|
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-10-011-041-003/59
(DHAAWAI(P))
|
1710011000NRG24161220230408778
|
16/12/2023
|
RAJENDAR
|
1710011WL046224
|
RAJENDAR
|
00045
|
BARB0BIJORA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-006-004/116-A
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408768
|
16/12/2023
|
ramdas lodhi
|
1710011WL046223
|
ramdas lodhi
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramdaslodhi
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-029-001/68-A
(RAMKHERI(P))
|
1710011000NRG24161220230409444
|
16/12/2023
|
SHOBHARAM
|
1710011WL046288
|
SHOBHARAM
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KESLI
|
MP-10-011-032-001/120
(MARAMADHO(P))
|
1710011032NRG24161220230409372
|
16/12/2023
|
shahana
|
1710011032WL046284
|
shahana
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
shahana
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESLI
|
MP-10-011-032-001/42-B
(MARAMADHO(P))
|
1710011032NRG24161220230409495
|
16/12/2023
|
SUDAMA
|
1710011032WL046290
|
SUDAMA
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-032-001/67
(MARAMADHO(P))
|
1710011032NRG24161220230409498
|
16/12/2023
|
KRANTI
|
1710011032WL046290
|
KRANTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-032-001/7-A
(MARAMADHO(P))
|
1710011032NRG24161220230409499
|
16/12/2023
|
kashiram
|
1710011032WL046290
|
kashiram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-032-001/8-A
(MARAMADHO(P))
|
1710011032NRG24161220230409502
|
16/12/2023
|
MANAK
|
1710011032WL046290
|
MANAK
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
MANAK
|
BANK OF BARODA(606985)
|
|
9
|
KESLI
|
MP-10-011-032-001/84
(MARAMADHO(P))
|
1710011032NRG24161220230409503
|
16/12/2023
|
ARTI
|
1710011032WL046290
|
ARTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-032-004/31-C
(MARAMADHO(P))
|
1710011032NRG24161220230409543
|
16/12/2023
|
munni bai
|
1710011032WL046290
|
munni bai
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KESLI
|
MP-10-011-041-003/1-A
(DHAAWAI(P))
|
1710011000NRG24161220230409345
|
16/12/2023
|
prathviraj
|
1710011WL046282
|
prathviraj
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
prathviraj
|
BANK OF BARODA(606985)
|
|
12
|
KESLI
|
MP-10-011-041-003/1-B
(DHAAWAI(P))
|
1710011000NRG24161220230409346
|
16/12/2023
|
brajeshsingh rajpoot
|
1710011WL046282
|
brajeshsingh rajpoot
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
brajeshsinghrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-041-002/68-A
(DHAAWAI(P))
|
1710011000NRG24161220230408812
|
16/12/2023
|
Rohit mehra
|
1710011WL046229
|
Rohit mehra
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Rohitmehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-007-002/41-B
(BAMHNI (P))
|
1710011000NRG24161220230409318
|
16/12/2023
|
shivraj
|
1710011WL046280
|
shivraj
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-007-002/41-C
(BAMHNI (P))
|
1710011000NRG24161220230409319
|
16/12/2023
|
HALLEBHAI
|
1710011WL046280
|
HALLEBHAI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
HALLEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-007-002/9
(BAMHNI (P))
|
1710011000NRG24161220230409320
|
16/12/2023
|
santosh
|
1710011WL046280
|
santosh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-017-003/110
(PALOH (P))
|
1710011000NRG24161220230409434
|
16/12/2023
|
mangal
|
1710011WL046287
|
mangal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-017-003/38
(PALOH (P))
|
1710011000NRG24161220230409436
|
16/12/2023
|
santosh
|
1710011WL046287
|
santosh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-026-002/142-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409398
|
16/12/2023
|
Seema
|
1710011WL046286
|
Seema
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-029-001/301
(RAMKHERI(P))
|
1710011000NRG24161220230409440
|
16/12/2023
|
PRADEEP KUMAR
|
1710011WL046288
|
PRADEEP KUMAR
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-029-001/326
(RAMKHERI(P))
|
1710011000NRG24161220230409442
|
16/12/2023
|
DINESH
|
1710011WL046288
|
DINESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KESLI
|
MP-10-011-029-002/101-B
(RAMKHERI(P))
|
1710011000NRG24161220230409445
|
16/12/2023
|
Kamalrani
|
1710011WL046288
|
Kamalrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-029-002/106
(RAMKHERI(P))
|
1710011000NRG24161220230409447
|
16/12/2023
|
girdhari
|
1710011WL046288
|
girdhari
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-029-002/114-A
(RAMKHERI(P))
|
1710011000NRG24161220230409448
|
16/12/2023
|
Veerendra
|
1710011WL046288
|
Veerendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-029-002/128-A
(RAMKHERI(P))
|
1710011000NRG24161220230409449
|
16/12/2023
|
Ramlali
|
1710011WL046288
|
Ramlali
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-029-002/128-B
(RAMKHERI(P))
|
1710011000NRG24161220230409450
|
16/12/2023
|
Yashwant Ahirwar
|
1710011WL046288
|
Yashwant Ahirwar
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
YashwantAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-029-002/137
(RAMKHERI(P))
|
1710011000NRG24161220230409451
|
16/12/2023
|
Santosh
|
1710011WL046288
|
Santosh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-029-002/138-A
(RAMKHERI(P))
|
1710011000NRG24161220230409452
|
16/12/2023
|
Rahul Patel
|
1710011WL046288
|
Rahul Patel
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RahulPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLI
|
MP-10-011-029-002/139-A
(RAMKHERI(P))
|
1710011000NRG24161220230409454
|
16/12/2023
|
satpal
|
1710011WL046288
|
satpal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
satpal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-029-002/15
(RAMKHERI(P))
|
1710011000NRG24161220230409458
|
16/12/2023
|
shukram
|
1710011WL046288
|
shukram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
shukram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-029-002/160-A
(RAMKHERI(P))
|
1710011000NRG24161220230409460
|
16/12/2023
|
VARSHA GOUND
|
1710011WL046288
|
VARSHA GOUND
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
VARSHAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-029-002/181-A
(RAMKHERI(P))
|
1710011000NRG24161220230409462
|
16/12/2023
|
malkhan
|
1710011WL046288
|
malkhan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KESLI
|
MP-10-011-029-002/340
(RAMKHERI(P))
|
1710011000NRG24161220230409474
|
16/12/2023
|
Mukesh
|
1710011WL046288
|
Mukesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KESLI
|
MP-10-011-029-002/44
(RAMKHERI(P))
|
1710011000NRG24161220230409478
|
16/12/2023
|
Prajesh
|
1710011WL046288
|
Prajesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Prajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-029-002/54
(RAMKHERI(P))
|
1710011000NRG24161220230409479
|
16/12/2023
|
Suneel
|
1710011WL046288
|
Suneel
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-029-002/81-A
(RAMKHERI(P))
|
1710011000NRG24161220230409484
|
16/12/2023
|
Bhagbandas
|
1710011WL046288
|
Bhagbandas
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bhagbandas
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-029-002/87-B
(RAMKHERI(P))
|
1710011000NRG24161220230409485
|
16/12/2023
|
Vishal
|
1710011WL046288
|
Vishal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-032-001/101
(MARAMADHO(P))
|
1710011032NRG24161220230409369
|
16/12/2023
|
santosh
|
1710011032WL046284
|
santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-032-001/12
(MARAMADHO(P))
|
1710011032NRG24161220230409371
|
16/12/2023
|
shilrani
|
1710011032WL046284
|
shilrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
shilrani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-032-001/32-A
(MARAMADHO(P))
|
1710011032NRG24161220230409373
|
16/12/2023
|
BABULAL
|
1710011032WL046284
|
BABULAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-032-001/66
(MARAMADHO(P))
|
1710011032NRG24161220230409497
|
16/12/2023
|
ramesh
|
1710011032WL046290
|
ramesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLI
|
MP-10-011-032-001/75
(MARAMADHO(P))
|
1710011032NRG24161220230409501
|
16/12/2023
|
Meena
|
1710011032WL046290
|
Meena
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011032NRG24161220230409506
|
16/12/2023
|
gedanarani
|
1710011032WL046290
|
gedanarani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
gedanarani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-032-003/128
(MARAMADHO(P))
|
1710011032NRG24161220230409505
|
16/12/2023
|
sukram
|
1710011032WL046290
|
sukram
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-032-003/154
(MARAMADHO(P))
|
1710011032NRG24161220230409507
|
16/12/2023
|
preetam
|
1710011032WL046290
|
preetam
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-032-003/154
(MARAMADHO(P))
|
1710011032NRG24161220230409508
|
16/12/2023
|
santoshrin
|
1710011032WL046290
|
santoshrin
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
santoshrin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-032-003/160-A
(MARAMADHO(P))
|
1710011032NRG24161220230409510
|
16/12/2023
|
aasharani
|
1710011032WL046290
|
aasharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
aasharani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-032-003/160-A
(MARAMADHO(P))
|
1710011032NRG24161220230409509
|
16/12/2023
|
prakesh
|
1710011032WL046290
|
prakesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-032-003/190
(MARAMADHO(P))
|
1710011032NRG24161220230409511
|
16/12/2023
|
asha
|
1710011032WL046290
|
asha
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-032-003/190
(MARAMADHO(P))
|
1710011032NRG24161220230409512
|
16/12/2023
|
kaniyalal
|
1710011032WL046290
|
kaniyalal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
kaniyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-032-003/280
(MARAMADHO(P))
|
1710011032NRG24161220230409513
|
16/12/2023
|
nenalal
|
1710011032WL046290
|
nenalal
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
nenalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-032-003/280
(MARAMADHO(P))
|
1710011032NRG24161220230409514
|
16/12/2023
|
rajushri
|
1710011032WL046290
|
rajushri
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
rajushri
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-032-003/310
(MARAMADHO(P))
|
1710011032NRG24161220230409515
|
16/12/2023
|
sunil
|
1710011032WL046290
|
sunil
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-032-003/328
(MARAMADHO(P))
|
1710011032NRG24161220230409516
|
16/12/2023
|
anil
|
1710011032WL046290
|
anil
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-032-003/329-A
(MARAMADHO(P))
|
1710011032NRG24161220230409519
|
16/12/2023
|
PANBAI
|
1710011032WL046290
|
PANBAI
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-032-003/329-A
(MARAMADHO(P))
|
1710011032NRG24161220230409518
|
16/12/2023
|
SEVSINGH
|
1710011032WL046290
|
SEVSINGH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-032-003/353
(MARAMADHO(P))
|
1710011032NRG24161220230409520
|
16/12/2023
|
kamlesh
|
1710011032WL046290
|
kamlesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-032-003/354
(MARAMADHO(P))
|
1710011032NRG24161220230409521
|
16/12/2023
|
sarman
|
1710011032WL046290
|
sarman
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-032-003/386
(MARAMADHO(P))
|
1710011032NRG24161220230409523
|
16/12/2023
|
kavita
|
1710011032WL046290
|
kavita
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-032-003/386
(MARAMADHO(P))
|
1710011032NRG24161220230409522
|
16/12/2023
|
MANAKRAM
|
1710011032WL046290
|
MANAKRAM
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
MANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-032-003/6
(MARAMADHO(P))
|
1710011032NRG24161220230409524
|
16/12/2023
|
revaram
|
1710011032WL046290
|
revaram
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-032-004/126
(MARAMADHO(P))
|
1710011032NRG24161220230409525
|
16/12/2023
|
ramgopal
|
1710011032WL046290
|
ramgopal
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-032-004/131
(MARAMADHO(P))
|
1710011032NRG24161220230409526
|
16/12/2023
|
chhater singh
|
1710011032WL046290
|
chhater singh
|
00089
|
CBIN0281596
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KESLI
|
MP-10-011-032-004/131
(MARAMADHO(P))
|
1710011032NRG24161220230409527
|
16/12/2023
|
nisha
|
1710011032WL046290
|
nisha
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-032-004/136
(MARAMADHO(P))
|
1710011032NRG24161220230409528
|
16/12/2023
|
jaysingh
|
1710011032WL046290
|
jaysingh
|
00089
|
CBIN0281596
|
884
|
884
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KESLI
|
MP-10-011-032-004/147
(MARAMADHO(P))
|
1710011032NRG24161220230409530
|
16/12/2023
|
krishanna
|
1710011032WL046290
|
krishanna
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
krishanna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLI
|
MP-10-011-032-004/147
(MARAMADHO(P))
|
1710011032NRG24161220230409529
|
16/12/2023
|
veerandra
|
1710011032WL046290
|
veerandra
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
veerandra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KESLI
|
MP-10-011-032-004/16-B
(MARAMADHO(P))
|
1710011032NRG24161220230409532
|
16/12/2023
|
suhagrani
|
1710011032WL046290
|
suhagrani
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLI
|
MP-10-011-032-004/179
(MARAMADHO(P))
|
1710011032NRG24161220230409533
|
16/12/2023
|
janakrani
|
1710011032WL046290
|
janakrani
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLI
|
MP-10-011-032-004/194
(MARAMADHO(P))
|
1710011032NRG24161220230409534
|
16/12/2023
|
sitarani
|
1710011032WL046290
|
sitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLI
|
MP-10-011-032-004/198
(MARAMADHO(P))
|
1710011032NRG24161220230409535
|
16/12/2023
|
shyamrani
|
1710011032WL046290
|
shyamrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLI
|
MP-10-011-032-004/198-A
(MARAMADHO(P))
|
1710011032NRG24161220230409536
|
16/12/2023
|
aishwariya
|
1710011032WL046290
|
aishwariya
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
aishwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-032-004/25-A
(MARAMADHO(P))
|
1710011032NRG24161220230409539
|
16/12/2023
|
parsottam
|
1710011032WL046290
|
parsottam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
parsottam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
74
|
KESLI
|
MP-10-011-032-004/25-A
(MARAMADHO(P))
|
1710011032NRG24161220230409540
|
16/12/2023
|
sitarani
|
1710011032WL046290
|
sitarani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLI
|
MP-10-011-035-002/100
(TUMRI(P))
|
1710011035NRG24161220230409284
|
16/12/2023
|
RAMKISHAN
|
1710011035WL046277
|
RAMKISHAN
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLI
|
MP-10-011-035-002/115
(TUMRI(P))
|
1710011035NRG24161220230409288
|
16/12/2023
|
RAMVTAR
|
1710011035WL046277
|
RAMVTAR
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KESLI
|
MP-10-011-035-002/115-A
(TUMRI(P))
|
1710011035NRG24161220230409289
|
16/12/2023
|
PREETI
|
1710011035WL046277
|
PREETI
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLI
|
MP-10-011-035-002/66
(TUMRI(P))
|
1710011035NRG24161220230409291
|
16/12/2023
|
RAMGOPAL
|
1710011035WL046277
|
RAMGOPAL
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KESLI
|
MP-10-011-035-002/81-B
(TUMRI(P))
|
1710011035NRG24161220230409294
|
16/12/2023
|
GOVIND
|
1710011035WL046277
|
GOVIND
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLI
|
MP-10-011-035-003/155-A
(TUMRI(P))
|
1710011035NRG24161220230409298
|
16/12/2023
|
raju
|
1710011035WL046277
|
raju
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KESLI
|
MP-10-011-035-003/65
(TUMRI(P))
|
1710011035NRG24161220230409300
|
16/12/2023
|
sangit
|
1710011035WL046277
|
sangit
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
sangit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESLI
|
MP-10-011-035-003/81-A
(TUMRI(P))
|
1710011035NRG24161220230409304
|
16/12/2023
|
nilesh
|
1710011035WL046277
|
nilesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-035-003/87
(TUMRI(P))
|
1710011035NRG24161220230409305
|
16/12/2023
|
harishankar
|
1710011035WL046277
|
harishankar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KESLI
|
MP-10-011-039-001/109
(GHANA (P))
|
1710011000NRG24161220230408780
|
16/12/2023
|
HANMAT
|
1710011WL046225
|
HANMAT
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
HANMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KESLI
|
MP-10-011-039-001/109
(GHANA (P))
|
1710011000NRG24161220230408781
|
16/12/2023
|
Kamalrani
|
1710011WL046225
|
Kamalrani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Kamalrani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KESLI
|
MP-10-011-039-001/13
(GHANA (P))
|
1710011000NRG24161220230408782
|
16/12/2023
|
Naran
|
1710011WL046225
|
Naran
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Naran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLI
|
MP-10-011-039-001/13
(GHANA (P))
|
1710011000NRG24161220230408783
|
16/12/2023
|
premrani
|
1710011WL046225
|
premrani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KESLI
|
MP-10-011-039-001/26-A
(GHANA (P))
|
1710011000NRG24161220230408785
|
16/12/2023
|
Kamleshrani
|
1710011WL046225
|
Kamleshrani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Kamleshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KESLI
|
MP-10-011-039-001/26-A
(GHANA (P))
|
1710011000NRG24161220230408784
|
16/12/2023
|
Maharajsingh
|
1710011WL046225
|
Maharajsingh
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-039-001/27
(GHANA (P))
|
1710011000NRG24161220230408786
|
16/12/2023
|
kamla
|
1710011WL046225
|
kamla
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KESLI
|
MP-10-011-039-001/27-A
(GHANA (P))
|
1710011000NRG24161220230408788
|
16/12/2023
|
ramchand
|
1710011WL046225
|
ramchand
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLI
|
MP-10-011-039-001/27-A
(GHANA (P))
|
1710011000NRG24161220230408789
|
16/12/2023
|
rekharani
|
1710011WL046225
|
rekharani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLI
|
MP-10-011-039-001/33
(GHANA (P))
|
1710011000NRG24161220230408792
|
16/12/2023
|
aasharani
|
1710011WL046225
|
aasharani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
aasharani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KESLI
|
MP-10-011-039-001/33
(GHANA (P))
|
1710011000NRG24161220230408791
|
16/12/2023
|
Dharamdas
|
1710011WL046225
|
Dharamdas
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KESLI
|
MP-10-011-039-001/34-A
(GHANA (P))
|
1710011000NRG24161220230408793
|
16/12/2023
|
Devendra
|
1710011WL046225
|
Devendra
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLI
|
MP-10-011-039-001/36
(GHANA (P))
|
1710011000NRG24161220230408795
|
16/12/2023
|
Preetarani
|
1710011WL046225
|
Preetarani
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Preetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KESLI
|
MP-10-011-039-001/36
(GHANA (P))
|
1710011000NRG24161220230408794
|
16/12/2023
|
Shivprasad
|
1710011WL046225
|
Shivprasad
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLI
|
MP-10-011-039-001/62
(GHANA (P))
|
1710011000NRG24161220230408798
|
16/12/2023
|
Chandan
|
1710011WL046225
|
Chandan
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KESLI
|
MP-10-011-039-001/62-A
(GHANA (P))
|
1710011000NRG24161220230408800
|
16/12/2023
|
Kundal
|
1710011WL046225
|
Kundal
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Kundal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KESLI
|
MP-10-011-041-002/116
(DHAAWAI(P))
|
1710011000NRG24161220230409550
|
16/12/2023
|
dhaniram
|
1710011WL046291
|
dhaniram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KESLI
|
MP-10-011-041-002/116
(DHAAWAI(P))
|
1710011000NRG24161220230409552
|
16/12/2023
|
lakhan
|
1710011WL046291
|
lakhan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-041-002/123
(DHAAWAI(P))
|
1710011000NRG24161220230409555
|
16/12/2023
|
shyamlal
|
1710011WL046291
|
shyamlal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLI
|
MP-10-011-041-002/164
(DHAAWAI(P))
|
1710011000NRG24161220230409562
|
16/12/2023
|
ramesh
|
1710011WL046291
|
ramesh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLI
|
MP-10-011-041-002/203
(DHAAWAI(P))
|
1710011000NRG24161220230409568
|
16/12/2023
|
RAJENDRA
|
1710011WL046291
|
RAJENDRA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KESLI
|
MP-10-011-041-002/294
(DHAAWAI(P))
|
1710011000NRG24161220230409570
|
16/12/2023
|
laxman
|
1710011WL046291
|
laxman
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KESLI
|
MP-10-011-041-002/43
(DHAAWAI(P))
|
1710011000NRG24161220230409332
|
16/12/2023
|
sitaram
|
1710011WL046282
|
sitaram
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KESLI
|
MP-10-011-041-002/45
(DHAAWAI(P))
|
1710011000NRG24161220230409335
|
16/12/2023
|
NANHE LAL GOUND
|
1710011WL046282
|
NANHE LAL GOUND
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
NANHELALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KESLI
|
MP-10-011-041-002/53
(DHAAWAI(P))
|
1710011000NRG24161220230408775
|
16/12/2023
|
BHAGONI
|
1710011WL046224
|
BHAGONI
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
11/03/2024
|
|
643958575
|
|
BHAGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KESLI
|
MP-10-011-041-002/80
(DHAAWAI(P))
|
1710011000NRG24161220230409574
|
16/12/2023
|
MUNNA
|
1710011WL046291
|
MUNNA
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLI
|
MP-10-011-041-002/94-A
(DHAAWAI(P))
|
1710011000NRG24161220230409580
|
16/12/2023
|
vandana
|
1710011WL046291
|
vandana
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLI
|
MP-10-011-041-002/96
(DHAAWAI(P))
|
1710011000NRG24161220230408813
|
16/12/2023
|
parshottam
|
1710011WL046229
|
parshottam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KESLI
|
MP-10-011-041-003/11
(DHAAWAI(P))
|
1710011000NRG24161220230409348
|
16/12/2023
|
pragrani
|
1710011WL046282
|
pragrani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
pragrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLI
|
MP-10-011-041-003/17
(DHAAWAI(P))
|
1710011000NRG24161220230409354
|
16/12/2023
|
kalpna
|
1710011WL046282
|
kalpna
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KESLI
|
MP-10-011-041-003/37
(DHAAWAI(P))
|
1710011000NRG24161220230409585
|
16/12/2023
|
ANITARANI RAJPOOT
|
1710011WL046291
|
ANITARANI RAJPOOT
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ANITARANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLI
|
MP-10-011-041-003/46-A
(DHAAWAI(P))
|
1710011000NRG24161220230409587
|
16/12/2023
|
VINITA RAJPOOT
|
1710011WL046291
|
VINITA RAJPOOT
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
VINITARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KESLI
|
MP-10-011-041-003/6
(DHAAWAI(P))
|
1710011000NRG24161220230409592
|
16/12/2023
|
lakhan
|
1710011WL046291
|
lakhan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLI
|
MP-10-011-041-003/8
(DHAAWAI(P))
|
1710011000NRG24161220230409593
|
16/12/2023
|
SHIVRAJ SING
|
1710011WL046291
|
SHIVRAJ SING
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SHIVRAJSING
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KESLI
|
MP-10-011-044-001/107
(BAMHORI (P))
|
1710011000NRG24161220230409322
|
16/12/2023
|
Bhoopnarayan
|
1710011WL046281
|
Bhoopnarayan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bhoopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KESLI
|
MP-10-011-044-001/3-A
(BAMHORI (P))
|
1710011000NRG24161220230409323
|
16/12/2023
|
Bhagatsingh
|
1710011WL046281
|
Bhagatsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KESLI
|
MP-10-011-044-001/61
(BAMHORI (P))
|
1710011000NRG24161220230409324
|
16/12/2023
|
Dayadhankar
|
1710011WL046281
|
Dayadhankar
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Dayadhankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KESLI
|
MP-10-011-047-002/102
(KUSMI(P))
|
1710011000NRG24161220230409375
|
16/12/2023
|
mamtarani
|
1710011WL046285
|
mamtarani
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KESLI
|
MP-10-011-047-002/14
(KUSMI(P))
|
1710011000NRG24161220230409376
|
16/12/2023
|
Laxmi Rani Gound
|
1710011WL046285
|
Laxmi Rani Gound
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
LaxmiRaniGound
|
BANK OF BARODA(606985)
|
|
123
|
KESLI
|
MP-10-011-047-002/207
(KUSMI(P))
|
1710011000NRG24161220230409378
|
16/12/2023
|
Hallebhai
|
1710011WL046285
|
Hallebhai
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
Hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KESLI
|
MP-10-011-047-002/223-A
(KUSMI(P))
|
1710011000NRG24161220230409380
|
16/12/2023
|
Deendayal Lodhi
|
1710011WL046285
|
Deendayal Lodhi
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
DeendayalLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KESLI
|
MP-10-011-047-002/227
(KUSMI(P))
|
1710011000NRG24161220230409381
|
16/12/2023
|
ladri
|
1710011WL046285
|
ladri
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
ladri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KESLI
|
MP-10-011-047-002/257
(KUSMI(P))
|
1710011000NRG24161220230409382
|
16/12/2023
|
vijendra
|
1710011WL046285
|
vijendra
|
00089
|
CBIN0281596
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KESLI
|
MP-10-011-049-003/27-B
(TENDUDABAR(P))
|
1710011000NRG24161220230409366
|
16/12/2023
|
meena adiwasi
|
1710011WL046283
|
meena adiwasi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
meenaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KESLI
|
MP-10-011-049-003/39
(TENDUDABAR(P))
|
1710011000NRG24161220230409368
|
16/12/2023
|
mamta gound
|
1710011WL046283
|
mamta gound
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
mamtagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
129
|
KESLI
|
MP-10-011-006-004/106-A
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408766
|
16/12/2023
|
RAMESHWAR LODHI
|
1710011WL046223
|
RAMESHWAR LODHI
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMESHWARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KESLI
|
MP-10-011-006-004/118
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408769
|
16/12/2023
|
krishankant
|
1710011WL046223
|
krishankant
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
krishankant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLI
|
MP-10-011-006-004/119
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408770
|
16/12/2023
|
Manohar
|
1710011WL046223
|
Manohar
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KESLI
|
MP-10-011-006-004/12
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408771
|
16/12/2023
|
sohan
|
1710011WL046223
|
sohan
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KESLI
|
MP-10-011-006-004/215-A
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408773
|
16/12/2023
|
ramgopal
|
1710011WL046223
|
ramgopal
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
134
|
KESLI
|
MP-10-011-006-004/274-A
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408774
|
16/12/2023
|
neetssh
|
1710011WL046223
|
neetssh
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
neetssh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
KESLI
|
MP-10-011-004-001/104
(MOHASA (P))
|
1710011000NRG24161220230408809
|
16/12/2023
|
PREETAM
|
1710011WL046228
|
PREETAM
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KESLI
|
MP-10-011-017-003/110
(PALOH (P))
|
1710011000NRG24161220230409432
|
16/12/2023
|
RAMKISHAN
|
1710011WL046287
|
RAMKISHAN
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KESLI
|
MP-10-011-018-002/140
(KHATOLA (P))
|
1710011000NRG24161220230408801
|
16/12/2023
|
sandhyarani
|
1710011WL046226
|
sandhyarani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
sandhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KESLI
|
MP-10-011-018-002/4
(KHATOLA (P))
|
1710011000NRG24161220230408803
|
16/12/2023
|
seema
|
1710011WL046226
|
seema
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLI
|
MP-10-011-018-002/65
(KHATOLA (P))
|
1710011000NRG24161220230408804
|
16/12/2023
|
Roopchand
|
1710011WL046226
|
Roopchand
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KESLI
|
MP-10-011-018-002/74
(KHATOLA (P))
|
1710011000NRG24161220230408805
|
16/12/2023
|
kamalrani
|
1710011WL046226
|
kamalrani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KESLI
|
MP-10-011-026-001/101-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409595
|
16/12/2023
|
kashiram
|
1710011WL046292
|
kashiram
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KESLI
|
MP-10-011-026-001/101-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409596
|
16/12/2023
|
kashiram
|
1710011WL046292
|
kashiram
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KESLI
|
MP-10-011-026-001/104
(NARAYANPUR(P))
|
1710011000NRG24161220230409600
|
16/12/2023
|
diyaani
|
1710011WL046292
|
diyaani
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
diyaani
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KESLI
|
MP-10-011-026-001/104
(NARAYANPUR(P))
|
1710011000NRG24161220230409602
|
16/12/2023
|
diyaani
|
1710011WL046292
|
diyaani
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
diyaani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KESLI
|
MP-10-011-026-001/104
(NARAYANPUR(P))
|
1710011000NRG24161220230409601
|
16/12/2023
|
harnam
|
1710011WL046292
|
harnam
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLI
|
MP-10-011-026-001/104
(NARAYANPUR(P))
|
1710011000NRG24161220230409599
|
16/12/2023
|
harnam
|
1710011WL046292
|
harnam
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLI
|
MP-10-011-026-001/111
(NARAYANPUR(P))
|
1710011000NRG24161220230409603
|
16/12/2023
|
prakash
|
1710011WL046292
|
prakash
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLI
|
MP-10-011-026-001/111
(NARAYANPUR(P))
|
1710011000NRG24161220230409605
|
16/12/2023
|
prakash
|
1710011WL046292
|
prakash
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KESLI
|
MP-10-011-026-001/111
(NARAYANPUR(P))
|
1710011000NRG24161220230409606
|
16/12/2023
|
seelrani
|
1710011WL046292
|
seelrani
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLI
|
MP-10-011-026-001/111
(NARAYANPUR(P))
|
1710011000NRG24161220230409604
|
16/12/2023
|
seelrani
|
1710011WL046292
|
seelrani
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLI
|
MP-10-011-026-001/117-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409609
|
16/12/2023
|
Ashish
|
1710011WL046292
|
Ashish
|
00089
|
CBIN0282031
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KESLI
|
MP-10-011-026-001/117-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409610
|
16/12/2023
|
Ashish
|
1710011WL046292
|
Ashish
|
00089
|
CBIN0282031
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KESLI
|
MP-10-011-026-002/10-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409383
|
16/12/2023
|
Bhagwansingh Yadav
|
1710011WL046286
|
Bhagwansingh Yadav
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
BhagwansinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KESLI
|
MP-10-011-026-002/10-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409385
|
16/12/2023
|
Sugreem sen
|
1710011WL046286
|
Sugreem sen
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sugreemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KESLI
|
MP-10-011-026-002/112-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409386
|
16/12/2023
|
Deepa
|
1710011WL046286
|
Deepa
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KESLI
|
MP-10-011-026-002/130-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409389
|
16/12/2023
|
Roshni Yadav
|
1710011WL046286
|
Roshni Yadav
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
RoshniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KESLI
|
MP-10-011-026-002/131-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409390
|
16/12/2023
|
prashant sen
|
1710011WL046286
|
prashant sen
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
prashantsen
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KESLI
|
MP-10-011-026-002/131-B
(NARAYANPUR(P))
|
1710011000NRG24161220230409391
|
16/12/2023
|
Roshani Sen
|
1710011WL046286
|
Roshani Sen
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
RoshaniSen
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KESLI
|
MP-10-011-026-002/132-D
(NARAYANPUR(P))
|
1710011000NRG24161220230409395
|
16/12/2023
|
Savitri Gound
|
1710011WL046286
|
Savitri Gound
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
SavitriGound
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KESLI
|
MP-10-011-026-002/141
(NARAYANPUR(P))
|
1710011000NRG24161220230409396
|
16/12/2023
|
rooprani
|
1710011WL046286
|
rooprani
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
rooprani
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KESLI
|
MP-10-011-026-002/142
(NARAYANPUR(P))
|
1710011000NRG24161220230409397
|
16/12/2023
|
ramratan
|
1710011WL046286
|
ramratan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KESLI
|
MP-10-011-026-002/142-B
(NARAYANPUR(P))
|
1710011000NRG24161220230409399
|
16/12/2023
|
Seema
|
1710011WL046286
|
Seema
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KESLI
|
MP-10-011-026-002/150-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409400
|
16/12/2023
|
Lakhan
|
1710011WL046286
|
Lakhan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KESLI
|
MP-10-011-026-002/150-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409401
|
16/12/2023
|
Ramrani
|
1710011WL046286
|
Ramrani
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KESLI
|
MP-10-011-026-002/159-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409402
|
16/12/2023
|
MAHARAJ SING
|
1710011WL046286
|
MAHARAJ SING
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
MAHARAJSING
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KESLI
|
MP-10-011-026-002/16
(NARAYANPUR(P))
|
1710011000NRG24161220230409403
|
16/12/2023
|
HARILAL
|
1710011WL046286
|
HARILAL
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KESLI
|
MP-10-011-026-002/16
(NARAYANPUR(P))
|
1710011000NRG24161220230409404
|
16/12/2023
|
sevrani
|
1710011WL046286
|
sevrani
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
sevrani
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KESLI
|
MP-10-011-026-002/164
(NARAYANPUR(P))
|
1710011000NRG24161220230409405
|
16/12/2023
|
mohan
|
1710011WL046286
|
mohan
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KESLI
|
MP-10-011-026-002/170-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409406
|
16/12/2023
|
Ramgopal yadav
|
1710011WL046286
|
Ramgopal yadav
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ramgopalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KESLI
|
MP-10-011-026-002/170-D
(NARAYANPUR(P))
|
1710011000NRG24161220230409407
|
16/12/2023
|
Radha Yadav
|
1710011WL046286
|
Radha Yadav
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
RadhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KESLI
|
MP-10-011-026-002/172-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409408
|
16/12/2023
|
jagdev
|
1710011WL046286
|
jagdev
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KESLI
|
MP-10-011-026-002/184-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409409
|
16/12/2023
|
mastu
|
1710011WL046286
|
mastu
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
mastu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KESLI
|
MP-10-011-026-002/189
(NARAYANPUR(P))
|
1710011000NRG24161220230409410
|
16/12/2023
|
KOMAL
|
1710011WL046286
|
KOMAL
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KESLI
|
MP-10-011-026-002/192
(NARAYANPUR(P))
|
1710011000NRG24161220230409411
|
16/12/2023
|
mushilal
|
1710011WL046286
|
mushilal
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
mushilal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KESLI
|
MP-10-011-026-002/193
(NARAYANPUR(P))
|
1710011000NRG24161220230409413
|
16/12/2023
|
gendarani
|
1710011WL046286
|
gendarani
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
gendarani
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KESLI
|
MP-10-011-026-002/193
(NARAYANPUR(P))
|
1710011000NRG24161220230409412
|
16/12/2023
|
mahadev
|
1710011WL046286
|
mahadev
|
00089
|
CBIN0282031
|
20
|
20
|
Processed
|
11/03/2024
|
|
643958575
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KESLI
|
MP-10-011-026-002/198
(NARAYANPUR(P))
|
1710011000NRG24161220230409415
|
16/12/2023
|
jeevan
|
1710011WL046286
|
jeevan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KESLI
|
MP-10-011-026-002/198
(NARAYANPUR(P))
|
1710011000NRG24161220230409414
|
16/12/2023
|
shalakram
|
1710011WL046286
|
shalakram
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
shalakram
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KESLI
|
MP-10-011-026-002/198-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409416
|
16/12/2023
|
Anguri
|
1710011WL046286
|
Anguri
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KESLI
|
MP-10-011-026-002/202
(NARAYANPUR(P))
|
1710011000NRG24161220230409419
|
16/12/2023
|
jankarani
|
1710011WL046286
|
jankarani
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
jankarani
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KESLI
|
MP-10-011-026-002/202
(NARAYANPUR(P))
|
1710011000NRG24161220230409418
|
16/12/2023
|
seetaram
|
1710011WL046286
|
seetaram
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KESLI
|
MP-10-011-026-002/232
(NARAYANPUR(P))
|
1710011000NRG24161220230409420
|
16/12/2023
|
RAMSEVAK
|
1710011WL046286
|
RAMSEVAK
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KESLI
|
MP-10-011-026-002/235
(NARAYANPUR(P))
|
1710011000NRG24161220230409421
|
16/12/2023
|
premrani
|
1710011WL046286
|
premrani
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KESLI
|
MP-10-011-026-002/398-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409423
|
16/12/2023
|
Hakam
|
1710011WL046286
|
Hakam
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
Hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KESLI
|
MP-10-011-026-002/399-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409424
|
16/12/2023
|
Sunil Sahu
|
1710011WL046286
|
Sunil Sahu
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
SunilSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KESLI
|
MP-10-011-026-002/399-B
(NARAYANPUR(P))
|
1710011000NRG24161220230409425
|
16/12/2023
|
Aarti
|
1710011WL046286
|
Aarti
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KESLI
|
MP-10-011-026-002/50
(NARAYANPUR(P))
|
1710011000NRG24161220230409426
|
16/12/2023
|
Halkirani
|
1710011WL046286
|
Halkirani
|
00089
|
CBIN0282031
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
Halkirani
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KESLI
|
MP-10-011-026-002/68
(NARAYANPUR(P))
|
1710011000NRG24161220230409428
|
16/12/2023
|
lakhan
|
1710011WL046286
|
lakhan
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KESLI
|
MP-10-011-026-002/68
(NARAYANPUR(P))
|
1710011000NRG24161220230409429
|
16/12/2023
|
UMARANI
|
1710011WL046286
|
UMARANI
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KESLI
|
MP-10-011-026-002/74-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409431
|
16/12/2023
|
raghav
|
1710011WL046286
|
raghav
|
00089
|
CBIN0282031
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
raghav
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KESLI
|
MP-10-011-036-003/127-D
(TULSIPAR (P))
|
1710011000NRG24161220230409486
|
16/12/2023
|
Subham
|
1710011WL046289
|
Subham
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KESLI
|
MP-10-011-036-003/26
(TULSIPAR (P))
|
1710011000NRG24161220230409489
|
16/12/2023
|
ramsatte
|
1710011WL046289
|
ramsatte
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ramsatte
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KESLI
|
MP-10-011-036-003/39
(TULSIPAR (P))
|
1710011000NRG24161220230409490
|
16/12/2023
|
LAKHAN
|
1710011WL046289
|
LAKHAN
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KESLI
|
MP-10-011-036-003/69
(TULSIPAR (P))
|
1710011000NRG24161220230409491
|
16/12/2023
|
Arjun
|
1710011WL046289
|
Arjun
|
00089
|
CBIN0282031
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
643958575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KESLI
|
MP-10-011-036-004/15-A
(TULSIPAR (P))
|
1710011000NRG24161220230409493
|
16/12/2023
|
KUNDAN
|
1710011WL046289
|
KUNDAN
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLI
|
MP-10-011-036-004/47
(TULSIPAR (P))
|
1710011000NRG24161220230409494
|
16/12/2023
|
shivcharan
|
1710011WL046289
|
shivcharan
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25075
|
25075
|
|
|
|
|
|
|
|
|
197
|
KESLI
|
MP-10-011-041-003/48-A
(DHAAWAI(P))
|
1710011000NRG24161220230409358
|
16/12/2023
|
jagmohan
|
1710011WL046282
|
jagmohan
|
00089
|
CBIN0284717
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
KESLI
|
MP-10-011-007-002/37-A
(BAMHNI (P))
|
1710011000NRG24161220230409317
|
16/12/2023
|
Ramkrisan
|
1710011WL046280
|
Ramkrisan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLI
|
MP-10-011-026-002/7-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409430
|
16/12/2023
|
Sandeep Yadav
|
1710011WL046286
|
Sandeep Yadav
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
SandeepYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLI
|
MP-10-011-029-002/138-B
(RAMKHERI(P))
|
1710011000NRG24161220230409453
|
16/12/2023
|
Sheelrani
|
1710011WL046288
|
Sheelrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KESLI
|
MP-10-011-029-002/168
(RAMKHERI(P))
|
1710011000NRG24161220230409461
|
16/12/2023
|
rameshvar
|
1710011WL046288
|
rameshvar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLI
|
MP-10-011-032-004/202
(MARAMADHO(P))
|
1710011032NRG24161220230409538
|
16/12/2023
|
hallu
|
1710011032WL046290
|
hallu
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLI
|
MP-10-011-035-002/100-A
(TUMRI(P))
|
1710011035NRG24161220230409285
|
16/12/2023
|
rahul
|
1710011035WL046277
|
rahul
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLI
|
MP-10-011-035-002/11
(TUMRI(P))
|
1710011035NRG24161220230409286
|
16/12/2023
|
hakam
|
1710011035WL046277
|
hakam
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLI
|
MP-10-011-035-002/46
(TUMRI(P))
|
1710011035NRG24161220230409290
|
16/12/2023
|
HARICHAND
|
1710011035WL046277
|
HARICHAND
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLI
|
MP-10-011-035-002/67
(TUMRI(P))
|
1710011035NRG24161220230409292
|
16/12/2023
|
RAMSHANKAR
|
1710011035WL046277
|
RAMSHANKAR
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLI
|
MP-10-011-035-002/99-A
(TUMRI(P))
|
1710011035NRG24161220230409296
|
16/12/2023
|
SHILEKHA
|
1710011035WL046277
|
SHILEKHA
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
SHILEKHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLI
|
MP-10-011-035-003/127
(TUMRI(P))
|
1710011035NRG24161220230409297
|
16/12/2023
|
badan
|
1710011035WL046277
|
badan
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
badan
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KESLI
|
MP-10-011-035-003/71-A
(TUMRI(P))
|
1710011035NRG24161220230409301
|
16/12/2023
|
RAGRAJ
|
1710011035WL046277
|
RAGRAJ
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLI
|
MP-10-011-035-003/8-A
(TUMRI(P))
|
1710011035NRG24161220230409303
|
16/12/2023
|
basant
|
1710011035WL046277
|
basant
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KESLI
|
MP-10-011-036-003/128-B
(TULSIPAR (P))
|
1710011000NRG24161220230409487
|
16/12/2023
|
Devendra
|
1710011WL046289
|
Devendra
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLI
|
MP-10-011-036-003/128-B
(TULSIPAR (P))
|
1710011000NRG24161220230409488
|
16/12/2023
|
Rameti
|
1710011WL046289
|
Rameti
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Rameti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KESLI
|
MP-10-011-041-002/102
(DHAAWAI(P))
|
1710011000NRG24161220230409547
|
16/12/2023
|
hemraj
|
1710011WL046291
|
hemraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLI
|
MP-10-011-041-002/12
(DHAAWAI(P))
|
1710011000NRG24161220230409553
|
16/12/2023
|
SHOBHARAM
|
1710011WL046291
|
SHOBHARAM
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLI
|
MP-10-011-041-002/12-A
(DHAAWAI(P))
|
1710011000NRG24161220230409554
|
16/12/2023
|
rajesh
|
1710011WL046291
|
rajesh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLI
|
MP-10-011-041-002/123
(DHAAWAI(P))
|
1710011000NRG24161220230409556
|
16/12/2023
|
kalsharani
|
1710011WL046291
|
kalsharani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
kalsharani
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLI
|
MP-10-011-041-002/124
(DHAAWAI(P))
|
1710011000NRG24161220230409557
|
16/12/2023
|
prakashrani
|
1710011WL046291
|
prakashrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
prakashrani
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KESLI
|
MP-10-011-041-002/127-A
(DHAAWAI(P))
|
1710011000NRG24161220230409558
|
16/12/2023
|
chandarbhan
|
1710011WL046291
|
chandarbhan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
chandarbhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLI
|
MP-10-011-041-002/137
(DHAAWAI(P))
|
1710011000NRG24161220230409559
|
16/12/2023
|
KHUSLAL
|
1710011WL046291
|
KHUSLAL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
KHUSLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KESLI
|
MP-10-011-041-002/139
(DHAAWAI(P))
|
1710011000NRG24161220230409560
|
16/12/2023
|
KAMLESHRANI
|
1710011WL046291
|
KAMLESHRANI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
KAMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLI
|
MP-10-011-041-002/157
(DHAAWAI(P))
|
1710011000NRG24161220230409561
|
16/12/2023
|
sukhram
|
1710011WL046291
|
sukhram
|
00415
|
SBIN0004910
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
KESLI
|
MP-10-011-041-002/177
(DHAAWAI(P))
|
1710011000NRG24161220230409563
|
16/12/2023
|
hemraj
|
1710011WL046291
|
hemraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLI
|
MP-10-011-041-002/177
(DHAAWAI(P))
|
1710011000NRG24161220230409564
|
16/12/2023
|
mahrani
|
1710011WL046291
|
mahrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
mahrani
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLI
|
MP-10-011-041-002/190
(DHAAWAI(P))
|
1710011000NRG24161220230409328
|
16/12/2023
|
jaggu
|
1710011WL046282
|
jaggu
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLI
|
MP-10-011-041-002/190
(DHAAWAI(P))
|
1710011000NRG24161220230409329
|
16/12/2023
|
seelrani
|
1710011WL046282
|
seelrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLI
|
MP-10-011-041-002/192
(DHAAWAI(P))
|
1710011000NRG24161220230409566
|
16/12/2023
|
GULABRANI
|
1710011WL046291
|
GULABRANI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLI
|
MP-10-011-041-002/192
(DHAAWAI(P))
|
1710011000NRG24161220230409565
|
16/12/2023
|
HALKAI
|
1710011WL046291
|
HALKAI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLI
|
MP-10-011-041-002/201
(DHAAWAI(P))
|
1710011000NRG24161220230409567
|
16/12/2023
|
BADDU
|
1710011WL046291
|
BADDU
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
BADDU
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLI
|
MP-10-011-041-002/271
(DHAAWAI(P))
|
1710011000NRG24161220230409331
|
16/12/2023
|
jujanbai
|
1710011WL046282
|
jujanbai
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
jujanbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLI
|
MP-10-011-041-002/271
(DHAAWAI(P))
|
1710011000NRG24161220230409330
|
16/12/2023
|
rambharosi
|
1710011WL046282
|
rambharosi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLI
|
MP-10-011-041-002/44
(DHAAWAI(P))
|
1710011000NRG24161220230409334
|
16/12/2023
|
MAKHAN
|
1710011WL046282
|
MAKHAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLI
|
MP-10-011-041-002/46
(DHAAWAI(P))
|
1710011000NRG24161220230409336
|
16/12/2023
|
SHYAMLAL
|
1710011WL046282
|
SHYAMLAL
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLI
|
MP-10-011-041-002/52
(DHAAWAI(P))
|
1710011000NRG24161220230409337
|
16/12/2023
|
munna
|
1710011WL046282
|
munna
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLI
|
MP-10-011-041-002/53
(DHAAWAI(P))
|
1710011000NRG24161220230408776
|
16/12/2023
|
RADHARANI
|
1710011WL046224
|
RADHARANI
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
11/03/2024
|
|
643958575
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLI
|
MP-10-011-041-002/57-A
(DHAAWAI(P))
|
1710011000NRG24161220230409340
|
16/12/2023
|
ahilyarani
|
1710011WL046282
|
ahilyarani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ahilyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KESLI
|
MP-10-011-041-002/69-A
(DHAAWAI(P))
|
1710011000NRG24161220230409341
|
16/12/2023
|
DHANIRAM
|
1710011WL046282
|
DHANIRAM
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLI
|
MP-10-011-041-002/71
(DHAAWAI(P))
|
1710011000NRG24161220230409343
|
16/12/2023
|
hanmat
|
1710011WL046282
|
hanmat
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLI
|
MP-10-011-041-002/8
(DHAAWAI(P))
|
1710011000NRG24161220230409573
|
16/12/2023
|
AMARSINGH
|
1710011WL046291
|
AMARSINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLI
|
MP-10-011-041-002/83
(DHAAWAI(P))
|
1710011000NRG24161220230409575
|
16/12/2023
|
SIYARAM
|
1710011WL046291
|
SIYARAM
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLI
|
MP-10-011-041-002/87-B
(DHAAWAI(P))
|
1710011000NRG24161220230409577
|
16/12/2023
|
sudharani
|
1710011WL046291
|
sudharani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLI
|
MP-10-011-041-002/94-A
(DHAAWAI(P))
|
1710011000NRG24161220230409579
|
16/12/2023
|
pratap
|
1710011WL046291
|
pratap
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLI
|
MP-10-011-041-002/96-A
(DHAAWAI(P))
|
1710011000NRG24161220230408814
|
16/12/2023
|
Nitin mehra
|
1710011WL046229
|
Nitin mehra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
Nitinmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KESLI
|
MP-10-011-041-003/10
(DHAAWAI(P))
|
1710011000NRG24161220230409347
|
16/12/2023
|
keerat
|
1710011WL046282
|
keerat
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
keerat
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESLI
|
MP-10-011-041-003/14
(DHAAWAI(P))
|
1710011000NRG24161220230409349
|
16/12/2023
|
GOVAND
|
1710011WL046282
|
GOVAND
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
GOVAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLI
|
MP-10-011-041-003/14-A
(DHAAWAI(P))
|
1710011000NRG24161220230409350
|
16/12/2023
|
RAMLOCHAN
|
1710011WL046282
|
RAMLOCHAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLI
|
MP-10-011-041-003/15
(DHAAWAI(P))
|
1710011000NRG24161220230409351
|
16/12/2023
|
GANESH
|
1710011WL046282
|
GANESH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLI
|
MP-10-011-041-003/16-A
(DHAAWAI(P))
|
1710011000NRG24161220230409353
|
16/12/2023
|
rampal SINGH
|
1710011WL046282
|
rampal SINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
rampalSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLI
|
MP-10-011-041-003/22
(DHAAWAI(P))
|
1710011000NRG24161220230409355
|
16/12/2023
|
BEERBAL
|
1710011WL046282
|
BEERBAL
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
BEERBAL
|
BANK OF BARODA(606985)
|
|
249
|
KESLI
|
MP-10-011-041-003/28-B
(DHAAWAI(P))
|
1710011000NRG24161220230409356
|
16/12/2023
|
manmood
|
1710011WL046282
|
manmood
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
manmood
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESLI
|
MP-10-011-041-003/31-B
(DHAAWAI(P))
|
1710011000NRG24161220230409357
|
16/12/2023
|
ARVIND
|
1710011WL046282
|
ARVIND
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLI
|
MP-10-011-041-003/34
(DHAAWAI(P))
|
1710011000NRG24161220230409581
|
16/12/2023
|
KARANSINGH
|
1710011WL046291
|
KARANSINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLI
|
MP-10-011-041-003/34
(DHAAWAI(P))
|
1710011000NRG24161220230409582
|
16/12/2023
|
VINEETA
|
1710011WL046291
|
VINEETA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESLI
|
MP-10-011-041-003/35
(DHAAWAI(P))
|
1710011000NRG24161220230409583
|
16/12/2023
|
DEBENDRA
|
1710011WL046291
|
DEBENDRA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLI
|
MP-10-011-041-003/35
(DHAAWAI(P))
|
1710011000NRG24161220230409584
|
16/12/2023
|
RAMLALI
|
1710011WL046291
|
RAMLALI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLI
|
MP-10-011-041-003/38
(DHAAWAI(P))
|
1710011000NRG24161220230409586
|
16/12/2023
|
JEEBAN
|
1710011WL046291
|
JEEBAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
JEEBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KESLI
|
MP-10-011-041-003/49-A
(DHAAWAI(P))
|
1710011000NRG24161220230409359
|
16/12/2023
|
RAMU
|
1710011WL046282
|
RAMU
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESLI
|
MP-10-011-041-003/50-A
(DHAAWAI(P))
|
1710011000NRG24161220230409588
|
16/12/2023
|
Babusingh
|
1710011WL046291
|
Babusingh
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESLI
|
MP-10-011-041-003/51
(DHAAWAI(P))
|
1710011000NRG24161220230409589
|
16/12/2023
|
JAGDESH
|
1710011WL046291
|
JAGDESH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESLI
|
MP-10-011-041-003/54-A
(DHAAWAI(P))
|
1710011000NRG24161220230409590
|
16/12/2023
|
prakash
|
1710011WL046291
|
prakash
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESLI
|
MP-10-011-041-003/54-A
(DHAAWAI(P))
|
1710011000NRG24161220230409591
|
16/12/2023
|
rahul
|
1710011WL046291
|
rahul
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
261
|
KESLI
|
MP-10-011-041-003/59
(DHAAWAI(P))
|
1710011000NRG24161220230408779
|
16/12/2023
|
SUNEELKARANI
|
1710011WL046224
|
SUNEELKARANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
SUNEELKARANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESLI
|
MP-10-011-041-003/9
(DHAAWAI(P))
|
1710011000NRG24161220230409594
|
16/12/2023
|
DHEERAJ
|
1710011WL046291
|
DHEERAJ
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
DHEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KESLI
|
MP-10-011-049-003/18
(TENDUDABAR(P))
|
1710011000NRG24161220230409365
|
16/12/2023
|
parshottam
|
1710011WL046283
|
parshottam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
264
|
KESLI
|
MP-10-011-041-002/244
(DHAAWAI(P))
|
1710011000NRG24161220230409569
|
16/12/2023
|
LEELADHAR
|
1710011WL046291
|
LEELADHAR
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
LEELADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
265
|
KESLI
|
MP-10-011-017-003/110
(PALOH (P))
|
1710011000NRG24161220230409433
|
16/12/2023
|
sarojrani
|
1710011WL046287
|
sarojrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESLI
|
MP-10-011-026-001/102
(NARAYANPUR(P))
|
1710011000NRG24161220230409597
|
16/12/2023
|
SUDHEER
|
1710011WL046292
|
SUDHEER
|
00415
|
SBIN0016189
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KESLI
|
MP-10-011-026-001/102
(NARAYANPUR(P))
|
1710011000NRG24161220230409598
|
16/12/2023
|
SUDHEER
|
1710011WL046292
|
SUDHEER
|
00415
|
SBIN0016189
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KESLI
|
MP-10-011-026-001/117
(NARAYANPUR(P))
|
1710011000NRG24161220230409607
|
16/12/2023
|
veeran
|
1710011WL046292
|
veeran
|
00415
|
SBIN0016189
|
455
|
455
|
Processed
|
11/03/2024
|
|
643958575
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
269
|
KESLI
|
MP-10-011-026-001/117
(NARAYANPUR(P))
|
1710011000NRG24161220230409608
|
16/12/2023
|
veeran
|
1710011WL046292
|
veeran
|
00415
|
SBIN0016189
|
15
|
15
|
Processed
|
11/03/2024
|
|
643958575
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
270
|
KESLI
|
MP-10-011-026-002/10-B
(NARAYANPUR(P))
|
1710011000NRG24161220230409384
|
16/12/2023
|
Bharat sen
|
1710011WL046286
|
Bharat sen
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bharatsen
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KESLI
|
MP-10-011-026-002/128-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409387
|
16/12/2023
|
Akhlesh sahu
|
1710011WL046286
|
Akhlesh sahu
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Akhleshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KESLI
|
MP-10-011-026-002/129-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409388
|
16/12/2023
|
Bantu
|
1710011WL046286
|
Bantu
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bantu
|
STATE BANK OF INDIA(508548)
|
|
273
|
KESLI
|
MP-10-011-026-002/132-A
(NARAYANPUR(P))
|
1710011000NRG24161220230409392
|
16/12/2023
|
sonu gound
|
1710011WL046286
|
sonu gound
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
sonugound
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KESLI
|
MP-10-011-026-002/397
(NARAYANPUR(P))
|
1710011000NRG24161220230409422
|
16/12/2023
|
Bhagirath
|
1710011WL046286
|
Bhagirath
|
00415
|
SBIN0016189
|
135
|
135
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
275
|
KESLI
|
MP-10-011-029-002/142-A
(RAMKHERI(P))
|
1710011000NRG24161220230409455
|
16/12/2023
|
Gopal Prasad Vyas
|
1710011WL046288
|
Gopal Prasad Vyas
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
GopalPrasadVyas
|
STATE BANK OF INDIA(508548)
|
|
276
|
KESLI
|
MP-10-011-029-002/336
(RAMKHERI(P))
|
1710011000NRG24161220230409470
|
16/12/2023
|
Parsottam Sahu
|
1710011WL046288
|
Parsottam Sahu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ParsottamSahu
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESLI
|
MP-10-011-029-002/338
(RAMKHERI(P))
|
1710011000NRG24161220230409472
|
16/12/2023
|
Nitin Sahu
|
1710011WL046288
|
Nitin Sahu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
NitinSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KESLI
|
MP-10-011-032-001/43-C
(MARAMADHO(P))
|
1710011032NRG24161220230409496
|
16/12/2023
|
umarani
|
1710011032WL046290
|
umarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
279
|
KESLI
|
MP-10-011-032-003/328
(MARAMADHO(P))
|
1710011032NRG24161220230409517
|
16/12/2023
|
rachana
|
1710011032WL046290
|
rachana
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
280
|
KESLI
|
MP-10-011-032-004/7-A
(MARAMADHO(P))
|
1710011032NRG24161220230409544
|
16/12/2023
|
bhagbai
|
1710011032WL046290
|
bhagbai
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
281
|
KESLI
|
MP-10-011-032-004/89-A
(MARAMADHO(P))
|
1710011032NRG24161220230409545
|
16/12/2023
|
devandra
|
1710011032WL046290
|
devandra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESLI
|
MP-10-011-035-002/114-A
(TUMRI(P))
|
1710011035NRG24161220230409287
|
16/12/2023
|
ANKESH RANI
|
1710011035WL046277
|
ANKESH RANI
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
ANKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KESLI
|
MP-10-011-035-002/96-A
(TUMRI(P))
|
1710011035NRG24161220230409295
|
16/12/2023
|
makhan
|
1710011035WL046277
|
makhan
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
284
|
KESLI
|
MP-10-011-035-003/156-A
(TUMRI(P))
|
1710011035NRG24161220230409299
|
16/12/2023
|
BINITA
|
1710011035WL046277
|
BINITA
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KESLI
|
MP-10-011-035-003/71-B
(TUMRI(P))
|
1710011035NRG24161220230409302
|
16/12/2023
|
lalitarani
|
1710011035WL046277
|
lalitarani
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643958575
|
|
lalitarani
|
STATE BANK OF INDIA(508548)
|
|
286
|
KESLI
|
MP-10-011-039-001/62
(GHANA (P))
|
1710011000NRG24161220230408799
|
16/12/2023
|
Sarojrani
|
1710011WL046225
|
Sarojrani
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sarojrani
|
STATE BANK OF INDIA(508548)
|
|
287
|
KESLI
|
MP-10-011-041-002/105
(DHAAWAI(P))
|
1710011000NRG24161220230409548
|
16/12/2023
|
mannu lal
|
1710011WL046291
|
mannu lal
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KESLI
|
MP-10-011-041-002/105
(DHAAWAI(P))
|
1710011000NRG24161220230409549
|
16/12/2023
|
phoolrani
|
1710011WL046291
|
phoolrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
phoolrani
|
STATE BANK OF INDIA(508548)
|
|
289
|
KESLI
|
MP-10-011-041-002/116
(DHAAWAI(P))
|
1710011000NRG24161220230409551
|
16/12/2023
|
SEELA PATEL
|
1710011WL046291
|
SEELA PATEL
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SEELAPATEL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KESLI
|
MP-10-011-041-002/296
(DHAAWAI(P))
|
1710011000NRG24161220230409572
|
16/12/2023
|
BHAGVAT
|
1710011WL046291
|
BHAGVAT
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
KESLI
|
MP-10-011-041-002/296
(DHAAWAI(P))
|
1710011000NRG24161220230409571
|
16/12/2023
|
RAVINA
|
1710011WL046291
|
RAVINA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KESLI
|
MP-10-011-041-002/43
(DHAAWAI(P))
|
1710011000NRG24161220230409333
|
16/12/2023
|
basntrani
|
1710011WL046282
|
basntrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
basntrani
|
STATE BANK OF INDIA(508548)
|
|
293
|
KESLI
|
MP-10-011-041-002/53-A
(DHAAWAI(P))
|
1710011000NRG24161220230408777
|
16/12/2023
|
BALVANT
|
1710011WL046224
|
BALVANT
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
294
|
KESLI
|
MP-10-011-041-002/68
(DHAAWAI(P))
|
1710011000NRG24161220230408810
|
16/12/2023
|
CHOTELAL MEHRA
|
1710011WL046229
|
CHOTELAL MEHRA
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
CHOTELALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KESLI
|
MP-10-011-041-002/68
(DHAAWAI(P))
|
1710011000NRG24161220230408811
|
16/12/2023
|
PRAKESH RANI
|
1710011WL046229
|
PRAKESH RANI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
PRAKESHRANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KESLI
|
MP-10-011-041-002/87-B
(DHAAWAI(P))
|
1710011000NRG24161220230409576
|
16/12/2023
|
indraj
|
1710011WL046291
|
indraj
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
indraj
|
STATE BANK OF INDIA(508548)
|
|
297
|
KESLI
|
MP-10-011-041-002/93
(DHAAWAI(P))
|
1710011000NRG24161220230409578
|
16/12/2023
|
RAMA
|
1710011WL046291
|
RAMA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KESLI
|
MP-10-011-041-003/16
(DHAAWAI(P))
|
1710011000NRG24161220230409352
|
16/12/2023
|
SEETARANI
|
1710011WL046282
|
SEETARANI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KESLI
|
MP-10-011-044-001/101
(BAMHORI (P))
|
1710011000NRG24161220230409321
|
16/12/2023
|
imrat
|
1710011WL046281
|
imrat
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KESLI
|
MP-10-011-047-002/102
(KUSMI(P))
|
1710011000NRG24161220230409374
|
16/12/2023
|
Delan
|
1710011WL046285
|
Delan
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
Delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37540
|
37540
|
|
|
|
|
|
|
|
|
301
|
KESLI
|
MP-10-011-014-002/110-D
(MEDHKI (P))
|
1710011000NRG24161220230408807
|
16/12/2023
|
Ramdevi lodhi
|
1710011WL046227
|
Ramdevi lodhi
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
Ramdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
302
|
KESLI
|
MP-10-011-014-002/121-A
(MEDHKI (P))
|
1710011000NRG24161220230408808
|
16/12/2023
|
Gopal gound
|
1710011WL046227
|
Gopal gound
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
11/03/2024
|
|
643958575
|
|
Gopalgound
|
STATE BANK OF INDIA(508548)
|
|
303
|
KESLI
|
MP-10-011-017-003/31
(PALOH (P))
|
1710011000NRG24161220230409435
|
16/12/2023
|
shivraj
|
1710011WL046287
|
shivraj
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
304
|
KESLI
|
MP-10-011-026-002/132-C
(NARAYANPUR(P))
|
1710011000NRG24161220230409394
|
16/12/2023
|
Ramkumari Adiwasi
|
1710011WL046286
|
Ramkumari Adiwasi
|
00415
|
SBIN0017118
|
221
|
221
|
Processed
|
11/03/2024
|
|
643958575
|
|
RamkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
305
|
KESLI
|
MP-10-011-006-004/182-A
(BARKOTI KHURD(P))
|
1710011000NRG24161220230408772
|
16/12/2023
|
RATIRAM
|
1710011WL046223
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643958575
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KESLI
|
MP-10-011-029-001/113-B
(RAMKHERI(P))
|
1710011000NRG24161220230409437
|
16/12/2023
|
GANGADHAR
|
1710011WL046288
|
GANGADHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
GANGADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
KESLI
|
MP-10-011-029-001/314
(RAMKHERI(P))
|
1710011000NRG24161220230409441
|
16/12/2023
|
POORAN
|
1710011WL046288
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
KESLI
|
MP-10-011-044-005/125-A
(BAMHORI (P))
|
1710011000NRG24161220230409325
|
16/12/2023
|
MOHAN
|
1710011WL046281
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KESLI
|
MP-10-011-044-005/37
(BAMHORI (P))
|
1710011000NRG24161220230409326
|
16/12/2023
|
BHAGVAT
|
1710011WL046281
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KESLI
|
MP-10-011-044-005/37
(BAMHORI (P))
|
1710011000NRG24161220230409327
|
16/12/2023
|
UMARANI
|
1710011WL046281
|
UMARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643958575
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KESLI
|
MP-10-011-047-002/198
(KUSMI(P))
|
1710011000NRG24161220230409377
|
16/12/2023
|
Jagdeesh
|
1710011WL046285
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
643958575
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
312
|
KESLI
|
MP-10-011-047-002/207
(KUSMI(P))
|
1710011000NRG24161220230409379
|
16/12/2023
|
shobharani
|
1710011WL046285
|
shobharani
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
12/03/2024
|
|
643958575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
313
|
KESLI
|
MP-10-011-029-001/16-B
(RAMKHERI(P))
|
1710011000NRG24161220230409438
|
16/12/2023
|
Sonu
|
1710011WL046288
|
Sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KESLI
|
MP-10-011-029-001/16-C
(RAMKHERI(P))
|
1710011000NRG24161220230409439
|
16/12/2023
|
Sanjay
|
1710011WL046288
|
Sanjay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KESLI
|
MP-10-011-029-001/56-B
(RAMKHERI(P))
|
1710011000NRG24161220230409443
|
16/12/2023
|
Udal
|
1710011WL046288
|
Udal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KESLI
|
MP-10-011-029-002/148-C
(RAMKHERI(P))
|
1710011000NRG24161220230409457
|
16/12/2023
|
Uttam chadar
|
1710011WL046288
|
Uttam chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Uttamchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KESLI
|
MP-10-011-029-002/153-A
(RAMKHERI(P))
|
1710011000NRG24161220230409459
|
16/12/2023
|
Dharmendra
|
1710011WL046288
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KESLI
|
MP-10-011-029-002/191-A
(RAMKHERI(P))
|
1710011000NRG24161220230409463
|
16/12/2023
|
Mulu
|
1710011WL046288
|
Mulu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Mulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KESLI
|
MP-10-011-029-002/196-A
(RAMKHERI(P))
|
1710011000NRG24161220230409464
|
16/12/2023
|
Kamlesh Sahu
|
1710011WL046288
|
Kamlesh Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
KamleshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KESLI
|
MP-10-011-029-002/196-B
(RAMKHERI(P))
|
1710011000NRG24161220230409465
|
16/12/2023
|
Chandresh Sahu
|
1710011WL046288
|
Chandresh Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
ChandreshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KESLI
|
MP-10-011-029-002/30-B
(RAMKHERI(P))
|
1710011000NRG24161220230409467
|
16/12/2023
|
Sugriv
|
1710011WL046288
|
Sugriv
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KESLI
|
MP-10-011-029-002/330
(RAMKHERI(P))
|
1710011000NRG24161220230409468
|
16/12/2023
|
Gokal
|
1710011WL046288
|
Gokal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KESLI
|
MP-10-011-029-002/335
(RAMKHERI(P))
|
1710011000NRG24161220230409469
|
16/12/2023
|
Rambabu Sen
|
1710011WL046288
|
Rambabu Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
RambabuSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KESLI
|
MP-10-011-029-002/341
(RAMKHERI(P))
|
1710011000NRG24161220230409475
|
16/12/2023
|
Bhaiyaram
|
1710011WL046288
|
Bhaiyaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Bhaiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KESLI
|
MP-10-011-029-002/343
(RAMKHERI(P))
|
1710011000NRG24161220230409477
|
16/12/2023
|
Rajendra
|
1710011WL046288
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KESLI
|
MP-10-011-029-002/57-A
(RAMKHERI(P))
|
1710011000NRG24161220230409480
|
16/12/2023
|
Hiralal
|
1710011WL046288
|
Hiralal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KESLI
|
MP-10-011-029-002/74-C
(RAMKHERI(P))
|
1710011000NRG24161220230409481
|
16/12/2023
|
Suresh
|
1710011WL046288
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KESLI
|
MP-10-011-029-002/75-A
(RAMKHERI(P))
|
1710011000NRG24161220230409482
|
16/12/2023
|
Rakesh
|
1710011WL046288
|
Rakesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KESLI
|
MP-10-011-029-002/79-A
(RAMKHERI(P))
|
1710011000NRG24161220230409483
|
16/12/2023
|
Manish sahu
|
1710011WL046288
|
Manish sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643958575
|
|
Manishsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357871
|
357871
|
|
|
|
|
|
|
|