|
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-32-002-024-001/432
(CHANDON)
|
1732002024NRG24220120240149129
|
23/01/2024
|
RAMBAkas
|
1732002024WL027599
|
RAMBAkas
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMBAkas
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-024-001/432
(CHANDON)
|
1732002024NRG24220120240149130
|
23/01/2024
|
shanti
|
1732002024WL027599
|
shanti
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
shanti
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-024-001/447
(CHANDON)
|
1732002024NRG24220120240149132
|
23/01/2024
|
durga
|
1732002024WL027599
|
durga
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESLA
|
MP-32-002-024-001/447
(CHANDON)
|
1732002024NRG24220120240149131
|
23/01/2024
|
KRISHNAKANT
|
1732002024WL027599
|
KRISHNAKANT
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
28/03/2024
|
|
039018480
|
|
KRISHNAKANT
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24220120240149134
|
23/01/2024
|
sangita
|
1732002024WL027599
|
sangita
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
sangita
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-024-001/701
(CHANDON)
|
1732002024NRG24220120240149136
|
23/01/2024
|
vimal
|
1732002024WL027599
|
vimal
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
vimal
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-024-001/733
(CHANDON)
|
1732002024NRG24220120240149137
|
23/01/2024
|
Sohan kalam
|
1732002024WL027599
|
Sohan kalam
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
Sohankalam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-016-001/351
(TAKU)
|
1732002016NRG24220120240149312
|
23/01/2024
|
SHYAM BAI KAJALE
|
1732002016WL027619
|
SHYAM BAI KAJALE
|
00045
|
BARB0VJITAR
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018480
|
|
SHYAMBAIKAJALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
KESLA
|
MP-32-002-029-001/973
(SONTALAI)
|
1732002029NRG24230120240149845
|
23/01/2024
|
Manju Yadav
|
1732002029WL027680
|
Manju Yadav
|
00048
|
BKID0009057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
ManjuYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24230120240150120
|
23/01/2024
|
PRAMILA
|
1732002050WL027715
|
PRAMILA
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-029-001/181
(SONTALAI)
|
1732002029NRG24230120240149839
|
23/01/2024
|
Ashish keer
|
1732002029WL027680
|
Ashish keer
|
00048
|
BKID0009081
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
Ashishkeer
|
BANK OF INDIA(508505)
|
|
12
|
KESLA
|
MP-32-002-029-001/734
(SONTALAI)
|
1732002029NRG24230120240149842
|
23/01/2024
|
bhagirath keer
|
1732002029WL027680
|
bhagirath keer
|
00048
|
BKID0009081
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
bhagirathkeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KESLA
|
MP-32-002-029-001/795
(SONTALAI)
|
1732002029NRG24230120240149843
|
23/01/2024
|
ravikant yadav
|
1732002029WL027680
|
ravikant yadav
|
00048
|
BKID0009081
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
ravikantyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KESLA
|
MP-32-002-029-001/978
(SONTALAI)
|
1732002029NRG24230120240149847
|
23/01/2024
|
Rahul Marskole
|
1732002029WL027680
|
Rahul Marskole
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
RahulMarskole
|
BANK OF INDIA(508505)
|
|
15
|
KESLA
|
MP-32-002-029-002/614
(SONTALAI)
|
1732002029NRG24230120240149848
|
23/01/2024
|
Deepak Mehra
|
1732002029WL027680
|
Deepak Mehra
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
DeepakMehra
|
BANK OF INDIA(508505)
|
|
16
|
KESLA
|
MP-32-002-029-002/984
(SONTALAI)
|
1732002029NRG24230120240149852
|
23/01/2024
|
Anshu Gohiya
|
1732002029WL027680
|
Anshu Gohiya
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
AnshuGohiya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-029-001/977
(SONTALAI)
|
1732002029NRG24230120240149846
|
23/01/2024
|
Karan
|
1732002029WL027680
|
Karan
|
00048
|
BKID0009491
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESLA
|
MP-32-002-045-002/435
(DHABAKHURD)
|
1732002045NRG24230120240151237
|
23/01/2024
|
siyaram yadav
|
1732002045WL027843
|
siyaram yadav
|
00048
|
BKID0009491
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
siyaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
KESLA
|
MP-32-002-043-001/13
(MALOTHAR)
|
1732002043NRG24230120240150037
|
23/01/2024
|
samuda
|
1732002043WL027705
|
samuda
|
00078
|
CNRB0002382
|
30
|
30
|
Processed
|
28/03/2024
|
|
039018480
|
|
samuda
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
20
|
KESLA
|
MP-32-002-045-002/388
(DHABAKHURD)
|
1732002045NRG24230120240151231
|
23/01/2024
|
anand
|
1732002045WL027843
|
anand
|
00089
|
CBIN0281052
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
anand
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24220120240149133
|
23/01/2024
|
nagendra
|
1732002024WL027599
|
nagendra
|
00089
|
CBIN0282078
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KESLA
|
MP-32-002-024-001/751
(CHANDON)
|
1732002024NRG24220120240149138
|
23/01/2024
|
pooja
|
1732002024WL027599
|
pooja
|
00089
|
CBIN0282078
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039018480
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24230120240150320
|
23/01/2024
|
KRISHNA BARSE
|
1732002008WL027729
|
KRISHNA BARSE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039018480
|
|
KRISHNABARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KESLA
|
MP-32-002-043-001/11
(MALOTHAR)
|
1732002043NRG24230120240150035
|
23/01/2024
|
mishri lal bamne
|
1732002043WL027705
|
mishri lal bamne
|
00152
|
HDFC0000773
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
mishrilalbamne
|
HDFC BANK LTD(607152)
|
|
25
|
KESLA
|
MP-32-002-043-001/138
(MALOTHAR)
|
1732002043NRG24230120240150047
|
23/01/2024
|
siyaram sadh
|
1732002043WL027707
|
siyaram sadh
|
00152
|
HDFC0000773
|
30
|
30
|
Processed
|
28/03/2024
|
|
039018480
|
|
siyaramsadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESLA
|
MP-32-002-043-001/57
(MALOTHAR)
|
1732002043NRG24230120240150053
|
23/01/2024
|
anurag sadh
|
1732002043WL027707
|
anurag sadh
|
00152
|
HDFC0000773
|
30
|
30
|
Processed
|
28/03/2024
|
|
039018480
|
|
anuragsadh
|
IDFC BANK LIMITED(608117)
|
|
27
|
KESLA
|
MP-32-002-043-001/6
(MALOTHAR)
|
1732002043NRG24230120240150077
|
23/01/2024
|
Kirshana bai
|
1732002043WL027709
|
Kirshana bai
|
00152
|
HDFC0000773
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
Kirshanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLA
|
MP-32-002-043-001/6
(MALOTHAR)
|
1732002043NRG24230120240150039
|
23/01/2024
|
pandrinath chauhan
|
1732002043WL027705
|
pandrinath chauhan
|
00152
|
HDFC0000773
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
pandrinathchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KESLA
|
MP-32-002-043-001/8
(MALOTHAR)
|
1732002043NRG24230120240150078
|
23/01/2024
|
pushplta
|
1732002043WL027709
|
pushplta
|
00152
|
HDFC0000773
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
pushplta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESLA
|
MP-32-002-043-001/87
(MALOTHAR)
|
1732002043NRG24230120240150041
|
23/01/2024
|
suaa lal
|
1732002043WL027705
|
suaa lal
|
00152
|
HDFC0000773
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
suaalal
|
HDFC BANK LTD(607152)
|
|
31
|
KESLA
|
MP-32-002-043-002/275
(MALOTHAR)
|
1732002050NRG24230120240150121
|
23/01/2024
|
NANDKISOR
|
1732002050WL027715
|
NANDKISOR
|
00152
|
HDFC0000773
|
221
|
221
|
Processed
|
28/03/2024
|
|
039018480
|
|
NANDKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
32
|
KESLA
|
MP-32-002-029-002/966
(SONTALAI)
|
1732002029NRG24230120240149851
|
23/01/2024
|
Devi Singh
|
1732002029WL027680
|
Devi Singh
|
00168
|
ICIC0000427
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
KESLA
|
MP-32-002-043-001/8
(MALOTHAR)
|
1732002043NRG24230120240150040
|
23/01/2024
|
surjmukhi
|
1732002043WL027705
|
surjmukhi
|
00168
|
ICIC0002911
|
20
|
20
|
Processed
|
28/03/2024
|
|
039018480
|
|
surjmukhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
34
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24230120240149777
|
23/01/2024
|
SHYAM TEKAM
|
1732002025WL027676
|
SHYAM TEKAM
|
00176
|
IDIB000I087
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
SHYAMTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
KESLA
|
MP-32-002-043-001/175-B
(MALOTHAR)
|
1732002043NRG24230120240150050
|
23/01/2024
|
SUMANT KUMAR UIKEY
|
1732002043WL027707
|
SUMANT KUMAR UIKEY
|
00176
|
IDIB000I543
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUMANTKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLA
|
MP-32-002-045-001/173
(DHABAKHURD)
|
1732002045NRG24230120240151218
|
23/01/2024
|
chetan lal yadav
|
1732002045WL027843
|
chetan lal yadav
|
00176
|
IDIB000I543
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
chetanlalyadav
|
INDIAN BANK(607105)
|
|
37
|
KESLA
|
MP-32-002-045-001/173
(DHABAKHURD)
|
1732002045NRG24230120240151217
|
23/01/2024
|
Roshan yadav
|
1732002045WL027843
|
Roshan yadav
|
00176
|
IDIB000I543
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
Roshanyadav
|
INDIAN BANK(607105)
|
|
38
|
KESLA
|
MP-32-002-045-002/226
(DHABAKHURD)
|
1732002045NRG24230120240151222
|
23/01/2024
|
man singh yadav
|
1732002045WL027843
|
man singh yadav
|
00176
|
IDIB000I543
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
mansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KESLA
|
MP-32-002-045-002/226
(DHABAKHURD)
|
1732002045NRG24230120240151223
|
23/01/2024
|
sheela yadav
|
1732002045WL027843
|
sheela yadav
|
00176
|
IDIB000I543
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
sheelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESLA
|
MP-32-002-045-002/229
(DHABAKHURD)
|
1732002045NRG24230120240151225
|
23/01/2024
|
Ramsakhi yadav
|
1732002045WL027843
|
Ramsakhi yadav
|
00176
|
IDIB000I543
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
Ramsakhiyadav
|
INDIAN BANK(607105)
|
|
41
|
KESLA
|
MP-32-002-045-002/232
(DHABAKHURD)
|
1732002045NRG24230120240151226
|
23/01/2024
|
rukmani bai
|
1732002045WL027843
|
rukmani bai
|
00176
|
IDIB000I543
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
42
|
KESLA
|
MP-32-002-045-002/232
(DHABAKHURD)
|
1732002045NRG24230120240151227
|
23/01/2024
|
sravan yadav
|
1732002045WL027843
|
sravan yadav
|
00176
|
IDIB000I543
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
sravanyadav
|
INDIAN BANK(607105)
|
|
43
|
KESLA
|
MP-32-002-045-002/242
(DHABAKHURD)
|
1732002045NRG24230120240151230
|
23/01/2024
|
durga bai mehra
|
1732002045WL027843
|
durga bai mehra
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
durgabaimehra
|
INDIAN BANK(607105)
|
|
44
|
KESLA
|
MP-32-002-045-002/388
(DHABAKHURD)
|
1732002045NRG24230120240151232
|
23/01/2024
|
Manju bai yadav
|
1732002045WL027843
|
Manju bai yadav
|
00176
|
IDIB000I543
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
Manjubaiyadav
|
INDIAN BANK(607105)
|
|
45
|
KESLA
|
MP-32-002-045-002/448
(DHABAKHURD)
|
1732002045NRG24230120240151241
|
23/01/2024
|
pravin kumar yadav
|
1732002045WL027843
|
pravin kumar yadav
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039018480
|
|
pravinkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
46
|
KESLA
|
MP-32-002-043-001/96-B
(MALOTHAR)
|
1732002043NRG24230120240150042
|
23/01/2024
|
BASANT KUMAR LOWANSHI
|
1732002043WL027705
|
BASANT KUMAR LOWANSHI
|
00354
|
PUNB0021400
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
BASANTKUMARLOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
47
|
KESLA
|
MP-32-002-007-002/411
(SADHPURA)
|
1732002007NRG24220120240148945
|
23/01/2024
|
NIRDESH
|
1732002007WL027577
|
NIRDESH
|
00354
|
PUNB0204000
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
NIRDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KESLA
|
MP-32-002-029-001/688
(SONTALAI)
|
1732002029NRG24230120240149840
|
23/01/2024
|
manoj kumar
|
1732002029WL027680
|
manoj kumar
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KESLA
|
MP-32-002-029-002/832
(SONTALAI)
|
1732002029NRG24230120240149849
|
23/01/2024
|
JAMNA PRASAD MEHRA
|
1732002029WL027680
|
JAMNA PRASAD MEHRA
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
JAMNAPRASADMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KESLA
|
MP-32-002-029-002/833
(SONTALAI)
|
1732002029NRG24230120240149850
|
23/01/2024
|
hariom kumar
|
1732002029WL027680
|
hariom kumar
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
hariomkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
51
|
KESLA
|
MP-32-002-021-003/1193
(NAGPURKALA)
|
1732002022NRG24230120240149856
|
23/01/2024
|
NIKITA
|
1732002022WL027682
|
NIKITA
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KESLA
|
MP-32-002-021-003/1214
(NAGPURKALA)
|
1732002022NRG24230120240149857
|
23/01/2024
|
ABHARAJ MOURY
|
1732002022WL027682
|
ABHARAJ MOURY
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
ABHARAJMOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KESLA
|
MP-32-002-021-003/1215
(NAGPURKALA)
|
1732002022NRG24230120240149858
|
23/01/2024
|
VIJAY MEHRA
|
1732002022WL027682
|
VIJAY MEHRA
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039018480
|
|
VIJAYMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KESLA
|
MP-32-002-025-001/1153
(PATHROTA)
|
1732002025NRG24230120240149772
|
23/01/2024
|
Prinsh
|
1732002025WL027675
|
Prinsh
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
28/03/2024
|
|
039018480
|
|
Prinsh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KESLA
|
MP-32-002-025-001/1385
(PATHROTA)
|
1732002025NRG24230120240149770
|
23/01/2024
|
maya yadav
|
1732002025WL027674
|
maya yadav
|
00354
|
PUNB0291500
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018480
|
|
mayayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KESLA
|
MP-32-002-025-001/1800-D
(PATHROTA)
|
1732002025NRG24230120240149773
|
23/01/2024
|
lakhan lal
|
1732002025WL027675
|
lakhan lal
|
00354
|
PUNB0291500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KESLA
|
MP-32-002-025-002/1731
(PATHROTA)
|
1732002025NRG24230120240149774
|
23/01/2024
|
BHAGBATI TEKAM
|
1732002025WL027676
|
BHAGBATI TEKAM
|
00354
|
PUNB0291500
|
221
|
221
|
Processed
|
28/03/2024
|
|
039018480
|
|
BHAGBATITEKAM
|
BANK OF INDIA(508505)
|
|
58
|
KESLA
|
MP-32-002-025-002/1733
(PATHROTA)
|
1732002025NRG24230120240149775
|
23/01/2024
|
Rahul
|
1732002025WL027676
|
Rahul
|
00354
|
PUNB0291500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KESLA
|
MP-32-002-025-002/3153290-D
(PATHROTA)
|
1732002025NRG24230120240149776
|
23/01/2024
|
GYAN
|
1732002025WL027676
|
GYAN
|
00354
|
PUNB0291500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24230120240149778
|
23/01/2024
|
ARUNA TEKAM
|
1732002025WL027676
|
ARUNA TEKAM
|
00354
|
PUNB0291500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
ARUNATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KESLA
|
MP-32-002-043-001/13
(MALOTHAR)
|
1732002043NRG24230120240150036
|
23/01/2024
|
sadami lal
|
1732002043WL027705
|
sadami lal
|
00354
|
PUNB0291500
|
30
|
30
|
Processed
|
28/03/2024
|
|
039018480
|
|
sadamilal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KESLA
|
MP-32-002-043-001/20
(MALOTHAR)
|
1732002043NRG24230120240150051
|
23/01/2024
|
vijay kumar
|
1732002043WL027707
|
vijay kumar
|
00354
|
PUNB0291500
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8066
|
8066
|
|
|
|
|
|
|
|
|
63
|
KESLA
|
MP-32-002-024-001/700
(CHANDON)
|
1732002024NRG24220120240149135
|
23/01/2024
|
BHANOO
|
1732002024WL027599
|
BHANOO
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
BHANOO
|
BANK OF BARODA(606985)
|
|
64
|
KESLA
|
MP-32-002-025-001/3153324
(PATHROTA)
|
1732002025NRG24230120240149771
|
23/01/2024
|
gulshan
|
1732002025WL027674
|
gulshan
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018480
|
|
gulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KESLA
|
MP-32-002-029-001/806
(SONTALAI)
|
1732002029NRG24230120240149844
|
23/01/2024
|
lakhanlal keer
|
1732002029WL027680
|
lakhanlal keer
|
00415
|
SBIN0000389
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
lakhanlalkeer
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-043-001/185
(MALOTHAR)
|
1732002043NRG24230120240150038
|
23/01/2024
|
rajkumar mohabay
|
1732002043WL027705
|
rajkumar mohabay
|
00415
|
SBIN0000389
|
20
|
20
|
Processed
|
28/03/2024
|
|
039018480
|
|
rajkumarmohabay
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-043-001/34
(MALOTHAR)
|
1732002043NRG24230120240150052
|
23/01/2024
|
RAKESH KUMAR SADH
|
1732002043WL027707
|
RAKESH KUMAR SADH
|
00415
|
SBIN0000389
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAKESHKUMARSADH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-043-001/99
(MALOTHAR)
|
1732002043NRG24230120240150043
|
23/01/2024
|
sumer singh
|
1732002043WL027705
|
sumer singh
|
00415
|
SBIN0000389
|
10
|
10
|
Processed
|
28/03/2024
|
|
039018480
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
69
|
KESLA
|
MP-32-002-045-002/445
(DHABAKHURD)
|
1732002045NRG24230120240151239
|
23/01/2024
|
pushpa bai
|
1732002045WL027843
|
pushpa bai
|
00415
|
SBIN0000389
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KESLA
|
MP-32-002-045-002/449
(DHABAKHURD)
|
1732002045NRG24230120240151242
|
23/01/2024
|
jayant yadav
|
1732002045WL027843
|
jayant yadav
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
jayantyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4639
|
4639
|
|
|
|
|
|
|
|
|
71
|
KESLA
|
MP-32-002-007-002/181
(SADHPURA)
|
1732002007NRG24220120240148938
|
23/01/2024
|
KAMLA CHOUHAN
|
1732002007WL027577
|
KAMLA CHOUHAN
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
KAMLACHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KESLA
|
MP-32-002-007-002/221
(SADHPURA)
|
1732002007NRG24220120240148940
|
23/01/2024
|
arjun
|
1732002007WL027577
|
arjun
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KESLA
|
MP-32-002-008-001/108
(CHADKIYA)
|
1732002008NRG24230120240150299
|
23/01/2024
|
SATISH DHURVEY
|
1732002008WL027729
|
SATISH DHURVEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SATISHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24230120240150303
|
23/01/2024
|
Bhikkylal
|
1732002008WL027729
|
Bhikkylal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Bhikkylal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24230120240150304
|
23/01/2024
|
HARGOVIND KALME
|
1732002008WL027729
|
HARGOVIND KALME
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
HARGOVINDKALME
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24230120240150306
|
23/01/2024
|
RAJNI BAI
|
1732002008WL027729
|
RAJNI BAI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24230120240150309
|
23/01/2024
|
KAMALDAS YADAV
|
1732002008WL027729
|
KAMALDAS YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
KAMALDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-008-001/288
(CHADKIYA)
|
1732002008NRG24230120240150310
|
23/01/2024
|
Santlal
|
1732002008WL027729
|
Santlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24230120240150313
|
23/01/2024
|
sunita
|
1732002008WL027729
|
sunita
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24230120240150312
|
23/01/2024
|
vishnu
|
1732002008WL027729
|
vishnu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24230120240150314
|
23/01/2024
|
SUDHRAM KASDE
|
1732002008WL027729
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24230120240150315
|
23/01/2024
|
SUDHRAM KASDE
|
1732002008WL027729
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24230120240150316
|
23/01/2024
|
GOVIND VISHWAKARMA
|
1732002008WL027729
|
GOVIND VISHWAKARMA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
GOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24230120240150319
|
23/01/2024
|
POONAM PATHARIYA
|
1732002008WL027729
|
POONAM PATHARIYA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
POONAMPATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24230120240150321
|
23/01/2024
|
MORSINGH KAJLE
|
1732002008WL027729
|
MORSINGH KAJLE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
MORSINGHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-010-001/792
(PIPARIAKHURD)
|
1732002010NRG24220120240149354
|
23/01/2024
|
Jashoda
|
1732002010WL027625
|
Jashoda
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-010-002/253
(PIPARIAKHURD)
|
1732002010NRG24230120240150082
|
23/01/2024
|
saloni
|
1732002010WL027710
|
saloni
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
saloni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KESLA
|
MP-32-002-010-002/253
(PIPARIAKHURD)
|
1732002010NRG24230120240150081
|
23/01/2024
|
Sunita bai
|
1732002010WL027710
|
Sunita bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Sunitabai
|
DCB BANK LTD(607290)
|
|
89
|
KESLA
|
MP-32-002-010-002/363
(PIPARIAKHURD)
|
1732002010NRG24230120240150087
|
23/01/2024
|
kastura mawase
|
1732002010WL027710
|
kastura mawase
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
kasturamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESLA
|
MP-32-002-010-002/655
(PIPARIAKHURD)
|
1732002010NRG24230120240150092
|
23/01/2024
|
Rajesh
|
1732002010WL027710
|
Rajesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
91
|
KESLA
|
MP-32-002-010-002/660
(PIPARIAKHURD)
|
1732002010NRG24230120240150093
|
23/01/2024
|
Mahesh
|
1732002010WL027710
|
Mahesh
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24220120240149333
|
23/01/2024
|
ABHISHEK
|
1732002010WL027624
|
ABHISHEK
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24220120240149332
|
23/01/2024
|
manoj
|
1732002010WL027624
|
manoj
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KESLA
|
MP-32-002-010-002/779
(PIPARIAKHURD)
|
1732002010NRG24220120240149334
|
23/01/2024
|
deepak kumar
|
1732002010WL027624
|
deepak kumar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KESLA
|
MP-32-002-010-002/921
(PIPARIAKHURD)
|
1732002010NRG24220120240149336
|
23/01/2024
|
Susma
|
1732002010WL027624
|
Susma
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-010-002/928
(PIPARIAKHURD)
|
1732002010NRG24230120240150096
|
23/01/2024
|
Budhiya
|
1732002010WL027710
|
Budhiya
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-010-002/930
(PIPARIAKHURD)
|
1732002010NRG24220120240149337
|
23/01/2024
|
SUNNU
|
1732002010WL027624
|
SUNNU
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-010-002/931
(PIPARIAKHURD)
|
1732002010NRG24230120240150097
|
23/01/2024
|
Mahendra
|
1732002010WL027710
|
Mahendra
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-010-002/983
(PIPARIAKHURD)
|
1732002010NRG24230120240150098
|
23/01/2024
|
JANAKRAM
|
1732002010WL027710
|
JANAKRAM
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
JANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-010-003/1033-A
(PIPARIAKHURD)
|
1732002010NRG24220120240149338
|
23/01/2024
|
Nepal Sallam
|
1732002010WL027624
|
Nepal Sallam
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
NepalSallam
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-010-003/607
(PIPARIAKHURD)
|
1732002010NRG24220120240149340
|
23/01/2024
|
Bhagwati
|
1732002010WL027624
|
Bhagwati
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-010-003/953
(PIPARIAKHURD)
|
1732002010NRG24220120240149343
|
23/01/2024
|
RAMDAS
|
1732002010WL027624
|
RAMDAS
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-010-003/957
(PIPARIAKHURD)
|
1732002010NRG24220120240149345
|
23/01/2024
|
CHATEO BAI
|
1732002010WL027624
|
CHATEO BAI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
CHATEOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KESLA
|
MP-32-002-010-003/957
(PIPARIAKHURD)
|
1732002010NRG24220120240149344
|
23/01/2024
|
PRAKASH
|
1732002010WL027624
|
PRAKASH
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-010-003/964
(PIPARIAKHURD)
|
1732002010NRG24220120240149346
|
23/01/2024
|
VINOD
|
1732002010WL027624
|
VINOD
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KESLA
|
MP-32-002-010-003/964
(PIPARIAKHURD)
|
1732002010NRG24220120240149347
|
23/01/2024
|
VINOD
|
1732002010WL027624
|
VINOD
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-010-003/973
(PIPARIAKHURD)
|
1732002010NRG24220120240149348
|
23/01/2024
|
RAMESH
|
1732002010WL027624
|
RAMESH
|
00415
|
SBIN0003494
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KESLA
|
MP-32-002-010-003/974
(PIPARIAKHURD)
|
1732002010NRG24220120240149349
|
23/01/2024
|
Mahesh
|
1732002010WL027624
|
Mahesh
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-010-003/995
(PIPARIAKHURD)
|
1732002010NRG24220120240149351
|
23/01/2024
|
SUGNA
|
1732002010WL027624
|
SUGNA
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUGNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KESLA
|
MP-32-002-011-002/149
(KOHDA)
|
1732002011NRG24220120240149294
|
23/01/2024
|
Bakas singh
|
1732002011WL027618
|
Bakas singh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Bakassingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-011-002/154
(KOHDA)
|
1732002011NRG24220120240149295
|
23/01/2024
|
Rampyari
|
1732002011WL027618
|
Rampyari
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-011-002/155
(KOHDA)
|
1732002011NRG24220120240149296
|
23/01/2024
|
sagan lal
|
1732002011WL027618
|
sagan lal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
saganlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-011-002/155
(KOHDA)
|
1732002011NRG24220120240149297
|
23/01/2024
|
VIRENDRA LAVISKAR
|
1732002011WL027618
|
VIRENDRA LAVISKAR
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
VIRENDRALAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-011-002/161
(KOHDA)
|
1732002011NRG24220120240149298
|
23/01/2024
|
kishnlal
|
1732002011WL027618
|
kishnlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
kishnlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-011-002/162
(KOHDA)
|
1732002011NRG24220120240149299
|
23/01/2024
|
harish
|
1732002011WL027618
|
harish
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
harish
|
FEDERAL BANK(607165)
|
|
116
|
KESLA
|
MP-32-002-011-002/165
(KOHDA)
|
1732002011NRG24220120240149300
|
23/01/2024
|
prem lal
|
1732002011WL027618
|
prem lal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018480
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLA
|
MP-32-002-011-002/167
(KOHDA)
|
1732002011NRG24220120240149301
|
23/01/2024
|
biraj lal
|
1732002011WL027618
|
biraj lal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-011-002/168
(KOHDA)
|
1732002011NRG24220120240149302
|
23/01/2024
|
rambrosh
|
1732002011WL027618
|
rambrosh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
rambrosh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLA
|
MP-32-002-011-002/173
(KOHDA)
|
1732002011NRG24220120240149303
|
23/01/2024
|
hariram
|
1732002011WL027618
|
hariram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-011-002/175
(KOHDA)
|
1732002011NRG24220120240149304
|
23/01/2024
|
sukhram
|
1732002011WL027618
|
sukhram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-011-002/182
(KOHDA)
|
1732002011NRG24220120240149305
|
23/01/2024
|
shrekishan
|
1732002011WL027618
|
shrekishan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
shrekishan
|
FEDERAL BANK(607165)
|
|
122
|
KESLA
|
MP-32-002-011-002/269
(KOHDA)
|
1732002011NRG24220120240149306
|
23/01/2024
|
ramcharan
|
1732002011WL027618
|
ramcharan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-011-002/274
(KOHDA)
|
1732002011NRG24220120240149307
|
23/01/2024
|
rekha bai
|
1732002011WL027618
|
rekha bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-012-001/910
(SAHELI)
|
1732002012NRG24230120240149681
|
23/01/2024
|
sakariya bai
|
1732002012WL027656
|
sakariya bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
sakariyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-012-001/938
(SAHELI)
|
1732002012NRG24230120240149682
|
23/01/2024
|
kalawati bai
|
1732002012WL027657
|
kalawati bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
kalawatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
KESLA
|
MP-32-002-013-001/503
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150779
|
23/01/2024
|
MEENA
|
1732002013WL027792
|
MEENA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-013-001/503
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150778
|
23/01/2024
|
SARVATI BAI IVNEY
|
1732002013WL027792
|
SARVATI BAI IVNEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SARVATIBAIIVNEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-013-001/503
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150780
|
23/01/2024
|
SAVITA EVANE
|
1732002013WL027792
|
SAVITA EVANE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SAVITAEVANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-013-001/514
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150631
|
23/01/2024
|
hansraj
|
1732002013WL027754
|
hansraj
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
hansraj
|
BANK OF BARODA(606985)
|
|
130
|
KESLA
|
MP-32-002-013-001/514
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150632
|
23/01/2024
|
urmila
|
1732002013WL027754
|
urmila
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLA
|
MP-32-002-013-001/515
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150634
|
23/01/2024
|
AJAY BHALLAVI
|
1732002013WL027754
|
AJAY BHALLAVI
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
AJAYBHALLAVI
|
UCO BANK(607066)
|
|
132
|
KESLA
|
MP-32-002-013-001/515
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150633
|
23/01/2024
|
URMILA BAI
|
1732002013WL027754
|
URMILA BAI
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KESLA
|
MP-32-002-013-001/550
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150635
|
23/01/2024
|
RISHIKANT BHALLAVI
|
1732002013WL027755
|
RISHIKANT BHALLAVI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
RISHIKANTBHALLAVI
|
UCO BANK(607066)
|
|
134
|
KESLA
|
MP-32-002-013-001/550
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150636
|
23/01/2024
|
SHANTI BHALLAVI
|
1732002013WL027755
|
SHANTI BHALLAVI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SHANTIBHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-013-001/551
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150637
|
23/01/2024
|
LEELAWATI BHALLAVI
|
1732002013WL027755
|
LEELAWATI BHALLAVI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
LEELAWATIBHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-013-001/559
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150638
|
23/01/2024
|
sangeeta parte
|
1732002013WL027755
|
sangeeta parte
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
sangeetaparte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
KESLA
|
MP-32-002-013-002/162
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150781
|
23/01/2024
|
Malati
|
1732002013WL027792
|
Malati
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Malati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KESLA
|
MP-32-002-013-002/163
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150783
|
23/01/2024
|
INDRA GAJJAM
|
1732002013WL027792
|
INDRA GAJJAM
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
INDRAGAJJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KESLA
|
MP-32-002-013-002/163
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150782
|
23/01/2024
|
Mantoo gajjam
|
1732002013WL027792
|
Mantoo gajjam
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Mantoogajjam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-013-002/210
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150792
|
23/01/2024
|
FULANTI
|
1732002013WL027792
|
FULANTI
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
FULANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KESLA
|
MP-32-002-013-002/210
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150791
|
23/01/2024
|
RAMSU
|
1732002013WL027792
|
RAMSU
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMSU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-013-002/212
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150794
|
23/01/2024
|
NITESH
|
1732002013WL027792
|
NITESH
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-014-001/23
(JHUNKAR)
|
1732002014NRG24230120240149760
|
23/01/2024
|
rambai
|
1732002014WL027664
|
rambai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-016-001/273
(TAKU)
|
1732002016NRG24220120240149309
|
23/01/2024
|
manohar
|
1732002016WL027619
|
manohar
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-016-001/343
(TAKU)
|
1732002016NRG24220120240149310
|
23/01/2024
|
BRAJESH KASDE
|
1732002016WL027619
|
BRAJESH KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
BRAJESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-016-001/350
(TAKU)
|
1732002016NRG24220120240149311
|
23/01/2024
|
ganesh
|
1732002016WL027619
|
ganesh
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-016-001/354
(TAKU)
|
1732002016NRG24220120240149313
|
23/01/2024
|
SANTRA BAI KASDE
|
1732002016WL027619
|
SANTRA BAI KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SANTRABAIKASDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-016-001/374
(TAKU)
|
1732002016NRG24220120240149314
|
23/01/2024
|
sumantra
|
1732002016WL027619
|
sumantra
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-016-001/381
(TAKU)
|
1732002016NRG24220120240149315
|
23/01/2024
|
Laxmi mawase
|
1732002016WL027619
|
Laxmi mawase
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Laxmimawase
|
UNION BANK OF INDIA(508500)
|
|
150
|
KESLA
|
MP-32-002-016-001/401
(TAKU)
|
1732002016NRG24220120240149316
|
23/01/2024
|
BASANTI
|
1732002016WL027620
|
BASANTI
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLA
|
MP-32-002-016-001/416
(TAKU)
|
1732002016NRG24220120240149317
|
23/01/2024
|
NITIN KASDE
|
1732002016WL027620
|
NITIN KASDE
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
NITINKASDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-016-001/448
(TAKU)
|
1732002016NRG24220120240149323
|
23/01/2024
|
REKHA YADAV
|
1732002016WL027622
|
REKHA YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-016-001/448
(TAKU)
|
1732002016NRG24220120240149322
|
23/01/2024
|
shiv yadav
|
1732002016WL027622
|
shiv yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
shivyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-016-001/469
(TAKU)
|
1732002016NRG24220120240149324
|
23/01/2024
|
sushila
|
1732002016WL027623
|
sushila
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-016-001/530
(TAKU)
|
1732002016NRG24220120240149318
|
23/01/2024
|
Suman kajle
|
1732002016WL027620
|
Suman kajle
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Sumankajle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
KESLA
|
MP-32-002-016-001/545
(TAKU)
|
1732002016NRG24220120240149319
|
23/01/2024
|
SANTARIYA
|
1732002016WL027620
|
SANTARIYA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-016-001/591
(TAKU)
|
1732002016NRG24220120240149320
|
23/01/2024
|
JAGANTI KAASHDE
|
1732002016WL027620
|
JAGANTI KAASHDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
JAGANTIKAASHDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-016-001/596
(TAKU)
|
1732002016NRG24220120240149325
|
23/01/2024
|
SEJRAM
|
1732002016WL027623
|
SEJRAM
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SEJRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-016-001/615
(TAKU)
|
1732002016NRG24220120240149321
|
23/01/2024
|
MAHESH GOSWAMI
|
1732002016WL027621
|
MAHESH GOSWAMI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
MAHESHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLA
|
MP-32-002-016-001/637
(TAKU)
|
1732002016NRG24220120240149326
|
23/01/2024
|
sharda laviskar
|
1732002016WL027623
|
sharda laviskar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
shardalaviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KESLA
|
MP-32-002-016-001/85
(TAKU)
|
1732002016NRG24220120240149328
|
23/01/2024
|
MINAKSHI BAI VERMA
|
1732002016WL027623
|
MINAKSHI BAI VERMA
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
MINAKSHIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLA
|
MP-32-002-016-001/85
(TAKU)
|
1732002016NRG24220120240149327
|
23/01/2024
|
NARMAD PRASAD VERMA
|
1732002016WL027623
|
NARMAD PRASAD VERMA
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
NARMADPRASADVERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102550
|
102550
|
|
|
|
|
|
|
|
|
163
|
KESLA
|
MP-32-002-045-002/223
(DHABAKHURD)
|
1732002045NRG24230120240151221
|
23/01/2024
|
kala bai mehra
|
1732002045WL027843
|
kala bai mehra
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
kalabaimehra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
KESLA
|
MP-32-002-045-002/223
(DHABAKHURD)
|
1732002045NRG24230120240151220
|
23/01/2024
|
ram bharosh
|
1732002045WL027843
|
ram bharosh
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-045-002/229
(DHABAKHURD)
|
1732002045NRG24230120240151224
|
23/01/2024
|
Babulal yadav
|
1732002045WL027843
|
Babulal yadav
|
00415
|
SBIN0013646
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
Babulalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KESLA
|
MP-32-002-045-002/232
(DHABAKHURD)
|
1732002045NRG24230120240151228
|
23/01/2024
|
satish yadav
|
1732002045WL027843
|
satish yadav
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KESLA
|
MP-32-002-045-002/242
(DHABAKHURD)
|
1732002045NRG24230120240151229
|
23/01/2024
|
ashok mehara
|
1732002045WL027843
|
ashok mehara
|
00415
|
SBIN0013646
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
ashokmehara
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-045-002/390
(DHABAKHURD)
|
1732002045NRG24230120240151234
|
23/01/2024
|
narendra
|
1732002045WL027843
|
narendra
|
00415
|
SBIN0013646
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-045-002/409
(DHABAKHURD)
|
1732002045NRG24230120240151235
|
23/01/2024
|
Omprakash yadav
|
1732002045WL027843
|
Omprakash yadav
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
Omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-045-002/410
(DHABAKHURD)
|
1732002045NRG24230120240151236
|
23/01/2024
|
revti
|
1732002045WL027843
|
revti
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KESLA
|
MP-32-002-045-002/435
(DHABAKHURD)
|
1732002045NRG24230120240151238
|
23/01/2024
|
bhuriya yadav
|
1732002045WL027843
|
bhuriya yadav
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
bhuriyayadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLA
|
MP-32-002-045-002/447
(DHABAKHURD)
|
1732002045NRG24230120240151240
|
23/01/2024
|
balbant
|
1732002045WL027843
|
balbant
|
00415
|
SBIN0013646
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-045-002/449
(DHABAKHURD)
|
1732002045NRG24230120240151243
|
23/01/2024
|
Bhuri yadav
|
1732002045WL027843
|
Bhuri yadav
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
Bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
174
|
KESLA
|
MP-32-002-029-001/689
(SONTALAI)
|
1732002029NRG24230120240149841
|
23/01/2024
|
vijay singh keer
|
1732002029WL027680
|
vijay singh keer
|
00415
|
SBIN0030164
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
vijaysinghkeer
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
KESLA
|
MP-32-002-043-001/11
(MALOTHAR)
|
1732002043NRG24230120240150075
|
23/01/2024
|
Sharda bai
|
1732002043WL027709
|
Sharda bai
|
00468
|
UBIN0912051
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
Shardabai
|
UNION BANK OF INDIA(508500)
|
|
176
|
KESLA
|
MP-32-002-043-001/17
(MALOTHAR)
|
1732002043NRG24230120240150048
|
23/01/2024
|
ANOKHI BAMNE
|
1732002043WL027707
|
ANOKHI BAMNE
|
00468
|
UBIN0912051
|
50
|
50
|
Processed
|
28/03/2024
|
|
039018480
|
|
ANOKHIBAMNE
|
UNION BANK OF INDIA(508500)
|
|
177
|
KESLA
|
MP-32-002-043-001/17
(MALOTHAR)
|
1732002043NRG24230120240150049
|
23/01/2024
|
RAMA BAMNE
|
1732002043WL027707
|
RAMA BAMNE
|
00468
|
UBIN0912051
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMABAMNE
|
UNION BANK OF INDIA(508500)
|
|
178
|
KESLA
|
MP-32-002-043-001/95
(MALOTHAR)
|
1732002043NRG24230120240150079
|
23/01/2024
|
Kanak Singh sadh
|
1732002043WL027709
|
Kanak Singh sadh
|
00468
|
UBIN0912051
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
KanakSinghsadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
179
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24230120240150317
|
23/01/2024
|
RUKMANI
|
1732002008WL027729
|
RUKMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KESLA
|
MP-32-002-010-001/214
(PIPARIAKHURD)
|
1732002010NRG24220120240149352
|
23/01/2024
|
Madan
|
1732002010WL027625
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24230120240150311
|
23/01/2024
|
RAMLAL KAJLE
|
1732002008WL027729
|
RAMLAL KAJLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMLALKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KESLA
|
MP-32-002-043-001/181-A
(MALOTHAR)
|
1732002043NRG24230120240150076
|
23/01/2024
|
Mamta
|
1732002043WL027709
|
Mamta
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KESLA
|
MP-32-002-043-001/99
(MALOTHAR)
|
1732002043NRG24230120240150080
|
23/01/2024
|
Bhuri bai sadh
|
1732002043WL027709
|
Bhuri bai sadh
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
Bhuribaisadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KESLA
|
MP-32-002-043-002/276
(MALOTHAR)
|
1732002050NRG24230120240150123
|
23/01/2024
|
kamlesh bai
|
1732002050WL027715
|
kamlesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
kamleshbai
|
BANK OF INDIA(508505)
|
|
185
|
KESLA
|
MP-32-002-043-002/276
(MALOTHAR)
|
1732002050NRG24230120240150122
|
23/01/2024
|
ramsingh mehra
|
1732002050WL027715
|
ramsingh mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
ramsinghmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KESLA
|
MP-32-002-043-002/279
(MALOTHAR)
|
1732002050NRG24230120240150213
|
23/01/2024
|
Ramsingh Mehra
|
1732002050WL027717
|
Ramsingh Mehra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
RamsinghMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KESLA
|
MP-32-002-043-002/279
(MALOTHAR)
|
1732002050NRG24230120240150214
|
23/01/2024
|
Ramwati mehara
|
1732002050WL027717
|
Ramwati mehara
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039018480
|
|
Ramwatimehara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
188
|
KESLA
|
MP-32-002-007-002/178
(SADHPURA)
|
1732002007NRG24220120240148934
|
23/01/2024
|
madan
|
1732002007WL027577
|
madan
|
00697
|
BKID0MG1027
|
220
|
220
|
Processed
|
28/03/2024
|
|
039018480
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KESLA
|
MP-32-002-007-002/179
(SADHPURA)
|
1732002007NRG24220120240148936
|
23/01/2024
|
SUKAMANI
|
1732002007WL027577
|
SUKAMANI
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-002-007-002/179
(SADHPURA)
|
1732002007NRG24220120240148935
|
23/01/2024
|
visvanath
|
1732002007WL027577
|
visvanath
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
28/03/2024
|
|
039018480
|
|
visvanath
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-002-007-002/251
(SADHPURA)
|
1732002007NRG24220120240148941
|
23/01/2024
|
satyanarayan
|
1732002007WL027577
|
satyanarayan
|
00697
|
BKID0MG1027
|
220
|
220
|
Processed
|
28/03/2024
|
|
039018480
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-002-007-002/261
(SADHPURA)
|
1732002007NRG24220120240148942
|
23/01/2024
|
ramprashad
|
1732002007WL027577
|
ramprashad
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
28/03/2024
|
|
039018480
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KESLA
|
MP-32-002-007-002/284
(SADHPURA)
|
1732002007NRG24220120240148944
|
23/01/2024
|
SHYAMU TEKAM
|
1732002007WL027577
|
SHYAMU TEKAM
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
SHYAMUTEKAM
|
BANK OF BARODA(606985)
|
|
194
|
KESLA
|
MP-32-002-008-001/111
(CHADKIYA)
|
1732002008NRG24230120240150300
|
23/01/2024
|
ASHOK KUMAR
|
1732002008WL027729
|
ASHOK KUMAR
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24230120240150301
|
23/01/2024
|
Ramrati bai
|
1732002008WL027729
|
Ramrati bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24230120240150302
|
23/01/2024
|
Shivram
|
1732002008WL027729
|
Shivram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24230120240150305
|
23/01/2024
|
sunil
|
1732002008WL027729
|
sunil
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KESLA
|
MP-32-002-008-001/226
(CHADKIYA)
|
1732002008NRG24230120240150307
|
23/01/2024
|
PARWATI BAI KORKU
|
1732002008WL027729
|
PARWATI BAI KORKU
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
PARWATIBAIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24230120240150308
|
23/01/2024
|
Amardas Yadav
|
1732002008WL027729
|
Amardas Yadav
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
AmardasYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24230120240150318
|
23/01/2024
|
BASANT
|
1732002008WL027729
|
BASANT
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24230120240150322
|
23/01/2024
|
SUNITA KAJLE
|
1732002008WL027729
|
SUNITA KAJLE
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
SUNITAKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KESLA
|
MP-32-002-008-001/69
(CHADKIYA)
|
1732002008NRG24230120240150323
|
23/01/2024
|
MOUJILAL
|
1732002008WL027729
|
MOUJILAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
MOUJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KESLA
|
MP-32-002-010-001/214
(PIPARIAKHURD)
|
1732002010NRG24220120240149353
|
23/01/2024
|
Phulbati
|
1732002010WL027625
|
Phulbati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Phulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KESLA
|
MP-32-002-010-002/303
(PIPARIAKHURD)
|
1732002010NRG24230120240150083
|
23/01/2024
|
Supyarsingh
|
1732002010WL027710
|
Supyarsingh
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Supyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24230120240150084
|
23/01/2024
|
batanilal
|
1732002010WL027710
|
batanilal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
batanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24230120240150085
|
23/01/2024
|
hembati
|
1732002010WL027710
|
hembati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KESLA
|
MP-32-002-010-002/321
(PIPARIAKHURD)
|
1732002010NRG24230120240150086
|
23/01/2024
|
Fulma
|
1732002010WL027710
|
Fulma
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Fulma
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLA
|
MP-32-002-010-002/329
(PIPARIAKHURD)
|
1732002010NRG24220120240149329
|
23/01/2024
|
Omprakash
|
1732002010WL027624
|
Omprakash
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KESLA
|
MP-32-002-010-002/384
(PIPARIAKHURD)
|
1732002010NRG24220120240149330
|
23/01/2024
|
nirmal
|
1732002010WL027624
|
nirmal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
nirmal
|
HDFC BANK LTD(607152)
|
|
210
|
KESLA
|
MP-32-002-010-002/384
(PIPARIAKHURD)
|
1732002010NRG24220120240149331
|
23/01/2024
|
sheela
|
1732002010WL027624
|
sheela
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KESLA
|
MP-32-002-010-002/423
(PIPARIAKHURD)
|
1732002010NRG24230120240150089
|
23/01/2024
|
Puja
|
1732002010WL027710
|
Puja
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KESLA
|
MP-32-002-010-002/423
(PIPARIAKHURD)
|
1732002010NRG24230120240150088
|
23/01/2024
|
Santram
|
1732002010WL027710
|
Santram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KESLA
|
MP-32-002-010-002/457
(PIPARIAKHURD)
|
1732002010NRG24230120240150090
|
23/01/2024
|
Dharmdas
|
1732002010WL027710
|
Dharmdas
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018480
|
|
Dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KESLA
|
MP-32-002-010-002/627
(PIPARIAKHURD)
|
1732002010NRG24230120240150091
|
23/01/2024
|
Suklo Bai
|
1732002010WL027710
|
Suklo Bai
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
SukloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KESLA
|
MP-32-002-010-002/815
(PIPARIAKHURD)
|
1732002010NRG24220120240149335
|
23/01/2024
|
nirbhay dhurve
|
1732002010WL027624
|
nirbhay dhurve
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
nirbhaydhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KESLA
|
MP-32-002-010-002/985
(PIPARIAKHURD)
|
1732002010NRG24230120240150099
|
23/01/2024
|
RAMBHAROSH
|
1732002010WL027710
|
RAMBHAROSH
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KESLA
|
MP-32-002-010-003/510
(PIPARIAKHURD)
|
1732002010NRG24220120240149339
|
23/01/2024
|
HEMVATI
|
1732002010WL027624
|
HEMVATI
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-010-003/947
(PIPARIAKHURD)
|
1732002010NRG24220120240149341
|
23/01/2024
|
Susheela Marskole
|
1732002010WL027624
|
Susheela Marskole
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
SusheelaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KESLA
|
MP-32-002-010-003/948
(PIPARIAKHURD)
|
1732002010NRG24220120240149342
|
23/01/2024
|
Lalta Bai Dhurve
|
1732002010WL027624
|
Lalta Bai Dhurve
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
LaltaBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLA
|
MP-32-002-010-003/989
(PIPARIAKHURD)
|
1732002010NRG24220120240149350
|
23/01/2024
|
BHAGAVATI
|
1732002010WL027624
|
BHAGAVATI
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
BHAGAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KESLA
|
MP-32-002-011-002/366
(KOHDA)
|
1732002011NRG24220120240149308
|
23/01/2024
|
CHOTELAL
|
1732002011WL027618
|
CHOTELAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-002-013-001/582
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150639
|
23/01/2024
|
RAMESH KEER
|
1732002013WL027755
|
RAMESH KEER
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
RAMESHKEER
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLA
|
MP-32-002-013-002/172
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150785
|
23/01/2024
|
krasna
|
1732002013WL027792
|
krasna
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
krasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KESLA
|
MP-32-002-013-002/172
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150784
|
23/01/2024
|
motilal
|
1732002013WL027792
|
motilal
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLA
|
MP-32-002-013-002/189
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150786
|
23/01/2024
|
Antram
|
1732002013WL027792
|
Antram
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KESLA
|
MP-32-002-013-002/189
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150787
|
23/01/2024
|
Vistriya
|
1732002013WL027792
|
Vistriya
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
Vistriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KESLA
|
MP-32-002-013-002/193
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150788
|
23/01/2024
|
mahendra
|
1732002013WL027792
|
mahendra
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KESLA
|
MP-32-002-013-002/193
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150789
|
23/01/2024
|
REKHA
|
1732002013WL027792
|
REKHA
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLA
|
MP-32-002-013-002/194
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150790
|
23/01/2024
|
kavita
|
1732002013WL027792
|
kavita
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40381
|
40381
|
|
|
|
|
|
|
|
|
230
|
KESLA
|
MP-32-002-043-001/100
(MALOTHAR)
|
1732002043NRG24230120240150034
|
23/01/2024
|
MEENA BAI
|
1732002043WL027705
|
MEENA BAI
|
00697
|
BKID0MG1034
|
60
|
60
|
Processed
|
28/03/2024
|
|
039018480
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24230120240150119
|
23/01/2024
|
rajendra
|
1732002050WL027715
|
rajendra
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24230120240150215
|
23/01/2024
|
Radhelal
|
1732002050WL027717
|
Radhelal
|
00697
|
BKID0MG1034
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Radhelal
|
BANK OF INDIA(508505)
|
|
233
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24230120240150216
|
23/01/2024
|
Rekha bai
|
1732002050WL027717
|
Rekha bai
|
00697
|
BKID0MG1034
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018480
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KESLA
|
MP-32-002-045-001/46
(DHABAKHURD)
|
1732002045NRG24230120240151219
|
23/01/2024
|
santosh
|
1732002045WL027843
|
santosh
|
00697
|
BKID0MG1034
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018480
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
235
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24230120240150094
|
23/01/2024
|
govind
|
1732002010WL027710
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018480
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24230120240150095
|
23/01/2024
|
sarita
|
1732002010WL027710
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039018480
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KESLA
|
MP-32-002-013-002/212
(GHOGHRARAIYAT)
|
1732002013NRG24230120240150793
|
23/01/2024
|
malti
|
1732002013WL027792
|
malti
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039018480
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KESLA
|
MP-32-002-045-002/390
(DHABAKHURD)
|
1732002045NRG24230120240151233
|
23/01/2024
|
mahesh yadav
|
1732002045WL027843
|
mahesh yadav
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
039018480
|
|
maheshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
239
|
KESLA
|
MP-32-002-007-002/180
(SADHPURA)
|
1732002007NRG24220120240148937
|
23/01/2024
|
Bhagchand Visvakarma
|
1732002007WL027577
|
Bhagchand Visvakarma
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
BhagchandVisvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
KESLA
|
MP-32-002-007-002/216
(SADHPURA)
|
1732002007NRG24220120240148939
|
23/01/2024
|
Sukh Dev Korku
|
1732002007WL027577
|
Sukh Dev Korku
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
SukhDevKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KESLA
|
MP-32-002-007-002/261
(SADHPURA)
|
1732002007NRG24220120240148943
|
23/01/2024
|
Shyamwati Korku
|
1732002007WL027577
|
Shyamwati Korku
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
28/03/2024
|
|
039018480
|
|
ShyamwatiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212317
|
212317
|
|
|
|
|
|
|
|