|
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)
|
1732002017NRG24040120240115813
|
04/01/2024
|
kalavati lavaskar
|
1732002017WL024097
|
kalavati lavaskar
|
00045
|
BARB0DBITAR
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
kalavatilavaskar
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-028-001/600
(GAJPUR)
|
1732002028NRG24040120240116221
|
04/01/2024
|
FGRAM
|
1732002028WL024142
|
FGRAM
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686388055
|
|
FGRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-013-001/553
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115673
|
04/01/2024
|
Shivram
|
1732002013WL024072
|
Shivram
|
00048
|
BKID0009030
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24040120240116242
|
04/01/2024
|
ram bai
|
1732002028WL024150
|
ram bai
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
KESLA
|
MP-32-002-028-003/617
(GAJPUR)
|
1732002028NRG24040120240116235
|
04/01/2024
|
ragvnd
|
1732002028WL024148
|
ragvnd
|
00048
|
BKID0009491
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
ragvnd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KESLA
|
MP-32-002-026-001/371
(GHATLI)
|
1732002026NRG24040120240115571
|
04/01/2024
|
PRABHAKAR DOHRE
|
1732002026WL024058
|
PRABHAKAR DOHRE
|
00051
|
MAHB0001935
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
PRABHAKARDOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-017-001/121
(MORPANI)
|
1732002017NRG24040120240115784
|
04/01/2024
|
bhagwati bai
|
1732002017WL024097
|
bhagwati bai
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLA
|
MP-32-002-017-001/129
(MORPANI)
|
1732002017NRG24040120240115785
|
04/01/2024
|
phulvati bai
|
1732002017WL024097
|
phulvati bai
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
phulvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLA
|
MP-32-002-017-001/140
(MORPANI)
|
1732002017NRG24040120240115789
|
04/01/2024
|
meena bai barkhane
|
1732002017WL024097
|
meena bai barkhane
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
meenabaibarkhane
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLA
|
MP-32-002-017-001/180
(MORPANI)
|
1732002017NRG24040120240115802
|
04/01/2024
|
jamnaprasad
|
1732002017WL024097
|
jamnaprasad
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLA
|
MP-32-002-017-001/190
(MORPANI)
|
1732002017NRG24040120240115806
|
04/01/2024
|
rajkumar
|
1732002017WL024097
|
rajkumar
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLA
|
MP-32-002-017-001/277-B
(MORPANI)
|
1732002017NRG24040120240115817
|
04/01/2024
|
NEELESH
|
1732002017WL024097
|
NEELESH
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESLA
|
MP-32-002-017-001/37
(MORPANI)
|
1732002017NRG24040120240115820
|
04/01/2024
|
durga prasad
|
1732002017WL024097
|
durga prasad
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLA
|
MP-32-002-017-001/872
(MORPANI)
|
1732002017NRG24040120240115830
|
04/01/2024
|
parvati bai
|
1732002017WL024097
|
parvati bai
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESLA
|
MP-32-002-017-001/880
(MORPANI)
|
1732002017NRG24040120240115832
|
04/01/2024
|
akshya
|
1732002017WL024097
|
akshya
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
akshya
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24040120240116241
|
04/01/2024
|
girija shankar
|
1732002028WL024150
|
girija shankar
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
girijashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-001-001/173
(DANDIWADA)
|
1732002001NRG24040120240115600
|
04/01/2024
|
Mahendra
|
1732002001WL024066
|
Mahendra
|
00354
|
PUNB0129600
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KESLA
|
MP-32-002-001-001/18
(DANDIWADA)
|
1732002001NRG24040120240115601
|
04/01/2024
|
Aroon
|
1732002001WL024066
|
Aroon
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Aroon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESLA
|
MP-32-002-001-001/82
(DANDIWADA)
|
1732002001NRG24040120240115617
|
04/01/2024
|
surendra
|
1732002001WL024066
|
surendra
|
00354
|
PUNB0129600
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KESLA
|
MP-32-002-001-001/938
(DANDIWADA)
|
1732002001NRG24040120240115628
|
04/01/2024
|
santosh
|
1732002001WL024066
|
santosh
|
00354
|
PUNB0129600
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-026-001/181
(GHATLI)
|
1732002026NRG24040120240115573
|
04/01/2024
|
punit
|
1732002026WL024059
|
punit
|
00354
|
PUNB0291500
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
punit
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KESLA
|
MP-32-002-026-001/264
(GHATLI)
|
1732002026NRG24040120240115581
|
04/01/2024
|
Sharansh Mehto
|
1732002026WL024060
|
Sharansh Mehto
|
00354
|
PUNB0291500
|
343
|
343
|
Processed
|
13/03/2024
|
|
686388055
|
|
SharanshMehto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-001-001/136
(DANDIWADA)
|
1732002001NRG24040120240115598
|
04/01/2024
|
anita luhar
|
1732002001WL024066
|
anita luhar
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
anitaluhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESLA
|
MP-32-002-001-001/136
(DANDIWADA)
|
1732002001NRG24040120240115597
|
04/01/2024
|
Raju
|
1732002001WL024066
|
Raju
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KESLA
|
MP-32-002-001-001/149
(DANDIWADA)
|
1732002001NRG24040120240115599
|
04/01/2024
|
Radha
|
1732002001WL024066
|
Radha
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESLA
|
MP-32-002-001-001/159
(DANDIWADA)
|
1732002001NRG24040120240115439
|
04/01/2024
|
Lalita
|
1732002001WL024036
|
Lalita
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
27
|
KESLA
|
MP-32-002-001-001/236
(DANDIWADA)
|
1732002001NRG24040120240115440
|
04/01/2024
|
balkishan
|
1732002001WL024036
|
balkishan
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLA
|
MP-32-002-001-001/236
(DANDIWADA)
|
1732002001NRG24040120240115442
|
04/01/2024
|
Karishma
|
1732002001WL024036
|
Karishma
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-001-001/236
(DANDIWADA)
|
1732002001NRG24040120240115441
|
04/01/2024
|
Sarita
|
1732002001WL024036
|
Sarita
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLA
|
MP-32-002-001-001/242
(DANDIWADA)
|
1732002001NRG24040120240115602
|
04/01/2024
|
Arjun
|
1732002001WL024066
|
Arjun
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESLA
|
MP-32-002-001-001/273
(DANDIWADA)
|
1732002001NRG24040120240115603
|
04/01/2024
|
santariya
|
1732002001WL024066
|
santariya
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
santariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KESLA
|
MP-32-002-001-001/29
(DANDIWADA)
|
1732002001NRG24040120240115604
|
04/01/2024
|
Sahil
|
1732002001WL024066
|
Sahil
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Sahil
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KESLA
|
MP-32-002-001-001/318
(DANDIWADA)
|
1732002001NRG24040120240115605
|
04/01/2024
|
manisha
|
1732002001WL024066
|
manisha
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24040120240115607
|
04/01/2024
|
Rakhi
|
1732002001WL024066
|
Rakhi
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24040120240115606
|
04/01/2024
|
syamwati
|
1732002001WL024066
|
syamwati
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
syamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLA
|
MP-32-002-001-001/372
(DANDIWADA)
|
1732002001NRG24040120240115608
|
04/01/2024
|
Krishna
|
1732002001WL024066
|
Krishna
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-001-001/395
(DANDIWADA)
|
1732002001NRG24040120240115609
|
04/01/2024
|
santo bai
|
1732002001WL024066
|
santo bai
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KESLA
|
MP-32-002-001-001/400
(DANDIWADA)
|
1732002001NRG24040120240115610
|
04/01/2024
|
Sunil
|
1732002001WL024066
|
Sunil
|
00415
|
SBIN0003494
|
120
|
120
|
Rejected
|
13/03/2024
|
|
686388055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KESLA
|
MP-32-002-001-001/402
(DANDIWADA)
|
1732002001NRG24040120240115611
|
04/01/2024
|
Rakesh
|
1732002001WL024066
|
Rakesh
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-001-001/413
(DANDIWADA)
|
1732002001NRG24040120240115612
|
04/01/2024
|
Radheylal
|
1732002001WL024066
|
Radheylal
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Radheylal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLA
|
MP-32-002-001-001/528
(DANDIWADA)
|
1732002001NRG24040120240115443
|
04/01/2024
|
Saharan parte
|
1732002001WL024036
|
Saharan parte
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Saharanparte
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-001-001/528
(DANDIWADA)
|
1732002001NRG24040120240115444
|
04/01/2024
|
Suman
|
1732002001WL024036
|
Suman
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-001-001/55
(DANDIWADA)
|
1732002001NRG24040120240115614
|
04/01/2024
|
somta
|
1732002001WL024066
|
somta
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
somta
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLA
|
MP-32-002-001-001/55
(DANDIWADA)
|
1732002001NRG24040120240115615
|
04/01/2024
|
Suresh
|
1732002001WL024066
|
Suresh
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-001-001/58
(DANDIWADA)
|
1732002001NRG24040120240115445
|
04/01/2024
|
bismal
|
1732002001WL024036
|
bismal
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
bismal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-001-001/58
(DANDIWADA)
|
1732002001NRG24040120240115446
|
04/01/2024
|
seema
|
1732002001WL024036
|
seema
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-001-001/84
(DANDIWADA)
|
1732002001NRG24040120240115619
|
04/01/2024
|
sonu
|
1732002001WL024066
|
sonu
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
13/03/2024
|
|
686388055
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-001-001/85
(DANDIWADA)
|
1732002001NRG24040120240115621
|
04/01/2024
|
Anokhi lal
|
1732002001WL024066
|
Anokhi lal
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
13/03/2024
|
|
686388055
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-001-001/850
(DANDIWADA)
|
1732002001NRG24040120240115623
|
04/01/2024
|
Sharda
|
1732002001WL024066
|
Sharda
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-001-001/850
(DANDIWADA)
|
1732002001NRG24040120240115622
|
04/01/2024
|
Suraj
|
1732002001WL024066
|
Suraj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-001-001/856
(DANDIWADA)
|
1732002001NRG24040120240115624
|
04/01/2024
|
Rohit
|
1732002001WL024066
|
Rohit
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-001-001/882
(DANDIWADA)
|
1732002001NRG24040120240115625
|
04/01/2024
|
Sanjay
|
1732002001WL024066
|
Sanjay
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KESLA
|
MP-32-002-001-001/938
(DANDIWADA)
|
1732002001NRG24040120240115629
|
04/01/2024
|
Ganga bai
|
1732002001WL024066
|
Ganga bai
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KESLA
|
MP-32-002-001-001/94
(DANDIWADA)
|
1732002001NRG24040120240115448
|
04/01/2024
|
Bhuri bai
|
1732002001WL024036
|
Bhuri bai
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-001-001/94
(DANDIWADA)
|
1732002001NRG24040120240115447
|
04/01/2024
|
Harikishan
|
1732002001WL024036
|
Harikishan
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-001-001/95
(DANDIWADA)
|
1732002001NRG24040120240115630
|
04/01/2024
|
shita
|
1732002001WL024066
|
shita
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESLA
|
MP-32-002-001-002/1020
(DANDIWADA)
|
1732002001NRG24040120240115449
|
04/01/2024
|
Ganesh
|
1732002001WL024036
|
Ganesh
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
58
|
KESLA
|
MP-32-002-001-002/651
(DANDIWADA)
|
1732002001NRG24040120240115450
|
04/01/2024
|
bhagatsingh
|
1732002001WL024036
|
bhagatsingh
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KESLA
|
MP-32-002-001-002/894
(DANDIWADA)
|
1732002001NRG24040120240115631
|
04/01/2024
|
panchu
|
1732002001WL024066
|
panchu
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
panchu
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KESLA
|
MP-32-002-001-002/899
(DANDIWADA)
|
1732002001NRG24040120240115451
|
04/01/2024
|
kripasankar
|
1732002001WL024036
|
kripasankar
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
kripasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KESLA
|
MP-32-002-001-002/953
(DANDIWADA)
|
1732002001NRG24040120240115452
|
04/01/2024
|
Choti bai
|
1732002001WL024036
|
Choti bai
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Chotibai
|
BANK OF BARODA(606985)
|
|
62
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24040120240115324
|
04/01/2024
|
kresh
|
1732002012WL024009
|
kresh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24040120240115330
|
04/01/2024
|
kalabati
|
1732002012WL024009
|
kalabati
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KESLA
|
MP-32-002-012-002/580
(SAHELI)
|
1732002012NRG24040120240115332
|
04/01/2024
|
ramkali
|
1732002012WL024009
|
ramkali
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-012-002/627
(SAHELI)
|
1732002012NRG24040120240115333
|
04/01/2024
|
Somlal silukar
|
1732002012WL024009
|
Somlal silukar
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
Somlalsilukar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-012-002/627
(SAHELI)
|
1732002012NRG24040120240115334
|
04/01/2024
|
SUSHILA BAI
|
1732002012WL024009
|
SUSHILA BAI
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24040120240115335
|
04/01/2024
|
kailash dhurve
|
1732002012WL024009
|
kailash dhurve
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
kailashdhurve
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24040120240115336
|
04/01/2024
|
naresh
|
1732002012WL024009
|
naresh
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24040120240115337
|
04/01/2024
|
vinod dhurve
|
1732002012WL024009
|
vinod dhurve
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-012-002/784
(SAHELI)
|
1732002012NRG24040120240115338
|
04/01/2024
|
dhurgesh dhurve
|
1732002012WL024009
|
dhurgesh dhurve
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
dhurgeshdhurve
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24040120240115340
|
04/01/2024
|
sangita mawase
|
1732002012WL024009
|
sangita mawase
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
sangitamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KESLA
|
MP-32-002-013-001/514
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115677
|
04/01/2024
|
hansraj
|
1732002013WL024074
|
hansraj
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
hansraj
|
BANK OF BARODA(606985)
|
|
73
|
KESLA
|
MP-32-002-013-001/514
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115678
|
04/01/2024
|
urmila
|
1732002013WL024074
|
urmila
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KESLA
|
MP-32-002-013-001/550
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115674
|
04/01/2024
|
RISHIKANT BHALLAVI
|
1732002013WL024073
|
RISHIKANT BHALLAVI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
RISHIKANTBHALLAVI
|
UCO BANK(607066)
|
|
75
|
KESLA
|
MP-32-002-013-001/550
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115675
|
04/01/2024
|
SHANTI BHALLAVI
|
1732002013WL024073
|
SHANTI BHALLAVI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
SHANTIBHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-013-001/551
(GHOGHRARAIYAT)
|
1732002013NRG24040120240115676
|
04/01/2024
|
LEELAWATI BHALLAVI
|
1732002013WL024073
|
LEELAWATI BHALLAVI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
LEELAWATIBHALLAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-015-001/1198
(KESLA)
|
1732002015NRG24301220230112932
|
04/01/2024
|
RAMSHANKAR AKKE
|
1732002015WL023531
|
RAMSHANKAR AKKE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMSHANKARAKKE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KESLA
|
MP-32-002-015-001/1198
(KESLA)
|
1732002015NRG24301220230112931
|
04/01/2024
|
RAMSHANKAR AKKE
|
1732002015WL023531
|
RAMSHANKAR AKKE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMSHANKARAKKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-015-001/549
(KESLA)
|
1732002015NRG24301220230112934
|
04/01/2024
|
GANGA BAI
|
1732002015WL023531
|
GANGA BAI
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-015-001/549
(KESLA)
|
1732002015NRG24301220230112933
|
04/01/2024
|
GANGA BAI
|
1732002015WL023531
|
GANGA BAI
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
81
|
KESLA
|
MP-32-002-016-001/179
(TAKU)
|
1732002016NRG24040120240116224
|
04/01/2024
|
Kamal
|
1732002016WL024145
|
Kamal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-016-001/179
(TAKU)
|
1732002016NRG24040120240116225
|
04/01/2024
|
VINITA
|
1732002016WL024145
|
VINITA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-016-001/195
(TAKU)
|
1732002016NRG24040120240116226
|
04/01/2024
|
DURGA PRASAD BARSE
|
1732002016WL024145
|
DURGA PRASAD BARSE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
DURGAPRASADBARSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-016-001/199
(TAKU)
|
1732002016NRG24040120240116233
|
04/01/2024
|
ANJULA BARSE
|
1732002016WL024147
|
ANJULA BARSE
|
00415
|
SBIN0003494
|
75
|
75
|
Processed
|
13/03/2024
|
|
686388055
|
|
ANJULABARSE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KESLA
|
MP-32-002-016-001/199
(TAKU)
|
1732002016NRG24040120240116231
|
04/01/2024
|
DILIP
|
1732002016WL024147
|
DILIP
|
00415
|
SBIN0003494
|
75
|
75
|
Processed
|
13/03/2024
|
|
686388055
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-016-001/199
(TAKU)
|
1732002016NRG24040120240116232
|
04/01/2024
|
SHYAMBAI BARSE
|
1732002016WL024147
|
SHYAMBAI BARSE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
SHYAMBAIBARSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KESLA
|
MP-32-002-016-001/291
(TAKU)
|
1732002016NRG24040120240116228
|
04/01/2024
|
POONAM
|
1732002016WL024146
|
POONAM
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-016-001/291
(TAKU)
|
1732002016NRG24040120240116229
|
04/01/2024
|
SALIMA KUMRE
|
1732002016WL024146
|
SALIMA KUMRE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
SALIMAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KESLA
|
MP-32-002-016-001/330
(TAKU)
|
1732002016NRG24040120240116227
|
04/01/2024
|
RAMBHAROS KALME
|
1732002016WL024145
|
RAMBHAROS KALME
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMBHAROSKALME
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-016-001/626
(TAKU)
|
1732002016NRG24040120240116234
|
04/01/2024
|
SURENDRA BARSE
|
1732002016WL024147
|
SURENDRA BARSE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
SURENDRABARSE
|
AXIS BANK(607153)
|
|
91
|
KESLA
|
MP-32-002-017-001/12
(MORPANI)
|
1732002017NRG24040120240115782
|
04/01/2024
|
basanti
|
1732002017WL024097
|
basanti
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-017-001/121
(MORPANI)
|
1732002017NRG24040120240115783
|
04/01/2024
|
rambharos
|
1732002017WL024097
|
rambharos
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KESLA
|
MP-32-002-017-001/130
(MORPANI)
|
1732002017NRG24040120240115786
|
04/01/2024
|
RAMKALI BAI
|
1732002017WL024097
|
RAMKALI BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-017-001/140
(MORPANI)
|
1732002017NRG24040120240115788
|
04/01/2024
|
akhilesh
|
1732002017WL024097
|
akhilesh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-017-001/140
(MORPANI)
|
1732002017NRG24040120240115787
|
04/01/2024
|
kamal
|
1732002017WL024097
|
kamal
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-017-001/141
(MORPANI)
|
1732002017NRG24040120240115790
|
04/01/2024
|
fhoolvati
|
1732002017WL024097
|
fhoolvati
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
fhoolvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KESLA
|
MP-32-002-017-001/141
(MORPANI)
|
1732002017NRG24040120240115791
|
04/01/2024
|
SANDEEP KORKU
|
1732002017WL024097
|
SANDEEP KORKU
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
SANDEEPKORKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-017-001/142
(MORPANI)
|
1732002017NRG24040120240115792
|
04/01/2024
|
gopal
|
1732002017WL024097
|
gopal
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-017-001/142
(MORPANI)
|
1732002017NRG24040120240115793
|
04/01/2024
|
sangeeta
|
1732002017WL024097
|
sangeeta
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-017-001/143
(MORPANI)
|
1732002017NRG24040120240115795
|
04/01/2024
|
raj chouhan
|
1732002017WL024097
|
raj chouhan
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
rajchouhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-017-001/143
(MORPANI)
|
1732002017NRG24040120240115794
|
04/01/2024
|
shivvati chouhan
|
1732002017WL024097
|
shivvati chouhan
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
shivvatichouhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-017-001/166
(MORPANI)
|
1732002017NRG24040120240115796
|
04/01/2024
|
sudama kasde
|
1732002017WL024097
|
sudama kasde
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sudamakasde
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-017-001/172-B
(MORPANI)
|
1732002017NRG24040120240115797
|
04/01/2024
|
bhagwai
|
1732002017WL024097
|
bhagwai
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
bhagwai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-017-001/176
(MORPANI)
|
1732002017NRG24040120240115798
|
04/01/2024
|
SUSHILA BAI
|
1732002017WL024097
|
SUSHILA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-017-001/177
(MORPANI)
|
1732002017NRG24040120240115799
|
04/01/2024
|
sunita
|
1732002017WL024097
|
sunita
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KESLA
|
MP-32-002-017-001/178
(MORPANI)
|
1732002017NRG24040120240115800
|
04/01/2024
|
ANIL KALME
|
1732002017WL024097
|
ANIL KALME
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
ANILKALME
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-017-001/178
(MORPANI)
|
1732002017NRG24040120240115801
|
04/01/2024
|
ramwati kalme
|
1732002017WL024097
|
ramwati kalme
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
ramwatikalme
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-017-001/181
(MORPANI)
|
1732002017NRG24040120240115803
|
04/01/2024
|
sharma kalme
|
1732002017WL024097
|
sharma kalme
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sharmakalme
|
BANK OF BARODA(606985)
|
|
109
|
KESLA
|
MP-32-002-017-001/189
(MORPANI)
|
1732002017NRG24040120240115804
|
04/01/2024
|
RAMESHAVAR
|
1732002017WL024097
|
RAMESHAVAR
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KESLA
|
MP-32-002-017-001/189
(MORPANI)
|
1732002017NRG24040120240115805
|
04/01/2024
|
SUNITA
|
1732002017WL024097
|
SUNITA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-017-001/197
(MORPANI)
|
1732002017NRG24040120240115807
|
04/01/2024
|
shivraj korku
|
1732002017WL024097
|
shivraj korku
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
shivrajkorku
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-017-001/199
(MORPANI)
|
1732002017NRG24040120240115808
|
04/01/2024
|
dharmsingh
|
1732002017WL024097
|
dharmsingh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-017-001/199
(MORPANI)
|
1732002017NRG24040120240115809
|
04/01/2024
|
mangali bai
|
1732002017WL024097
|
mangali bai
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
mangalibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-017-001/208
(MORPANI)
|
1732002017NRG24040120240115810
|
04/01/2024
|
rampal uikey
|
1732002017WL024097
|
rampal uikey
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
rampaluikey
|
BANK OF BARODA(606985)
|
|
115
|
KESLA
|
MP-32-002-017-001/238
(MORPANI)
|
1732002017NRG24040120240115811
|
04/01/2024
|
mukesh gound
|
1732002017WL024097
|
mukesh gound
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
mukeshgound
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-017-001/248
(MORPANI)
|
1732002017NRG24040120240115812
|
04/01/2024
|
phoolmani lobe
|
1732002017WL024097
|
phoolmani lobe
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
phoolmanilobe
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLA
|
MP-32-002-017-001/273
(MORPANI)
|
1732002017NRG24040120240115814
|
04/01/2024
|
sukkan
|
1732002017WL024097
|
sukkan
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-017-001/277
(MORPANI)
|
1732002017NRG24040120240115815
|
04/01/2024
|
kamal singh
|
1732002017WL024097
|
kamal singh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLA
|
MP-32-002-017-001/277
(MORPANI)
|
1732002017NRG24040120240115816
|
04/01/2024
|
phoolvati mavase
|
1732002017WL024097
|
phoolvati mavase
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
phoolvatimavase
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-017-001/277-B
(MORPANI)
|
1732002017NRG24040120240115818
|
04/01/2024
|
AJEY BHUSARE
|
1732002017WL024097
|
AJEY BHUSARE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
AJEYBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-017-001/34
(MORPANI)
|
1732002017NRG24040120240115819
|
04/01/2024
|
sandhya bai seelu
|
1732002017WL024097
|
sandhya bai seelu
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sandhyabaiseelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
KESLA
|
MP-32-002-017-001/37
(MORPANI)
|
1732002017NRG24040120240115821
|
04/01/2024
|
Shanti
|
1732002017WL024097
|
Shanti
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-017-001/38
(MORPANI)
|
1732002017NRG24040120240115822
|
04/01/2024
|
budhiya chohan
|
1732002017WL024097
|
budhiya chohan
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
budhiyachohan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-017-001/469
(MORPANI)
|
1732002017NRG24040120240115823
|
04/01/2024
|
ramkali
|
1732002017WL024097
|
ramkali
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-017-001/773
(MORPANI)
|
1732002017NRG24040120240115824
|
04/01/2024
|
bansheelal
|
1732002017WL024097
|
bansheelal
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
bansheelal
|
UCO BANK(607066)
|
|
126
|
KESLA
|
MP-32-002-017-001/849
(MORPANI)
|
1732002017NRG24040120240115825
|
04/01/2024
|
govind
|
1732002017WL024097
|
govind
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KESLA
|
MP-32-002-017-001/849
(MORPANI)
|
1732002017NRG24040120240115826
|
04/01/2024
|
sunita
|
1732002017WL024097
|
sunita
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KESLA
|
MP-32-002-017-001/865
(MORPANI)
|
1732002017NRG24040120240115827
|
04/01/2024
|
somchand seelu
|
1732002017WL024097
|
somchand seelu
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
somchandseelu
|
IDBI BANK(607095)
|
|
129
|
KESLA
|
MP-32-002-017-001/866
(MORPANI)
|
1732002017NRG24040120240115828
|
04/01/2024
|
gulab
|
1732002017WL024097
|
gulab
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KESLA
|
MP-32-002-017-001/866
(MORPANI)
|
1732002017NRG24040120240115829
|
04/01/2024
|
sangita bai thakur
|
1732002017WL024097
|
sangita bai thakur
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
sangitabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLA
|
MP-32-002-017-001/878
(MORPANI)
|
1732002017NRG24040120240115831
|
04/01/2024
|
anil
|
1732002017WL024097
|
anil
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-002-017-001/881
(MORPANI)
|
1732002017NRG24040120240115833
|
04/01/2024
|
deepak kumar
|
1732002017WL024097
|
deepak kumar
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
13/03/2024
|
|
686388055
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-005-027-001/112
()
|
1732002051NRG24030120240115193
|
04/01/2024
|
ANIL
|
1732002051WL023988
|
ANIL
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686388055
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-005-027-001/127
()
|
1732002051NRG24040120240115694
|
04/01/2024
|
JAYRAM MARKAM
|
1732002051WL024082
|
JAYRAM MARKAM
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
JAYRAMMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KESLA
|
MP-32-005-027-001/135
()
|
1732002051NRG24040120240115696
|
04/01/2024
|
DASAN
|
1732002051WL024082
|
DASAN
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
DASAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-005-027-001/135
()
|
1732002051NRG24040120240115697
|
04/01/2024
|
KUNTA
|
1732002051WL024082
|
KUNTA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KESLA
|
MP-32-005-027-001/139
()
|
1732002051NRG24030120240115195
|
04/01/2024
|
RAVISH
|
1732002051WL023988
|
RAVISH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAVISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-005-027-001/139
()
|
1732002051NRG24030120240115194
|
04/01/2024
|
RAVISH
|
1732002051WL023988
|
RAVISH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAVISH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-005-027-001/141
()
|
1732002051NRG24040120240115700
|
04/01/2024
|
HARIPRASAD
|
1732002051WL024082
|
HARIPRASAD
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KESLA
|
MP-32-005-027-001/141
()
|
1732002051NRG24040120240115701
|
04/01/2024
|
PREMWATI
|
1732002051WL024082
|
PREMWATI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KESLA
|
MP-32-005-064-001/97
()
|
1732002012NRG24040120240115342
|
04/01/2024
|
ARTI
|
1732002012WL024009
|
ARTI
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-005-064-003/90
()
|
1732002051NRG24040120240115712
|
04/01/2024
|
NAINABAI
|
1732002051WL024086
|
NAINABAI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
NAINABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-005-064-003/96
()
|
1732002051NRG24040120240115716
|
04/01/2024
|
SUNITA
|
1732002051WL024086
|
SUNITA
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
144
|
KESLA
|
MP-32-002-026-001/139
(GHATLI)
|
1732002026NRG24040120240115577
|
04/01/2024
|
Papi Bai
|
1732002026WL024060
|
Papi Bai
|
00415
|
SBIN0012161
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686388055
|
|
PapiBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-026-001/142
(GHATLI)
|
1732002026NRG24040120240115587
|
04/01/2024
|
arvind
|
1732002026WL024065
|
arvind
|
00415
|
SBIN0012161
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
arvind
|
IDFC BANK LIMITED(608117)
|
|
146
|
KESLA
|
MP-32-002-026-001/142
(GHATLI)
|
1732002026NRG24040120240115569
|
04/01/2024
|
asha
|
1732002026WL024058
|
asha
|
00415
|
SBIN0012161
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-026-001/164
(GHATLI)
|
1732002026NRG24040120240115570
|
04/01/2024
|
KUSUM
|
1732002026WL024058
|
KUSUM
|
00415
|
SBIN0012161
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-026-001/168
(GHATLI)
|
1732002026NRG24040120240115578
|
04/01/2024
|
helvant
|
1732002026WL024060
|
helvant
|
00415
|
SBIN0012161
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
helvant
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-026-001/263
(GHATLI)
|
1732002026NRG24040120240115575
|
04/01/2024
|
Meena mehto
|
1732002026WL024059
|
Meena mehto
|
00415
|
SBIN0012161
|
350
|
350
|
Processed
|
13/03/2024
|
|
686388055
|
|
Meenamehto
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLA
|
MP-32-002-026-001/263
(GHATLI)
|
1732002026NRG24040120240115574
|
04/01/2024
|
pooja mehto
|
1732002026WL024059
|
pooja mehto
|
00415
|
SBIN0012161
|
343
|
343
|
Processed
|
13/03/2024
|
|
686388055
|
|
poojamehto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLA
|
MP-32-002-026-001/264
(GHATLI)
|
1732002026NRG24040120240115580
|
04/01/2024
|
satish kumar mehto
|
1732002026WL024060
|
satish kumar mehto
|
00415
|
SBIN0012161
|
350
|
350
|
Processed
|
14/03/2024
|
|
686388055
|
|
satishkumarmehto
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KESLA
|
MP-32-002-026-001/286-A
(GHATLI)
|
1732002026NRG24040120240115591
|
04/01/2024
|
Kala bai
|
1732002026WL024065
|
Kala bai
|
00415
|
SBIN0012161
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-026-001/343
(GHATLI)
|
1732002026NRG24040120240115592
|
04/01/2024
|
omnarayan mehra
|
1732002026WL024065
|
omnarayan mehra
|
00415
|
SBIN0012161
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
omnarayanmehra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-026-001/343
(GHATLI)
|
1732002026NRG24040120240115593
|
04/01/2024
|
RAMOTAR MEHRA
|
1732002026WL024065
|
RAMOTAR MEHRA
|
00415
|
SBIN0012161
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMOTARMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5669
|
5669
|
|
|
|
|
|
|
|
|
155
|
KESLA
|
MP-32-002-026-001/230
(GHATLI)
|
1732002026NRG24040120240115579
|
04/01/2024
|
ANIL KUMAR MEHTO
|
1732002026WL024060
|
ANIL KUMAR MEHTO
|
00415
|
SBIN0030164
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
ANILKUMARMEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
156
|
KESLA
|
MP-32-002-026-001/381
(GHATLI)
|
1732002026NRG24040120240115576
|
04/01/2024
|
BHARTI VERMA
|
1732002026WL024059
|
BHARTI VERMA
|
00468
|
UBIN0912051
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
BHARTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KESLA
|
MP-32-002-026-001/381
(GHATLI)
|
1732002026NRG24040120240115572
|
04/01/2024
|
bHARTI VERMA
|
1732002026WL024058
|
bHARTI VERMA
|
00468
|
UBIN0912051
|
1113
|
1113
|
Processed
|
13/03/2024
|
|
686388055
|
|
bHARTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
158
|
KESLA
|
MP-32-002-026-001/203
(GHATLI)
|
1732002026NRG24040120240115589
|
04/01/2024
|
Radheshyam More
|
1732002026WL024065
|
Radheshyam More
|
00666
|
IDFB0041101
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
RadheshyamMore
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-026-001/203
(GHATLI)
|
1732002026NRG24040120240115588
|
04/01/2024
|
Radheshyam More
|
1732002026WL024065
|
Radheshyam More
|
00666
|
IDFB0041101
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
RadheshyamMore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
160
|
KESLA
|
MP-32-002-001-001/1030
(DANDIWADA)
|
1732002001NRG24040120240115596
|
04/01/2024
|
Raju
|
1732002001WL024066
|
Raju
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KESLA
|
MP-32-005-064-003/89
()
|
1732002051NRG24040120240115710
|
04/01/2024
|
MELARAM
|
1732002051WL024086
|
MELARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
162
|
KESLA
|
MP-32-002-001-001/1000
(DANDIWADA)
|
1732002001NRG24040120240115594
|
04/01/2024
|
suneel
|
1732002001WL024066
|
suneel
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
13/03/2024
|
|
686388055
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KESLA
|
MP-32-002-001-001/1000
(DANDIWADA)
|
1732002001NRG24040120240115595
|
04/01/2024
|
sunita
|
1732002001WL024066
|
sunita
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
13/03/2024
|
|
686388055
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-001-001/417
(DANDIWADA)
|
1732002001NRG24040120240115613
|
04/01/2024
|
kamla
|
1732002001WL024066
|
kamla
|
00697
|
BKID0MG1027
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686388055
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KESLA
|
MP-32-002-001-001/55
(DANDIWADA)
|
1732002001NRG24040120240115616
|
04/01/2024
|
suranta
|
1732002001WL024066
|
suranta
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
suranta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KESLA
|
MP-32-002-001-001/83
(DANDIWADA)
|
1732002001NRG24040120240115618
|
04/01/2024
|
DHARMENDRA
|
1732002001WL024066
|
DHARMENDRA
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/03/2024
|
|
686388055
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KESLA
|
MP-32-002-001-001/84
(DANDIWADA)
|
1732002001NRG24040120240115620
|
04/01/2024
|
MALTI
|
1732002001WL024066
|
MALTI
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
13/03/2024
|
|
686388055
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KESLA
|
MP-32-002-001-001/92
(DANDIWADA)
|
1732002001NRG24040120240115626
|
04/01/2024
|
premwati
|
1732002001WL024066
|
premwati
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-001-001/93
(DANDIWADA)
|
1732002001NRG24040120240115627
|
04/01/2024
|
Prakash
|
1732002001WL024066
|
Prakash
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
13/03/2024
|
|
686388055
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-012-002/497
(SAHELI)
|
1732002012NRG24040120240115318
|
04/01/2024
|
Rambai
|
1732002012WL024009
|
Rambai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24040120240115319
|
04/01/2024
|
phoolsingh
|
1732002012WL024009
|
phoolsingh
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24040120240115320
|
04/01/2024
|
rambai
|
1732002012WL024009
|
rambai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KESLA
|
MP-32-002-012-002/539
(SAHELI)
|
1732002012NRG24040120240115321
|
04/01/2024
|
batibai
|
1732002012WL024009
|
batibai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24040120240115322
|
04/01/2024
|
narayan
|
1732002012WL024009
|
narayan
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24040120240115323
|
04/01/2024
|
ramvati silukar
|
1732002012WL024009
|
ramvati silukar
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
ramvatisilukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24040120240115325
|
04/01/2024
|
SHIVRATI
|
1732002012WL024009
|
SHIVRATI
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
SHIVRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KESLA
|
MP-32-002-012-002/570
(SAHELI)
|
1732002012NRG24040120240115326
|
04/01/2024
|
Madhu
|
1732002012WL024009
|
Madhu
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24040120240115327
|
04/01/2024
|
komal
|
1732002012WL024009
|
komal
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686388055
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24040120240115328
|
04/01/2024
|
MUNNIBAI MAVASE
|
1732002012WL024009
|
MUNNIBAI MAVASE
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
MUNNIBAIMAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24040120240115329
|
04/01/2024
|
mokalsingh
|
1732002012WL024009
|
mokalsingh
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
mokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KESLA
|
MP-32-002-012-002/580
(SAHELI)
|
1732002012NRG24040120240115331
|
04/01/2024
|
pholbai
|
1732002012WL024009
|
pholbai
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
pholbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24040120240115339
|
04/01/2024
|
mangal
|
1732002012WL024009
|
mangal
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KESLA
|
MP-32-005-027-001/101
()
|
1732002051NRG24030120240115192
|
04/01/2024
|
RAMBATI
|
1732002051WL023988
|
RAMBATI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KESLA
|
MP-32-005-027-001/101
()
|
1732002051NRG24030120240115191
|
04/01/2024
|
RAMDEEN
|
1732002051WL023988
|
RAMDEEN
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686388055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KESLA
|
MP-32-005-027-001/127
()
|
1732002051NRG24040120240115695
|
04/01/2024
|
Amrabati
|
1732002051WL024082
|
Amrabati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
Amrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KESLA
|
MP-32-005-027-001/140
()
|
1732002051NRG24040120240115698
|
04/01/2024
|
HARICHAND
|
1732002051WL024082
|
HARICHAND
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-005-027-001/140
()
|
1732002051NRG24040120240115699
|
04/01/2024
|
SATIYA
|
1732002051WL024082
|
SATIYA
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KESLA
|
MP-32-005-027-001/161
()
|
1732002051NRG24040120240115702
|
04/01/2024
|
MANIRAM
|
1732002051WL024082
|
MANIRAM
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KESLA
|
MP-32-005-027-001/161
()
|
1732002051NRG24040120240115703
|
04/01/2024
|
SUNIYA
|
1732002051WL024082
|
SUNIYA
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686388055
|
|
SUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KESLA
|
MP-32-005-064-001/97
()
|
1732002012NRG24040120240115341
|
04/01/2024
|
Ashok
|
1732002012WL024009
|
Ashok
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686388055
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-005-064-003/89
()
|
1732002051NRG24040120240115709
|
04/01/2024
|
SATI BAI
|
1732002051WL024086
|
SATI BAI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
SATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-005-064-003/90
()
|
1732002051NRG24040120240115713
|
04/01/2024
|
Rohit Bhallavi
|
1732002051WL024086
|
Rohit Bhallavi
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
RohitBhallavi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLA
|
MP-32-005-064-003/90
()
|
1732002051NRG24040120240115711
|
04/01/2024
|
SURESH
|
1732002051WL024086
|
SURESH
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KESLA
|
MP-32-005-064-003/91
()
|
1732002051NRG24040120240115714
|
04/01/2024
|
RAMCHANDRA
|
1732002051WL024086
|
RAMCHANDRA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KESLA
|
MP-32-005-064-003/91
()
|
1732002051NRG24040120240115715
|
04/01/2024
|
VIMLA
|
1732002051WL024086
|
VIMLA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686388055
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20941
|
20941
|
|
|
|
|
|
|
|
|
196
|
KESLA
|
MP-32-002-026-001/286-A
(GHATLI)
|
1732002026NRG24040120240115590
|
04/01/2024
|
RAMSWAROOP RAJORIYA
|
1732002026WL024065
|
RAMSWAROOP RAJORIYA
|
00697
|
BKID0MG1040
|
250
|
250
|
Processed
|
13/03/2024
|
|
686388055
|
|
RAMSWAROOPRAJORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
197
|
KESLA
|
MP-32-002-016-001/657
(TAKU)
|
1732002016NRG24040120240116230
|
04/01/2024
|
HANSRAJSINH
|
1732002016WL024146
|
HANSRAJSINH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
686388055
|
|
HANSRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112683
|
112683
|
|
|
|
|
|
|
|