|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KESLI
|
MP-10-011-032-001/120
(MARAMADHO(P))
|
1710011032NRG24290120240478159
|
29/01/2024
|
shahana
|
1710011032WL054120
|
shahana
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
shahana
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESLI
|
MP-10-011-032-001/67
(MARAMADHO(P))
|
1710011000NRG24290120240478496
|
29/01/2024
|
KRANTI
|
1710011WL054163
|
KRANTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477709
|
29/01/2024
|
Kanchan
|
1710011043WL054092
|
Kanchan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
4
|
KESLI
|
MP-10-011-043-003/60-B
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477708
|
29/01/2024
|
Vinay sing
|
1710011043WL054092
|
Vinay sing
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Vinaysing
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-045-003/312
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477998
|
29/01/2024
|
Bhupendr
|
1710011045WL054108
|
Bhupendr
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Bhupendr
|
BANK OF BARODA(606985)
|
|
6
|
KESLI
|
MP-10-011-045-003/98
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240478002
|
29/01/2024
|
Parshram
|
1710011045WL054108
|
Parshram
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Parshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-032-001/101
(MARAMADHO(P))
|
1710011032NRG24290120240478158
|
29/01/2024
|
santosh
|
1710011032WL054120
|
santosh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-032-001/32-A
(MARAMADHO(P))
|
1710011032NRG24290120240478160
|
29/01/2024
|
BABULAL
|
1710011032WL054120
|
BABULAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-032-003/11
(MARAMADHO(P))
|
1710011032NRG24290120240478162
|
29/01/2024
|
ghanshayam
|
1710011032WL054120
|
ghanshayam
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-032-003/11
(MARAMADHO(P))
|
1710011032NRG24290120240478163
|
29/01/2024
|
ramsaki
|
1710011032WL054120
|
ramsaki
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
ramsaki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLI
|
MP-10-011-032-003/116
(MARAMADHO(P))
|
1710011000NRG24290120240478497
|
29/01/2024
|
ashok
|
1710011WL054163
|
ashok
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-032-003/116-A
(MARAMADHO(P))
|
1710011000NRG24290120240478499
|
29/01/2024
|
Arti
|
1710011WL054163
|
Arti
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-032-003/116-A
(MARAMADHO(P))
|
1710011000NRG24290120240478498
|
29/01/2024
|
Dinesh
|
1710011WL054163
|
Dinesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-032-003/116-B
(MARAMADHO(P))
|
1710011000NRG24290120240478500
|
29/01/2024
|
manish
|
1710011WL054163
|
manish
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-032-003/140
(MARAMADHO(P))
|
1710011000NRG24290120240478502
|
29/01/2024
|
shivrani
|
1710011WL054163
|
shivrani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-032-003/160-A
(MARAMADHO(P))
|
1710011032NRG24290120240478165
|
29/01/2024
|
aasharani
|
1710011032WL054120
|
aasharani
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
aasharani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-032-003/160-A
(MARAMADHO(P))
|
1710011032NRG24290120240478164
|
29/01/2024
|
prakesh
|
1710011032WL054120
|
prakesh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-032-003/189
(MARAMADHO(P))
|
1710011032NRG24290120240478166
|
29/01/2024
|
VINDRAVAN
|
1710011032WL054120
|
VINDRAVAN
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
VINDRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-032-003/384
(MARAMADHO(P))
|
1710011000NRG24290120240478503
|
29/01/2024
|
pARYALAL
|
1710011WL054163
|
pARYALAL
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
pARYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-032-003/384
(MARAMADHO(P))
|
1710011000NRG24290120240478504
|
29/01/2024
|
vARSHA
|
1710011WL054163
|
vARSHA
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
vARSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KESLI
|
MP-10-011-032-004/13
(MARAMADHO(P))
|
1710011000NRG24290120240478505
|
29/01/2024
|
RAKESH
|
1710011WL054163
|
RAKESH
|
00089
|
CBIN0281596
|
221
|
221
|
Processed
|
26/03/2024
|
|
005371167
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-032-004/136
(MARAMADHO(P))
|
1710011000NRG24290120240478506
|
29/01/2024
|
jaysingh
|
1710011WL054163
|
jaysingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KESLI
|
MP-10-011-032-004/147
(MARAMADHO(P))
|
1710011000NRG24290120240478507
|
29/01/2024
|
veerandra
|
1710011WL054163
|
veerandra
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
veerandra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-032-004/148-A
(MARAMADHO(P))
|
1710011000NRG24290120240478508
|
29/01/2024
|
HUKAM
|
1710011WL054163
|
HUKAM
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
HUKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-043-002/59
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477707
|
29/01/2024
|
suneel
|
1710011043WL054092
|
suneel
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-045-003/311
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477997
|
29/01/2024
|
Deepti
|
1710011045WL054108
|
Deepti
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Deepti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
27
|
KESLI
|
MP-10-011-003-001/428
(KHAMRIYA (P))
|
1710011000NRG24290120240478473
|
29/01/2024
|
ABHAY SINGH
|
1710011WL054160
|
ABHAY SINGH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
ABHAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
28
|
KESLI
|
MP-10-011-003-001/79
(KHAMRIYA (P))
|
1710011000NRG24290120240478480
|
29/01/2024
|
mayarani
|
1710011WL054160
|
mayarani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-003-001/836
(KHAMRIYA (P))
|
1710011000NRG24290120240478482
|
29/01/2024
|
RAJABHIYA THAKUR
|
1710011WL054160
|
RAJABHIYA THAKUR
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
RAJABHIYATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-018-003/163
(KHATOLA (P))
|
1710011000NRG24290120240478485
|
29/01/2024
|
priti
|
1710011WL054162
|
priti
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-018-003/165
(KHATOLA (P))
|
1710011000NRG24290120240478486
|
29/01/2024
|
Doulat
|
1710011WL054162
|
Doulat
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-018-003/165
(KHATOLA (P))
|
1710011000NRG24290120240478487
|
29/01/2024
|
Suhagrani
|
1710011WL054162
|
Suhagrani
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-018-003/166
(KHATOLA (P))
|
1710011000NRG24290120240478488
|
29/01/2024
|
Rajendra
|
1710011WL054162
|
Rajendra
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLI
|
MP-10-011-018-003/166
(KHATOLA (P))
|
1710011000NRG24290120240478489
|
29/01/2024
|
Rewashree
|
1710011WL054162
|
Rewashree
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Rewashree
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-018-003/18-A
(KHATOLA (P))
|
1710011000NRG24290120240478490
|
29/01/2024
|
nanne singh
|
1710011WL054162
|
nanne singh
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
nannesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-018-003/87-A
(KHATOLA (P))
|
1710011000NRG24290120240478493
|
29/01/2024
|
Lakhan
|
1710011WL054162
|
Lakhan
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLI
|
MP-10-011-018-003/87-A
(KHATOLA (P))
|
1710011000NRG24290120240478494
|
29/01/2024
|
pravesharani
|
1710011WL054162
|
pravesharani
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
pravesharani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-018-003/97
(KHATOLA (P))
|
1710011000NRG24290120240478495
|
29/01/2024
|
Praveshrani
|
1710011WL054162
|
Praveshrani
|
00089
|
CBIN0282031
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
Praveshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
39
|
KESLI
|
MP-10-011-045-003/57
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240478001
|
29/01/2024
|
Nanha
|
1710011045WL054108
|
Nanha
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Nanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
KESLI
|
MP-10-011-018-003/38
(KHATOLA (P))
|
1710011000NRG24290120240478492
|
29/01/2024
|
chainabai
|
1710011WL054162
|
chainabai
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
chainabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLI
|
MP-10-011-043-002/111-C
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477699
|
29/01/2024
|
jitendra yadav
|
1710011043WL054092
|
jitendra yadav
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLI
|
MP-10-011-043-002/114-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477700
|
29/01/2024
|
Govind
|
1710011043WL054092
|
Govind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KESLI
|
MP-10-011-043-002/118
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477701
|
29/01/2024
|
rameswar
|
1710011043WL054092
|
rameswar
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-043-002/172-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477702
|
29/01/2024
|
tulsiram
|
1710011043WL054092
|
tulsiram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLI
|
MP-10-011-043-002/225-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477703
|
29/01/2024
|
kudau
|
1710011043WL054092
|
kudau
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
kudau
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLI
|
MP-10-011-043-002/236
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477704
|
29/01/2024
|
surykant katare
|
1710011043WL054092
|
surykant katare
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
surykantkatare
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLI
|
MP-10-011-043-002/268-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477705
|
29/01/2024
|
shivam
|
1710011043WL054092
|
shivam
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLI
|
MP-10-011-043-002/271-A
(JAMUNIYACHIKHLI (P))
|
1710011043NRG24290120240477706
|
29/01/2024
|
Raghvendra gound
|
1710011043WL054092
|
Raghvendra gound
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Raghvendragound
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLI
|
MP-10-011-045-001/180
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477985
|
29/01/2024
|
Teerath
|
1710011045WL054108
|
Teerath
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLI
|
MP-10-011-045-001/195
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477986
|
29/01/2024
|
Satnarayan
|
1710011045WL054108
|
Satnarayan
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Satnarayan
|
CANARA BANK(508532)
|
|
51
|
KESLI
|
MP-10-011-045-001/232
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477987
|
29/01/2024
|
Gobind
|
1710011045WL054108
|
Gobind
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KESLI
|
MP-10-011-045-002/243
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477992
|
29/01/2024
|
Mulam
|
1710011045WL054108
|
Mulam
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLI
|
MP-10-011-045-002/244
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477993
|
29/01/2024
|
Vhabutsing
|
1710011045WL054108
|
Vhabutsing
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Vhabutsing
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLI
|
MP-10-011-045-003/173
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477995
|
29/01/2024
|
Janak
|
1710011045WL054108
|
Janak
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Janak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KESLI
|
MP-10-011-045-003/356
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240478000
|
29/01/2024
|
Rajendr
|
1710011045WL054108
|
Rajendr
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
56
|
KESLI
|
MP-10-011-003-001/683
(KHAMRIYA (P))
|
1710011000NRG24290120240478478
|
29/01/2024
|
SUMAN GHOSHI
|
1710011WL054160
|
SUMAN GHOSHI
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
SUMANGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLI
|
MP-10-011-003-001/684
(KHAMRIYA (P))
|
1710011000NRG24290120240478479
|
29/01/2024
|
ARJUN SINGH
|
1710011WL054160
|
ARJUN SINGH
|
00415
|
SBIN0016189
|
221
|
221
|
Processed
|
26/03/2024
|
|
005371167
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLI
|
MP-10-011-003-001/836
(KHAMRIYA (P))
|
1710011000NRG24290120240478483
|
29/01/2024
|
MAMTA
|
1710011WL054160
|
MAMTA
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLI
|
MP-10-011-018-003/38
(KHATOLA (P))
|
1710011000NRG24290120240478491
|
29/01/2024
|
hirat
|
1710011WL054162
|
hirat
|
00415
|
SBIN0016189
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
hirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KESLI
|
MP-10-011-032-001/43-C
(MARAMADHO(P))
|
1710011032NRG24290120240478161
|
29/01/2024
|
umarani
|
1710011032WL054120
|
umarani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLI
|
MP-10-011-032-003/140
(MARAMADHO(P))
|
1710011000NRG24290120240478501
|
29/01/2024
|
hemraj
|
1710011WL054163
|
hemraj
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLI
|
MP-10-011-045-003/284
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477996
|
29/01/2024
|
Laxmi
|
1710011045WL054108
|
Laxmi
|
00415
|
SBIN0016189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KESLI
|
MP-10-011-051-001/708
(ANGHORI (P))
|
1710011000NRG24290120240478447
|
29/01/2024
|
chandrarani
|
1710011WL054157
|
chandrarani
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
chandrarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
64
|
KESLI
|
MP-10-011-003-001/835
(KHAMRIYA (P))
|
1710011000NRG24290120240478481
|
29/01/2024
|
ANGAD DANGI
|
1710011WL054160
|
ANGAD DANGI
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
ANGADDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
KESLI
|
MP-10-011-003-001/428
(KHAMRIYA (P))
|
1710011000NRG24290120240478474
|
29/01/2024
|
SIYARANI THAKUR
|
1710011WL054160
|
SIYARANI THAKUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
SIYARANITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KESLI
|
MP-10-011-003-001/605
(KHAMRIYA (P))
|
1710011000NRG24290120240478475
|
29/01/2024
|
RAJKISOR GHOSHI
|
1710011WL054160
|
RAJKISOR GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005371167
|
|
RAJKISORGHOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KESLI
|
MP-10-011-003-001/675
(KHAMRIYA (P))
|
1710011000NRG24290120240478476
|
29/01/2024
|
ARVIND RAJAK
|
1710011WL054160
|
ARVIND RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005371167
|
|
ARVINDRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KESLI
|
MP-10-011-003-001/675
(KHAMRIYA (P))
|
1710011000NRG24290120240478477
|
29/01/2024
|
VARSHA RAJAK
|
1710011WL054160
|
VARSHA RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
VARSHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KESLI
|
MP-10-011-045-003/126
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477994
|
29/01/2024
|
Duragsing
|
1710011045WL054108
|
Duragsing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Duragsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KESLI
|
MP-10-011-045-003/354
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477999
|
29/01/2024
|
Sevsingh
|
1710011045WL054108
|
Sevsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005371167
|
|
Sevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
KESLI
|
MP-10-011-051-002/370-A
(ANGHORI (P))
|
1710011000NRG24290120240478467
|
29/01/2024
|
radhika
|
1710011WL054157
|
radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KESLI
|
MP-10-011-051-002/371
(ANGHORI (P))
|
1710011000NRG24290120240478468
|
29/01/2024
|
manisha
|
1710011WL054157
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLI
|
MP-10-011-051-002/373
(ANGHORI (P))
|
1710011000NRG24290120240478469
|
29/01/2024
|
shivkumar
|
1710011WL054157
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
KESLI
|
MP-10-011-045-001/280
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477988
|
29/01/2024
|
Mahesh
|
1710011045WL054108
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
75
|
KESLI
|
MP-10-011-045-001/292
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477989
|
29/01/2024
|
Sandeep
|
1710011045WL054108
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KESLI
|
MP-10-011-045-001/301
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477990
|
29/01/2024
|
Neelesh
|
1710011045WL054108
|
Neelesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KESLI
|
MP-10-011-051-001/670
(ANGHORI (P))
|
1710011000NRG24290120240478438
|
29/01/2024
|
mansheeg
|
1710011WL054157
|
mansheeg
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
mansheeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KESLI
|
MP-10-011-051-001/670
(ANGHORI (P))
|
1710011000NRG24290120240478437
|
29/01/2024
|
mansheeg
|
1710011WL054157
|
mansheeg
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
mansheeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KESLI
|
MP-10-011-051-001/673
(ANGHORI (P))
|
1710011000NRG24290120240478440
|
29/01/2024
|
harnarayan
|
1710011WL054157
|
harnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KESLI
|
MP-10-011-051-001/673
(ANGHORI (P))
|
1710011000NRG24290120240478439
|
29/01/2024
|
harnarayan
|
1710011WL054157
|
harnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KESLI
|
MP-10-011-051-001/680
(ANGHORI (P))
|
1710011000NRG24290120240478442
|
29/01/2024
|
santrani
|
1710011WL054157
|
santrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
santrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KESLI
|
MP-10-011-051-001/680
(ANGHORI (P))
|
1710011000NRG24290120240478441
|
29/01/2024
|
santrani
|
1710011WL054157
|
santrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
santrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KESLI
|
MP-10-011-051-001/684
(ANGHORI (P))
|
1710011000NRG24290120240478444
|
29/01/2024
|
folrani
|
1710011WL054157
|
folrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
folrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KESLI
|
MP-10-011-051-001/684
(ANGHORI (P))
|
1710011000NRG24290120240478443
|
29/01/2024
|
folrani
|
1710011WL054157
|
folrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
folrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KESLI
|
MP-10-011-051-001/685
(ANGHORI (P))
|
1710011000NRG24290120240478446
|
29/01/2024
|
sandeep
|
1710011WL054157
|
sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KESLI
|
MP-10-011-051-001/685
(ANGHORI (P))
|
1710011000NRG24290120240478445
|
29/01/2024
|
sandeep
|
1710011WL054157
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KESLI
|
MP-10-011-051-001/722
(ANGHORI (P))
|
1710011000NRG24290120240478449
|
29/01/2024
|
Sonu
|
1710011WL054157
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KESLI
|
MP-10-011-051-001/722
(ANGHORI (P))
|
1710011000NRG24290120240478448
|
29/01/2024
|
Sonu
|
1710011WL054157
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KESLI
|
MP-10-011-051-001/724
(ANGHORI (P))
|
1710011000NRG24290120240478451
|
29/01/2024
|
Pratap
|
1710011WL054157
|
Pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KESLI
|
MP-10-011-051-001/724
(ANGHORI (P))
|
1710011000NRG24290120240478450
|
29/01/2024
|
Pratap
|
1710011WL054157
|
Pratap
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KESLI
|
MP-10-011-051-001/726
(ANGHORI (P))
|
1710011000NRG24290120240478453
|
29/01/2024
|
Kalpna
|
1710011WL054157
|
Kalpna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KESLI
|
MP-10-011-051-001/726
(ANGHORI (P))
|
1710011000NRG24290120240478452
|
29/01/2024
|
Kalpna
|
1710011WL054157
|
Kalpna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KESLI
|
MP-10-011-051-001/727
(ANGHORI (P))
|
1710011000NRG24290120240478455
|
29/01/2024
|
Ramgopal
|
1710011WL054157
|
Ramgopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KESLI
|
MP-10-011-051-001/727
(ANGHORI (P))
|
1710011000NRG24290120240478454
|
29/01/2024
|
Ramgopal
|
1710011WL054157
|
Ramgopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KESLI
|
MP-10-011-051-001/732
(ANGHORI (P))
|
1710011000NRG24290120240478457
|
29/01/2024
|
Chandrabhan
|
1710011WL054157
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KESLI
|
MP-10-011-051-001/732
(ANGHORI (P))
|
1710011000NRG24290120240478456
|
29/01/2024
|
Chandrabhan
|
1710011WL054157
|
Chandrabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KESLI
|
MP-10-011-051-001/733
(ANGHORI (P))
|
1710011000NRG24290120240478459
|
29/01/2024
|
Khilan
|
1710011WL054157
|
Khilan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KESLI
|
MP-10-011-051-001/733
(ANGHORI (P))
|
1710011000NRG24290120240478458
|
29/01/2024
|
Khilan
|
1710011WL054157
|
Khilan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KESLI
|
MP-10-011-051-001/735
(ANGHORI (P))
|
1710011000NRG24290120240478461
|
29/01/2024
|
Brajesh
|
1710011WL054157
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KESLI
|
MP-10-011-051-001/735
(ANGHORI (P))
|
1710011000NRG24290120240478460
|
29/01/2024
|
Brajesh
|
1710011WL054157
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KESLI
|
MP-10-011-051-001/736
(ANGHORI (P))
|
1710011000NRG24290120240478463
|
29/01/2024
|
Ramji
|
1710011WL054157
|
Ramji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KESLI
|
MP-10-011-051-001/736
(ANGHORI (P))
|
1710011000NRG24290120240478462
|
29/01/2024
|
Ramji
|
1710011WL054157
|
Ramji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KESLI
|
MP-10-011-051-001/737
(ANGHORI (P))
|
1710011000NRG24290120240478465
|
29/01/2024
|
Radheysyam
|
1710011WL054157
|
Radheysyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Radheysyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KESLI
|
MP-10-011-051-001/737
(ANGHORI (P))
|
1710011000NRG24290120240478464
|
29/01/2024
|
Radheysyam
|
1710011WL054157
|
Radheysyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
Radheysyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KESLI
|
MP-10-011-051-001/738
(ANGHORI (P))
|
1710011000NRG24290120240478466
|
29/01/2024
|
Veeran
|
1710011WL054157
|
Veeran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KESLI
|
MP-10-011-051-002/52-D
(ANGHORI (P))
|
1710011000NRG24290120240478470
|
29/01/2024
|
makhan
|
1710011WL054157
|
makhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005371167
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
107
|
KESLI
|
MP-10-011-045-001/44
(SINGPUR SATGUAN(P))
|
1710011045NRG24290120240477991
|
29/01/2024
|
Anjani
|
1710011045WL054108
|
Anjani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005371167
|
|
Anjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124865
|
124865
|
|
|
|
|
|
|
|