|
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-10-011-029-001/68-A
(RAMKHERI(P))
|
1710011029NRG24020320240524896
|
02/03/2024
|
SHOBHARAM
|
1710011029WL059115
|
SHOBHARAM
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-029-001/140
(RAMKHERI(P))
|
1710011029NRG24020320240524890
|
02/03/2024
|
NANHA AHIRWAR
|
1710011029WL059115
|
NANHA AHIRWAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
NANHAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KESLI
|
MP-10-011-029-001/326
(RAMKHERI(P))
|
1710011029NRG24020320240524894
|
02/03/2024
|
DINESH
|
1710011029WL059115
|
DINESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KESLI
|
MP-10-011-029-002/101-B
(RAMKHERI(P))
|
1710011029NRG24020320240524897
|
02/03/2024
|
Kamalrani
|
1710011029WL059115
|
Kamalrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KESLI
|
MP-10-011-029-002/106
(RAMKHERI(P))
|
1710011029NRG24020320240524898
|
02/03/2024
|
girdhari
|
1710011029WL059115
|
girdhari
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLI
|
MP-10-011-029-002/114-A
(RAMKHERI(P))
|
1710011029NRG24020320240524899
|
02/03/2024
|
Veerendra
|
1710011029WL059115
|
Veerendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-029-002/128-A
(RAMKHERI(P))
|
1710011029NRG24020320240524900
|
02/03/2024
|
Ramlali
|
1710011029WL059115
|
Ramlali
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-029-002/128-B
(RAMKHERI(P))
|
1710011029NRG24020320240524901
|
02/03/2024
|
Yashwant Ahirwar
|
1710011029WL059115
|
Yashwant Ahirwar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
YashwantAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-029-002/137
(RAMKHERI(P))
|
1710011029NRG24020320240524902
|
02/03/2024
|
Santosh
|
1710011029WL059115
|
Santosh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-029-002/138-A
(RAMKHERI(P))
|
1710011029NRG24020320240524903
|
02/03/2024
|
Rahul Patel
|
1710011029WL059115
|
Rahul Patel
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESLI
|
MP-10-011-029-002/139-A
(RAMKHERI(P))
|
1710011029NRG24020320240524905
|
02/03/2024
|
satpal
|
1710011029WL059115
|
satpal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
satpal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-029-002/15
(RAMKHERI(P))
|
1710011029NRG24020320240524907
|
02/03/2024
|
shukram
|
1710011029WL059115
|
shukram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
shukram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-029-002/160-A
(RAMKHERI(P))
|
1710011029NRG24020320240524909
|
02/03/2024
|
VARSHA GOUND
|
1710011029WL059115
|
VARSHA GOUND
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
VARSHAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-029-002/181-A
(RAMKHERI(P))
|
1710011029NRG24020320240524910
|
02/03/2024
|
malkhan
|
1710011029WL059115
|
malkhan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KESLI
|
MP-10-011-029-002/337
(RAMKHERI(P))
|
1710011029NRG24020320240524918
|
02/03/2024
|
Ramavtar Rajak
|
1710011029WL059115
|
Ramavtar Rajak
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
RamavtarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-029-002/340
(RAMKHERI(P))
|
1710011029NRG24020320240524920
|
02/03/2024
|
Mukesh
|
1710011029WL059115
|
Mukesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KESLI
|
MP-10-011-029-002/44
(RAMKHERI(P))
|
1710011029NRG24020320240524923
|
02/03/2024
|
RADHEASHYAM
|
1710011029WL059115
|
RADHEASHYAM
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
RADHEASHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESLI
|
MP-10-011-029-002/81-A
(RAMKHERI(P))
|
1710011029NRG24020320240524928
|
02/03/2024
|
Bhagbandas
|
1710011029WL059115
|
Bhagbandas
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Bhagbandas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-029-002/87-B
(RAMKHERI(P))
|
1710011029NRG24020320240524929
|
02/03/2024
|
Vishal
|
1710011029WL059115
|
Vishal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-034-002/162-B
(BANKORI (P))
|
1710011000NRG24020320240524946
|
02/03/2024
|
Mamtarani
|
1710011WL059120
|
Mamtarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100022
|
|
Mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-034-002/302-A
(BANKORI (P))
|
1710011000NRG24020320240524948
|
02/03/2024
|
Karan
|
1710011WL059120
|
Karan
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100022
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-034-002/303-A
(BANKORI (P))
|
1710011000NRG24020320240524949
|
02/03/2024
|
Nandram
|
1710011WL059120
|
Nandram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100022
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-034-002/307-A
(BANKORI (P))
|
1710011000NRG24020320240524959
|
02/03/2024
|
Rani
|
1710011WL059122
|
Rani
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
24/04/2024
|
|
476100022
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESLI
|
MP-10-011-034-002/307-A
(BANKORI (P))
|
1710011000NRG24020320240524958
|
02/03/2024
|
Umesh
|
1710011WL059122
|
Umesh
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
24/04/2024
|
|
476100022
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
25
|
KESLI
|
MP-10-011-034-002/307-D
(BANKORI (P))
|
1710011000NRG24020320240524960
|
02/03/2024
|
HEERABAI
|
1710011WL059122
|
HEERABAI
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
24/04/2024
|
|
476100022
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
KESLI
|
MP-10-011-022-002/194-A
(TADA (P))
|
1710011022NRG24020320240524001
|
02/03/2024
|
RAMKUMAR
|
1710011022WL059021
|
RAMKUMAR
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-022-002/199
(TADA (P))
|
1710011022NRG24020320240524002
|
02/03/2024
|
DINESH
|
1710011022WL059021
|
DINESH
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-022-002/243
(TADA (P))
|
1710011022NRG24020320240524003
|
02/03/2024
|
SURESH
|
1710011022WL059021
|
SURESH
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-022-002/328
(TADA (P))
|
1710011022NRG24020320240524004
|
02/03/2024
|
SHIVAM
|
1710011022WL059021
|
SHIVAM
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-022-002/374-A
(TADA (P))
|
1710011022NRG24020320240524005
|
02/03/2024
|
AAYUSHI
|
1710011022WL059021
|
AAYUSHI
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
AAYUSHI
|
BANK OF BARODA(606985)
|
|
31
|
KESLI
|
MP-10-011-022-002/420-A
(TADA (P))
|
1710011022NRG24020320240524006
|
02/03/2024
|
satya
|
1710011022WL059021
|
satya
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
satya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-022-002/442
(TADA (P))
|
1710011022NRG24020320240524007
|
02/03/2024
|
jaikumar
|
1710011022WL059021
|
jaikumar
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
33
|
KESLI
|
MP-10-011-029-002/138-B
(RAMKHERI(P))
|
1710011029NRG24020320240524904
|
02/03/2024
|
Sheelrani
|
1710011029WL059115
|
Sheelrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
KESLI
|
MP-10-011-022-002/487
(TADA (P))
|
1710011022NRG24020320240524008
|
02/03/2024
|
shalakram
|
1710011022WL059021
|
shalakram
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
shalakram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLI
|
MP-10-011-029-001/107-A
(RAMKHERI(P))
|
1710011029NRG24020320240524889
|
02/03/2024
|
Kapiraj Dangi
|
1710011029WL059115
|
Kapiraj Dangi
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
KapirajDangi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLI
|
MP-10-011-029-002/336
(RAMKHERI(P))
|
1710011029NRG24020320240524917
|
02/03/2024
|
Parsottam Sahu
|
1710011029WL059115
|
Parsottam Sahu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
ParsottamSahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLI
|
MP-10-011-029-002/338
(RAMKHERI(P))
|
1710011029NRG24020320240524919
|
02/03/2024
|
Nitin Sahu
|
1710011029WL059115
|
Nitin Sahu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
NitinSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
KESLI
|
MP-10-011-029-001/314
(RAMKHERI(P))
|
1710011029NRG24020320240524893
|
02/03/2024
|
POORAN
|
1710011029WL059115
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
KESLI
|
MP-10-011-029-001/16-B
(RAMKHERI(P))
|
1710011029NRG24020320240524891
|
02/03/2024
|
Sonu
|
1710011029WL059115
|
Sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESLI
|
MP-10-011-029-001/16-C
(RAMKHERI(P))
|
1710011029NRG24020320240524892
|
02/03/2024
|
Sanjay
|
1710011029WL059115
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KESLI
|
MP-10-011-029-001/56-B
(RAMKHERI(P))
|
1710011029NRG24020320240524895
|
02/03/2024
|
Udal
|
1710011029WL059115
|
Udal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KESLI
|
MP-10-011-029-002/148-C
(RAMKHERI(P))
|
1710011029NRG24020320240524906
|
02/03/2024
|
Uttam chadar
|
1710011029WL059115
|
Uttam chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Uttamchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-029-002/153-A
(RAMKHERI(P))
|
1710011029NRG24020320240524908
|
02/03/2024
|
Dharmendra
|
1710011029WL059115
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESLI
|
MP-10-011-029-002/191-A
(RAMKHERI(P))
|
1710011029NRG24020320240524911
|
02/03/2024
|
Mulu
|
1710011029WL059115
|
Mulu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Mulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KESLI
|
MP-10-011-029-002/196-A
(RAMKHERI(P))
|
1710011029NRG24020320240524912
|
02/03/2024
|
Kamlesh Sahu
|
1710011029WL059115
|
Kamlesh Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
KamleshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KESLI
|
MP-10-011-029-002/196-B
(RAMKHERI(P))
|
1710011029NRG24020320240524913
|
02/03/2024
|
Chandresh Sahu
|
1710011029WL059115
|
Chandresh Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
ChandreshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-029-002/30-B
(RAMKHERI(P))
|
1710011029NRG24020320240524914
|
02/03/2024
|
Sugriv
|
1710011029WL059115
|
Sugriv
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-029-002/330
(RAMKHERI(P))
|
1710011029NRG24020320240524915
|
02/03/2024
|
Gokal
|
1710011029WL059115
|
Gokal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KESLI
|
MP-10-011-029-002/335
(RAMKHERI(P))
|
1710011029NRG24020320240524916
|
02/03/2024
|
Rambabu Sen
|
1710011029WL059115
|
Rambabu Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
RambabuSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KESLI
|
MP-10-011-029-002/341
(RAMKHERI(P))
|
1710011029NRG24020320240524921
|
02/03/2024
|
Bhaiyaram
|
1710011029WL059115
|
Bhaiyaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Bhaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESLI
|
MP-10-011-029-002/343
(RAMKHERI(P))
|
1710011029NRG24020320240524922
|
02/03/2024
|
Rajendra
|
1710011029WL059115
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESLI
|
MP-10-011-029-002/57-A
(RAMKHERI(P))
|
1710011029NRG24020320240524924
|
02/03/2024
|
Hiralal
|
1710011029WL059115
|
Hiralal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-029-002/74-C
(RAMKHERI(P))
|
1710011029NRG24020320240524925
|
02/03/2024
|
Suresh
|
1710011029WL059115
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KESLI
|
MP-10-011-029-002/75-A
(RAMKHERI(P))
|
1710011029NRG24020320240524926
|
02/03/2024
|
Rakesh
|
1710011029WL059115
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KESLI
|
MP-10-011-029-002/79-A
(RAMKHERI(P))
|
1710011029NRG24020320240524927
|
02/03/2024
|
Manish sahu
|
1710011029WL059115
|
Manish sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476100022
|
|
Manishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KESLI
|
MP-10-011-034-002/301-A
(BANKORI (P))
|
1710011000NRG24020320240524947
|
02/03/2024
|
Govind
|
1710011WL059120
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100022
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLI
|
MP-10-011-034-002/304-A
(BANKORI (P))
|
1710011000NRG24020320240524950
|
02/03/2024
|
Pritam
|
1710011WL059120
|
Pritam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476100022
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLI
|
MP-10-011-046-002/179
(BEDAR PIPARIYA(P))
|
1710011000NRG24020320240524945
|
02/03/2024
|
Neha
|
1710011WL059119
|
Neha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476100022
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|