|
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-10-011-044-004/18-B
(BAMHORI (P))
|
1710011000NRG24110220240497186
|
11/02/2024
|
Rakesh
|
1710011WL056147
|
Rakesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-044-004/34-A
(BAMHORI (P))
|
1710011000NRG24110220240497189
|
11/02/2024
|
anjali
|
1710011WL056147
|
anjali
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
anjali
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-044-004/35-C
(BAMHORI (P))
|
1710011000NRG24110220240497197
|
11/02/2024
|
Rachna
|
1710011WL056147
|
Rachna
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-046-002/117
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495828
|
11/02/2024
|
teekaram
|
1710011WL055982
|
teekaram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
teekaram
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-046-002/13
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495830
|
11/02/2024
|
hariram
|
1710011WL055982
|
hariram
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
hariram
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-046-002/137-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495831
|
11/02/2024
|
Dewkaran
|
1710011WL055982
|
Dewkaran
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
Dewkaran
|
BANK OF BARODA(606985)
|
|
7
|
KESLI
|
MP-10-011-046-002/14
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495832
|
11/02/2024
|
channu
|
1710011WL055982
|
channu
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
channu
|
BANK OF BARODA(606985)
|
|
8
|
KESLI
|
MP-10-011-046-002/14
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495833
|
11/02/2024
|
Mamtarani
|
1710011WL055982
|
Mamtarani
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
Mamtarani
|
BANK OF BARODA(606985)
|
|
9
|
KESLI
|
MP-10-011-046-002/149
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495834
|
11/02/2024
|
lakhan
|
1710011WL055982
|
lakhan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-046-002/201-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495843
|
11/02/2024
|
Rajesh
|
1710011WL055982
|
Rajesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
11
|
KESLI
|
MP-10-011-046-002/201-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495844
|
11/02/2024
|
Sarvanti
|
1710011WL055982
|
Sarvanti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Sarvanti
|
BANK OF BARODA(606985)
|
|
12
|
KESLI
|
MP-10-011-046-002/22
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495847
|
11/02/2024
|
Lalsingh
|
1710011WL055982
|
Lalsingh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-046-002/22-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495849
|
11/02/2024
|
Gautam
|
1710011WL055982
|
Gautam
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Gautam
|
BANK OF BARODA(606985)
|
|
14
|
KESLI
|
MP-10-011-046-002/22-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495850
|
11/02/2024
|
Sandhya
|
1710011WL055982
|
Sandhya
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Sandhya
|
BANK OF BARODA(606985)
|
|
15
|
KESLI
|
MP-10-011-046-002/248
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495856
|
11/02/2024
|
Madan
|
1710011WL055982
|
Madan
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Madan
|
BANK OF BARODA(606985)
|
|
16
|
KESLI
|
MP-10-011-046-002/37
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495866
|
11/02/2024
|
Rammu
|
1710011WL055982
|
Rammu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rammu
|
BANK OF BARODA(606985)
|
|
17
|
KESLI
|
MP-10-011-046-002/65
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495869
|
11/02/2024
|
shivprasad
|
1710011WL055982
|
shivprasad
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
shivprasad
|
BANK OF BARODA(606985)
|
|
18
|
KESLI
|
MP-10-011-046-002/85
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495870
|
11/02/2024
|
kishor
|
1710011WL055982
|
kishor
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
kishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
KESLI
|
MP-10-011-002-001/2-D
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497172
|
11/02/2024
|
DHANIRAM RAJAK
|
1710011WL056145
|
DHANIRAM RAJAK
|
00045
|
BARB0SAGARX
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
DHANIRAMRAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
KESLI
|
MP-10-011-002-001/281-B
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497178
|
11/02/2024
|
sonam yadav
|
1710011WL056145
|
sonam yadav
|
00048
|
BKID0009424
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
sonamyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
21
|
KESLI
|
MP-10-011-007-002/41-B
(BAMHNI (P))
|
1710011000NRG24090220240495780
|
11/02/2024
|
shivraj
|
1710011WL055980
|
shivraj
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-007-002/41-C
(BAMHNI (P))
|
1710011000NRG24090220240495781
|
11/02/2024
|
HALLEBHAI
|
1710011WL055980
|
HALLEBHAI
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
HALLEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-007-002/9
(BAMHNI (P))
|
1710011000NRG24090220240495783
|
11/02/2024
|
santosh
|
1710011WL055980
|
santosh
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-007-003/100-A
(BAMHNI (P))
|
1710011000NRG24090220240495784
|
11/02/2024
|
NARESH
|
1710011WL055980
|
NARESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-007-003/141
(BAMHNI (P))
|
1710011000NRG24090220240495797
|
11/02/2024
|
Surat
|
1710011WL055981
|
Surat
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Surat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-007-003/167-B
(BAMHNI (P))
|
1710011000NRG24090220240495804
|
11/02/2024
|
RAMESHWR
|
1710011WL055981
|
RAMESHWR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAMESHWR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-007-003/210
(BAMHNI (P))
|
1710011000NRG24090220240495807
|
11/02/2024
|
TIRTH
|
1710011WL055981
|
TIRTH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
TIRTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLI
|
MP-10-011-007-003/384
(BAMHNI (P))
|
1710011000NRG24090220240495822
|
11/02/2024
|
MANOHAR
|
1710011WL055981
|
MANOHAR
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLI
|
MP-10-011-044-004/18-A
(BAMHORI (P))
|
1710011000NRG24110220240497185
|
11/02/2024
|
rajesh
|
1710011WL056147
|
rajesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-044-004/34-A
(BAMHORI (P))
|
1710011000NRG24110220240497188
|
11/02/2024
|
akhlesh
|
1710011WL056147
|
akhlesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
31
|
KESLI
|
MP-10-011-044-004/35-A
(BAMHORI (P))
|
1710011000NRG24110220240497193
|
11/02/2024
|
guddibai
|
1710011WL056147
|
guddibai
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-046-002/227-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495852
|
11/02/2024
|
Parvati
|
1710011WL055982
|
Parvati
|
00089
|
CBIN0284717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KESLI
|
MP-10-011-002-001/188-B
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497170
|
11/02/2024
|
RAHUL CHOURASIYA
|
1710011WL056145
|
RAHUL CHOURASIYA
|
00165
|
IBKL0000407
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAHULCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
KESLI
|
MP-10-011-002-001/188-A
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497169
|
11/02/2024
|
RAJUL CHOURASIYA
|
1710011WL056145
|
RAJUL CHOURASIYA
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAJULCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLI
|
MP-10-011-002-001/231-A
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497173
|
11/02/2024
|
ANKIT CHOURASIYA
|
1710011WL056145
|
ANKIT CHOURASIYA
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
ANKITCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLI
|
MP-10-011-007-002/23
(BAMHNI (P))
|
1710011000NRG24090220240495777
|
11/02/2024
|
ASHOKRANI
|
1710011WL055980
|
ASHOKRANI
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303731330
|
|
ASHOKRANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KESLI
|
MP-10-011-007-002/37-A
(BAMHNI (P))
|
1710011000NRG24090220240495779
|
11/02/2024
|
Ramkrisan
|
1710011WL055980
|
Ramkrisan
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
Ramkrisan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLI
|
MP-10-011-007-002/7
(BAMHNI (P))
|
1710011000NRG24090220240495782
|
11/02/2024
|
LAKHAN
|
1710011WL055980
|
LAKHAN
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESLI
|
MP-10-011-007-003/112
(BAMHNI (P))
|
1710011000NRG24090220240495786
|
11/02/2024
|
ANITA
|
1710011WL055980
|
ANITA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLI
|
MP-10-011-007-003/112
(BAMHNI (P))
|
1710011000NRG24090220240495785
|
11/02/2024
|
jahar
|
1710011WL055980
|
jahar
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24090220240495788
|
11/02/2024
|
NITU
|
1710011WL055980
|
NITU
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLI
|
MP-10-011-007-003/12
(BAMHNI (P))
|
1710011000NRG24090220240495790
|
11/02/2024
|
ashokrani
|
1710011WL055980
|
ashokrani
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303731330
|
|
ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-007-003/12
(BAMHNI (P))
|
1710011000NRG24090220240495789
|
11/02/2024
|
Raghuraj
|
1710011WL055980
|
Raghuraj
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLI
|
MP-10-011-007-003/142-B
(BAMHNI (P))
|
1710011000NRG24090220240495793
|
11/02/2024
|
RAMESHWAR
|
1710011WL055980
|
RAMESHWAR
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24090220240495799
|
11/02/2024
|
kamleshrani
|
1710011WL055981
|
kamleshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLI
|
MP-10-011-007-003/143
(BAMHNI (P))
|
1710011000NRG24090220240495798
|
11/02/2024
|
SARMAN
|
1710011WL055981
|
SARMAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLI
|
MP-10-011-007-003/16
(BAMHNI (P))
|
1710011000NRG24090220240495802
|
11/02/2024
|
KUNDAN
|
1710011WL055981
|
KUNDAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLI
|
MP-10-011-007-003/16
(BAMHNI (P))
|
1710011000NRG24090220240495803
|
11/02/2024
|
RUPRANI
|
1710011WL055981
|
RUPRANI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
RUPRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLI
|
MP-10-011-007-003/167-B
(BAMHNI (P))
|
1710011000NRG24090220240495805
|
11/02/2024
|
kamleshrani
|
1710011WL055981
|
kamleshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLI
|
MP-10-011-007-003/220-A
(BAMHNI (P))
|
1710011000NRG24090220240495809
|
11/02/2024
|
nayangarbari
|
1710011WL055981
|
nayangarbari
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
nayangarbari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLI
|
MP-10-011-007-003/220-A
(BAMHNI (P))
|
1710011000NRG24090220240495808
|
11/02/2024
|
RATAN
|
1710011WL055981
|
RATAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24090220240495812
|
11/02/2024
|
arti
|
1710011WL055981
|
arti
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLI
|
MP-10-011-007-003/254
(BAMHNI (P))
|
1710011000NRG24090220240495811
|
11/02/2024
|
arvind
|
1710011WL055981
|
arvind
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24090220240495813
|
11/02/2024
|
DURGAPRASAD
|
1710011WL055981
|
DURGAPRASAD
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-007-003/262
(BAMHNI (P))
|
1710011000NRG24090220240495814
|
11/02/2024
|
shevrani
|
1710011WL055981
|
shevrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24090220240495815
|
11/02/2024
|
Aman
|
1710011WL055981
|
Aman
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLI
|
MP-10-011-007-003/278
(BAMHNI (P))
|
1710011000NRG24090220240495817
|
11/02/2024
|
shobharam
|
1710011WL055981
|
shobharam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLI
|
MP-10-011-007-003/306
(BAMHNI (P))
|
1710011000NRG24090220240495819
|
11/02/2024
|
nandram
|
1710011WL055981
|
nandram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLI
|
MP-10-011-007-003/306
(BAMHNI (P))
|
1710011000NRG24090220240495820
|
11/02/2024
|
santoshrani
|
1710011WL055981
|
santoshrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLI
|
MP-10-011-007-003/307
(BAMHNI (P))
|
1710011000NRG24090220240495821
|
11/02/2024
|
ARCHANA
|
1710011WL055981
|
ARCHANA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLI
|
MP-10-011-007-003/384-A
(BAMHNI (P))
|
1710011000NRG24090220240495824
|
11/02/2024
|
santosh
|
1710011WL055981
|
santosh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLI
|
MP-10-011-007-003/83-A
(BAMHNI (P))
|
1710011000NRG24090220240495827
|
11/02/2024
|
KRISHNABAI
|
1710011WL055981
|
KRISHNABAI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLI
|
MP-10-011-007-003/83-A
(BAMHNI (P))
|
1710011000NRG24090220240495826
|
11/02/2024
|
VIMLESH
|
1710011WL055981
|
VIMLESH
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLI
|
MP-10-011-044-004/16
(BAMHORI (P))
|
1710011000NRG24110220240497182
|
11/02/2024
|
nannebhai
|
1710011WL056147
|
nannebhai
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
nannebhai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
KESLI
|
MP-10-011-044-004/178
(BAMHORI (P))
|
1710011000NRG24110220240497183
|
11/02/2024
|
Ramadhar Dubey
|
1710011WL056147
|
Ramadhar Dubey
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
RamadharDubey
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLI
|
MP-10-011-044-004/179
(BAMHORI (P))
|
1710011000NRG24110220240497184
|
11/02/2024
|
ANIL
|
1710011WL056147
|
ANIL
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KESLI
|
MP-10-011-044-004/34-B
(BAMHORI (P))
|
1710011000NRG24110220240497191
|
11/02/2024
|
brajesh
|
1710011WL056147
|
brajesh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLI
|
MP-10-011-044-004/34-B
(BAMHORI (P))
|
1710011000NRG24110220240497190
|
11/02/2024
|
seetarani
|
1710011WL056147
|
seetarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
seetarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLI
|
MP-10-011-044-004/35-A
(BAMHORI (P))
|
1710011000NRG24110220240497192
|
11/02/2024
|
imrat
|
1710011WL056147
|
imrat
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KESLI
|
MP-10-011-044-004/35-B
(BAMHORI (P))
|
1710011000NRG24110220240497194
|
11/02/2024
|
ankit
|
1710011WL056147
|
ankit
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESLI
|
MP-10-011-044-004/35-B
(BAMHORI (P))
|
1710011000NRG24110220240497195
|
11/02/2024
|
kajul
|
1710011WL056147
|
kajul
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
kajul
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLI
|
MP-10-011-044-004/35-C
(BAMHORI (P))
|
1710011000NRG24110220240497196
|
11/02/2024
|
Suresh
|
1710011WL056147
|
Suresh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-044-004/35-D
(BAMHORI (P))
|
1710011000NRG24110220240497198
|
11/02/2024
|
Amit
|
1710011WL056147
|
Amit
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KESLI
|
MP-10-011-044-004/36-A
(BAMHORI (P))
|
1710011000NRG24110220240497199
|
11/02/2024
|
Shyam
|
1710011WL056147
|
Shyam
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLI
|
MP-10-011-044-004/42
(BAMHORI (P))
|
1710011000NRG24110220240497201
|
11/02/2024
|
anuruddh
|
1710011WL056147
|
anuruddh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
anuruddh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLI
|
MP-10-011-046-002/164-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495835
|
11/02/2024
|
Rajkumar
|
1710011WL055982
|
Rajkumar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLI
|
MP-10-011-046-002/181-C
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495838
|
11/02/2024
|
Aakash
|
1710011WL055982
|
Aakash
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLI
|
MP-10-011-046-002/189
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495839
|
11/02/2024
|
jagdish
|
1710011WL055982
|
jagdish
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLI
|
MP-10-011-046-002/2
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495841
|
11/02/2024
|
anandi
|
1710011WL055982
|
anandi
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLI
|
MP-10-011-046-002/201-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495845
|
11/02/2024
|
Rupsingh
|
1710011WL055982
|
Rupsingh
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLI
|
MP-10-011-046-002/236
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495853
|
11/02/2024
|
Komal
|
1710011WL055982
|
Komal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLI
|
MP-10-011-046-002/289
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495858
|
11/02/2024
|
Tikaram
|
1710011WL055982
|
Tikaram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Tikaram
|
BANK OF BARODA(606985)
|
|
83
|
KESLI
|
MP-10-011-046-002/3
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495859
|
11/02/2024
|
Nandrani
|
1710011WL055982
|
Nandrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Nandrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLI
|
MP-10-011-046-002/301
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495860
|
11/02/2024
|
Shriram
|
1710011WL055982
|
Shriram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLI
|
MP-10-011-046-002/301
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495861
|
11/02/2024
|
Siyarani
|
1710011WL055982
|
Siyarani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KESLI
|
MP-10-011-046-002/326
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495862
|
11/02/2024
|
Devendra
|
1710011WL055982
|
Devendra
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
87
|
KESLI
|
MP-10-011-046-002/63
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495867
|
11/02/2024
|
Naran
|
1710011WL055982
|
Naran
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-046-002/63
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495868
|
11/02/2024
|
Sanjayrani
|
1710011WL055982
|
Sanjayrani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Sanjayrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
89
|
KESLI
|
MP-10-011-002-001/195-A
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497171
|
11/02/2024
|
BAHADUR
|
1710011WL056145
|
BAHADUR
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KESLI
|
MP-10-011-007-002/29
(BAMHNI (P))
|
1710011000NRG24090220240495778
|
11/02/2024
|
ramrani
|
1710011WL055980
|
ramrani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLI
|
MP-10-011-007-003/119-A
(BAMHNI (P))
|
1710011000NRG24090220240495787
|
11/02/2024
|
KOUSHAL
|
1710011WL055980
|
KOUSHAL
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KESLI
|
MP-10-011-007-003/123
(BAMHNI (P))
|
1710011000NRG24090220240495791
|
11/02/2024
|
hallu
|
1710011WL055980
|
hallu
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
hallu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLI
|
MP-10-011-007-003/123
(BAMHNI (P))
|
1710011000NRG24090220240495792
|
11/02/2024
|
KAMALRANI
|
1710011WL055980
|
KAMALRANI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLI
|
MP-10-011-007-003/126
(BAMHNI (P))
|
1710011000NRG24090220240495796
|
11/02/2024
|
laxmirani
|
1710011WL055981
|
laxmirani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLI
|
MP-10-011-007-003/126
(BAMHNI (P))
|
1710011000NRG24090220240495795
|
11/02/2024
|
mahesh
|
1710011WL055981
|
mahesh
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLI
|
MP-10-011-007-003/142-B
(BAMHNI (P))
|
1710011000NRG24090220240495794
|
11/02/2024
|
RAMBATI
|
1710011WL055980
|
RAMBATI
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLI
|
MP-10-011-007-003/159-A
(BAMHNI (P))
|
1710011000NRG24090220240495801
|
11/02/2024
|
DAMOTI
|
1710011WL055981
|
DAMOTI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
DAMOTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLI
|
MP-10-011-007-003/197-A
(BAMHNI (P))
|
1710011000NRG24090220240495806
|
11/02/2024
|
Lekhan
|
1710011WL055981
|
Lekhan
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Lekhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLI
|
MP-10-011-007-003/252
(BAMHNI (P))
|
1710011000NRG24090220240495810
|
11/02/2024
|
prembai
|
1710011WL055981
|
prembai
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLI
|
MP-10-011-007-003/263
(BAMHNI (P))
|
1710011000NRG24090220240495816
|
11/02/2024
|
SANTRANI
|
1710011WL055981
|
SANTRANI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
SANTRANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLI
|
MP-10-011-007-003/278
(BAMHNI (P))
|
1710011000NRG24090220240495818
|
11/02/2024
|
pre
|
1710011WL055981
|
pre
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
pre
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLI
|
MP-10-011-007-003/384
(BAMHNI (P))
|
1710011000NRG24090220240495823
|
11/02/2024
|
RAJRANI
|
1710011WL055981
|
RAJRANI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
RAJRANI
|
BANK OF BARODA(606985)
|
|
103
|
KESLI
|
MP-10-011-007-003/63-B
(BAMHNI (P))
|
1710011000NRG24090220240495825
|
11/02/2024
|
mahindra
|
1710011WL055981
|
mahindra
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
mahindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KESLI
|
MP-10-011-046-002/22
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495848
|
11/02/2024
|
Brajrani
|
1710011WL055982
|
Brajrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Brajrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
105
|
KESLI
|
MP-10-011-002-001/231-B
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497174
|
11/02/2024
|
abhishek chourasiya
|
1710011WL056145
|
abhishek chourasiya
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
abhishekchourasiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLI
|
MP-10-011-002-001/281-A
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497176
|
11/02/2024
|
rani yadav
|
1710011WL056145
|
rani yadav
|
00415
|
SBIN0017098
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
raniyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
KESLI
|
MP-10-011-046-002/189-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495840
|
11/02/2024
|
Devkinandan
|
1710011WL055982
|
Devkinandan
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Devkinandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KESLI
|
MP-10-011-002-001/281-A
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497175
|
11/02/2024
|
sudeep yadav
|
1710011WL056145
|
sudeep yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303731330
|
|
sudeepyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KESLI
|
MP-10-011-002-001/281-B
(DEORI NAHARMAU(P))
|
1710011000NRG24110220240497177
|
11/02/2024
|
sandeep yadav
|
1710011WL056145
|
sandeep yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303731330
|
|
sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KESLI
|
MP-10-011-007-003/159-A
(BAMHNI (P))
|
1710011000NRG24090220240495800
|
11/02/2024
|
LAXMAN
|
1710011WL055981
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KESLI
|
MP-10-011-044-004/22-A
(BAMHORI (P))
|
1710011000NRG24110220240497187
|
11/02/2024
|
brajesh
|
1710011WL056147
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KESLI
|
MP-10-011-044-004/4
(BAMHORI (P))
|
1710011000NRG24110220240497200
|
11/02/2024
|
gokal
|
1710011WL056147
|
gokal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESLI
|
MP-10-011-046-002/165
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495836
|
11/02/2024
|
Ramrani
|
1710011WL055982
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731330
|
|
Ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KESLI
|
MP-10-011-046-002/201
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495842
|
11/02/2024
|
barelal
|
1710011WL055982
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
barelal
|
BANK OF BARODA(606985)
|
|
115
|
KESLI
|
MP-10-011-046-002/201-B
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495846
|
11/02/2024
|
Varsha
|
1710011WL055982
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLI
|
MP-10-011-046-002/227-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495851
|
11/02/2024
|
Ramnaresh
|
1710011WL055982
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303731330
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KESLI
|
MP-10-011-046-002/243
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495854
|
11/02/2024
|
Varsha
|
1710011WL055982
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KESLI
|
MP-10-011-046-002/244
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495855
|
11/02/2024
|
Jeevan
|
1710011WL055982
|
Jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KESLI
|
MP-10-011-046-002/256
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495857
|
11/02/2024
|
Daulat
|
1710011WL055982
|
Daulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731330
|
|
Daulat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
120
|
KESLI
|
MP-10-011-046-002/119-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495829
|
11/02/2024
|
ajendra
|
1710011WL055982
|
ajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731330
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KESLI
|
MP-10-011-046-002/17-A
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495837
|
11/02/2024
|
sonu
|
1710011WL055982
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303731330
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KESLI
|
MP-10-011-046-002/327
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495863
|
11/02/2024
|
Veerendra
|
1710011WL055982
|
Veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KESLI
|
MP-10-011-046-002/328
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495864
|
11/02/2024
|
Daulat
|
1710011WL055982
|
Daulat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KESLI
|
MP-10-011-046-002/329
(BEDAR PIPARIYA(P))
|
1710011000NRG24090220240495865
|
11/02/2024
|
Pavendra
|
1710011WL055982
|
Pavendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731330
|
|
Pavendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154921
|
154921
|
|
|
|
|
|
|
|