|
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-10-011-032-001/90
(MARAMADHO(P))
|
1710011000NRG24280220240521380
|
28/02/2024
|
paramlal
|
1710011WL058711
|
paramlal
|
00045
|
BARB0DEORIX
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
paramlal
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-032-003/356
(MARAMADHO(P))
|
1710011000NRG24280220240521419
|
28/02/2024
|
DAYARAM
|
1710011WL058714
|
DAYARAM
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KESLI
|
MP-10-011-032-004/13-D
(MARAMADHO(P))
|
1710011000NRG24280220240521425
|
28/02/2024
|
sonu
|
1710011WL058714
|
sonu
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
sonu
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-032-004/16-B
(MARAMADHO(P))
|
1710011000NRG24280220240521426
|
28/02/2024
|
seeta Gound
|
1710011WL058714
|
seeta Gound
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
seetaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KESLI
|
MP-10-011-032-004/31-C
(MARAMADHO(P))
|
1710011000NRG24280220240521400
|
28/02/2024
|
munni bai
|
1710011WL058712
|
munni bai
|
00045
|
BARB0DEORIX
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301716058
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KESLI
|
MP-10-011-053-001/112
(NANDIYA (P))
|
1710011000NRG24280220240521403
|
28/02/2024
|
annu gound
|
1710011WL058713
|
annu gound
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
301716058
|
|
annugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KESLI
|
MP-10-011-053-001/190
(NANDIYA (P))
|
1710011000NRG24280220240521406
|
28/02/2024
|
Heera Bai
|
1710011WL058713
|
Heera Bai
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-053-001/192
(NANDIYA (P))
|
1710011000NRG24280220240521407
|
28/02/2024
|
Laxmi
|
1710011WL058713
|
Laxmi
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301716058
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESLI
|
MP-10-011-053-001/194
(NANDIYA (P))
|
1710011000NRG24280220240521408
|
28/02/2024
|
Ritu Thakur
|
1710011WL058713
|
Ritu Thakur
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
RituThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESLI
|
MP-10-011-053-001/220
(NANDIYA (P))
|
1710011000NRG24280220240521414
|
28/02/2024
|
Kuldeep Yadav
|
1710011WL058713
|
Kuldeep Yadav
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
KuldeepYadav
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-053-001/221
(NANDIYA (P))
|
1710011000NRG24280220240521415
|
28/02/2024
|
Ranu Yadav
|
1710011WL058713
|
Ranu Yadav
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
RanuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-053-001/225
(NANDIYA (P))
|
1710011000NRG24280220240521416
|
28/02/2024
|
Sonuraja
|
1710011WL058713
|
Sonuraja
|
00045
|
BARB0DEORIX
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
Sonuraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-053-001/12-B
(NANDIYA (P))
|
1710011000NRG24280220240521405
|
28/02/2024
|
kabita
|
1710011WL058713
|
kabita
|
00078
|
CNRB0005974
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
kabita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KESLI
|
MP-10-011-053-001/205
(NANDIYA (P))
|
1710011000NRG24280220240521411
|
28/02/2024
|
Dharmendra Yadav
|
1710011WL058713
|
Dharmendra Yadav
|
00078
|
CNRB0005974
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
DharmendraYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
KESLI
|
MP-10-011-007-003/100-A
(BAMHNI (P))
|
1710011000NRG24280220240521297
|
28/02/2024
|
NARESH
|
1710011WL058708
|
NARESH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-007-003/101
(BAMHNI (P))
|
1710011000NRG24280220240521298
|
28/02/2024
|
RAMESHWAR
|
1710011WL058708
|
RAMESHWAR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-007-003/157
(BAMHNI (P))
|
1710011000NRG24280220240521307
|
28/02/2024
|
bhuvani
|
1710011WL058708
|
bhuvani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
bhuvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KESLI
|
MP-10-011-007-003/166
(BAMHNI (P))
|
1710011000NRG24280220240521313
|
28/02/2024
|
RAMSAHAY
|
1710011WL058708
|
RAMSAHAY
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-007-003/167-B
(BAMHNI (P))
|
1710011000NRG24280220240521315
|
28/02/2024
|
RAMESHWR
|
1710011WL058708
|
RAMESHWR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAMESHWR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-007-003/181
(BAMHNI (P))
|
1710011000NRG24280220240521317
|
28/02/2024
|
PARAMLAL
|
1710011WL058708
|
PARAMLAL
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-007-003/210
(BAMHNI (P))
|
1710011000NRG24280220240521320
|
28/02/2024
|
TIRTH
|
1710011WL058708
|
TIRTH
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
TIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESLI
|
MP-10-011-007-003/384
(BAMHNI (P))
|
1710011000NRG24280220240521330
|
28/02/2024
|
MANOHAR
|
1710011WL058708
|
MANOHAR
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESLI
|
MP-10-011-014-002/112
(MEDHKI (P))
|
1710011000NRG24280220240521280
|
28/02/2024
|
RAGHRAJ
|
1710011WL058705
|
RAGHRAJ
|
00089
|
CBIN0281596
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-014-002/143-B
(MEDHKI (P))
|
1710011000NRG24280220240521290
|
28/02/2024
|
Ronika
|
1710011WL058707
|
Ronika
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
Ronika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-014-002/272
(MEDHKI (P))
|
1710011000NRG24280220240521294
|
28/02/2024
|
vinitpuri
|
1710011WL058707
|
vinitpuri
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
vinitpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-032-001/24
(MARAMADHO(P))
|
1710011000NRG24280220240521376
|
28/02/2024
|
sunita
|
1710011WL058711
|
sunita
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-032-001/3
(MARAMADHO(P))
|
1710011000NRG24280220240521377
|
28/02/2024
|
balkishan
|
1710011WL058711
|
balkishan
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-032-001/3
(MARAMADHO(P))
|
1710011000NRG24280220240521378
|
28/02/2024
|
varsha
|
1710011WL058711
|
varsha
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-032-001/690-A
(MARAMADHO(P))
|
1710011000NRG24280220240521379
|
28/02/2024
|
NANDRAM
|
1710011WL058711
|
NANDRAM
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-032-001/90
(MARAMADHO(P))
|
1710011000NRG24280220240521381
|
28/02/2024
|
geeta
|
1710011WL058711
|
geeta
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-032-003/147
(MARAMADHO(P))
|
1710011000NRG24280220240521382
|
28/02/2024
|
halkebhai
|
1710011WL058711
|
halkebhai
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-032-003/147
(MARAMADHO(P))
|
1710011000NRG24280220240521383
|
28/02/2024
|
saroj
|
1710011WL058711
|
saroj
|
00089
|
CBIN0281596
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-032-003/171-A
(MARAMADHO(P))
|
1710011000NRG24280220240521384
|
28/02/2024
|
Baldev
|
1710011WL058711
|
Baldev
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-032-003/182
(MARAMADHO(P))
|
1710011000NRG24280220240521386
|
28/02/2024
|
brajlata
|
1710011WL058711
|
brajlata
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
brajlata
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-032-003/182
(MARAMADHO(P))
|
1710011000NRG24280220240521385
|
28/02/2024
|
JAGAT
|
1710011WL058711
|
JAGAT
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-032-003/23
(MARAMADHO(P))
|
1710011000NRG24280220240521388
|
28/02/2024
|
krishna
|
1710011WL058711
|
krishna
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-032-003/23
(MARAMADHO(P))
|
1710011000NRG24280220240521387
|
28/02/2024
|
raju
|
1710011WL058711
|
raju
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-032-003/236-A
(MARAMADHO(P))
|
1710011000NRG24280220240521389
|
28/02/2024
|
ramswar
|
1710011WL058711
|
ramswar
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
ramswar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-032-003/248
(MARAMADHO(P))
|
1710011000NRG24280220240521390
|
28/02/2024
|
SRASVATI
|
1710011WL058711
|
SRASVATI
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
SRASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-032-003/280
(MARAMADHO(P))
|
1710011000NRG24280220240521418
|
28/02/2024
|
nenalal
|
1710011WL058714
|
nenalal
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
nenalal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-032-003/310
(MARAMADHO(P))
|
1710011000NRG24280220240521393
|
28/02/2024
|
sunil
|
1710011WL058712
|
sunil
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-032-003/356
(MARAMADHO(P))
|
1710011000NRG24280220240521420
|
28/02/2024
|
primala
|
1710011WL058714
|
primala
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
primala
|
BANK OF BARODA(606985)
|
|
43
|
KESLI
|
MP-10-011-032-003/386
(MARAMADHO(P))
|
1710011000NRG24280220240521421
|
28/02/2024
|
MANAKRAM
|
1710011WL058714
|
MANAKRAM
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
MANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-032-003/39
(MARAMADHO(P))
|
1710011000NRG24280220240521422
|
28/02/2024
|
sitaram
|
1710011WL058714
|
sitaram
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-032-004/111
(MARAMADHO(P))
|
1710011000NRG24280220240521423
|
28/02/2024
|
basant
|
1710011WL058714
|
basant
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301716058
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KESLI
|
MP-10-011-032-004/126
(MARAMADHO(P))
|
1710011000NRG24280220240521394
|
28/02/2024
|
ramgopal
|
1710011WL058712
|
ramgopal
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-032-004/148-A
(MARAMADHO(P))
|
1710011000NRG24280220240521395
|
28/02/2024
|
HUKAM
|
1710011WL058712
|
HUKAM
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
HUKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-032-004/179
(MARAMADHO(P))
|
1710011000NRG24280220240521396
|
28/02/2024
|
janakrani
|
1710011WL058712
|
janakrani
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-032-004/19
(MARAMADHO(P))
|
1710011000NRG24280220240521427
|
28/02/2024
|
jyan
|
1710011WL058714
|
jyan
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
jyan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-032-004/198-A
(MARAMADHO(P))
|
1710011000NRG24280220240521428
|
28/02/2024
|
aishwariya
|
1710011WL058714
|
aishwariya
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
aishwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-032-004/213
(MARAMADHO(P))
|
1710011000NRG24280220240521398
|
28/02/2024
|
santosh
|
1710011WL058712
|
santosh
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-032-004/25-A
(MARAMADHO(P))
|
1710011000NRG24280220240521430
|
28/02/2024
|
parsottam
|
1710011WL058714
|
parsottam
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
53
|
KESLI
|
MP-10-011-032-004/26-B
(MARAMADHO(P))
|
1710011000NRG24280220240521399
|
28/02/2024
|
HARI BAI
|
1710011WL058712
|
HARI BAI
|
00089
|
CBIN0281596
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-032-004/75-A
(MARAMADHO(P))
|
1710011000NRG24280220240521431
|
28/02/2024
|
munni bai
|
1710011WL058714
|
munni bai
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
KESLI
|
MP-10-011-032-004/9-A
(MARAMADHO(P))
|
1710011000NRG24280220240521432
|
28/02/2024
|
amol
|
1710011WL058714
|
amol
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-033-001/1733
(KESLI (P))
|
1710011033NRG24280220240521030
|
28/02/2024
|
chandan patel
|
1710011033WL058681
|
chandan patel
|
00089
|
CBIN0281596
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
chandanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-033-001/1765
(KESLI (P))
|
1710011033NRG24280220240521031
|
28/02/2024
|
sahab lal patel
|
1710011033WL058681
|
sahab lal patel
|
00089
|
CBIN0281596
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
sahablalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-053-001/219
(NANDIYA (P))
|
1710011000NRG24280220240521413
|
28/02/2024
|
Sandhya Yadav
|
1710011WL058713
|
Sandhya Yadav
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104715
|
104715
|
|
|
|
|
|
|
|
|
59
|
KESLI
|
MP-10-011-023-002/1
(KHERI KALAN (P))
|
1710011000NRG24280220240521336
|
28/02/2024
|
GULABRANI
|
1710011WL058710
|
GULABRANI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
GULABRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-023-002/1
(KHERI KALAN (P))
|
1710011000NRG24280220240521335
|
28/02/2024
|
HALKAN
|
1710011WL058710
|
HALKAN
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
HALKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-023-002/1-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521337
|
28/02/2024
|
pragti
|
1710011WL058710
|
pragti
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
pragti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-023-002/12
(KHERI KALAN (P))
|
1710011000NRG24280220240521338
|
28/02/2024
|
KAMAL
|
1710011WL058710
|
KAMAL
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-023-002/12
(KHERI KALAN (P))
|
1710011000NRG24280220240521339
|
28/02/2024
|
radharani
|
1710011WL058710
|
radharani
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-023-002/21
(KHERI KALAN (P))
|
1710011000NRG24280220240521340
|
28/02/2024
|
pancham
|
1710011WL058710
|
pancham
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-023-002/22
(KHERI KALAN (P))
|
1710011000NRG24280220240521341
|
28/02/2024
|
ARJUN
|
1710011WL058710
|
ARJUN
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-023-002/22
(KHERI KALAN (P))
|
1710011000NRG24280220240521342
|
28/02/2024
|
MANJU
|
1710011WL058710
|
MANJU
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-023-002/9-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521343
|
28/02/2024
|
RUP SINGH
|
1710011WL058710
|
RUP SINGH
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-023-002/9-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521345
|
28/02/2024
|
ARCHANA
|
1710011WL058710
|
ARCHANA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-023-002/9-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521344
|
28/02/2024
|
JASHVANT
|
1710011WL058710
|
JASHVANT
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
JASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-023-003/111-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521346
|
28/02/2024
|
MEENA
|
1710011WL058710
|
MEENA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-023-003/111-C
(KHERI KALAN (P))
|
1710011000NRG24280220240521347
|
28/02/2024
|
SUMAT
|
1710011WL058710
|
SUMAT
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-023-003/121
(KHERI KALAN (P))
|
1710011000NRG24280220240521348
|
28/02/2024
|
Pinki
|
1710011WL058710
|
Pinki
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-023-003/141-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521350
|
28/02/2024
|
abhilasha lodhi
|
1710011WL058710
|
abhilasha lodhi
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
abhilashalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KESLI
|
MP-10-011-023-003/141-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521349
|
28/02/2024
|
GOVIND
|
1710011WL058710
|
GOVIND
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-023-003/179-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521353
|
28/02/2024
|
GIRDHARI
|
1710011WL058710
|
GIRDHARI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-023-003/269
(KHERI KALAN (P))
|
1710011000NRG24280220240521355
|
28/02/2024
|
HARISH
|
1710011WL058710
|
HARISH
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-023-003/269
(KHERI KALAN (P))
|
1710011000NRG24280220240521354
|
28/02/2024
|
SUDHA
|
1710011WL058710
|
SUDHA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-023-003/282
(KHERI KALAN (P))
|
1710011000NRG24280220240521356
|
28/02/2024
|
ARTI
|
1710011WL058710
|
ARTI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-023-003/282
(KHERI KALAN (P))
|
1710011000NRG24280220240521357
|
28/02/2024
|
Chobha choubey
|
1710011WL058710
|
Chobha choubey
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
Chobhachoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-023-004/100-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521358
|
28/02/2024
|
Sakhibai
|
1710011WL058710
|
Sakhibai
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
Sakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-023-004/11
(KHERI KALAN (P))
|
1710011000NRG24280220240521359
|
28/02/2024
|
Ramsingh
|
1710011WL058710
|
Ramsingh
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KESLI
|
MP-10-011-023-004/11
(KHERI KALAN (P))
|
1710011000NRG24280220240521360
|
28/02/2024
|
SANGEETA
|
1710011WL058710
|
SANGEETA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-023-004/117
(KHERI KALAN (P))
|
1710011000NRG24280220240521362
|
28/02/2024
|
SAVITA
|
1710011WL058710
|
SAVITA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-023-004/117
(KHERI KALAN (P))
|
1710011000NRG24280220240521361
|
28/02/2024
|
SHIV PRASAD
|
1710011WL058710
|
SHIV PRASAD
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KESLI
|
MP-10-011-023-004/55
(KHERI KALAN (P))
|
1710011000NRG24280220240521364
|
28/02/2024
|
BASANTRANI
|
1710011WL058710
|
BASANTRANI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
BASANTRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-023-004/55
(KHERI KALAN (P))
|
1710011000NRG24280220240521363
|
28/02/2024
|
bhai
|
1710011WL058710
|
bhai
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
bhai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-023-004/58-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521367
|
28/02/2024
|
ASHOK
|
1710011WL058710
|
ASHOK
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-023-004/58-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521368
|
28/02/2024
|
RAVIRANI
|
1710011WL058710
|
RAVIRANI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAVIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-023-004/58-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521370
|
28/02/2024
|
RASITA
|
1710011WL058710
|
RASITA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-023-004/58-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521369
|
28/02/2024
|
SHREERAM
|
1710011WL058710
|
SHREERAM
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KESLI
|
MP-10-011-023-004/60
(KHERI KALAN (P))
|
1710011000NRG24280220240521371
|
28/02/2024
|
BHAIYA
|
1710011WL058710
|
BHAIYA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
BHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-023-004/86
(KHERI KALAN (P))
|
1710011000NRG24280220240521372
|
28/02/2024
|
BABULAL
|
1710011WL058710
|
BABULAL
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-023-004/86
(KHERI KALAN (P))
|
1710011000NRG24280220240521373
|
28/02/2024
|
SAROJRANI
|
1710011WL058710
|
SAROJRANI
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
SAROJRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-023-004/86-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521375
|
28/02/2024
|
POOJA
|
1710011WL058710
|
POOJA
|
00089
|
CBIN0282031
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
95
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24280220240521301
|
28/02/2024
|
NITU
|
1710011WL058708
|
NITU
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24280220240521305
|
28/02/2024
|
kamleshrani
|
1710011WL058708
|
kamleshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24280220240521304
|
28/02/2024
|
SARMAN
|
1710011WL058708
|
SARMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLI
|
MP-10-011-007-003/143-A
(BAMHNI (P))
|
1710011000NRG24280220240521306
|
28/02/2024
|
rahul
|
1710011WL058708
|
rahul
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLI
|
MP-10-011-007-003/157
(BAMHNI (P))
|
1710011000NRG24280220240521308
|
28/02/2024
|
sumatrani
|
1710011WL058708
|
sumatrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
sumatrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KESLI
|
MP-10-011-007-003/157-B
(BAMHNI (P))
|
1710011000NRG24280220240521309
|
28/02/2024
|
AMAN
|
1710011WL058708
|
AMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-007-003/16
(BAMHNI (P))
|
1710011000NRG24280220240521311
|
28/02/2024
|
KUNDAN
|
1710011WL058708
|
KUNDAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-007-003/16
(BAMHNI (P))
|
1710011000NRG24280220240521312
|
28/02/2024
|
RUPRANI
|
1710011WL058708
|
RUPRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-007-003/167-B
(BAMHNI (P))
|
1710011000NRG24280220240521316
|
28/02/2024
|
kamleshrani
|
1710011WL058708
|
kamleshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-007-003/181-A
(BAMHNI (P))
|
1710011000NRG24280220240521318
|
28/02/2024
|
prakash
|
1710011WL058708
|
prakash
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KESLI
|
MP-10-011-007-003/181-A
(BAMHNI (P))
|
1710011000NRG24280220240521319
|
28/02/2024
|
sanjay
|
1710011WL058708
|
sanjay
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24280220240521322
|
28/02/2024
|
arti
|
1710011WL058708
|
arti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24280220240521321
|
28/02/2024
|
arvind
|
1710011WL058708
|
arvind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24280220240521323
|
28/02/2024
|
DURGAPRASAD
|
1710011WL058708
|
DURGAPRASAD
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24280220240521324
|
28/02/2024
|
shevrani
|
1710011WL058708
|
shevrani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24280220240521325
|
28/02/2024
|
Aman
|
1710011WL058708
|
Aman
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLI
|
MP-10-011-007-003/306
(BAMHNI (P))
|
1710011000NRG24280220240521327
|
28/02/2024
|
nandram
|
1710011WL058708
|
nandram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLI
|
MP-10-011-007-003/306
(BAMHNI (P))
|
1710011000NRG24280220240521328
|
28/02/2024
|
santoshrani
|
1710011WL058708
|
santoshrani
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-007-003/307
(BAMHNI (P))
|
1710011000NRG24280220240521329
|
28/02/2024
|
ARCHANA
|
1710011WL058708
|
ARCHANA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLI
|
MP-10-011-007-003/384-A
(BAMHNI (P))
|
1710011000NRG24280220240521332
|
28/02/2024
|
santosh
|
1710011WL058708
|
santosh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-014-002/75
(MEDHKI (P))
|
1710011000NRG24280220240521286
|
28/02/2024
|
Ramkishan parshottam Vishwakarma
|
1710011WL058706
|
Ramkishan parshottam Vishwakarma
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301716058
|
|
RamkishanparshottamVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KESLI
|
MP-10-011-014-002/76
(MEDHKI (P))
|
1710011000NRG24280220240521287
|
28/02/2024
|
Ratiram yadav
|
1710011WL058706
|
Ratiram yadav
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
Ratiramyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-032-003/269
(MARAMADHO(P))
|
1710011000NRG24280220240521392
|
28/02/2024
|
varsha
|
1710011WL058711
|
varsha
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301716058
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-032-004/200
(MARAMADHO(P))
|
1710011000NRG24280220240521397
|
28/02/2024
|
utam
|
1710011WL058712
|
utam
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
utam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KESLI
|
MP-10-011-032-004/62
(MARAMADHO(P))
|
1710011000NRG24280220240521401
|
28/02/2024
|
radha
|
1710011WL058712
|
radha
|
00415
|
SBIN0004910
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLI
|
MP-10-011-043-002/3-A
(JAMUNIYACHIKHLI (P))
|
1710011000NRG24280220240521334
|
28/02/2024
|
raheeshrani
|
1710011WL058709
|
raheeshrani
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
raheeshrani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLI
|
MP-10-011-053-001/217
(NANDIYA (P))
|
1710011000NRG24280220240521412
|
28/02/2024
|
Priyanka Gound
|
1710011WL058713
|
Priyanka Gound
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
PriyankaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
122
|
KESLI
|
MP-10-011-014-002/6-A
(MEDHKI (P))
|
1710011000NRG24280220240521295
|
28/02/2024
|
deepak kumar
|
1710011WL058707
|
deepak kumar
|
00415
|
SBIN0010855
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
KESLI
|
MP-10-011-007-003/101
(BAMHNI (P))
|
1710011000NRG24280220240521299
|
28/02/2024
|
aneeta
|
1710011WL058708
|
aneeta
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24280220240521300
|
28/02/2024
|
KOUSHAL
|
1710011WL058708
|
KOUSHAL
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-007-003/126
(BAMHNI (P))
|
1710011000NRG24280220240521303
|
28/02/2024
|
laxmirani
|
1710011WL058708
|
laxmirani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLI
|
MP-10-011-007-003/126
(BAMHNI (P))
|
1710011000NRG24280220240521302
|
28/02/2024
|
mahesh
|
1710011WL058708
|
mahesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLI
|
MP-10-011-007-003/166
(BAMHNI (P))
|
1710011000NRG24280220240521314
|
28/02/2024
|
santoshrani
|
1710011WL058708
|
santoshrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24280220240521326
|
28/02/2024
|
SANTRANI
|
1710011WL058708
|
SANTRANI
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
SANTRANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLI
|
MP-10-011-007-003/384
(BAMHNI (P))
|
1710011000NRG24280220240521331
|
28/02/2024
|
RAJRANI
|
1710011WL058708
|
RAJRANI
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAJRANI
|
BANK OF BARODA(606985)
|
|
130
|
KESLI
|
MP-10-011-007-003/63-B
(BAMHNI (P))
|
1710011000NRG24280220240521333
|
28/02/2024
|
mahindra
|
1710011WL058708
|
mahindra
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301716058
|
|
mahindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLI
|
MP-10-011-023-004/55-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521366
|
28/02/2024
|
KAVITA
|
1710011WL058710
|
KAVITA
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301716058
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KESLI
|
MP-10-011-023-004/86-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521374
|
28/02/2024
|
DINESH
|
1710011WL058710
|
DINESH
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLI
|
MP-10-011-032-003/248-A
(MARAMADHO(P))
|
1710011000NRG24280220240521391
|
28/02/2024
|
chand
|
1710011WL058711
|
chand
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
chand
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KESLI
|
MP-10-011-032-004/111
(MARAMADHO(P))
|
1710011000NRG24280220240521424
|
28/02/2024
|
sitarani
|
1710011WL058714
|
sitarani
|
00415
|
SBIN0016189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
sitarani
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLI
|
MP-10-011-032-004/223-A
(MARAMADHO(P))
|
1710011000NRG24280220240521429
|
28/02/2024
|
rajesh gound
|
1710011WL058714
|
rajesh gound
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301716058
|
|
rajeshgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KESLI
|
MP-10-011-032-004/89-A
(MARAMADHO(P))
|
1710011000NRG24280220240521402
|
28/02/2024
|
devandra
|
1710011WL058712
|
devandra
|
00415
|
SBIN0016189
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLI
|
MP-10-011-033-001/1732
(KESLI (P))
|
1710011033NRG24280220240521029
|
28/02/2024
|
SEETARAM PATEL
|
1710011033WL058681
|
SEETARAM PATEL
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
SEETARAMPATEL
|
BANK OF BARODA(606985)
|
|
138
|
KESLI
|
MP-10-011-033-001/1766
(KESLI (P))
|
1710011033NRG24280220240521032
|
28/02/2024
|
mukesh patel
|
1710011033WL058681
|
mukesh patel
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLI
|
MP-10-011-033-001/1767
(KESLI (P))
|
1710011033NRG24280220240521033
|
28/02/2024
|
jawahar patel
|
1710011033WL058681
|
jawahar patel
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
jawaharpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KESLI
|
MP-10-011-033-001/17685-A
(KESLI (P))
|
1710011033NRG24280220240521034
|
28/02/2024
|
Vipendr Yadav
|
1710011033WL058681
|
Vipendr Yadav
|
00415
|
SBIN0016189
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
VipendrYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
141
|
KESLI
|
MP-10-011-014-002/1-A
(MEDHKI (P))
|
1710011000NRG24280220240521276
|
28/02/2024
|
DHIRAJ
|
1710011WL058705
|
DHIRAJ
|
00415
|
SBIN0017098
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLI
|
MP-10-011-014-002/1-A
(MEDHKI (P))
|
1710011000NRG24280220240521277
|
28/02/2024
|
Kaashi
|
1710011WL058705
|
Kaashi
|
00415
|
SBIN0017098
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
Kaashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESLI
|
MP-10-011-014-002/104
(MEDHKI (P))
|
1710011000NRG24280220240521279
|
28/02/2024
|
bhaiyalal
|
1710011WL058705
|
bhaiyalal
|
00415
|
SBIN0017098
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLI
|
MP-10-011-014-002/143-A
(MEDHKI (P))
|
1710011000NRG24280220240521282
|
28/02/2024
|
Jitendrapuri goswami
|
1710011WL058705
|
Jitendrapuri goswami
|
00415
|
SBIN0017098
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
301716058
|
|
Jitendrapurigoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KESLI
|
MP-10-011-014-002/143-B
(MEDHKI (P))
|
1710011000NRG24280220240521289
|
28/02/2024
|
Ompuri
|
1710011WL058707
|
Ompuri
|
00415
|
SBIN0017098
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
Ompuri
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-014-002/253-B
(MEDHKI (P))
|
1710011000NRG24280220240521284
|
28/02/2024
|
Krishn bihari lodhi
|
1710011WL058705
|
Krishn bihari lodhi
|
00415
|
SBIN0017098
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
Krishnbiharilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KESLI
|
MP-10-011-014-002/255
(MEDHKI (P))
|
1710011000NRG24280220240521285
|
28/02/2024
|
yashwant
|
1710011WL058705
|
yashwant
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
yashwant
|
HDFC BANK LTD(607152)
|
|
148
|
KESLI
|
MP-10-011-023-003/147-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521352
|
28/02/2024
|
RANI
|
1710011WL058710
|
RANI
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KESLI
|
MP-10-011-023-003/147-B
(KHERI KALAN (P))
|
1710011000NRG24280220240521351
|
28/02/2024
|
RANI
|
1710011WL058710
|
RANI
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20137
|
20137
|
|
|
|
|
|
|
|
|
150
|
KESLI
|
MP-10-011-007-003/159-A
(BAMHNI (P))
|
1710011000NRG24280220240521310
|
28/02/2024
|
LAXMAN
|
1710011WL058708
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301716058
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KESLI
|
MP-10-011-014-002/101-A
(MEDHKI (P))
|
1710011000NRG24280220240521278
|
28/02/2024
|
Shobhalal prajapati
|
1710011WL058705
|
Shobhalal prajapati
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
Shobhalalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KESLI
|
MP-10-011-014-002/116-B
(MEDHKI (P))
|
1710011000NRG24280220240521288
|
28/02/2024
|
haribai
|
1710011WL058707
|
haribai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301716058
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KESLI
|
MP-10-011-014-002/143
(MEDHKI (P))
|
1710011000NRG24280220240521281
|
28/02/2024
|
Sharan puri
|
1710011WL058705
|
Sharan puri
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
Sharanpuri
|
HDFC BANK LTD(607152)
|
|
154
|
KESLI
|
MP-10-011-014-002/182-A
(MEDHKI (P))
|
1710011000NRG24280220240521291
|
28/02/2024
|
shankar
|
1710011WL058707
|
shankar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLI
|
MP-10-011-014-002/188-B
(MEDHKI (P))
|
1710011000NRG24280220240521292
|
28/02/2024
|
GOVIND PRAJAPATI
|
1710011WL058707
|
GOVIND PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
GOVINDPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KESLI
|
MP-10-011-014-002/189
(MEDHKI (P))
|
1710011000NRG24280220240521293
|
28/02/2024
|
Balakram
|
1710011WL058707
|
Balakram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
Balakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KESLI
|
MP-10-011-014-002/253-A
(MEDHKI (P))
|
1710011000NRG24280220240521283
|
28/02/2024
|
Ramgopal lodhi
|
1710011WL058705
|
Ramgopal lodhi
|
00602
|
SBIN0RRMBGB
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
301716058
|
|
Ramgopallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KESLI
|
MP-10-011-014-002/81
(MEDHKI (P))
|
1710011000NRG24280220240521296
|
28/02/2024
|
bhagwan singh
|
1710011WL058707
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301716058
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KESLI
|
MP-10-011-053-001/113
(NANDIYA (P))
|
1710011000NRG24280220240521404
|
28/02/2024
|
pavan
|
1710011WL058713
|
pavan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KESLI
|
MP-10-011-053-001/195
(NANDIYA (P))
|
1710011000NRG24280220240521409
|
28/02/2024
|
Shakun Gound
|
1710011WL058713
|
Shakun Gound
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
ShakunGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KESLI
|
MP-10-011-053-001/196
(NANDIYA (P))
|
1710011000NRG24280220240521410
|
28/02/2024
|
Sunita Gound
|
1710011WL058713
|
Sunita Gound
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
SunitaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KESLI
|
MP-10-011-053-001/40
(NANDIYA (P))
|
1710011000NRG24280220240521417
|
28/02/2024
|
KANAI
|
1710011WL058713
|
KANAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301716058
|
|
KANAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26182
|
26182
|
|
|
|
|
|
|
|
|
163
|
KESLI
|
MP-10-011-023-004/55-A
(KHERI KALAN (P))
|
1710011000NRG24280220240521365
|
28/02/2024
|
RAMBABU
|
1710011WL058710
|
RAMBABU
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301716058
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356343
|
356343
|
|
|
|
|
|
|
|