|
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-10-011-033-001/17331
(KESLI (P))
|
1710011033NRG24140220240502412
|
15/02/2024
|
ramkishore
|
1710011033WL056680
|
ramkishore
|
00045
|
BARB0DEORIX
|
8
|
8
|
Processed
|
12/04/2024
|
|
303500594
|
|
ramkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KESLI
|
MP-10-011-033-001/17506
(KESLI (P))
|
1710011033NRG24140220240502330
|
15/02/2024
|
SUPYAR RAJAK
|
1710011033WL056675
|
SUPYAR RAJAK
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
SUPYARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESLI
|
MP-10-011-035-001/97-A
(TUMRI(P))
|
1710011035NRG24140220240502350
|
15/02/2024
|
KARAN
|
1710011035WL056676
|
KARAN
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-035-001/97-D
(TUMRI(P))
|
1710011035NRG24140220240502351
|
15/02/2024
|
varsha
|
1710011035WL056676
|
varsha
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
varsha
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502731
|
15/02/2024
|
Kanchan
|
1710011043WL056702
|
Kanchan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502730
|
15/02/2024
|
Vinay sing
|
1710011043WL056702
|
Vinay sing
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Vinaysing
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-050-002/55
(SAGONI (P))
|
1710011050NRG24150220240503501
|
15/02/2024
|
SUMANBAI
|
1710011050WL056806
|
SUMANBAI
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-050-002/58-C
(SAGONI (P))
|
1710011050NRG24150220240503502
|
15/02/2024
|
malkhan
|
1710011050WL056806
|
malkhan
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500594
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESLI
|
MP-10-011-050-005/66-A
(SAGONI (P))
|
1710011050NRG24150220240503509
|
15/02/2024
|
ANJESH GOUND
|
1710011050WL056807
|
ANJESH GOUND
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
ANJESHGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
10
|
KESLI
|
MP-10-011-029-001/100
(RAMKHERI(P))
|
1710011029NRG24130220240499574
|
15/02/2024
|
MR.JITENDRA
|
1710011029WL056405
|
MR.JITENDRA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
MR.JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-029-001/140
(RAMKHERI(P))
|
1710011029NRG24130220240499575
|
15/02/2024
|
NANHA AHIRWAR
|
1710011029WL056405
|
NANHA AHIRWAR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
NANHAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-029-001/320-A
(RAMKHERI(P))
|
1710011029NRG24130220240499576
|
15/02/2024
|
geeta bai
|
1710011029WL056405
|
geeta bai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-029-002/211
(RAMKHERI(P))
|
1710011029NRG24130220240499577
|
15/02/2024
|
Gyanchand
|
1710011029WL056405
|
Gyanchand
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Gyanchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESLI
|
MP-10-011-029-002/221
(RAMKHERI(P))
|
1710011029NRG24130220240499578
|
15/02/2024
|
Umashankar
|
1710011029WL056405
|
Umashankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-029-002/3-A
(RAMKHERI(P))
|
1710011029NRG24130220240499579
|
15/02/2024
|
Sudama
|
1710011029WL056405
|
Sudama
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-029-003/270
(RAMKHERI(P))
|
1710011029NRG24130220240499581
|
15/02/2024
|
Ramashankar
|
1710011029WL056405
|
Ramashankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Ramashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-029-003/43
(RAMKHERI(P))
|
1710011029NRG24130220240499582
|
15/02/2024
|
puran
|
1710011029WL056405
|
puran
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-033-001/1058-A
(KESLI (P))
|
1710011033NRG24140220240502406
|
15/02/2024
|
Parmu Ahirwar
|
1710011033WL056680
|
Parmu Ahirwar
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
ParmuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-033-001/1058-A
(KESLI (P))
|
1710011033NRG24140220240502407
|
15/02/2024
|
Sharda Ahirwar
|
1710011033WL056680
|
Sharda Ahirwar
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
ShardaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-033-001/1058-B
(KESLI (P))
|
1710011033NRG24140220240502408
|
15/02/2024
|
Vimla Ahirwar
|
1710011033WL056680
|
Vimla Ahirwar
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
VimlaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-033-001/17179
(KESLI (P))
|
1710011033NRG24140220240502327
|
15/02/2024
|
pahadi gound
|
1710011033WL056675
|
pahadi gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
pahadigound
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-033-001/17238
(KESLI (P))
|
1710011033NRG24140220240502328
|
15/02/2024
|
RAMCHRAN KORI
|
1710011033WL056675
|
RAMCHRAN KORI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500594
|
|
RAMCHRANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KESLI
|
MP-10-011-033-001/17267-D
(KESLI (P))
|
1710011033NRG24140220240502410
|
15/02/2024
|
deepak upadhaya
|
1710011033WL056680
|
deepak upadhaya
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
deepakupadhaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KESLI
|
MP-10-011-033-001/17310
(KESLI (P))
|
1710011033NRG24140220240502411
|
15/02/2024
|
lakhan
|
1710011033WL056680
|
lakhan
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-033-001/17331
(KESLI (P))
|
1710011033NRG24140220240502413
|
15/02/2024
|
laxmi
|
1710011033WL056680
|
laxmi
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-033-001/1745
(KESLI (P))
|
1710011033NRG24140220240502419
|
15/02/2024
|
arati prajapati
|
1710011033WL056680
|
arati prajapati
|
00089
|
CBIN0281596
|
8
|
8
|
Processed
|
12/04/2024
|
|
303500594
|
|
aratiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-033-001/1745
(KESLI (P))
|
1710011033NRG24140220240502418
|
15/02/2024
|
govind prajapati
|
1710011033WL056680
|
govind prajapati
|
00089
|
CBIN0281596
|
8
|
8
|
Processed
|
13/04/2024
|
|
303500594
|
|
govindprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLI
|
MP-10-011-033-001/17469
(KESLI (P))
|
1710011033NRG24140220240502420
|
15/02/2024
|
RAJESH
|
1710011033WL056680
|
RAJESH
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-033-001/17469
(KESLI (P))
|
1710011033NRG24140220240502421
|
15/02/2024
|
USHARANI
|
1710011033WL056680
|
USHARANI
|
00089
|
CBIN0281596
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-033-001/17477
(KESLI (P))
|
1710011033NRG24140220240502329
|
15/02/2024
|
bhagirath
|
1710011033WL056675
|
bhagirath
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-033-001/17615
(KESLI (P))
|
1710011033NRG24140220240502331
|
15/02/2024
|
bhujbal
|
1710011033WL056675
|
bhujbal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLI
|
MP-10-011-033-001/17654
(KESLI (P))
|
1710011033NRG24140220240502332
|
15/02/2024
|
rajesh
|
1710011033WL056675
|
rajesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-033-001/17689
(KESLI (P))
|
1710011033NRG24140220240502333
|
15/02/2024
|
Kalu Patel
|
1710011033WL056675
|
Kalu Patel
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
KaluPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-033-001/1771
(KESLI (P))
|
1710011033NRG24140220240502334
|
15/02/2024
|
arvind jain
|
1710011033WL056675
|
arvind jain
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
arvindjain
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-033-001/17742
(KESLI (P))
|
1710011033NRG24140220240502376
|
15/02/2024
|
seema
|
1710011033WL056677
|
seema
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-033-001/17743
(KESLI (P))
|
1710011033NRG24140220240502377
|
15/02/2024
|
govindra
|
1710011033WL056677
|
govindra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLI
|
MP-10-011-033-001/17743
(KESLI (P))
|
1710011033NRG24140220240502378
|
15/02/2024
|
meera patel
|
1710011033WL056677
|
meera patel
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
meerapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-035-001/108-A
(TUMRI(P))
|
1710011035NRG24140220240502336
|
15/02/2024
|
deepesh
|
1710011035WL056676
|
deepesh
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-035-001/147-A
(TUMRI(P))
|
1710011035NRG24140220240502338
|
15/02/2024
|
jaldhara
|
1710011035WL056676
|
jaldhara
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
jaldhara
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-035-001/215
(TUMRI(P))
|
1710011035NRG24140220240502340
|
15/02/2024
|
kadori
|
1710011035WL056676
|
kadori
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-035-001/227-C
(TUMRI(P))
|
1710011035NRG24140220240502345
|
15/02/2024
|
SHARDA PRAJAPATI
|
1710011035WL056676
|
SHARDA PRAJAPATI
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
SHARDAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-035-003/111
(TUMRI(P))
|
1710011035NRG24140220240502356
|
15/02/2024
|
lakhan
|
1710011035WL056676
|
lakhan
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-035-003/124
(TUMRI(P))
|
1710011035NRG24140220240502357
|
15/02/2024
|
brindavan
|
1710011035WL056676
|
brindavan
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
brindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-035-003/20
(TUMRI(P))
|
1710011035NRG24140220240502360
|
15/02/2024
|
VIJAY
|
1710011035WL056676
|
VIJAY
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-035-003/6-A
(TUMRI(P))
|
1710011035NRG24140220240502361
|
15/02/2024
|
SUKHCHAND
|
1710011035WL056676
|
SUKHCHAND
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-035-003/81-A
(TUMRI(P))
|
1710011035NRG24140220240502366
|
15/02/2024
|
nilesh
|
1710011035WL056676
|
nilesh
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-035-004/103
(TUMRI(P))
|
1710011035NRG24140220240502369
|
15/02/2024
|
narayan
|
1710011035WL056676
|
narayan
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-035-004/24
(TUMRI(P))
|
1710011035NRG24140220240502371
|
15/02/2024
|
GHANSHYAM
|
1710011035WL056676
|
GHANSHYAM
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLI
|
MP-10-011-043-002/211-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502725
|
15/02/2024
|
kalpna
|
1710011043WL056702
|
kalpna
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-050-002/35-B
(SAGONI (P))
|
1710011050NRG24150220240503495
|
15/02/2024
|
MOHANLAL
|
1710011050WL056806
|
MOHANLAL
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500594
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011050NRG24150220240503511
|
15/02/2024
|
pinki
|
1710011050WL056808
|
pinki
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011050NRG24150220240503510
|
15/02/2024
|
satyendra
|
1710011050WL056808
|
satyendra
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-050-005/123-A
(SAGONI (P))
|
1710011050NRG24150220240503512
|
15/02/2024
|
manoj gound
|
1710011050WL056808
|
manoj gound
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
manojgound
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-050-005/133
(SAGONI (P))
|
1710011050NRG24150220240503513
|
15/02/2024
|
narvda prasda
|
1710011050WL056808
|
narvda prasda
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
narvdaprasda
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLI
|
MP-10-011-050-005/134-A
(SAGONI (P))
|
1710011050NRG24150220240503514
|
15/02/2024
|
harigovind
|
1710011050WL056808
|
harigovind
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLI
|
MP-10-011-050-005/192
(SAGONI (P))
|
1710011050NRG24150220240503503
|
15/02/2024
|
RAMDAS GOUND
|
1710011050WL056807
|
RAMDAS GOUND
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500594
|
|
RAMDASGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESLI
|
MP-10-011-050-005/23
(SAGONI (P))
|
1710011050NRG24150220240503516
|
15/02/2024
|
ramdas
|
1710011050WL056808
|
ramdas
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-050-005/40-B
(SAGONI (P))
|
1710011050NRG24150220240503506
|
15/02/2024
|
DEEPESH LODHI
|
1710011050WL056807
|
DEEPESH LODHI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
DEEPESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLI
|
MP-10-011-050-005/62-C
(SAGONI (P))
|
1710011050NRG24150220240503507
|
15/02/2024
|
roopsingh gound
|
1710011050WL056807
|
roopsingh gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
roopsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82891
|
82891
|
|
|
|
|
|
|
|
|
60
|
KESLI
|
MP-10-011-035-001/227
(TUMRI(P))
|
1710011035NRG24140220240502342
|
15/02/2024
|
ramesh
|
1710011035WL056676
|
ramesh
|
00089
|
CBIN0282031
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
KESLI
|
MP-10-011-033-001/1058-C
(KESLI (P))
|
1710011033NRG24140220240502409
|
15/02/2024
|
Vishal Ahirwar
|
1710011033WL056680
|
Vishal Ahirwar
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
VishalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-033-001/1735
(KESLI (P))
|
1710011033NRG24140220240502416
|
15/02/2024
|
bali prasad patel
|
1710011033WL056680
|
bali prasad patel
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
baliprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLI
|
MP-10-011-033-001/1735
(KESLI (P))
|
1710011033NRG24140220240502417
|
15/02/2024
|
shri bai patel
|
1710011033WL056680
|
shri bai patel
|
00415
|
SBIN0004910
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303500594
|
|
shribaipatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLI
|
MP-10-011-035-001/227-B
(TUMRI(P))
|
1710011035NRG24140220240502344
|
15/02/2024
|
RAMPAL PARAPATI
|
1710011035WL056676
|
RAMPAL PARAPATI
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303500594
|
|
RAMPALPARAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KESLI
|
MP-10-011-035-001/240
(TUMRI(P))
|
1710011035NRG24140220240502346
|
15/02/2024
|
radha bai
|
1710011035WL056676
|
radha bai
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLI
|
MP-10-011-035-002/101
(TUMRI(P))
|
1710011035NRG24140220240502352
|
15/02/2024
|
BHAILAL
|
1710011035WL056676
|
BHAILAL
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLI
|
MP-10-011-035-002/70
(TUMRI(P))
|
1710011035NRG24140220240502355
|
15/02/2024
|
CHANDAN
|
1710011035WL056676
|
CHANDAN
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLI
|
MP-10-011-035-003/127
(TUMRI(P))
|
1710011035NRG24140220240502358
|
15/02/2024
|
badan
|
1710011035WL056676
|
badan
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
badan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-035-003/6-B
(TUMRI(P))
|
1710011035NRG24140220240502362
|
15/02/2024
|
halkebhai
|
1710011035WL056676
|
halkebhai
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLI
|
MP-10-011-035-003/71-A
(TUMRI(P))
|
1710011035NRG24140220240502363
|
15/02/2024
|
RAGRAJ
|
1710011035WL056676
|
RAGRAJ
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
RAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLI
|
MP-10-011-035-003/8-A
(TUMRI(P))
|
1710011035NRG24140220240502365
|
15/02/2024
|
basant
|
1710011035WL056676
|
basant
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303500594
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KESLI
|
MP-10-011-035-003/86-A
(TUMRI(P))
|
1710011035NRG24140220240502367
|
15/02/2024
|
prachi
|
1710011035WL056676
|
prachi
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
prachi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLI
|
MP-10-011-035-003/86-B
(TUMRI(P))
|
1710011035NRG24140220240502368
|
15/02/2024
|
ranu
|
1710011035WL056676
|
ranu
|
00415
|
SBIN0004910
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLI
|
MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502720
|
15/02/2024
|
jitendra yadav
|
1710011043WL056702
|
jitendra yadav
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLI
|
MP-10-011-043-002/118
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502721
|
15/02/2024
|
rameswar
|
1710011043WL056702
|
rameswar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-043-002/160-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502723
|
15/02/2024
|
priti
|
1710011043WL056702
|
priti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLI
|
MP-10-011-043-002/160-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502722
|
15/02/2024
|
ramvishal
|
1710011043WL056702
|
ramvishal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLI
|
MP-10-011-043-002/268-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502726
|
15/02/2024
|
shivam
|
1710011043WL056702
|
shivam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLI
|
MP-10-011-043-002/271-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502727
|
15/02/2024
|
Raghvendra gound
|
1710011043WL056702
|
Raghvendra gound
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Raghvendragound
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLI
|
MP-10-011-043-002/88
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502728
|
15/02/2024
|
Bhagvat
|
1710011043WL056702
|
Bhagvat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLI
|
MP-10-011-043-002/88
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502729
|
15/02/2024
|
Laxmirani
|
1710011043WL056702
|
Laxmirani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Laxmirani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011050NRG24150220240503520
|
15/02/2024
|
MITTAR GOUND
|
1710011050WL056808
|
MITTAR GOUND
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
MITTARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
83
|
KESLI
|
MP-10-011-029-002/82-A
(RAMKHERI(P))
|
1710011029NRG24130220240499580
|
15/02/2024
|
Mukesh
|
1710011029WL056405
|
Mukesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLI
|
MP-10-011-033-001/17342-A
(KESLI (P))
|
1710011033NRG24140220240502415
|
15/02/2024
|
Gitarani Raikwar
|
1710011033WL056680
|
Gitarani Raikwar
|
00415
|
SBIN0016189
|
8
|
8
|
Processed
|
12/04/2024
|
|
303500594
|
|
GitaraniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLI
|
MP-10-011-033-001/17342-A
(KESLI (P))
|
1710011033NRG24140220240502414
|
15/02/2024
|
Mahendra Raikwar
|
1710011033WL056680
|
Mahendra Raikwar
|
00415
|
SBIN0016189
|
8
|
8
|
Processed
|
12/04/2024
|
|
303500594
|
|
MahendraRaikwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLI
|
MP-10-011-033-001/17741
(KESLI (P))
|
1710011033NRG24140220240502374
|
15/02/2024
|
jyoti
|
1710011033WL056677
|
jyoti
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLI
|
MP-10-011-033-001/17741
(KESLI (P))
|
1710011033NRG24140220240502373
|
15/02/2024
|
rajkumar
|
1710011033WL056677
|
rajkumar
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-033-001/17742
(KESLI (P))
|
1710011033NRG24140220240502375
|
15/02/2024
|
surendra patel
|
1710011033WL056677
|
surendra patel
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
surendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-033-001/17744
(KESLI (P))
|
1710011033NRG24140220240502379
|
15/02/2024
|
jitendra
|
1710011033WL056677
|
jitendra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500594
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESLI
|
MP-10-011-033-001/555
(KESLI (P))
|
1710011033NRG24140220240502335
|
15/02/2024
|
raju
|
1710011033WL056675
|
raju
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
raju
|
BANK OF BARODA(606985)
|
|
91
|
KESLI
|
MP-10-011-035-001/108-B
(TUMRI(P))
|
1710011035NRG24140220240502337
|
15/02/2024
|
urmila
|
1710011035WL056676
|
urmila
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-035-001/2-A
(TUMRI(P))
|
1710011035NRG24140220240502339
|
15/02/2024
|
sangeeta rani
|
1710011035WL056676
|
sangeeta rani
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
sangeetarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
KESLI
|
MP-10-011-035-001/217-A
(TUMRI(P))
|
1710011035NRG24140220240502341
|
15/02/2024
|
premrani
|
1710011035WL056676
|
premrani
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303500594
|
|
premrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KESLI
|
MP-10-011-035-001/73-C
(TUMRI(P))
|
1710011035NRG24140220240502348
|
15/02/2024
|
SONU
|
1710011035WL056676
|
SONU
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLI
|
MP-10-011-035-001/73-D
(TUMRI(P))
|
1710011035NRG24140220240502349
|
15/02/2024
|
AARTI
|
1710011035WL056676
|
AARTI
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-035-002/107
(TUMRI(P))
|
1710011035NRG24140220240502353
|
15/02/2024
|
sanjay
|
1710011035WL056676
|
sanjay
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-035-002/108-A
(TUMRI(P))
|
1710011035NRG24140220240502354
|
15/02/2024
|
koushlyarani
|
1710011035WL056676
|
koushlyarani
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303500594
|
|
koushlyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KESLI
|
MP-10-011-035-003/156-A
(TUMRI(P))
|
1710011035NRG24140220240502359
|
15/02/2024
|
BINITA
|
1710011035WL056676
|
BINITA
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303500594
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KESLI
|
MP-10-011-035-003/71-B
(TUMRI(P))
|
1710011035NRG24140220240502364
|
15/02/2024
|
lalitarani
|
1710011035WL056676
|
lalitarani
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
lalitarani
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-035-004/103-A
(TUMRI(P))
|
1710011035NRG24140220240502370
|
15/02/2024
|
KRISHNABAI
|
1710011035WL056676
|
KRISHNABAI
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-035-004/5-A
(TUMRI(P))
|
1710011035NRG24140220240502372
|
15/02/2024
|
laxmirani
|
1710011035WL056676
|
laxmirani
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-043-002/211-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24150220240502724
|
15/02/2024
|
jagdeesh
|
1710011043WL056702
|
jagdeesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011050NRG24150220240503496
|
15/02/2024
|
balram
|
1710011050WL056806
|
balram
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011050NRG24150220240503497
|
15/02/2024
|
rooparani
|
1710011050WL056806
|
rooparani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
rooparani
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLI
|
MP-10-011-050-002/44-A
(SAGONI (P))
|
1710011050NRG24150220240503498
|
15/02/2024
|
hemlata
|
1710011050WL056806
|
hemlata
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG24150220240503499
|
15/02/2024
|
kashiram
|
1710011050WL056806
|
kashiram
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG24150220240503500
|
15/02/2024
|
siyarani
|
1710011050WL056806
|
siyarani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500594
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLI
|
MP-10-011-050-005/134-A
(SAGONI (P))
|
1710011050NRG24150220240503515
|
15/02/2024
|
sapna
|
1710011050WL056808
|
sapna
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLI
|
MP-10-011-050-005/2
(SAGONI (P))
|
1710011050NRG24150220240503504
|
15/02/2024
|
ajabsingh
|
1710011050WL056807
|
ajabsingh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
110
|
KESLI
|
MP-10-011-033-001/17747
(KESLI (P))
|
1710011033NRG24140220240502380
|
15/02/2024
|
dinesh
|
1710011033WL056677
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500594
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KESLI
|
MP-10-011-035-001/227-A
(TUMRI(P))
|
1710011035NRG24140220240502343
|
15/02/2024
|
santosh rani
|
1710011035WL056676
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303500594
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KESLI
|
MP-10-011-050-005/37
(SAGONI (P))
|
1710011050NRG24150220240503505
|
15/02/2024
|
ramkishan
|
1710011050WL056807
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500594
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESLI
|
MP-10-011-050-005/39
(SAGONI (P))
|
1710011050NRG24150220240503517
|
15/02/2024
|
javahar
|
1710011050WL056808
|
javahar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
javahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KESLI
|
MP-10-011-050-005/66
(SAGONI (P))
|
1710011050NRG24150220240503508
|
15/02/2024
|
BAHADUR GOUND
|
1710011050WL056807
|
BAHADUR GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500594
|
|
BAHADURGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KESLI
|
MP-10-011-050-005/79
(SAGONI (P))
|
1710011050NRG24150220240503518
|
15/02/2024
|
hakam
|
1710011050WL056808
|
hakam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500594
|
|
hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLI
|
MP-10-011-050-005/81
(SAGONI (P))
|
1710011050NRG24150220240503519
|
15/02/2024
|
LALVEER GOND
|
1710011050WL056808
|
LALVEER GOND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500594
|
|
LALVEERGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011050NRG24150220240503521
|
15/02/2024
|
ABADHRANI
|
1710011050WL056808
|
ABADHRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500594
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208222
|
208222
|
|
|
|
|
|
|
|