JASMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLI
|
MP-10-011-042-002/44
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441176
|
05/01/2024
|
SARMAN
|
1710011WL049853
|
SARMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLI
|
MP-10-011-042-002/46-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441178
|
05/01/2024
|
BHAGVAT
|
1710011WL049853
|
BHAGVAT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGVAT
|
CANARA BANK(508532)
|
|
183
|
KESLI
|
MP-10-011-042-002/56-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441179
|
05/01/2024
|
AARJUN
|
1710011WL049853
|
AARJUN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
AARJUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLI
|
MP-10-011-042-002/72
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441181
|
05/01/2024
|
deendayal
|
1710011WL049853
|
deendayal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLI
|
MP-10-011-042-002/78-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441184
|
05/01/2024
|
RUPRAM
|
1710011WL049853
|
RUPRAM
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RUPRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLI
|
MP-10-011-042-003/102-B
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441185
|
05/01/2024
|
ANIL
|
1710011WL049853
|
ANIL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLI
|
MP-10-011-042-003/112
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441186
|
05/01/2024
|
sonam
|
1710011WL049853
|
sonam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLI
|
MP-10-011-042-003/150
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441187
|
05/01/2024
|
abhishek
|
1710011WL049853
|
abhishek
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686436671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KESLI
|
MP-10-011-042-003/151
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441188
|
05/01/2024
|
rajesh
|
1710011WL049853
|
rajesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLI
|
MP-10-011-042-003/40
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441197
|
05/01/2024
|
kalu
|
1710011WL049853
|
kalu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLI
|
MP-10-011-042-003/48-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441200
|
05/01/2024
|
MAYARANI
|
1710011WL049853
|
MAYARANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLI
|
MP-10-011-042-003/48-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441199
|
05/01/2024
|
SUMESH
|
1710011WL049853
|
SUMESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SUMESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLI
|
MP-10-011-042-003/5
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441201
|
05/01/2024
|
sevak
|
1710011WL049853
|
sevak
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLI
|
MP-10-011-042-003/71-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441204
|
05/01/2024
|
JAGMOHAN
|
1710011WL049853
|
JAGMOHAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLI
|
MP-10-011-042-003/9
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441205
|
05/01/2024
|
karshna
|
1710011WL049853
|
karshna
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLI
|
MP-10-011-042-003/96
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441206
|
05/01/2024
|
MURLEEDHAR
|
1710011WL049853
|
MURLEEDHAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MURLEEDHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLI
|
MP-10-011-042-003/98-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441208
|
05/01/2024
|
KAILASH
|
1710011WL049853
|
KAILASH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KAILASH
|
CANARA BANK(508532)
|
|
198
|
KESLI
|
MP-10-011-042-004/7
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441209
|
05/01/2024
|
SANTOSH
|
1710011WL049853
|
SANTOSH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLI
|
MP-10-011-053-001/63-A
(NANDIYA (P))
|
1710011000NRG24050120240441910
|
05/01/2024
|
diksh gound
|
1710011WL049933
|
diksh gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
dikshgound
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLI
|
MP-10-011-054-005/190
(MUHLI (P))
|
1710011000NRG24050120240440770
|
05/01/2024
|
Ramlali
|
1710011WL049789
|
Ramlali
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESLI
|
MP-10-011-054-005/209-C
(MUHLI (P))
|
1710011000NRG24050120240440771
|
05/01/2024
|
Mukesh
|
1710011WL049789
|
Mukesh
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69226
|
69226
|
|
|
|
|
|
|
|
|
202
|
KESLI
|
MP-10-011-001-003/301
(NAVALPUR (P))
|
1710011000NRG24050120240441657
|
05/01/2024
|
Deepak
|
1710011WL049908
|
Deepak
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KESLI
|
MP-10-011-003-001/676
(KHAMRIYA (P))
|
1710011000NRG24050120240442160
|
05/01/2024
|
BRAJENDRA
|
1710011WL049975
|
BRAJENDRA
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLI
|
MP-10-011-003-001/676
(KHAMRIYA (P))
|
1710011000NRG24050120240442159
|
05/01/2024
|
BRAJENDRA
|
1710011WL049975
|
BRAJENDRA
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLI
|
MP-10-011-003-001/781
(KHAMRIYA (P))
|
1710011000NRG24050120240442166
|
05/01/2024
|
BABU PATEL
|
1710011WL049975
|
BABU PATEL
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
BABUPATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLI
|
MP-10-011-003-001/781
(KHAMRIYA (P))
|
1710011000NRG24050120240442165
|
05/01/2024
|
BABU PATEL
|
1710011WL049975
|
BABU PATEL
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BABUPATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLI
|
MP-10-011-018-002/106-B
(KHATOLA (P))
|
1710011000NRG24050120240441978
|
05/01/2024
|
malkhan
|
1710011WL049947
|
malkhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLI
|
MP-10-011-026-001/102
(NARAYANPUR(P))
|
1710011000NRG24050120240441585
|
05/01/2024
|
SUDHEER
|
1710011WL049903
|
SUDHEER
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KESLI
|
MP-10-011-026-001/117
(NARAYANPUR(P))
|
1710011000NRG24050120240441586
|
05/01/2024
|
veeran
|
1710011WL049903
|
veeran
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLI
|
MP-10-011-026-001/166
(NARAYANPUR(P))
|
1710011000NRG24050120240441613
|
05/01/2024
|
jagdeesh
|
1710011WL049905
|
jagdeesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KESLI
|
MP-10-011-026-001/166
(NARAYANPUR(P))
|
1710011000NRG24050120240441614
|
05/01/2024
|
jagdeesh
|
1710011WL049905
|
jagdeesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KESLI
|
MP-10-011-026-001/172
(NARAYANPUR(P))
|
1710011000NRG24050120240441597
|
05/01/2024
|
ramesh
|
1710011WL049903
|
ramesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLI
|
MP-10-011-026-001/196
(NARAYANPUR(P))
|
1710011000NRG24050120240441623
|
05/01/2024
|
sugar lal
|
1710011WL049905
|
sugar lal
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sugarlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLI
|
MP-10-011-026-001/196
(NARAYANPUR(P))
|
1710011000NRG24050120240441625
|
05/01/2024
|
sugar lal
|
1710011WL049905
|
sugar lal
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sugarlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLI
|
MP-10-011-026-001/197
(NARAYANPUR(P))
|
1710011000NRG24050120240441627
|
05/01/2024
|
gubandi
|
1710011WL049905
|
gubandi
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
gubandi
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLI
|
MP-10-011-026-001/197
(NARAYANPUR(P))
|
1710011000NRG24050120240441628
|
05/01/2024
|
gubandi
|
1710011WL049905
|
gubandi
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
gubandi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLI
|
MP-10-011-026-001/235
(NARAYANPUR(P))
|
1710011000NRG24050120240441629
|
05/01/2024
|
lakhan
|
1710011WL049905
|
lakhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLI
|
MP-10-011-026-001/235
(NARAYANPUR(P))
|
1710011000NRG24050120240441631
|
05/01/2024
|
lakhan
|
1710011WL049905
|
lakhan
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLI
|
MP-10-011-029-001/51-B
(RAMKHERI(P))
|
1710011000NRG24050120240442084
|
05/01/2024
|
manish
|
1710011WL049966
|
manish
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLI
|
MP-10-011-029-002/17
(RAMKHERI(P))
|
1710011000NRG24050120240442095
|
05/01/2024
|
BHAGVAT SHARAN
|
1710011WL049966
|
BHAGVAT SHARAN
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGVATSHARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLI
|
MP-10-011-029-002/82-A
(RAMKHERI(P))
|
1710011000NRG24050120240442061
|
05/01/2024
|
Mukesh
|
1710011WL049964
|
Mukesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLI
|
MP-10-011-029-003/58-A
(RAMKHERI(P))
|
1710011000NRG24050120240442063
|
05/01/2024
|
Jaypal singh rajpoot
|
1710011WL049964
|
Jaypal singh rajpoot
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Jaypalsinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KESLI
|
MP-10-011-030-002/2
(DOMA (P))
|
1710011000NRG24050120240441963
|
05/01/2024
|
sumatrani
|
1710011WL049945
|
sumatrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLI
|
MP-10-011-030-003/106
(DOMA (P))
|
1710011000NRG24050120240441965
|
05/01/2024
|
kamleshrani
|
1710011WL049945
|
kamleshrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLI
|
MP-10-011-030-003/153-A
(DOMA (P))
|
1710011000NRG24050120240441966
|
05/01/2024
|
uma
|
1710011WL049945
|
uma
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLI
|
MP-10-011-030-003/171-A
(DOMA (P))
|
1710011000NRG24050120240441967
|
05/01/2024
|
shandhiya
|
1710011WL049945
|
shandhiya
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
shandhiya
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLI
|
MP-10-011-030-003/97-C
(DOMA (P))
|
1710011000NRG24050120240441961
|
05/01/2024
|
kamlesh
|
1710011WL049943
|
kamlesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLI
|
MP-10-011-033-001/17685-A
(KESLI (P))
|
1710011000NRG24050120240441926
|
05/01/2024
|
Vipendr Yadav
|
1710011WL049938
|
Vipendr Yadav
|
00415
|
SBIN0016189
|
100
|
100
|
Processed
|
13/03/2024
|
|
686436671
|
|
VipendrYadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLI
|
MP-10-011-037-001/335
(PATNA DEORI(P))
|
1710011000NRG24050120240442110
|
05/01/2024
|
Ramraj
|
1710011WL049970
|
Ramraj
|
00415
|
SBIN0016189
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686436671
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KESLI
|
MP-10-011-042-001/34
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441155
|
05/01/2024
|
SHERSINGH
|
1710011WL049853
|
SHERSINGH
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLI
|
MP-10-011-042-002/135
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441160
|
05/01/2024
|
baijnath
|
1710011WL049853
|
baijnath
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLI
|
MP-10-011-042-002/157-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441164
|
05/01/2024
|
ANITA
|
1710011WL049853
|
ANITA
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLI
|
MP-10-011-042-002/173
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441165
|
05/01/2024
|
ramakant
|
1710011WL049853
|
ramakant
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLI
|
MP-10-011-042-002/75
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441182
|
05/01/2024
|
mamtarani
|
1710011WL049853
|
mamtarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLI
|
MP-10-011-042-003/34
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441191
|
05/01/2024
|
sandhyarani
|
1710011WL049853
|
sandhyarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESLI
|
MP-10-011-042-003/35
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441192
|
05/01/2024
|
ASHOKRANI
|
1710011WL049853
|
ASHOKRANI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLI
|
MP-10-011-042-003/36-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441194
|
05/01/2024
|
BRAJESH
|
1710011WL049853
|
BRAJESH
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLI
|
MP-10-011-042-003/38
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441195
|
05/01/2024
|
MAYARANI
|
1710011WL049853
|
MAYARANI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLI
|
MP-10-011-042-003/38-A
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441196
|
05/01/2024
|
LALSINGH
|
1710011WL049853
|
LALSINGH
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLI
|
MP-10-011-042-003/40
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441198
|
05/01/2024
|
chanda
|
1710011WL049853
|
chanda
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLI
|
MP-10-011-042-003/5
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441202
|
05/01/2024
|
SANTO
|
1710011WL049853
|
SANTO
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLI
|
MP-10-011-049-001/255
(TENDUDABAR(P))
|
1710011000NRG24050120240441213
|
05/01/2024
|
neelesh sahu
|
1710011WL049854
|
neelesh sahu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
neeleshsahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESLI
|
MP-10-011-049-001/314
(TENDUDABAR(P))
|
1710011000NRG24050120240441215
|
05/01/2024
|
bharti raikwar
|
1710011WL049854
|
bharti raikwar
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
bhartiraikwar
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESLI
|
MP-10-011-054-005/190
(MUHLI (P))
|
1710011000NRG24050120240440769
|
05/01/2024
|
GOVIND
|
1710011WL049789
|
GOVIND
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLI
|
MP-10-011-054-005/297
(MUHLI (P))
|
1710011000NRG24050120240440776
|
05/01/2024
|
Sandhyarani
|
1710011WL049789
|
Sandhyarani
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sandhyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58886
|
58886
|
|
|
|
|
|
|
|
|
246
|
KESLI
|
MP-10-011-001-003/206-A
(NAVALPUR (P))
|
1710011000NRG24050120240441655
|
05/01/2024
|
Rashmi
|
1710011WL049908
|
Rashmi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLI
|
MP-10-011-001-003/82
(NAVALPUR (P))
|
1710011000NRG24050120240441660
|
05/01/2024
|
siyaram
|
1710011WL049908
|
siyaram
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLI
|
MP-10-011-003-001/644
(KHAMRIYA (P))
|
1710011000NRG24050120240442156
|
05/01/2024
|
VANDANA PATKAR
|
1710011WL049975
|
VANDANA PATKAR
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
VANDANAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLI
|
MP-10-011-003-001/644
(KHAMRIYA (P))
|
1710011000NRG24050120240442155
|
05/01/2024
|
VANDANA PATKAR
|
1710011WL049975
|
VANDANA PATKAR
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
VANDANAPATKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESLI
|
MP-10-011-003-001/672
(KHAMRIYA (P))
|
1710011000NRG24050120240442158
|
05/01/2024
|
HARIDWAR DUBEY
|
1710011WL049975
|
HARIDWAR DUBEY
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
HARIDWARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLI
|
MP-10-011-003-001/672
(KHAMRIYA (P))
|
1710011000NRG24050120240442157
|
05/01/2024
|
HARIDWAR DUBEY
|
1710011WL049975
|
HARIDWAR DUBEY
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
13/03/2024
|
|
686436671
|
|
HARIDWARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24050120240442167
|
05/01/2024
|
KHEMCHAND KACHHI
|
1710011WL049975
|
KHEMCHAND KACHHI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
KHEMCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24050120240442169
|
05/01/2024
|
KHEMCHAND KACHHI
|
1710011WL049975
|
KHEMCHAND KACHHI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KHEMCHANDKACHHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24050120240442168
|
05/01/2024
|
KHEMCHAND PATEL
|
1710011WL049975
|
KHEMCHAND PATEL
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
KHEMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLI
|
MP-10-011-003-001/782
(KHAMRIYA (P))
|
1710011000NRG24050120240442170
|
05/01/2024
|
KHEMCHAND PATEL
|
1710011WL049975
|
KHEMCHAND PATEL
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KHEMCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESLI
|
MP-10-011-003-001/787
(KHAMRIYA (P))
|
1710011000NRG24050120240442172
|
05/01/2024
|
VIJAY PATWA
|
1710011WL049975
|
VIJAY PATWA
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
VIJAYPATWA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESLI
|
MP-10-011-003-001/787
(KHAMRIYA (P))
|
1710011000NRG24050120240442171
|
05/01/2024
|
VIJAY PATWA
|
1710011WL049975
|
VIJAY PATWA
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
VIJAYPATWA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESLI
|
MP-10-011-003-001/821
(KHAMRIYA (P))
|
1710011000NRG24050120240442175
|
05/01/2024
|
Mohit Ghoshi
|
1710011WL049975
|
Mohit Ghoshi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MohitGhoshi
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESLI
|
MP-10-011-003-001/821
(KHAMRIYA (P))
|
1710011000NRG24050120240442176
|
05/01/2024
|
Mohit Ghoshi
|
1710011WL049975
|
Mohit Ghoshi
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
MohitGhoshi
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESLI
|
MP-10-011-003-001/935
(KHAMRIYA (P))
|
1710011000NRG24050120240442141
|
05/01/2024
|
UMARANI
|
1710011WL049974
|
UMARANI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KESLI
|
MP-10-011-004-002/160
(MOHASA (P))
|
1710011000NRG24050120240441661
|
05/01/2024
|
laxman
|
1710011WL049909
|
laxman
|
00415
|
SBIN0017098
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESLI
|
MP-10-011-008-001/223-A
(PATNA KHURD (P))
|
1710011000NRG24050120240441601
|
05/01/2024
|
prabhat
|
1710011WL049904
|
prabhat
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
263
|
KESLI
|
MP-10-011-011-002/29
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442122
|
05/01/2024
|
Sunita
|
1710011WL049972
|
Sunita
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESLI
|
MP-10-011-013-002/300-B
(NAHARMAU (P))
|
1710011000NRG24050120240442113
|
05/01/2024
|
Tarbar Gound
|
1710011WL049971
|
Tarbar Gound
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
TarbarGound
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESLI
|
MP-10-011-013-002/384
(NAHARMAU (P))
|
1710011000NRG24050120240442115
|
05/01/2024
|
munnalal
|
1710011WL049971
|
munnalal
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESLI
|
MP-10-011-013-002/397-A
(NAHARMAU (P))
|
1710011000NRG24050120240442117
|
05/01/2024
|
agad
|
1710011WL049971
|
agad
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
agad
|
STATE BANK OF INDIA(508548)
|
|
267
|
KESLI
|
MP-10-011-013-002/414
(NAHARMAU (P))
|
1710011000NRG24050120240442118
|
05/01/2024
|
Bhagirath
|
1710011WL049971
|
Bhagirath
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
KESLI
|
MP-10-011-013-002/434
(NAHARMAU (P))
|
1710011000NRG24050120240442119
|
05/01/2024
|
SUDHARANI YADAV
|
1710011WL049971
|
SUDHARANI YADAV
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SUDHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
269
|
KESLI
|
MP-10-011-042-002/222
(THAWARI BHILAINYA (P))
|
1710011000NRG24050120240441172
|
05/01/2024
|
rakesh
|
1710011WL049853
|
rakesh
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
KESLI
|
MP-10-011-003-001/359
(KHAMRIYA (P))
|
1710011000NRG24050120240442148
|
05/01/2024
|
RAJENDRA GHOSHI
|
1710011WL049975
|
RAJENDRA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAJENDRAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KESLI
|
MP-10-011-003-001/359
(KHAMRIYA (P))
|
1710011000NRG24050120240442146
|
05/01/2024
|
RAJENDRA GHOSHI
|
1710011WL049975
|
RAJENDRA GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAJENDRAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KESLI
|
MP-10-011-003-001/359
(KHAMRIYA (P))
|
1710011000NRG24050120240442145
|
05/01/2024
|
RAJENDRA SINGH GHOSHI
|
1710011WL049975
|
RAJENDRA SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAJENDRASINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
KESLI
|
MP-10-011-003-001/359
(KHAMRIYA (P))
|
1710011000NRG24050120240442147
|
05/01/2024
|
RAJENDRA SINGH GHOSHI
|
1710011WL049975
|
RAJENDRA SINGH GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAJENDRASINGHGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
KESLI
|
MP-10-011-003-001/614
(KHAMRIYA (P))
|
1710011000NRG24050120240442150
|
05/01/2024
|
ramkirpal
|
1710011WL049975
|
ramkirpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramkirpal
|
BANK OF BARODA(606985)
|
|
275
|
KESLI
|
MP-10-011-003-001/614
(KHAMRIYA (P))
|
1710011000NRG24050120240442149
|
05/01/2024
|
ramkirpal
|
1710011WL049975
|
ramkirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramkirpal
|
BANK OF BARODA(606985)
|
|
276
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24050120240442162
|
05/01/2024
|
BHAGIRATH
|
1710011WL049975
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24050120240442164
|
05/01/2024
|
BHAGIRATH
|
1710011WL049975
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24050120240442163
|
05/01/2024
|
BHAGIRATH KACHHI PATEL
|
1710011WL049975
|
BHAGIRATH KACHHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGIRATHKACHHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KESLI
|
MP-10-011-003-001/711
(KHAMRIYA (P))
|
1710011000NRG24050120240442161
|
05/01/2024
|
BHAGIRATH KACHHI PATEL
|
1710011WL049975
|
BHAGIRATH KACHHI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686436671
|
|
BHAGIRATHKACHHIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KESLI
|
MP-10-011-003-001/875
(KHAMRIYA (P))
|
1710011000NRG24050120240442012
|
05/01/2024
|
ANGOORRANI RAJAK
|
1710011WL049954
|
ANGOORRANI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ANGOORRANIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
KESLI
|
MP-10-011-003-001/875
(KHAMRIYA (P))
|
1710011000NRG24050120240442011
|
05/01/2024
|
ANGOORRANI RAJAK
|
1710011WL049954
|
ANGOORRANI RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686436671
|
|
ANGOORRANIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
KESLI
|
MP-10-011-003-001/888
(KHAMRIYA (P))
|
1710011000NRG24050120240442140
|
05/01/2024
|
SUKHDEV RAJAK
|
1710011WL049974
|
SUKHDEV RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SUKHDEVRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
KESLI
|
MP-10-011-003-001/960
(KHAMRIYA (P))
|
1710011000NRG24050120240442143
|
05/01/2024
|
AJIT JAIN
|
1710011WL049974
|
AJIT JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
AJITJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
KESLI
|
MP-10-011-011-002/29
(MAHKA PIPARIYA (P))
|
1710011000NRG24050120240442121
|
05/01/2024
|
MOHAN
|
1710011WL049972
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KESLI
|
MP-10-011-013-002/375-A
(NAHARMAU (P))
|
1710011000NRG24050120240442114
|
05/01/2024
|
ramkrishan
|
1710011WL049971
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ramkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KESLI
|
MP-10-011-013-002/39
(NAHARMAU (P))
|
1710011000NRG24050120240442116
|
05/01/2024
|
DYARAM
|
1710011WL049971
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
DYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
KESLI
|
MP-10-011-014-002/52-A
(MEDHKI (P))
|
1710011000NRG24050120240441917
|
05/01/2024
|
MUKESHPURI GOSWAMI
|
1710011WL049934
|
MUKESHPURI GOSWAMI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686436671
|
|
MUKESHPURIGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
KESLI
|
MP-10-011-026-001/168-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441622
|
05/01/2024
|
Varsha Raikwar
|
1710011WL049905
|
Varsha Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
VarshaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
289
|
KESLI
|
MP-10-011-026-001/168-B
(NARAYANPUR(P))
|
1710011000NRG24050120240441621
|
05/01/2024
|
Varsha Raikwar
|
1710011WL049905
|
Varsha Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
VarshaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
290
|
KESLI
|
MP-10-011-030-003/352
(DOMA (P))
|
1710011000NRG24050120240441953
|
05/01/2024
|
SOMPAL
|
1710011WL049943
|
SOMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
KESLI
|
MP-10-011-030-003/365
(DOMA (P))
|
1710011000NRG24050120240441955
|
05/01/2024
|
LAXMIBAI
|
1710011WL049943
|
LAXMIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KESLI
|
MP-10-011-030-003/365
(DOMA (P))
|
1710011000NRG24050120240441954
|
05/01/2024
|
RAKESH
|
1710011WL049943
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KESLI
|
MP-10-011-030-003/368
(DOMA (P))
|
1710011000NRG24050120240441956
|
05/01/2024
|
KAMLESH
|
1710011WL049943
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KESLI
|
MP-10-011-030-003/370
(DOMA (P))
|
1710011000NRG24050120240441957
|
05/01/2024
|
FOOLWATI
|
1710011WL049943
|
FOOLWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KESLI
|
MP-10-011-030-003/47
(DOMA (P))
|
1710011000NRG24050120240441958
|
05/01/2024
|
SUMATRANI
|
1710011WL049943
|
SUMATRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KESLI
|
MP-10-011-030-003/63-B
(DOMA (P))
|
1710011000NRG24050120240441959
|
05/01/2024
|
sheelrani
|
1710011WL049943
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
sheelrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KESLI
|
MP-10-011-044-001/96-B
(BAMHORI (P))
|
1710011000NRG24050120240441929
|
05/01/2024
|
MAAN SING
|
1710011WL049939
|
MAAN SING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KESLI
|
MP-10-011-044-005/1-C
(BAMHORI (P))
|
1710011000NRG24050120240441930
|
05/01/2024
|
DEVISINGH
|
1710011WL049939
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KESLI
|
MP-10-011-044-005/1-D
(BAMHORI (P))
|
1710011000NRG24050120240441931
|
05/01/2024
|
DESHRAJ
|
1710011WL049939
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KESLI
|
MP-10-011-044-005/100
(BAMHORI (P))
|
1710011000NRG24050120240441932
|
05/01/2024
|
ROOPRANI
|
1710011WL049940
|
ROOPRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
ROOPRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KESLI
|
MP-10-011-044-005/100-A
(BAMHORI (P))
|
1710011000NRG24050120240441933
|
05/01/2024
|
arvind
|
1710011WL049940
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
|
302
|
KESLI
|
MP-10-011-044-005/100-A
(BAMHORI (P))
|
1710011000NRG24050120240441934
|
05/01/2024
|
rajrani
|
1710011WL049940
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
rajrani
|
INDIAN BANK(607105)
|
|
303
|
KESLI
|
MP-10-011-044-005/100-B
(BAMHORI (P))
|
1710011000NRG24050120240441935
|
05/01/2024
|
Neelesh
|
1710011WL049940
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
KESLI
|
MP-10-011-044-005/131-B
(BAMHORI (P))
|
1710011000NRG24050120240441936
|
05/01/2024
|
MAKHAN
|
1710011WL049940
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KESLI
|
MP-10-011-044-005/19
(BAMHORI (P))
|
1710011000NRG24050120240441937
|
05/01/2024
|
DASHRAT
|
1710011WL049940
|
DASHRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KESLI
|
MP-10-011-044-005/19
(BAMHORI (P))
|
1710011000NRG24050120240441938
|
05/01/2024
|
KALPANA
|
1710011WL049940
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KESLI
|
MP-10-011-044-005/45
(BAMHORI (P))
|
1710011000NRG24050120240441939
|
05/01/2024
|
SURESH
|
1710011WL049940
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
KESLI
|
MP-10-011-044-005/56-A
(BAMHORI (P))
|
1710011000NRG24050120240441940
|
05/01/2024
|
kamla
|
1710011WL049940
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
309
|
KESLI
|
MP-10-011-049-001/109
(TENDUDABAR(P))
|
1710011000NRG24050120240441212
|
05/01/2024
|
silaa
|
1710011WL049854
|
silaa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
silaa
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KESLI
|
MP-10-011-049-001/306
(TENDUDABAR(P))
|
1710011000NRG24050120240441214
|
05/01/2024
|
utter
|
1710011WL049854
|
utter
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
utter
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
KESLI
|
MP-10-011-053-001/19-A
(NANDIYA (P))
|
1710011000NRG24050120240441907
|
05/01/2024
|
halkirani
|
1710011WL049933
|
halkirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
halkirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
KESLI
|
MP-10-011-053-001/19-A
(NANDIYA (P))
|
1710011000NRG24050120240441906
|
05/01/2024
|
VINOD
|
1710011WL049933
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KESLI
|
MP-10-011-053-001/26
(NANDIYA (P))
|
1710011000NRG24050120240441909
|
05/01/2024
|
PREMRANI
|
1710011WL049933
|
PREMRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
PREMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KESLI
|
MP-10-011-053-001/26
(NANDIYA (P))
|
1710011000NRG24050120240441908
|
05/01/2024
|
RAJARAM
|
1710011WL049933
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
315
|
KESLI
|
MP-10-011-008-001/376-B
(PATNA KHURD (P))
|
1710011000NRG24050120240441605
|
05/01/2024
|
Hribhajan Lodhi
|
1710011WL049904
|
Hribhajan Lodhi
|
00662
|
BDBL0001764
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
HribhajanLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
316
|
KESLI
|
MP-10-011-039-002/593-A
(GHANA (P))
|
1710011000NRG24050120240442052
|
05/01/2024
|
Sarita
|
1710011WL049961
|
Sarita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686436671
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
317
|
KESLI
|
MP-10-011-048-005/123
(SAHAJPUR (P))
|
1710011000NRG24050120240441211
|
05/01/2024
|
balram patel
|
1710011WL049854
|
balram patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
balrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KESLI
|
MP-10-011-049-001/60-B
(TENDUDABAR(P))
|
1710011000NRG24050120240441218
|
05/01/2024
|
muskan khan
|
1710011WL049854
|
muskan khan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
muskankhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
KESLI
|
MP-10-011-049-001/8515-A
(TENDUDABAR(P))
|
1710011000NRG24050120240441219
|
05/01/2024
|
ratnesh trivedi
|
1710011WL049854
|
ratnesh trivedi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686436671
|
|
ratneshtrivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433713
|
433713
|
|
|
|
|
|
|
|