|
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-10-011-014-001/377
(MEDHKI (P))
|
1710011000NRG24010320240523816
|
01/03/2024
|
CHENSINGH
|
1710011WL059005
|
CHENSINGH
|
00045
|
BARB0DEORIX
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
CHENSINGH
|
BANK OF BARODA(606985)
|
|
2
|
KESLI
|
MP-10-011-045-003/292
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523748
|
01/03/2024
|
Mahendr
|
1710011WL059002
|
Mahendr
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Mahendr
|
BANK OF BARODA(606985)
|
|
3
|
KESLI
|
MP-10-011-045-003/98
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523753
|
01/03/2024
|
Parshram
|
1710011WL059002
|
Parshram
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Parshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KESLI
|
MP-10-011-050-002/55
(SAGONI (P))
|
1710011050NRG24010320240523542
|
01/03/2024
|
SUMANBAI
|
1710011050WL058978
|
SUMANBAI
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
5
|
KESLI
|
MP-10-011-050-002/58-C
(SAGONI (P))
|
1710011050NRG24010320240523543
|
01/03/2024
|
malkhan
|
1710011050WL058978
|
malkhan
|
00045
|
BARB0DEORIX
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESLI
|
MP-10-011-050-005/66-A
(SAGONI (P))
|
1710011050NRG24010320240523551
|
01/03/2024
|
ANJESH GOUND
|
1710011050WL058978
|
ANJESH GOUND
|
00045
|
BARB0DEORIX
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
ANJESHGOUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
7
|
KESLI
|
MP-10-011-014-001/118-A
(MEDHKI (P))
|
1710011000NRG24010320240523807
|
01/03/2024
|
Vinod kurami
|
1710011WL059005
|
Vinod kurami
|
00045
|
BARB0SAGMAC
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
Vinodkurami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KESLI
|
MP-10-011-014-001/375
(MEDHKI (P))
|
1710011000NRG24010320240523815
|
01/03/2024
|
BUPENDRA
|
1710011WL059005
|
BUPENDRA
|
00048
|
BKID0009428
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
BUPENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KESLI
|
MP-10-011-014-001/147
(MEDHKI (P))
|
1710011000NRG24010320240523811
|
01/03/2024
|
anil
|
1710011WL059005
|
anil
|
00089
|
CBIN0281596
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLI
|
MP-10-011-050-002/35-B
(SAGONI (P))
|
1710011050NRG24010320240523536
|
01/03/2024
|
MOHANLAL
|
1710011050WL058978
|
MOHANLAL
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011050NRG24010320240523545
|
01/03/2024
|
pinki
|
1710011050WL058978
|
pinki
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KESLI
|
MP-10-011-050-002/71-A
(SAGONI (P))
|
1710011050NRG24010320240523544
|
01/03/2024
|
satyendra
|
1710011050WL058978
|
satyendra
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
satyendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-050-005/192
(SAGONI (P))
|
1710011050NRG24010320240523546
|
01/03/2024
|
RAMDAS GOUND
|
1710011050WL058978
|
RAMDAS GOUND
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAMDASGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESLI
|
MP-10-011-050-005/23
(SAGONI (P))
|
1710011000NRG24010320240523818
|
01/03/2024
|
ramdas
|
1710011WL059006
|
ramdas
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-050-005/62-C
(SAGONI (P))
|
1710011050NRG24010320240523549
|
01/03/2024
|
roopsingh gound
|
1710011050WL058978
|
roopsingh gound
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
roopsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-023-003/122-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523754
|
01/03/2024
|
ANURAG
|
1710011023WL059003
|
ANURAG
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ANURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-023-003/128
(KHERI KALAN (P))
|
1710011023NRG24010320240523755
|
01/03/2024
|
BHARAT
|
1710011023WL059003
|
BHARAT
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-023-003/140-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523756
|
01/03/2024
|
PAPPU
|
1710011023WL059003
|
PAPPU
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-023-003/140-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523757
|
01/03/2024
|
Neelesh rajak
|
1710011023WL059003
|
Neelesh rajak
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Neeleshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-023-003/140-C
(KHERI KALAN (P))
|
1710011023NRG24010320240523758
|
01/03/2024
|
TANTU
|
1710011023WL059003
|
TANTU
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-023-003/156
(KHERI KALAN (P))
|
1710011023NRG24010320240523759
|
01/03/2024
|
KUBARBAI
|
1710011023WL059003
|
KUBARBAI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
KUBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-023-003/160-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523761
|
01/03/2024
|
CHANDRABHAN
|
1710011023WL059003
|
CHANDRABHAN
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLI
|
MP-10-011-023-003/160-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523762
|
01/03/2024
|
VANDANA
|
1710011023WL059003
|
VANDANA
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-023-003/171-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523763
|
01/03/2024
|
PARSHOTTAM
|
1710011023WL059003
|
PARSHOTTAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-023-003/175-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523764
|
01/03/2024
|
HALKEBHAI
|
1710011023WL059003
|
HALKEBHAI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-023-003/183
(KHERI KALAN (P))
|
1710011023NRG24010320240523765
|
01/03/2024
|
BHAIYARAM
|
1710011023WL059003
|
BHAIYARAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-023-003/183
(KHERI KALAN (P))
|
1710011023NRG24010320240523766
|
01/03/2024
|
SITARANI
|
1710011023WL059003
|
SITARANI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-023-003/186-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523767
|
01/03/2024
|
CHAIN SINGH
|
1710011023WL059003
|
CHAIN SINGH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-023-003/193-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523768
|
01/03/2024
|
RAMBO
|
1710011023WL059003
|
RAMBO
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAMBO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLI
|
MP-10-011-023-003/199-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523769
|
01/03/2024
|
DINESH
|
1710011023WL059003
|
DINESH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLI
|
MP-10-011-023-003/199-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523770
|
01/03/2024
|
SIYARANI
|
1710011023WL059003
|
SIYARANI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-023-003/199-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523771
|
01/03/2024
|
INDRARAJ
|
1710011023WL059003
|
INDRARAJ
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
INDRARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLI
|
MP-10-011-023-003/199-C
(KHERI KALAN (P))
|
1710011023NRG24010320240523772
|
01/03/2024
|
RAMAKANT
|
1710011023WL059003
|
RAMAKANT
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLI
|
MP-10-011-023-003/220-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523773
|
01/03/2024
|
GOVIND
|
1710011023WL059003
|
GOVIND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLI
|
MP-10-011-023-003/257-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523774
|
01/03/2024
|
GOVIND
|
1710011023WL059003
|
GOVIND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KESLI
|
MP-10-011-023-003/257-C
(KHERI KALAN (P))
|
1710011023NRG24010320240523775
|
01/03/2024
|
arjun
|
1710011023WL059003
|
arjun
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KESLI
|
MP-10-011-023-003/258-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523776
|
01/03/2024
|
KAVITA
|
1710011023WL059003
|
KAVITA
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLI
|
MP-10-011-023-003/267
(KHERI KALAN (P))
|
1710011023NRG24010320240523777
|
01/03/2024
|
KAMALRANI GOUND
|
1710011023WL059003
|
KAMALRANI GOUND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
KAMALRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-023-003/285
(KHERI KALAN (P))
|
1710011023NRG24010320240523778
|
01/03/2024
|
halkebhai
|
1710011023WL059003
|
halkebhai
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLI
|
MP-10-011-023-003/285-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523779
|
01/03/2024
|
Chhotelal
|
1710011023WL059003
|
Chhotelal
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLI
|
MP-10-011-023-003/288-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523780
|
01/03/2024
|
RAHUL
|
1710011023WL059003
|
RAHUL
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLI
|
MP-10-011-023-003/293
(KHERI KALAN (P))
|
1710011023NRG24010320240523781
|
01/03/2024
|
LAXMAN
|
1710011023WL059003
|
LAXMAN
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLI
|
MP-10-011-023-003/293-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523782
|
01/03/2024
|
DAYALI
|
1710011023WL059003
|
DAYALI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLI
|
MP-10-011-023-003/297
(KHERI KALAN (P))
|
1710011023NRG24010320240523783
|
01/03/2024
|
LAXMI
|
1710011023WL059003
|
LAXMI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KESLI
|
MP-10-011-023-003/297-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523784
|
01/03/2024
|
ASHISH
|
1710011023WL059003
|
ASHISH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KESLI
|
MP-10-011-023-003/299
(KHERI KALAN (P))
|
1710011023NRG24010320240523785
|
01/03/2024
|
GOVIND
|
1710011023WL059003
|
GOVIND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-023-003/299
(KHERI KALAN (P))
|
1710011023NRG24010320240523786
|
01/03/2024
|
SONA
|
1710011023WL059003
|
SONA
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLI
|
MP-10-011-023-003/300
(KHERI KALAN (P))
|
1710011023NRG24010320240523787
|
01/03/2024
|
SHIVAM
|
1710011023WL059003
|
SHIVAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KESLI
|
MP-10-011-023-003/37
(KHERI KALAN (P))
|
1710011023NRG24010320240523788
|
01/03/2024
|
ASHOK RANI
|
1710011023WL059003
|
ASHOK RANI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ASHOKRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KESLI
|
MP-10-011-023-003/38
(KHERI KALAN (P))
|
1710011023NRG24010320240523789
|
01/03/2024
|
UMARANI
|
1710011023WL059003
|
UMARANI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KESLI
|
MP-10-011-023-003/44-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523790
|
01/03/2024
|
HARVA BAI
|
1710011023WL059003
|
HARVA BAI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
HARVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KESLI
|
MP-10-011-023-003/48-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523791
|
01/03/2024
|
BHAGWAT
|
1710011023WL059003
|
BHAGWAT
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KESLI
|
MP-10-011-023-003/53-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523792
|
01/03/2024
|
UMESH
|
1710011023WL059003
|
UMESH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLI
|
MP-10-011-023-003/83
(KHERI KALAN (P))
|
1710011023NRG24010320240523793
|
01/03/2024
|
BALRAM
|
1710011023WL059003
|
BALRAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KESLI
|
MP-10-011-023-003/96
(KHERI KALAN (P))
|
1710011023NRG24010320240523794
|
01/03/2024
|
KAMLA BANSHAL
|
1710011023WL059003
|
KAMLA BANSHAL
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
KAMLABANSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLI
|
MP-10-011-023-003/97
(KHERI KALAN (P))
|
1710011023NRG24010320240523795
|
01/03/2024
|
SANTOSHI
|
1710011023WL059003
|
SANTOSHI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KESLI
|
MP-10-011-023-004/14-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523796
|
01/03/2024
|
HAKAM
|
1710011023WL059004
|
HAKAM
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLI
|
MP-10-011-023-004/25-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523797
|
01/03/2024
|
VIJAY
|
1710011023WL059004
|
VIJAY
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLI
|
MP-10-011-023-004/25-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523798
|
01/03/2024
|
CHANDRESH
|
1710011023WL059004
|
CHANDRESH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
CHANDRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLI
|
MP-10-011-023-004/25-B
(KHERI KALAN (P))
|
1710011023NRG24010320240523799
|
01/03/2024
|
VARSHA RANI GOUND
|
1710011023WL059004
|
VARSHA RANI GOUND
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
VARSHARANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLI
|
MP-10-011-023-004/26
(KHERI KALAN (P))
|
1710011023NRG24010320240523801
|
01/03/2024
|
Dina
|
1710011023WL059004
|
Dina
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Dina
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLI
|
MP-10-011-023-004/26
(KHERI KALAN (P))
|
1710011023NRG24010320240523802
|
01/03/2024
|
KRANTI
|
1710011023WL059004
|
KRANTI
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLI
|
MP-10-011-023-004/29
(KHERI KALAN (P))
|
1710011023NRG24010320240523803
|
01/03/2024
|
SAAB
|
1710011023WL059004
|
SAAB
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SAAB
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLI
|
MP-10-011-023-004/29
(KHERI KALAN (P))
|
1710011023NRG24010320240523804
|
01/03/2024
|
SANJAY
|
1710011023WL059004
|
SANJAY
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KESLI
|
MP-10-011-023-004/38-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523806
|
01/03/2024
|
RAMSINGH
|
1710011023WL059004
|
RAMSINGH
|
00089
|
CBIN0282031
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154700
|
154700
|
|
|
|
|
|
|
|
|
66
|
KESLI
|
MP-10-011-045-003/57
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523752
|
01/03/2024
|
Nanha
|
1710011WL059002
|
Nanha
|
00089
|
CBIN0284717
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Nanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
KESLI
|
MP-10-011-045-001/15
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523736
|
01/03/2024
|
Teekaram
|
1710011WL059002
|
Teekaram
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESLI
|
MP-10-011-045-001/195
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523737
|
01/03/2024
|
Satnarayan
|
1710011WL059002
|
Satnarayan
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Satnarayan
|
CANARA BANK(508532)
|
|
69
|
KESLI
|
MP-10-011-045-001/197
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523738
|
01/03/2024
|
Debi
|
1710011WL059002
|
Debi
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Debi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLI
|
MP-10-011-045-001/232
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523739
|
01/03/2024
|
Gobind
|
1710011WL059002
|
Gobind
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KESLI
|
MP-10-011-045-002/244
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523743
|
01/03/2024
|
Vhabutsing
|
1710011WL059002
|
Vhabutsing
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Vhabutsing
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLI
|
MP-10-011-045-003/157
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523747
|
01/03/2024
|
Suresh
|
1710011WL059002
|
Suresh
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KESLI
|
MP-10-011-045-003/51
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523751
|
01/03/2024
|
Mayarani
|
1710011WL059002
|
Mayarani
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Mayarani
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24010320240523821
|
01/03/2024
|
MITTAR GOUND
|
1710011WL059006
|
MITTAR GOUND
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
MITTARGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
75
|
KESLI
|
MP-10-011-015-002/4-C
(BILHARI(P))
|
1710011015NRG24010320240522886
|
01/03/2024
|
JYOTI KACHHI
|
1710011015WL058889
|
JYOTI KACHHI
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476346074
|
|
JYOTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
KESLI
|
MP-10-011-015-002/24
(BILHARI(P))
|
1710011015NRG24010320240522884
|
01/03/2024
|
Rajkumar Dixit
|
1710011015WL058889
|
Rajkumar Dixit
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476346074
|
|
RajkumarDixit
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLI
|
MP-10-011-023-004/25-D
(KHERI KALAN (P))
|
1710011023NRG24010320240523800
|
01/03/2024
|
ARVIND
|
1710011023WL059004
|
ARVIND
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLI
|
MP-10-011-023-004/31-C
(KHERI KALAN (P))
|
1710011023NRG24010320240523805
|
01/03/2024
|
MANISH
|
1710011023WL059004
|
MANISH
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLI
|
MP-10-011-050-001/52-A
(SAGONI (P))
|
1710011000NRG24010320240523833
|
01/03/2024
|
RAJENDRA GOUND
|
1710011WL059007
|
RAJENDRA GOUND
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAJENDRAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011050NRG24010320240523537
|
01/03/2024
|
balram
|
1710011050WL058978
|
balram
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLI
|
MP-10-011-050-002/43
(SAGONI (P))
|
1710011050NRG24010320240523538
|
01/03/2024
|
rooparani
|
1710011050WL058978
|
rooparani
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
rooparani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLI
|
MP-10-011-050-002/44-A
(SAGONI (P))
|
1710011050NRG24010320240523539
|
01/03/2024
|
hemlata
|
1710011050WL058978
|
hemlata
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG24010320240523541
|
01/03/2024
|
kashiram
|
1710011050WL058978
|
kashiram
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLI
|
MP-10-011-050-002/54
(SAGONI (P))
|
1710011050NRG24010320240523540
|
01/03/2024
|
siyarani
|
1710011050WL058978
|
siyarani
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLI
|
MP-10-011-050-005/2
(SAGONI (P))
|
1710011050NRG24010320240523547
|
01/03/2024
|
ajabsingh
|
1710011050WL058978
|
ajabsingh
|
00415
|
SBIN0016189
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
86
|
KESLI
|
MP-10-011-014-001/171
(MEDHKI (P))
|
1710011000NRG24010320240523813
|
01/03/2024
|
udaybhan kurmi
|
1710011WL059005
|
udaybhan kurmi
|
00415
|
SBIN0017098
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
udaybhankurmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLI
|
MP-10-011-014-001/362
(MEDHKI (P))
|
1710011000NRG24010320240523814
|
01/03/2024
|
Sandeep Kurmi
|
1710011WL059005
|
Sandeep Kurmi
|
00415
|
SBIN0017098
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
SandeepKurmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLI
|
MP-10-011-014-001/387
(MEDHKI (P))
|
1710011000NRG24010320240523817
|
01/03/2024
|
SANTOSH
|
1710011WL059005
|
SANTOSH
|
00415
|
SBIN0017098
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KESLI
|
MP-10-011-015-002/11-B
(BILHARI(P))
|
1710011015NRG24010320240522883
|
01/03/2024
|
JANKI
|
1710011015WL058889
|
JANKI
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476346074
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLI
|
MP-10-011-015-002/53-D
(BILHARI(P))
|
1710011015NRG24010320240522887
|
01/03/2024
|
GYANBAI PATEL
|
1710011015WL058889
|
GYANBAI PATEL
|
00415
|
SBIN0017098
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476346074
|
|
GYANBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
91
|
KESLI
|
MP-10-011-014-001/125-A
(MEDHKI (P))
|
1710011000NRG24010320240523808
|
01/03/2024
|
Harikrishna
|
1710011WL059005
|
Harikrishna
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
Harikrishna
|
BANK OF BARODA(606985)
|
|
92
|
KESLI
|
MP-10-011-014-001/139
(MEDHKI (P))
|
1710011000NRG24010320240523809
|
01/03/2024
|
MADAN
|
1710011WL059005
|
MADAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLI
|
MP-10-011-014-001/147-A
(MEDHKI (P))
|
1710011000NRG24010320240523812
|
01/03/2024
|
RAMRAJ
|
1710011WL059005
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
94
|
KESLI
|
MP-10-011-015-002/24
(BILHARI(P))
|
1710011015NRG24010320240522885
|
01/03/2024
|
Ansuiyarani
|
1710011015WL058889
|
Ansuiyarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476346074
|
|
Ansuiyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KESLI
|
MP-10-011-045-002/307
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523744
|
01/03/2024
|
Santosh Tiwari
|
1710011WL059002
|
Santosh Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SantoshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KESLI
|
MP-10-011-045-002/328
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523745
|
01/03/2024
|
Satish
|
1710011WL059002
|
Satish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Satish
|
BANK OF BARODA(606985)
|
|
97
|
KESLI
|
MP-10-011-045-003/113
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523746
|
01/03/2024
|
Halle
|
1710011WL059002
|
Halle
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Halle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KESLI
|
MP-10-011-045-003/354
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523749
|
01/03/2024
|
Sevsingh
|
1710011WL059002
|
Sevsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Sevsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KESLI
|
MP-10-011-045-003/51
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523750
|
01/03/2024
|
shobha
|
1710011WL059002
|
shobha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KESLI
|
MP-10-011-050-001/102
(SAGONI (P))
|
1710011000NRG24010320240523823
|
01/03/2024
|
Pradeep Gound
|
1710011WL059007
|
Pradeep Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
PradeepGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KESLI
|
MP-10-011-050-001/108
(SAGONI (P))
|
1710011000NRG24010320240523824
|
01/03/2024
|
Sachin Gound
|
1710011WL059007
|
Sachin Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
SachinGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KESLI
|
MP-10-011-050-001/123
(SAGONI (P))
|
1710011000NRG24010320240523825
|
01/03/2024
|
Darshan Gound
|
1710011WL059007
|
Darshan Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
DarshanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KESLI
|
MP-10-011-050-001/125
(SAGONI (P))
|
1710011000NRG24010320240523826
|
01/03/2024
|
Rahul Gound
|
1710011WL059007
|
Rahul Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
RahulGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KESLI
|
MP-10-011-050-001/43
(SAGONI (P))
|
1710011000NRG24010320240523832
|
01/03/2024
|
ramcharan
|
1710011WL059007
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KESLI
|
MP-10-011-050-001/67-A
(SAGONI (P))
|
1710011000NRG24010320240523835
|
01/03/2024
|
Hrday singh
|
1710011WL059007
|
Hrday singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Hrdaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KESLI
|
MP-10-011-050-005/37
(SAGONI (P))
|
1710011050NRG24010320240523548
|
01/03/2024
|
ramkishan
|
1710011050WL058978
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KESLI
|
MP-10-011-050-005/39
(SAGONI (P))
|
1710011000NRG24010320240523819
|
01/03/2024
|
javahar
|
1710011WL059006
|
javahar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
javahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KESLI
|
MP-10-011-050-005/66
(SAGONI (P))
|
1710011050NRG24010320240523550
|
01/03/2024
|
BAHADUR GOUND
|
1710011050WL058978
|
BAHADUR GOUND
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/04/2024
|
|
476346074
|
|
BAHADURGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KESLI
|
MP-10-011-050-005/79
(SAGONI (P))
|
1710011000NRG24010320240523820
|
01/03/2024
|
hakam
|
1710011WL059006
|
hakam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KESLI
|
MP-10-011-050-005/95
(SAGONI (P))
|
1710011000NRG24010320240523822
|
01/03/2024
|
ABADHRANI
|
1710011WL059006
|
ABADHRANI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ABADHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
111
|
KESLI
|
MP-10-011-050-001/135
(SAGONI (P))
|
1710011000NRG24010320240523827
|
01/03/2024
|
ramvati
|
1710011WL059007
|
ramvati
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KESLI
|
MP-10-011-050-001/136
(SAGONI (P))
|
1710011000NRG24010320240523828
|
01/03/2024
|
aarti
|
1710011WL059007
|
aarti
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KESLI
|
MP-10-011-050-001/137
(SAGONI (P))
|
1710011000NRG24010320240523829
|
01/03/2024
|
bhagiram
|
1710011WL059007
|
bhagiram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
bhagiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KESLI
|
MP-10-011-050-001/17-A
(SAGONI (P))
|
1710011000NRG24010320240523830
|
01/03/2024
|
sonu
|
1710011WL059007
|
sonu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KESLI
|
MP-10-011-050-001/30-B
(SAGONI (P))
|
1710011000NRG24010320240523831
|
01/03/2024
|
Pooja
|
1710011WL059007
|
Pooja
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KESLI
|
MP-10-011-050-001/53-A
(SAGONI (P))
|
1710011000NRG24010320240523834
|
01/03/2024
|
ashok
|
1710011WL059007
|
ashok
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
117
|
KESLI
|
MP-10-011-014-001/146
(MEDHKI (P))
|
1710011000NRG24010320240523810
|
01/03/2024
|
godan
|
1710011WL059005
|
godan
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
25/04/2024
|
|
476346074
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLI
|
MP-10-011-045-001/280
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523740
|
01/03/2024
|
Mahesh
|
1710011WL059002
|
Mahesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
119
|
KESLI
|
MP-10-011-045-001/292
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523741
|
01/03/2024
|
Sandeep
|
1710011WL059002
|
Sandeep
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KESLI
|
MP-10-011-045-001/301
(SINGPUR SATGUAN(P))
|
1710011000NRG24010320240523742
|
01/03/2024
|
Neelesh
|
1710011WL059002
|
Neelesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
121
|
KESLI
|
MP-10-011-023-003/156-A
(KHERI KALAN (P))
|
1710011023NRG24010320240523760
|
01/03/2024
|
HARGOVIND
|
1710011023WL059003
|
HARGOVIND
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476346074
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353379
|
353379
|
|
|
|
|
|
|
|