|
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
|
KESLA
|
MP-32-002-017-001/257
(MORPANI)
|
1732002017NRG24160220240188839
|
16/02/2024
|
kalavati lavaskar
|
1732002017WL031212
|
kalavati lavaskar
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
kalavatilavaskar
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-017-001/781-B
(MORPANI)
|
1732002017NRG24160220240188852
|
16/02/2024
|
Lakshminarayan Katare
|
1732002017WL031212
|
Lakshminarayan Katare
|
00045
|
BARB0DBITAR
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
LakshminarayanKatare
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESLA
|
MP-32-002-017-001/802
(MORPANI)
|
1732002017NRG24160220240188855
|
16/02/2024
|
sunil dhurve
|
1732002017WL031212
|
sunil dhurve
|
00045
|
BARB0DBITAR
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sunildhurve
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24150220240188137
|
16/02/2024
|
HNUMAN MEHARA
|
1732002023WL031166
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303179954
|
|
HNUMANMEHARA
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24150220240188138
|
16/02/2024
|
HNUMAN MEHARA
|
1732002023WL031166
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
12/04/2024
|
|
303179954
|
|
HNUMANMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24150220240188139
|
16/02/2024
|
ASHOK MARPACHE
|
1732002023WL031166
|
ASHOK MARPACHE
|
00045
|
BARB0DBITAR
|
630
|
630
|
Processed
|
12/04/2024
|
|
303179954
|
|
ASHOKMARPACHE
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24150220240188140
|
16/02/2024
|
SUNITA
|
1732002023WL031166
|
SUNITA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24150220240188142
|
16/02/2024
|
MANISHA PANNAM
|
1732002023WL031167
|
MANISHA PANNAM
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
13/04/2024
|
|
303179954
|
|
MANISHAPANNAM
|
RATNAKAR BANK(607393)
|
|
9
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24150220240188141
|
16/02/2024
|
Raju Pannam
|
1732002023WL031166
|
Raju Pannam
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
12/04/2024
|
|
303179954
|
|
RajuPannam
|
BANK OF BARODA(606985)
|
|
10
|
KESLA
|
MP-32-002-023-001/496
(KADAIKALA)
|
1732002023NRG24150220240188143
|
16/02/2024
|
SURENDRA KUMAR
|
1732002023WL031167
|
SURENDRA KUMAR
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
303179954
|
|
SURENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-023-001/57
(KADAIKALA)
|
1732002023NRG24150220240188144
|
16/02/2024
|
RAJKUMAR NANHE LAL
|
1732002023WL031167
|
RAJKUMAR NANHE LAL
|
00045
|
BARB0DBITAR
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAJKUMARNANHELAL
|
BANK OF BARODA(606985)
|
|
12
|
KESLA
|
MP-32-002-023-001/92
(KADAIKALA)
|
1732002023NRG24150220240188145
|
16/02/2024
|
BUDDHULAL PARTE
|
1732002023WL031167
|
BUDDHULAL PARTE
|
00045
|
BARB0DBITAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
303179954
|
|
BUDDHULALPARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
13
|
KESLA
|
MP-32-002-017-001/781-B
(MORPANI)
|
1732002017NRG24160220240188853
|
16/02/2024
|
rajendra katare
|
1732002017WL031212
|
rajendra katare
|
00048
|
BKID0009491
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
rajendrakatare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-026-001/152
(GHATLI)
|
1732002026NRG24160220240189058
|
16/02/2024
|
RAJ KUMAR
|
1732002026WL031235
|
RAJ KUMAR
|
00051
|
MAHB0001935
|
70
|
70
|
Processed
|
13/04/2024
|
|
303179954
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KESLA
|
MP-32-002-026-001/192
(GHATLI)
|
1732002026NRG24160220240189053
|
16/02/2024
|
ABHISHEK BAMNE
|
1732002026WL031234
|
ABHISHEK BAMNE
|
00051
|
MAHB0001935
|
25
|
25
|
Processed
|
13/04/2024
|
|
303179954
|
|
ABHISHEKBAMNE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KESLA
|
MP-32-002-026-001/192
(GHATLI)
|
1732002026NRG24160220240189052
|
16/02/2024
|
Suresh BAMNBA
|
1732002026WL031234
|
Suresh BAMNBA
|
00051
|
MAHB0001935
|
25
|
25
|
Processed
|
12/04/2024
|
|
303179954
|
|
SureshBAMNBA
|
BANK OF BARODA(606985)
|
|
17
|
KESLA
|
MP-32-002-026-001/265
(GHATLI)
|
1732002026NRG24160220240189059
|
16/02/2024
|
RAJESH VERMA
|
1732002026WL031235
|
RAJESH VERMA
|
00051
|
MAHB0001935
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303179954
|
|
RAJESHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
18
|
KESLA
|
MP-32-005-064-003/59
()
|
1732002051NRG24160220240188533
|
16/02/2024
|
seema
|
1732002051WL031199
|
seema
|
00089
|
CBIN0280760
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
KESLA
|
MP-32-002-017-001/146
(MORPANI)
|
1732002017NRG24160220240188810
|
16/02/2024
|
ram bai mavasi
|
1732002017WL031212
|
ram bai mavasi
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
rambaimavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24160220240188815
|
16/02/2024
|
phuleshiya uikey
|
1732002017WL031212
|
phuleshiya uikey
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
phuleshiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24160220240188813
|
16/02/2024
|
radha bai ueke
|
1732002017WL031212
|
radha bai ueke
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
radhabaiueke
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLA
|
MP-32-002-017-001/180
(MORPANI)
|
1732002017NRG24160220240188817
|
16/02/2024
|
jamnaprasad
|
1732002017WL031212
|
jamnaprasad
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KESLA
|
MP-32-002-017-001/183
(MORPANI)
|
1732002017NRG24160220240188818
|
16/02/2024
|
manak singh
|
1732002017WL031212
|
manak singh
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
manaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLA
|
MP-32-002-017-001/190
(MORPANI)
|
1732002017NRG24160220240188820
|
16/02/2024
|
rajkumar
|
1732002017WL031212
|
rajkumar
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLA
|
MP-32-002-017-001/229
(MORPANI)
|
1732002017NRG24160220240188828
|
16/02/2024
|
foolvatee
|
1732002017WL031212
|
foolvatee
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
foolvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLA
|
MP-32-002-017-001/229
(MORPANI)
|
1732002017NRG24160220240188827
|
16/02/2024
|
sammer
|
1732002017WL031212
|
sammer
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
sammer
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESLA
|
MP-32-002-017-001/235
(MORPANI)
|
1732002017NRG24160220240188832
|
16/02/2024
|
SHASHI
|
1732002017WL031212
|
SHASHI
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
SHASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KESLA
|
MP-32-002-017-001/239
(MORPANI)
|
1732002017NRG24160220240188834
|
16/02/2024
|
parvati
|
1732002017WL031212
|
parvati
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLA
|
MP-32-002-017-001/860
(MORPANI)
|
1732002017NRG24160220240188857
|
16/02/2024
|
sugai kalme
|
1732002017WL031212
|
sugai kalme
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sugaikalme
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLA
|
MP-32-002-017-001/877
(MORPANI)
|
1732002017NRG24160220240188859
|
16/02/2024
|
ajeet selukar
|
1732002017WL031212
|
ajeet selukar
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
ajeetselukar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KESLA
|
MP-32-002-017-001/880
(MORPANI)
|
1732002017NRG24160220240188860
|
16/02/2024
|
akshya
|
1732002017WL031212
|
akshya
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
akshya
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLA
|
MP-32-002-017-002/355
(MORPANI)
|
1732002017NRG24160220240188869
|
16/02/2024
|
annu bai
|
1732002017WL031212
|
annu bai
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KESLA
|
MP-32-002-017-002/397
(MORPANI)
|
1732002017NRG24160220240188881
|
16/02/2024
|
nisha
|
1732002017WL031212
|
nisha
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KESLA
|
MP-32-002-017-002/778
(MORPANI)
|
1732002017NRG24160220240188888
|
16/02/2024
|
rameshwar
|
1732002017WL031212
|
rameshwar
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KESLA
|
MP-32-002-017-002/819
(MORPANI)
|
1732002017NRG24160220240188889
|
16/02/2024
|
tarasingh
|
1732002017WL031212
|
tarasingh
|
00089
|
CBIN0281189
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
|
36
|
KESLA
|
MP-32-002-017-001/266
(MORPANI)
|
1732002017NRG24160220240188843
|
16/02/2024
|
swaroopsingh korku
|
1732002017WL031212
|
swaroopsingh korku
|
00165
|
IBKL0001922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
swaroopsinghkorku
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KESLA
|
MP-32-002-027-001/4
(SOMALWADAKHURD)
|
1732002027NRG24160220240188896
|
16/02/2024
|
RAJ KUMAR MEHTO
|
1732002027WL031213
|
RAJ KUMAR MEHTO
|
00168
|
ICIC0006565
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAJKUMARMEHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
38
|
KESLA
|
MP-32-005-064-003/132
()
|
1732002051NRG24160220240188529
|
16/02/2024
|
Laxmi Narre
|
1732002051WL031199
|
Laxmi Narre
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
LaxmiNarre
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KESLA
|
MP-32-005-064-003/75
()
|
1732002051NRG24160220240188539
|
16/02/2024
|
SAPANA
|
1732002051WL031199
|
SAPANA
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SAPANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KESLA
|
MP-32-002-026-001/181
(GHATLI)
|
1732002026NRG24160220240189051
|
16/02/2024
|
punit
|
1732002026WL031234
|
punit
|
00354
|
PUNB0291500
|
750
|
750
|
Processed
|
12/04/2024
|
|
303179954
|
|
punit
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KESLA
|
MP-32-002-027-001/346
(SOMALWADAKHURD)
|
1732002027NRG24160220240188895
|
16/02/2024
|
KIRAN MEHTO
|
1732002027WL031213
|
KIRAN MEHTO
|
00354
|
PUNB0291500
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
KIRANMEHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-027-001/473
(SOMALWADAKHURD)
|
1732002027NRG24160220240188419
|
16/02/2024
|
anand kumar choudhary
|
1732002027WL031190
|
anand kumar choudhary
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
anandkumarchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
43
|
KESLA
|
MP-32-002-027-001/105
(SOMALWADAKHURD)
|
1732002027NRG24160220240188892
|
16/02/2024
|
geetabai
|
1732002027WL031213
|
geetabai
|
00415
|
SBIN0000389
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLA
|
MP-32-002-027-001/166
(SOMALWADAKHURD)
|
1732002027NRG24160220240188894
|
16/02/2024
|
SHILA BAI
|
1732002027WL031213
|
SHILA BAI
|
00415
|
SBIN0000389
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-027-001/42
(SOMALWADAKHURD)
|
1732002027NRG24160220240188897
|
16/02/2024
|
minabai
|
1732002027WL031213
|
minabai
|
00415
|
SBIN0000389
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-027-001/473
(SOMALWADAKHURD)
|
1732002027NRG24160220240188420
|
16/02/2024
|
anita bai choudhary
|
1732002027WL031190
|
anita bai choudhary
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
anitabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-027-001/90
(SOMALWADAKHURD)
|
1732002027NRG24160220240188423
|
16/02/2024
|
mamtabai
|
1732002027WL031190
|
mamtabai
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
48
|
KESLA
|
MP-32-002-008-001/153
(CHADKIYA)
|
1732002008NRG24160220240188743
|
16/02/2024
|
SUSHILA BAI UIKEY
|
1732002008WL031205
|
SUSHILA BAI UIKEY
|
00415
|
SBIN0003494
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUSHILABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-008-001/44
(CHADKIYA)
|
1732002008NRG24160220240188745
|
16/02/2024
|
Geeta bai bhusare
|
1732002008WL031205
|
Geeta bai bhusare
|
00415
|
SBIN0003494
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
Geetabaibhusare
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-008-002/461
(CHADKIYA)
|
1732002008NRG24160220240188753
|
16/02/2024
|
DURGA KAJLE
|
1732002008WL031205
|
DURGA KAJLE
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179954
|
|
DURGAKAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24160220240188462
|
16/02/2024
|
kalabati
|
1732002012WL031196
|
kalabati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KESLA
|
MP-32-002-012-002/580
(SAHELI)
|
1732002012NRG24160220240188463
|
16/02/2024
|
ramkali
|
1732002012WL031196
|
ramkali
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLA
|
MP-32-002-012-002/627
(SAHELI)
|
1732002012NRG24160220240188464
|
16/02/2024
|
Somlal silukar
|
1732002012WL031196
|
Somlal silukar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
Somlalsilukar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24160220240188465
|
16/02/2024
|
naresh
|
1732002012WL031196
|
naresh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24160220240188466
|
16/02/2024
|
vinod dhurve
|
1732002012WL031196
|
vinod dhurve
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-012-002/784
(SAHELI)
|
1732002012NRG24160220240188467
|
16/02/2024
|
dhurgesh dhurve
|
1732002012WL031196
|
dhurgesh dhurve
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
dhurgeshdhurve
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24160220240188469
|
16/02/2024
|
sangita mawase
|
1732002012WL031196
|
sangita mawase
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179954
|
|
sangitamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KESLA
|
MP-32-002-017-001/143
(MORPANI)
|
1732002017NRG24160220240188808
|
16/02/2024
|
raj chouhan
|
1732002017WL031212
|
raj chouhan
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
rajchouhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-017-001/144
(MORPANI)
|
1732002017NRG24160220240188809
|
16/02/2024
|
chhaya bai
|
1732002017WL031212
|
chhaya bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-017-001/150
(MORPANI)
|
1732002017NRG24160220240188811
|
16/02/2024
|
ganga bai
|
1732002017WL031212
|
ganga bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-017-001/152
(MORPANI)
|
1732002017NRG24160220240188812
|
16/02/2024
|
choti bai
|
1732002017WL031212
|
choti bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24160220240188814
|
16/02/2024
|
pradeep
|
1732002017WL031212
|
pradeep
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-017-001/172-B
(MORPANI)
|
1732002017NRG24160220240188816
|
16/02/2024
|
bhagwai
|
1732002017WL031212
|
bhagwai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
bhagwai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-017-001/186
(MORPANI)
|
1732002017NRG24160220240188819
|
16/02/2024
|
banshilal
|
1732002017WL031212
|
banshilal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-017-001/197
(MORPANI)
|
1732002017NRG24160220240188821
|
16/02/2024
|
shivraj korku
|
1732002017WL031212
|
shivraj korku
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
shivrajkorku
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-017-001/201
(MORPANI)
|
1732002017NRG24160220240188823
|
16/02/2024
|
kamal
|
1732002017WL031212
|
kamal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-017-001/201
(MORPANI)
|
1732002017NRG24160220240188822
|
16/02/2024
|
KRANTI BAI
|
1732002017WL031212
|
KRANTI BAI
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-017-001/204
(MORPANI)
|
1732002017NRG24160220240188824
|
16/02/2024
|
suneetabai
|
1732002017WL031212
|
suneetabai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-017-001/205
(MORPANI)
|
1732002017NRG24160220240188825
|
16/02/2024
|
RAJJO BAI UIKEY
|
1732002017WL031212
|
RAJJO BAI UIKEY
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAJJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-017-001/208
(MORPANI)
|
1732002017NRG24160220240188826
|
16/02/2024
|
rampal uikey
|
1732002017WL031212
|
rampal uikey
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
rampaluikey
|
BANK OF BARODA(606985)
|
|
71
|
KESLA
|
MP-32-002-017-001/231
(MORPANI)
|
1732002017NRG24160220240188829
|
16/02/2024
|
lalita bai
|
1732002017WL031212
|
lalita bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-017-001/232
(MORPANI)
|
1732002017NRG24160220240188830
|
16/02/2024
|
kaleshiya
|
1732002017WL031212
|
kaleshiya
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
kaleshiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-017-001/234
(MORPANI)
|
1732002017NRG24160220240188831
|
16/02/2024
|
ramvati bai uikey
|
1732002017WL031212
|
ramvati bai uikey
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
ramvatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-017-001/238
(MORPANI)
|
1732002017NRG24160220240188833
|
16/02/2024
|
malti
|
1732002017WL031212
|
malti
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
malti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KESLA
|
MP-32-002-017-001/247
(MORPANI)
|
1732002017NRG24160220240188835
|
16/02/2024
|
phoolvati lobe
|
1732002017WL031212
|
phoolvati lobe
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
phoolvatilobe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
KESLA
|
MP-32-002-017-001/248
(MORPANI)
|
1732002017NRG24160220240188836
|
16/02/2024
|
Harnek
|
1732002017WL031212
|
Harnek
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
Harnek
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-017-001/248
(MORPANI)
|
1732002017NRG24160220240188837
|
16/02/2024
|
phoolmani lobe
|
1732002017WL031212
|
phoolmani lobe
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
phoolmanilobe
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-017-001/251
(MORPANI)
|
1732002017NRG24160220240188838
|
16/02/2024
|
lalta bai
|
1732002017WL031212
|
lalta bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-017-001/261
(MORPANI)
|
1732002017NRG24160220240188840
|
16/02/2024
|
jaypal
|
1732002017WL031212
|
jaypal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KESLA
|
MP-32-002-017-001/264
(MORPANI)
|
1732002017NRG24160220240188841
|
16/02/2024
|
bistori bai selukar
|
1732002017WL031212
|
bistori bai selukar
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
bistoribaiselukar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-017-001/264
(MORPANI)
|
1732002017NRG24160220240188842
|
16/02/2024
|
JYOTI KORKU
|
1732002017WL031212
|
JYOTI KORKU
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
JYOTIKORKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-017-001/268
(MORPANI)
|
1732002017NRG24160220240188844
|
16/02/2024
|
KALAVATI
|
1732002017WL031212
|
KALAVATI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-017-001/272
(MORPANI)
|
1732002017NRG24160220240188845
|
16/02/2024
|
rajni
|
1732002017WL031212
|
rajni
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-017-001/273
(MORPANI)
|
1732002017NRG24160220240188847
|
16/02/2024
|
kanchana bhusare
|
1732002017WL031212
|
kanchana bhusare
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
kanchanabhusare
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-017-001/273
(MORPANI)
|
1732002017NRG24160220240188846
|
16/02/2024
|
sukkan
|
1732002017WL031212
|
sukkan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-017-001/45
(MORPANI)
|
1732002017NRG24160220240188848
|
16/02/2024
|
shakunbai
|
1732002017WL031212
|
shakunbai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KESLA
|
MP-32-002-017-001/773
(MORPANI)
|
1732002017NRG24160220240188849
|
16/02/2024
|
bansheelal
|
1732002017WL031212
|
bansheelal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
bansheelal
|
UCO BANK(607066)
|
|
88
|
KESLA
|
MP-32-002-017-001/773
(MORPANI)
|
1732002017NRG24160220240188850
|
16/02/2024
|
neetu
|
1732002017WL031212
|
neetu
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-017-001/781
(MORPANI)
|
1732002017NRG24160220240188851
|
16/02/2024
|
savitri bai katare
|
1732002017WL031212
|
savitri bai katare
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
savitribaikatare
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-017-001/795
(MORPANI)
|
1732002017NRG24160220240188854
|
16/02/2024
|
savita korku
|
1732002017WL031212
|
savita korku
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
savitakorku
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-017-001/851
(MORPANI)
|
1732002017NRG24160220240188856
|
16/02/2024
|
bhagarati
|
1732002017WL031212
|
bhagarati
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
bhagarati
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-017-001/870
(MORPANI)
|
1732002017NRG24160220240188858
|
16/02/2024
|
sushila bai
|
1732002017WL031212
|
sushila bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-017-002/314
(MORPANI)
|
1732002017NRG24160220240188861
|
16/02/2024
|
geeta marskole
|
1732002017WL031212
|
geeta marskole
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
geetamarskole
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-017-002/314
(MORPANI)
|
1732002017NRG24160220240188862
|
16/02/2024
|
manish
|
1732002017WL031212
|
manish
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-017-002/325
(MORPANI)
|
1732002017NRG24160220240188863
|
16/02/2024
|
santosh
|
1732002017WL031212
|
santosh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KESLA
|
MP-32-002-017-002/333
(MORPANI)
|
1732002017NRG24160220240188864
|
16/02/2024
|
kialash
|
1732002017WL031212
|
kialash
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
kialash
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-017-002/334
(MORPANI)
|
1732002017NRG24160220240188865
|
16/02/2024
|
Rekha bai
|
1732002017WL031212
|
Rekha bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KESLA
|
MP-32-002-017-002/336
(MORPANI)
|
1732002017NRG24160220240188866
|
16/02/2024
|
vistari bai
|
1732002017WL031212
|
vistari bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
vistaribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-017-002/337
(MORPANI)
|
1732002017NRG24160220240188867
|
16/02/2024
|
laxmi
|
1732002017WL031212
|
laxmi
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-017-002/353
(MORPANI)
|
1732002017NRG24160220240188868
|
16/02/2024
|
KOSHA BAI UIKEY
|
1732002017WL031212
|
KOSHA BAI UIKEY
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
KOSHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-017-002/357
(MORPANI)
|
1732002017NRG24160220240188871
|
16/02/2024
|
parvati
|
1732002017WL031212
|
parvati
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-017-002/357
(MORPANI)
|
1732002017NRG24160220240188870
|
16/02/2024
|
sushila
|
1732002017WL031212
|
sushila
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-017-002/363
(MORPANI)
|
1732002017NRG24160220240188872
|
16/02/2024
|
phoolwati
|
1732002017WL031212
|
phoolwati
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KESLA
|
MP-32-002-017-002/369
(MORPANI)
|
1732002017NRG24160220240188873
|
16/02/2024
|
pushpabai
|
1732002017WL031212
|
pushpabai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-017-002/370
(MORPANI)
|
1732002017NRG24160220240188874
|
16/02/2024
|
VINOD
|
1732002017WL031212
|
VINOD
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-017-002/381
(MORPANI)
|
1732002017NRG24160220240188875
|
16/02/2024
|
sanibai
|
1732002017WL031212
|
sanibai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sanibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-017-002/384
(MORPANI)
|
1732002017NRG24160220240188876
|
16/02/2024
|
muniya
|
1732002017WL031212
|
muniya
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
13/04/2024
|
|
303179954
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KESLA
|
MP-32-002-017-002/389
(MORPANI)
|
1732002017NRG24160220240188878
|
16/02/2024
|
gulab
|
1732002017WL031212
|
gulab
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-017-002/389
(MORPANI)
|
1732002017NRG24160220240188877
|
16/02/2024
|
gulab korku
|
1732002017WL031212
|
gulab korku
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
gulabkorku
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-017-002/392
(MORPANI)
|
1732002017NRG24160220240188879
|
16/02/2024
|
munnibai
|
1732002017WL031212
|
munnibai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KESLA
|
MP-32-002-017-002/396
(MORPANI)
|
1732002017NRG24160220240188880
|
16/02/2024
|
kalavati uikey
|
1732002017WL031212
|
kalavati uikey
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
kalavatiuikey
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-017-002/398
(MORPANI)
|
1732002017NRG24160220240188882
|
16/02/2024
|
sudama
|
1732002017WL031212
|
sudama
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-017-002/420
(MORPANI)
|
1732002017NRG24160220240188883
|
16/02/2024
|
saroj bai
|
1732002017WL031212
|
saroj bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-017-002/423
(MORPANI)
|
1732002017NRG24160220240188884
|
16/02/2024
|
sugvatibai
|
1732002017WL031212
|
sugvatibai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
sugvatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-017-002/425
(MORPANI)
|
1732002017NRG24160220240188885
|
16/02/2024
|
jhabiya
|
1732002017WL031212
|
jhabiya
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
jhabiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-017-002/442
(MORPANI)
|
1732002017NRG24160220240188886
|
16/02/2024
|
sabbulal
|
1732002017WL031212
|
sabbulal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
sabbulal
|
IDFC BANK LIMITED(608117)
|
|
117
|
KESLA
|
MP-32-002-017-002/774
(MORPANI)
|
1732002017NRG24160220240188887
|
16/02/2024
|
lata
|
1732002017WL031212
|
lata
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
13/04/2024
|
|
303179954
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KESLA
|
MP-32-002-017-002/819
(MORPANI)
|
1732002017NRG24160220240188890
|
16/02/2024
|
jamna bai
|
1732002017WL031212
|
jamna bai
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
119
|
KESLA
|
MP-32-002-017-002/856
(MORPANI)
|
1732002017NRG24160220240188891
|
16/02/2024
|
phulwati
|
1732002017WL031212
|
phulwati
|
00415
|
SBIN0003494
|
162
|
162
|
Processed
|
12/04/2024
|
|
303179954
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-027-003/401
(SOMALWADAKHURD)
|
1732002027NRG24160220240188424
|
16/02/2024
|
anandmohan
|
1732002027WL031190
|
anandmohan
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
anandmohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-005-027-002/112
()
|
1732002012NRG24160220240188470
|
16/02/2024
|
VISHANLAL
|
1732002012WL031196
|
VISHANLAL
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-005-029-002/39
()
|
1732002051NRG24160220240188497
|
16/02/2024
|
KANTA YADAV
|
1732002051WL031199
|
KANTA YADAV
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
KANTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KESLA
|
MP-32-005-029-002/40
()
|
1732002051NRG24160220240188498
|
16/02/2024
|
TIKARAM YADAV
|
1732002051WL031199
|
TIKARAM YADAV
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/04/2024
|
|
303179954
|
|
TIKARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KESLA
|
MP-32-005-029-002/41
()
|
1732002051NRG24160220240188500
|
16/02/2024
|
MANISHA YADAV
|
1732002051WL031199
|
MANISHA YADAV
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
MANISHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KESLA
|
MP-32-005-029-002/41
()
|
1732002051NRG24160220240188501
|
16/02/2024
|
MANISHA YADAV
|
1732002051WL031199
|
MANISHA YADAV
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
MANISHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KESLA
|
MP-32-005-029-002/50
()
|
1732002051NRG24160220240188504
|
16/02/2024
|
ARTI
|
1732002051WL031199
|
ARTI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
127
|
KESLA
|
MP-32-005-029-002/50
()
|
1732002051NRG24160220240188505
|
16/02/2024
|
ARTI
|
1732002051WL031199
|
ARTI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-005-029-002/69
()
|
1732002051NRG24160220240188506
|
16/02/2024
|
GENDALAL
|
1732002051WL031199
|
GENDALAL
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-005-029-002/69
()
|
1732002051NRG24160220240188507
|
16/02/2024
|
SAVITRI
|
1732002051WL031199
|
SAVITRI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-005-064-003/104
()
|
1732002051NRG24160220240188520
|
16/02/2024
|
SANTRI
|
1732002051WL031199
|
SANTRI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLA
|
MP-32-005-064-003/125
()
|
1732002051NRG24160220240188528
|
16/02/2024
|
SONA
|
1732002051WL031199
|
SONA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-005-064-003/137
()
|
1732002051NRG24160220240188531
|
16/02/2024
|
ROHIT
|
1732002051WL031199
|
ROHIT
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-005-064-003/138
()
|
1732002051NRG24160220240188532
|
16/02/2024
|
RUPESH NARRE
|
1732002051WL031199
|
RUPESH NARRE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RUPESHNARRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-005-064-003/75
()
|
1732002051NRG24160220240188538
|
16/02/2024
|
RAKESH
|
1732002051WL031199
|
RAKESH
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-005-064-003/80
()
|
1732002051NRG24160220240188541
|
16/02/2024
|
RAMPAL
|
1732002051WL031199
|
RAMPAL
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-005-064-003/80
()
|
1732002051NRG24160220240188542
|
16/02/2024
|
SANGITA
|
1732002051WL031199
|
SANGITA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-005-064-003/82
()
|
1732002051NRG24160220240188544
|
16/02/2024
|
SUNITA
|
1732002051WL031199
|
SUNITA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-005-064-003/95
()
|
1732002051NRG24160220240188557
|
16/02/2024
|
BALKISHAN BHALLAVI
|
1732002051WL031199
|
BALKISHAN BHALLAVI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
BALKISHANBHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55402
|
55402
|
|
|
|
|
|
|
|
|
139
|
KESLA
|
MP-32-002-026-001/139
(GHATLI)
|
1732002026NRG24160220240189047
|
16/02/2024
|
Papi Bai
|
1732002026WL031234
|
Papi Bai
|
00415
|
SBIN0012161
|
750
|
750
|
Processed
|
12/04/2024
|
|
303179954
|
|
PapiBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-026-001/144
(GHATLI)
|
1732002026NRG24160220240189048
|
16/02/2024
|
Mahendra kumar
|
1732002026WL031234
|
Mahendra kumar
|
00415
|
SBIN0012161
|
25
|
25
|
Processed
|
12/04/2024
|
|
303179954
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-026-001/152
(GHATLI)
|
1732002026NRG24160220240189057
|
16/02/2024
|
sukhwatibai
|
1732002026WL031235
|
sukhwatibai
|
00415
|
SBIN0012161
|
63
|
63
|
Processed
|
12/04/2024
|
|
303179954
|
|
sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-026-001/168
(GHATLI)
|
1732002026NRG24160220240189050
|
16/02/2024
|
helvant
|
1732002026WL031234
|
helvant
|
00415
|
SBIN0012161
|
750
|
750
|
Processed
|
12/04/2024
|
|
303179954
|
|
helvant
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-026-001/193
(GHATLI)
|
1732002026NRG24160220240189055
|
16/02/2024
|
RAJESHWARI
|
1732002026WL031234
|
RAJESHWARI
|
00415
|
SBIN0012161
|
40
|
40
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAJESHWARI
|
IDFC BANK LIMITED(608117)
|
|
144
|
KESLA
|
MP-32-002-026-001/193
(GHATLI)
|
1732002026NRG24160220240189054
|
16/02/2024
|
RAJSHORIYA
|
1732002026WL031234
|
RAJSHORIYA
|
00415
|
SBIN0012161
|
40
|
40
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAJSHORIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-026-001/4
(GHATLI)
|
1732002026NRG24160220240189061
|
16/02/2024
|
Sunita
|
1732002026WL031235
|
Sunita
|
00415
|
SBIN0012161
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303179954
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
146
|
KESLA
|
MP-32-002-026-001/230
(GHATLI)
|
1732002026NRG24160220240189056
|
16/02/2024
|
ANIL KUMAR MEHTO
|
1732002026WL031234
|
ANIL KUMAR MEHTO
|
00415
|
SBIN0030164
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303179954
|
|
ANILKUMARMEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KESLA
|
MP-32-002-027-001/90
(SOMALWADAKHURD)
|
1732002027NRG24160220240188422
|
16/02/2024
|
pursottam
|
1732002027WL031190
|
pursottam
|
00415
|
SBIN0030164
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
148
|
KESLA
|
MP-32-002-026-001/144
(GHATLI)
|
1732002026NRG24160220240189049
|
16/02/2024
|
RAVI VERMA
|
1732002026WL031234
|
RAVI VERMA
|
00468
|
UBIN0912051
|
25
|
25
|
Processed
|
13/04/2024
|
|
303179954
|
|
RAVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
149
|
KESLA
|
MP-32-002-027-001/57
(SOMALWADAKHURD)
|
1732002027NRG24160220240188421
|
16/02/2024
|
Keshav Kumar Sahu
|
1732002027WL031190
|
Keshav Kumar Sahu
|
00666
|
IDFB0041101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303179954
|
|
KeshavKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
KESLA
|
MP-32-002-008-002/404
(CHADKIYA)
|
1732002008NRG24160220240188751
|
16/02/2024
|
Kilan Ueeke
|
1732002008WL031205
|
Kilan Ueeke
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
303179954
|
|
KilanUeeke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KESLA
|
MP-32-005-064-003/83
()
|
1732002051NRG24160220240188545
|
16/02/2024
|
Pramod
|
1732002051WL031199
|
Pramod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KESLA
|
MP-32-005-064-003/89
()
|
1732002051NRG24160220240188554
|
16/02/2024
|
MELARAM
|
1732002051WL031199
|
MELARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
153
|
KESLA
|
MP-32-002-008-001/13
(CHADKIYA)
|
1732002008NRG24160220240188741
|
16/02/2024
|
MANGALSINGH
|
1732002008WL031205
|
MANGALSINGH
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
13/04/2024
|
|
303179954
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESLA
|
MP-32-002-008-001/13
(CHADKIYA)
|
1732002008NRG24160220240188742
|
16/02/2024
|
SHYAMVATI
|
1732002008WL031205
|
SHYAMVATI
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
13/04/2024
|
|
303179954
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KESLA
|
MP-32-002-008-001/44
(CHADKIYA)
|
1732002008NRG24160220240188744
|
16/02/2024
|
MANGAL SINGH
|
1732002008WL031205
|
MANGAL SINGH
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KESLA
|
MP-32-002-008-001/48
(CHADKIYA)
|
1732002008NRG24160220240188746
|
16/02/2024
|
RAMRATI BAI
|
1732002008WL031205
|
RAMRATI BAI
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAMRATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
KESLA
|
MP-32-002-008-001/63
(CHADKIYA)
|
1732002008NRG24160220240188747
|
16/02/2024
|
RAVISHANKAR
|
1732002008WL031205
|
RAVISHANKAR
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KESLA
|
MP-32-002-008-002/326
(CHADKIYA)
|
1732002008NRG24160220240188748
|
16/02/2024
|
Manturiya
|
1732002008WL031205
|
Manturiya
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
Manturiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KESLA
|
MP-32-002-008-002/398
(CHADKIYA)
|
1732002008NRG24160220240188749
|
16/02/2024
|
MANAK
|
1732002008WL031205
|
MANAK
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
MANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KESLA
|
MP-32-002-008-002/402
(CHADKIYA)
|
1732002008NRG24160220240188750
|
16/02/2024
|
HARBHAJAN
|
1732002008WL031205
|
HARBHAJAN
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
HARBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KESLA
|
MP-32-002-008-002/461
(CHADKIYA)
|
1732002008NRG24160220240188752
|
16/02/2024
|
RAKESH KAJLE
|
1732002008WL031205
|
RAKESH KAJLE
|
00697
|
BKID0MG1027
|
250
|
250
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAKESHKAJLE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KESLA
|
MP-32-002-012-002/497
(SAHELI)
|
1732002012NRG24160220240188453
|
16/02/2024
|
brajlal
|
1732002012WL031196
|
brajlal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KESLA
|
MP-32-002-012-002/499
(SAHELI)
|
1732002012NRG24160220240188454
|
16/02/2024
|
sarsbati
|
1732002012WL031196
|
sarsbati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
sarsbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24160220240188455
|
16/02/2024
|
phoolsingh
|
1732002012WL031196
|
phoolsingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24160220240188456
|
16/02/2024
|
rambai
|
1732002012WL031196
|
rambai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KESLA
|
MP-32-002-012-002/539
(SAHELI)
|
1732002012NRG24160220240188457
|
16/02/2024
|
batibai
|
1732002012WL031196
|
batibai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24160220240188458
|
16/02/2024
|
narayan
|
1732002012WL031196
|
narayan
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24160220240188459
|
16/02/2024
|
komal
|
1732002012WL031196
|
komal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24160220240188460
|
16/02/2024
|
MUNNIBAI MAVASE
|
1732002012WL031196
|
MUNNIBAI MAVASE
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303179954
|
|
MUNNIBAIMAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24160220240188461
|
16/02/2024
|
mokalsingh
|
1732002012WL031196
|
mokalsingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
mokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24160220240188468
|
16/02/2024
|
mangal
|
1732002012WL031196
|
mangal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303179954
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KESLA
|
MP-32-005-029-002/38
()
|
1732002051NRG24160220240188495
|
16/02/2024
|
MUKESH YADAV
|
1732002051WL031199
|
MUKESH YADAV
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
MUKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KESLA
|
MP-32-005-029-002/38
()
|
1732002051NRG24160220240188496
|
16/02/2024
|
Rekha Yadav
|
1732002051WL031199
|
Rekha Yadav
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RekhaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KESLA
|
MP-32-005-029-002/40
()
|
1732002051NRG24160220240188499
|
16/02/2024
|
RAMKALI
|
1732002051WL031199
|
RAMKALI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KESLA
|
MP-32-005-029-002/46
()
|
1732002051NRG24160220240188503
|
16/02/2024
|
BHURI BAI
|
1732002051WL031199
|
BHURI BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLA
|
MP-32-005-029-002/46
()
|
1732002051NRG24160220240188502
|
16/02/2024
|
MOTIRAM
|
1732002051WL031199
|
MOTIRAM
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KESLA
|
MP-32-005-029-002/70
()
|
1732002051NRG24160220240188508
|
16/02/2024
|
MAKHAN
|
1732002051WL031199
|
MAKHAN
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLA
|
MP-32-005-029-002/70
()
|
1732002051NRG24160220240188509
|
16/02/2024
|
SUNITA
|
1732002051WL031199
|
SUNITA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-005-029-002/72
()
|
1732002051NRG24160220240188510
|
16/02/2024
|
JYOTI YADAV
|
1732002051WL031199
|
JYOTI YADAV
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLA
|
MP-32-005-064-002/100
()
|
1732002051NRG24160220240188511
|
16/02/2024
|
KALIRAM
|
1732002051WL031199
|
KALIRAM
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-005-064-002/100
()
|
1732002051NRG24160220240188512
|
16/02/2024
|
SAVITA
|
1732002051WL031199
|
SAVITA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KESLA
|
MP-32-005-064-002/101
()
|
1732002051NRG24160220240188513
|
16/02/2024
|
SUMAN
|
1732002051WL031199
|
SUMAN
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLA
|
MP-32-005-064-002/118
()
|
1732002051NRG24160220240188514
|
16/02/2024
|
SAVITA
|
1732002051WL031199
|
SAVITA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KESLA
|
MP-32-005-064-002/122
()
|
1732002051NRG24160220240188515
|
16/02/2024
|
RAMESHVAR DHURWAY
|
1732002051WL031199
|
RAMESHVAR DHURWAY
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAMESHVARDHURWAY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KESLA
|
MP-32-005-064-002/91
()
|
1732002051NRG24160220240188516
|
16/02/2024
|
KALAWATI
|
1732002051WL031199
|
KALAWATI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KESLA
|
MP-32-005-064-002/99
()
|
1732002051NRG24160220240188517
|
16/02/2024
|
KARANSINGH
|
1732002051WL031199
|
KARANSINGH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-005-064-003/103
()
|
1732002051NRG24160220240188518
|
16/02/2024
|
Laxmi
|
1732002051WL031199
|
Laxmi
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KESLA
|
MP-32-005-064-003/104
()
|
1732002051NRG24160220240188519
|
16/02/2024
|
VANPAL
|
1732002051WL031199
|
VANPAL
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
VANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KESLA
|
MP-32-005-064-003/108
()
|
1732002051NRG24160220240188521
|
16/02/2024
|
LALITA
|
1732002051WL031199
|
LALITA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-005-064-003/109
()
|
1732002051NRG24160220240188522
|
16/02/2024
|
OMPRAKASH
|
1732002051WL031199
|
OMPRAKASH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KESLA
|
MP-32-005-064-003/109
()
|
1732002051NRG24160220240188523
|
16/02/2024
|
SUMANTRA
|
1732002051WL031199
|
SUMANTRA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-005-064-003/112
()
|
1732002051NRG24160220240188524
|
16/02/2024
|
DHARMSINGH
|
1732002051WL031199
|
DHARMSINGH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
DHARMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KESLA
|
MP-32-005-064-003/112
()
|
1732002051NRG24160220240188525
|
16/02/2024
|
DHARMSINGH
|
1732002051WL031199
|
DHARMSINGH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLA
|
MP-32-005-064-003/114
()
|
1732002051NRG24160220240188526
|
16/02/2024
|
LALTABAI
|
1732002051WL031199
|
LALTABAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-005-064-003/125
()
|
1732002051NRG24160220240188527
|
16/02/2024
|
SEN BAI
|
1732002051WL031199
|
SEN BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SENBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-005-064-003/62
()
|
1732002051NRG24160220240188534
|
16/02/2024
|
NEETU
|
1732002051WL031199
|
NEETU
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-005-064-003/63
()
|
1732002051NRG24160220240188535
|
16/02/2024
|
Pappi
|
1732002051WL031199
|
Pappi
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
Pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KESLA
|
MP-32-005-064-003/66
()
|
1732002051NRG24160220240188536
|
16/02/2024
|
Batiya Bai
|
1732002051WL031199
|
Batiya Bai
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
BatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KESLA
|
MP-32-005-064-003/79
()
|
1732002051NRG24160220240188540
|
16/02/2024
|
salita
|
1732002051WL031199
|
salita
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KESLA
|
MP-32-005-064-003/82
()
|
1732002051NRG24160220240188543
|
16/02/2024
|
GHANSHYAM
|
1732002051WL031199
|
GHANSHYAM
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KESLA
|
MP-32-005-064-003/83
()
|
1732002051NRG24160220240188546
|
16/02/2024
|
Fulvati
|
1732002051WL031199
|
Fulvati
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-005-064-003/86
()
|
1732002051NRG24160220240188549
|
16/02/2024
|
ARJUN BHALLAVI
|
1732002051WL031199
|
ARJUN BHALLAVI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
ARJUNBHALLAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KESLA
|
MP-32-005-064-003/86
()
|
1732002051NRG24160220240188550
|
16/02/2024
|
DIPA BHALLAVI
|
1732002051WL031199
|
DIPA BHALLAVI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
DIPABHALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KESLA
|
MP-32-005-064-003/88
()
|
1732002051NRG24160220240188551
|
16/02/2024
|
KAVITA
|
1732002051WL031199
|
KAVITA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KESLA
|
MP-32-005-064-003/89
()
|
1732002051NRG24160220240188552
|
16/02/2024
|
SANTOSH
|
1732002051WL031199
|
SANTOSH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KESLA
|
MP-32-005-064-003/89
()
|
1732002051NRG24160220240188553
|
16/02/2024
|
SATI BAI
|
1732002051WL031199
|
SATI BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KESLA
|
MP-32-005-064-003/91
()
|
1732002051NRG24160220240188555
|
16/02/2024
|
RAMCHANDRA
|
1732002051WL031199
|
RAMCHANDRA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KESLA
|
MP-32-005-064-003/91
()
|
1732002051NRG24160220240188556
|
16/02/2024
|
VIMLA
|
1732002051WL031199
|
VIMLA
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
303179954
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KESLA
|
MP-32-005-064-003/98
()
|
1732002051NRG24160220240188558
|
16/02/2024
|
RAMKISHOR
|
1732002051WL031199
|
RAMKISHOR
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
210
|
KESLA
|
MP-32-002-027-001/159
(SOMALWADAKHURD)
|
1732002027NRG24160220240188893
|
16/02/2024
|
GOVARDHAN SARATHE
|
1732002027WL031213
|
GOVARDHAN SARATHE
|
00697
|
BKID0MG1032
|
300
|
300
|
Processed
|
12/04/2024
|
|
303179954
|
|
GOVARDHANSARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
211
|
KESLA
|
MP-32-002-026-001/4
(GHATLI)
|
1732002026NRG24160220240189060
|
16/02/2024
|
SURAJ PARTE
|
1732002026WL031235
|
SURAJ PARTE
|
00697
|
BKID0NAMRGB
|
49
|
49
|
Processed
|
12/04/2024
|
|
303179954
|
|
SURAJPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49
|
49
|
|
|
|
|
|
|
|
|
212
|
KESLA
|
MP-32-005-064-003/134
()
|
1732002051NRG24160220240188530
|
16/02/2024
|
Pholanta Uikey
|
1732002051WL031199
|
Pholanta Uikey
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
PholantaUikey
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLA
|
MP-32-005-064-003/69
()
|
1732002051NRG24160220240188537
|
16/02/2024
|
Sunita Dhurve
|
1732002051WL031199
|
Sunita Dhurve
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
SunitaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KESLA
|
MP-32-005-064-003/84
()
|
1732002051NRG24160220240188548
|
16/02/2024
|
Choteveer Uikey
|
1732002051WL031199
|
Choteveer Uikey
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303179954
|
|
ChoteveerUikey
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-005-064-003/84
()
|
1732002051NRG24160220240188547
|
16/02/2024
|
Choteveer Uikey
|
1732002051WL031199
|
Choteveer Uikey
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303179954
|
|
ChoteveerUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134503
|
134503
|
|
|
|
|
|
|
|