|
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-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24110120240130017
|
11/01/2024
|
HNUMAN MEHARA
|
1732002023WL025724
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
HNUMANMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24110120240130016
|
11/01/2024
|
HNUMAN MEHARA
|
1732002023WL025724
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
HNUMANMEHARA
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-023-001/16
(KADAIKALA)
|
1732002023NRG24110120240130018
|
11/01/2024
|
KUSMA BAI
|
1732002023WL025724
|
KUSMA BAI
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
KUSMABAI
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-023-001/16
(KADAIKALA)
|
1732002023NRG24110120240130019
|
11/01/2024
|
SUKHRAM THAAKUR
|
1732002023WL025724
|
SUKHRAM THAAKUR
|
00045
|
BARB0DBITAR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
691063421
|
|
SUKHRAMTHAAKUR
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24110120240130020
|
11/01/2024
|
RAMSING
|
1732002023WL025724
|
RAMSING
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24110120240130021
|
11/01/2024
|
ASHOK MARPACHE
|
1732002023WL025724
|
ASHOK MARPACHE
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
14/03/2024
|
|
691063421
|
|
ASHOKMARPACHE
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24110120240130022
|
11/01/2024
|
SUNITA
|
1732002023WL025724
|
SUNITA
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
14/03/2024
|
|
691063421
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24110120240130023
|
11/01/2024
|
MANISHA PANNAM
|
1732002023WL025724
|
MANISHA PANNAM
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
14/03/2024
|
|
691063421
|
|
MANISHAPANNAM
|
RATNAKAR BANK(607393)
|
|
9
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG24110120240129366
|
11/01/2024
|
mukesh
|
1732002024WL025638
|
mukesh
|
00045
|
BARB0DBITAR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
10
|
KESLA
|
MP-32-002-024-001/445
(CHANDON)
|
1732002024NRG24110120240129367
|
11/01/2024
|
balkrshn
|
1732002024WL025638
|
balkrshn
|
00045
|
BARB0DBITAR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
balkrshn
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24110120240129369
|
11/01/2024
|
kshama
|
1732002024WL025638
|
kshama
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24110120240129368
|
11/01/2024
|
RADHE LAL
|
1732002024WL025638
|
RADHE LAL
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
RADHELAL
|
BANK OF BARODA(606985)
|
|
13
|
KESLA
|
MP-32-002-024-001/752
(CHANDON)
|
1732002024NRG24110120240129372
|
11/01/2024
|
sevanibai
|
1732002024WL025638
|
sevanibai
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
sevanibai
|
BANK OF BARODA(606985)
|
|
14
|
KESLA
|
MP-32-002-034-001/344
(JHUJHARPUR)
|
1732002034NRG24110120240129881
|
11/01/2024
|
JIVAN PARTE
|
1732002034WL025706
|
JIVAN PARTE
|
00045
|
BARB0DBITAR
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
JIVANPARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24110120240129884
|
11/01/2024
|
Rekha Mani Chourey
|
1732002034WL025706
|
Rekha Mani Chourey
|
00048
|
BKID0009491
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
RekhaManiChourey
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24110120240129888
|
11/01/2024
|
SUNITA
|
1732002034WL025706
|
SUNITA
|
00048
|
BKID0009491
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-026-001/152
(GHATLI)
|
1732002026NRG24110120240129555
|
11/01/2024
|
RAJ KUMAR
|
1732002026WL025659
|
RAJ KUMAR
|
00051
|
MAHB0001935
|
11
|
11
|
Processed
|
14/03/2024
|
|
691063421
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KESLA
|
MP-32-002-026-001/192
(GHATLI)
|
1732002026NRG24110120240129557
|
11/01/2024
|
ABHISHEK BAMNE
|
1732002026WL025659
|
ABHISHEK BAMNE
|
00051
|
MAHB0001935
|
300
|
300
|
Processed
|
14/03/2024
|
|
691063421
|
|
ABHISHEKBAMNE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KESLA
|
MP-32-002-026-001/192
(GHATLI)
|
1732002026NRG24110120240129556
|
11/01/2024
|
Suresh BAMNBA
|
1732002026WL025659
|
Suresh BAMNBA
|
00051
|
MAHB0001935
|
300
|
300
|
Processed
|
14/03/2024
|
|
691063421
|
|
SureshBAMNBA
|
BANK OF BARODA(606985)
|
|
20
|
KESLA
|
MP-32-002-026-001/371
(GHATLI)
|
1732002026NRG24110120240129543
|
11/01/2024
|
PRABHAKAR DOHRE
|
1732002026WL025657
|
PRABHAKAR DOHRE
|
00051
|
MAHB0001935
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691063421
|
|
PRABHAKARDOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-034-001/10
(JHUJHARPUR)
|
1732002034NRG24100120240127323
|
11/01/2024
|
MANISH
|
1732002034WL025407
|
MANISH
|
00078
|
CNRB0002382
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
MANISH
|
IDBI BANK(607095)
|
|
22
|
KESLA
|
MP-32-002-034-001/80
(JHUJHARPUR)
|
1732002034NRG24110120240129890
|
11/01/2024
|
SEEMA CHOUDHARY
|
1732002034WL025706
|
SEEMA CHOUDHARY
|
00078
|
CNRB0002382
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
SEEMACHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-024-001/115
(CHANDON)
|
1732002024NRG24110120240129365
|
11/01/2024
|
reva
|
1732002024WL025638
|
reva
|
00089
|
CBIN0282078
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESLA
|
MP-32-002-024-001/737
(CHANDON)
|
1732002024NRG24110120240129370
|
11/01/2024
|
bahadur
|
1732002024WL025638
|
bahadur
|
00089
|
CBIN0282078
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLA
|
MP-32-002-024-001/743
(CHANDON)
|
1732002024NRG24110120240129371
|
11/01/2024
|
chhannulal
|
1732002024WL025638
|
chhannulal
|
00089
|
CBIN0282078
|
70
|
70
|
Processed
|
14/03/2024
|
|
691063421
|
|
chhannulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
26
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24110120240129363
|
11/01/2024
|
SHYAM TEKAM
|
1732002025WL025637
|
SHYAM TEKAM
|
00176
|
IDIB000I087
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHYAMTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24110120240129355
|
11/01/2024
|
SHYAM TEKAM
|
1732002025WL025633
|
SHYAM TEKAM
|
00176
|
IDIB000I087
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHYAMTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
KESLA
|
MP-32-002-034-001/250
(JHUJHARPUR)
|
1732002034NRG24100120240127327
|
11/01/2024
|
SANJAY CHOUDHARY
|
1732002034WL025407
|
SANJAY CHOUDHARY
|
00354
|
PUNB0021400
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
SANJAYCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24110120240129883
|
11/01/2024
|
Vinod Chourey
|
1732002034WL025706
|
Vinod Chourey
|
00354
|
PUNB0021400
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
VinodChourey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
30
|
KESLA
|
MP-32-002-025-001/1385
(PATHROTA)
|
1732002025NRG24090120240123309
|
11/01/2024
|
maya yadav
|
1732002025WL025011
|
maya yadav
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
mayayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KESLA
|
MP-32-002-025-001/1800-D
(PATHROTA)
|
1732002025NRG24110120240129357
|
11/01/2024
|
lakhan lal
|
1732002025WL025634
|
lakhan lal
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KESLA
|
MP-32-002-025-001/1800-D
(PATHROTA)
|
1732002025NRG24090120240123310
|
11/01/2024
|
lakhan lal
|
1732002025WL025012
|
lakhan lal
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KESLA
|
MP-32-002-025-001/3153504
(PATHROTA)
|
1732002025NRG24090120240123311
|
11/01/2024
|
CHANDRAKALA PRAJAPATI
|
1732002025WL025013
|
CHANDRAKALA PRAJAPATI
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
CHANDRAKALAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KESLA
|
MP-32-002-025-002/1731
(PATHROTA)
|
1732002025NRG24110120240129352
|
11/01/2024
|
BHAGBATI TEKAM
|
1732002025WL025633
|
BHAGBATI TEKAM
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
BHAGBATITEKAM
|
BANK OF INDIA(508505)
|
|
35
|
KESLA
|
MP-32-002-025-002/1731
(PATHROTA)
|
1732002025NRG24110120240129360
|
11/01/2024
|
BHAGBATI TEKAM
|
1732002025WL025637
|
BHAGBATI TEKAM
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
BHAGBATITEKAM
|
BANK OF INDIA(508505)
|
|
36
|
KESLA
|
MP-32-002-025-002/1733
(PATHROTA)
|
1732002025NRG24110120240129361
|
11/01/2024
|
Rahul
|
1732002025WL025637
|
Rahul
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KESLA
|
MP-32-002-025-002/1733
(PATHROTA)
|
1732002025NRG24110120240129353
|
11/01/2024
|
Rahul
|
1732002025WL025633
|
Rahul
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KESLA
|
MP-32-002-025-002/3153290-D
(PATHROTA)
|
1732002025NRG24110120240129354
|
11/01/2024
|
GYAN
|
1732002025WL025633
|
GYAN
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KESLA
|
MP-32-002-025-002/3153290-D
(PATHROTA)
|
1732002025NRG24110120240129362
|
11/01/2024
|
GYAN
|
1732002025WL025637
|
GYAN
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24110120240129364
|
11/01/2024
|
ARUNA TEKAM
|
1732002025WL025637
|
ARUNA TEKAM
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
ARUNATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KESLA
|
MP-32-002-025-002/3153291-C
(PATHROTA)
|
1732002025NRG24110120240129356
|
11/01/2024
|
ARUNA TEKAM
|
1732002025WL025633
|
ARUNA TEKAM
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
ARUNATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KESLA
|
MP-32-002-034-001/176
(JHUJHARPUR)
|
1732002034NRG24110120240129642
|
11/01/2024
|
REKHA CHOUDHARY
|
1732002034WL025680
|
REKHA CHOUDHARY
|
00354
|
PUNB0291500
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
REKHACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
43
|
KESLA
|
MP-32-002-025-001/3153324
(PATHROTA)
|
1732002025NRG24110120240129358
|
11/01/2024
|
gulshan
|
1732002025WL025635
|
gulshan
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
gulshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESLA
|
MP-32-002-034-001/111
(JHUJHARPUR)
|
1732002034NRG24100120240127325
|
11/01/2024
|
SAROJ
|
1732002034WL025407
|
SAROJ
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KESLA
|
MP-32-002-034-001/266
(JHUJHARPUR)
|
1732002034NRG24110120240129645
|
11/01/2024
|
PRADEEP
|
1732002034WL025680
|
PRADEEP
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-034-001/266
(JHUJHARPUR)
|
1732002034NRG24110120240129644
|
11/01/2024
|
PRAMOD KUMAR CHOUDHARY
|
1732002034WL025680
|
PRAMOD KUMAR CHOUDHARY
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
PRAMODKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
KESLA
|
MP-32-002-004-001/26
(CHOUKIPUR)
|
1732002004NRG24110120240129393
|
11/01/2024
|
ramdas
|
1732002004WL025641
|
ramdas
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-004-001/29
(CHOUKIPUR)
|
1732002004NRG24110120240129396
|
11/01/2024
|
shyamwati
|
1732002004WL025641
|
shyamwati
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-004-001/613
(CHOUKIPUR)
|
1732002004NRG24110120240129399
|
11/01/2024
|
REKHA IRPACHE
|
1732002004WL025641
|
REKHA IRPACHE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
REKHAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-005-001/1002
(KALA AAKHAR)
|
1732002005NRG24110120240129859
|
11/01/2024
|
saroj baraskar
|
1732002005WL025704
|
saroj baraskar
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
sarojbaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KESLA
|
MP-32-002-005-001/1002
(KALA AAKHAR)
|
1732002005NRG24110120240129858
|
11/01/2024
|
saroj baraskar
|
1732002005WL025704
|
saroj baraskar
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
sarojbaraskar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-005-001/1013
(KALA AAKHAR)
|
1732002005NRG24110120240129692
|
11/01/2024
|
malti
|
1732002005WL025692
|
malti
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KESLA
|
MP-32-002-005-001/1033
(KALA AAKHAR)
|
1732002005NRG24110120240129774
|
11/01/2024
|
shanti bai
|
1732002005WL025699
|
shanti bai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-005-001/1082
(KALA AAKHAR)
|
1732002005NRG24110120240129775
|
11/01/2024
|
inder
|
1732002005WL025699
|
inder
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-005-001/1082
(KALA AAKHAR)
|
1732002005NRG24110120240129776
|
11/01/2024
|
sunita
|
1732002005WL025699
|
sunita
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-005-001/1085
(KALA AAKHAR)
|
1732002005NRG24110120240129693
|
11/01/2024
|
santariya
|
1732002005WL025692
|
santariya
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-005-001/1232
(KALA AAKHAR)
|
1732002005NRG24110120240129784
|
11/01/2024
|
yogesh
|
1732002005WL025700
|
yogesh
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-005-001/1339
(KALA AAKHAR)
|
1732002005NRG24110120240129861
|
11/01/2024
|
nasar singh bhalavi
|
1732002005WL025704
|
nasar singh bhalavi
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
nasarsinghbhalavi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-005-001/1339
(KALA AAKHAR)
|
1732002005NRG24110120240129860
|
11/01/2024
|
nasar singh bhalavi
|
1732002005WL025704
|
nasar singh bhalavi
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
nasarsinghbhalavi
|
IDFC BANK LIMITED(608117)
|
|
60
|
KESLA
|
MP-32-002-005-001/1345
(KALA AAKHAR)
|
1732002005NRG24110120240129795
|
11/01/2024
|
anil dhurvey
|
1732002005WL025702
|
anil dhurvey
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
anildhurvey
|
CANARA BANK(508532)
|
|
61
|
KESLA
|
MP-32-002-005-001/1345
(KALA AAKHAR)
|
1732002005NRG24110120240129794
|
11/01/2024
|
anil dhurvey
|
1732002005WL025702
|
anil dhurvey
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
anildhurvey
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-005-001/1345
(KALA AAKHAR)
|
1732002005NRG24110120240129796
|
11/01/2024
|
seema
|
1732002005WL025702
|
seema
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
KESLA
|
MP-32-002-005-001/1349
(KALA AAKHAR)
|
1732002005NRG24110120240129799
|
11/01/2024
|
kailash
|
1732002005WL025702
|
kailash
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-005-001/1349
(KALA AAKHAR)
|
1732002005NRG24110120240129797
|
11/01/2024
|
Shanti
|
1732002005WL025702
|
Shanti
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-005-001/1349
(KALA AAKHAR)
|
1732002005NRG24110120240129798
|
11/01/2024
|
vijay uikey
|
1732002005WL025702
|
vijay uikey
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
vijayuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KESLA
|
MP-32-002-005-001/1353
(KALA AAKHAR)
|
1732002005NRG24110120240129751
|
11/01/2024
|
SANTO BAI DHURVEY
|
1732002005WL025695
|
SANTO BAI DHURVEY
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
SANTOBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-005-001/1428
(KALA AAKHAR)
|
1732002005NRG24110120240129800
|
11/01/2024
|
jagdish
|
1732002005WL025702
|
jagdish
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESLA
|
MP-32-002-005-001/1428
(KALA AAKHAR)
|
1732002005NRG24110120240129801
|
11/01/2024
|
rakesh
|
1732002005WL025702
|
rakesh
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-005-001/1428
(KALA AAKHAR)
|
1732002005NRG24110120240129802
|
11/01/2024
|
rambabu
|
1732002005WL025702
|
rambabu
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-005-001/1441
(KALA AAKHAR)
|
1732002005NRG24110120240129803
|
11/01/2024
|
Anil
|
1732002005WL025702
|
Anil
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-005-001/1441
(KALA AAKHAR)
|
1732002005NRG24110120240129805
|
11/01/2024
|
laalmani
|
1732002005WL025702
|
laalmani
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
laalmani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-005-001/1441
(KALA AAKHAR)
|
1732002005NRG24110120240129804
|
11/01/2024
|
Manoj
|
1732002005WL025702
|
Manoj
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESLA
|
MP-32-002-005-001/1442
(KALA AAKHAR)
|
1732002005NRG24110120240129695
|
11/01/2024
|
geeta yadav
|
1732002005WL025692
|
geeta yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-005-001/1442
(KALA AAKHAR)
|
1732002005NRG24110120240129694
|
11/01/2024
|
geeta yadav
|
1732002005WL025692
|
geeta yadav
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-005-001/1447
(KALA AAKHAR)
|
1732002005NRG24110120240129980
|
11/01/2024
|
sunil
|
1732002005WL025718
|
sunil
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-005-001/1458
(KALA AAKHAR)
|
1732002005NRG24110120240129806
|
11/01/2024
|
sukhvati
|
1732002005WL025702
|
sukhvati
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-005-001/1468
(KALA AAKHAR)
|
1732002005NRG24110120240129862
|
11/01/2024
|
geeta
|
1732002005WL025704
|
geeta
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KESLA
|
MP-32-002-005-001/1490
(KALA AAKHAR)
|
1732002005NRG24110120240129973
|
11/01/2024
|
hina
|
1732002005WL025716
|
hina
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
hina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KESLA
|
MP-32-002-005-001/1505
(KALA AAKHAR)
|
1732002005NRG24110120240129697
|
11/01/2024
|
durgesh
|
1732002005WL025692
|
durgesh
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-005-001/1505
(KALA AAKHAR)
|
1732002005NRG24110120240129696
|
11/01/2024
|
durgesh
|
1732002005WL025692
|
durgesh
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-005-001/1518
(KALA AAKHAR)
|
1732002005NRG24110120240129863
|
11/01/2024
|
ARCHNA BHUSARE
|
1732002005WL025704
|
ARCHNA BHUSARE
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
ARCHNABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-005-001/1518
(KALA AAKHAR)
|
1732002005NRG24110120240129865
|
11/01/2024
|
shanti
|
1732002005WL025704
|
shanti
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KESLA
|
MP-32-002-005-001/1518
(KALA AAKHAR)
|
1732002005NRG24110120240129864
|
11/01/2024
|
SHANTI CHOUHAN
|
1732002005WL025704
|
SHANTI CHOUHAN
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHANTICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-005-001/1536
(KALA AAKHAR)
|
1732002005NRG24110120240129699
|
11/01/2024
|
Sunita
|
1732002005WL025692
|
Sunita
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-005-001/1536
(KALA AAKHAR)
|
1732002005NRG24110120240129698
|
11/01/2024
|
Sunita
|
1732002005WL025692
|
Sunita
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-005-001/1548
(KALA AAKHAR)
|
1732002005NRG24110120240129981
|
11/01/2024
|
Phoolvati
|
1732002005WL025718
|
Phoolvati
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-005-001/1549
(KALA AAKHAR)
|
1732002005NRG24110120240129777
|
11/01/2024
|
PAWAN
|
1732002005WL025699
|
PAWAN
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-005-001/1554
(KALA AAKHAR)
|
1732002005NRG24110120240129778
|
11/01/2024
|
SAVITA
|
1732002005WL025699
|
SAVITA
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-005-001/493
(KALA AAKHAR)
|
1732002005NRG24110120240129700
|
11/01/2024
|
kusum
|
1732002005WL025692
|
kusum
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KESLA
|
MP-32-002-005-001/507
(KALA AAKHAR)
|
1732002005NRG24110120240129809
|
11/01/2024
|
laxmi
|
1732002005WL025702
|
laxmi
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-005-001/507
(KALA AAKHAR)
|
1732002005NRG24110120240129808
|
11/01/2024
|
preeti bamne
|
1732002005WL025702
|
preeti bamne
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
preetibamne
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-005-001/598
(KALA AAKHAR)
|
1732002005NRG24110120240129811
|
11/01/2024
|
bhaiyalal
|
1732002005WL025702
|
bhaiyalal
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
14/03/2024
|
|
691063421
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-005-001/598
(KALA AAKHAR)
|
1732002005NRG24110120240129810
|
11/01/2024
|
urmila
|
1732002005WL025702
|
urmila
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KESLA
|
MP-32-002-005-001/606
(KALA AAKHAR)
|
1732002005NRG24110120240129779
|
11/01/2024
|
vinod sallam
|
1732002005WL025699
|
vinod sallam
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
vinodsallam
|
RATNAKAR BANK(607393)
|
|
95
|
KESLA
|
MP-32-002-005-001/607
(KALA AAKHAR)
|
1732002005NRG24110120240129780
|
11/01/2024
|
devesh
|
1732002005WL025699
|
devesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-005-001/607
(KALA AAKHAR)
|
1732002005NRG24110120240129781
|
11/01/2024
|
Rekha
|
1732002005WL025699
|
Rekha
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KESLA
|
MP-32-002-005-001/608
(KALA AAKHAR)
|
1732002005NRG24110120240129782
|
11/01/2024
|
vimla
|
1732002005WL025699
|
vimla
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KESLA
|
MP-32-002-005-001/648
(KALA AAKHAR)
|
1732002005NRG24110120240129701
|
11/01/2024
|
phoolmani
|
1732002005WL025692
|
phoolmani
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
phoolmani
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-005-001/667
(KALA AAKHAR)
|
1732002005NRG24110120240129982
|
11/01/2024
|
mokalsingh
|
1732002005WL025718
|
mokalsingh
|
00415
|
SBIN0003494
|
663
|
663
|
Rejected
|
14/03/2024
|
|
691063421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KESLA
|
MP-32-002-005-001/676
(KALA AAKHAR)
|
1732002005NRG24110120240129984
|
11/01/2024
|
manna bai silu
|
1732002005WL025718
|
manna bai silu
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
mannabaisilu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-005-001/701
(KALA AAKHAR)
|
1732002005NRG24110120240129985
|
11/01/2024
|
Sukhvati laviskar
|
1732002005WL025718
|
Sukhvati laviskar
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
Sukhvatilaviskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KESLA
|
MP-32-002-005-001/728
(KALA AAKHAR)
|
1732002005NRG24110120240129987
|
11/01/2024
|
rajendra
|
1732002005WL025718
|
rajendra
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-005-001/729
(KALA AAKHAR)
|
1732002005NRG24110120240129988
|
11/01/2024
|
Rakesh
|
1732002005WL025718
|
Rakesh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-005-001/751
(KALA AAKHAR)
|
1732002005NRG24110120240129990
|
11/01/2024
|
arjun
|
1732002005WL025718
|
arjun
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-005-001/762
(KALA AAKHAR)
|
1732002005NRG24110120240129702
|
11/01/2024
|
saroj
|
1732002005WL025692
|
saroj
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KESLA
|
MP-32-002-005-001/767
(KALA AAKHAR)
|
1732002005NRG24110120240129703
|
11/01/2024
|
ravina
|
1732002005WL025692
|
ravina
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-005-001/783
(KALA AAKHAR)
|
1732002005NRG24110120240129704
|
11/01/2024
|
Heeralal kalme
|
1732002005WL025692
|
Heeralal kalme
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
Heeralalkalme
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-005-001/783
(KALA AAKHAR)
|
1732002005NRG24110120240129706
|
11/01/2024
|
Heeralal kalme
|
1732002005WL025692
|
Heeralal kalme
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
Heeralalkalme
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-005-001/783
(KALA AAKHAR)
|
1732002005NRG24110120240129705
|
11/01/2024
|
parvati Bai Kalme
|
1732002005WL025692
|
parvati Bai Kalme
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
parvatiBaiKalme
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-005-001/783
(KALA AAKHAR)
|
1732002005NRG24110120240129707
|
11/01/2024
|
parvati Bai Kalme
|
1732002005WL025692
|
parvati Bai Kalme
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
parvatiBaiKalme
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-005-001/799
(KALA AAKHAR)
|
1732002005NRG24110120240129709
|
11/01/2024
|
brajesh
|
1732002005WL025692
|
brajesh
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-005-001/799
(KALA AAKHAR)
|
1732002005NRG24110120240129708
|
11/01/2024
|
brajesh
|
1732002005WL025692
|
brajesh
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-005-001/824
(KALA AAKHAR)
|
1732002005NRG24110120240129711
|
11/01/2024
|
phoolbai yadav
|
1732002005WL025692
|
phoolbai yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
phoolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-005-001/824
(KALA AAKHAR)
|
1732002005NRG24110120240129710
|
11/01/2024
|
phoolbai yadav
|
1732002005WL025692
|
phoolbai yadav
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
phoolbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-005-001/824
(KALA AAKHAR)
|
1732002005NRG24110120240129991
|
11/01/2024
|
shyambai yadav
|
1732002005WL025718
|
shyambai yadav
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyambaiyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
116
|
KESLA
|
MP-32-002-005-001/831
(KALA AAKHAR)
|
1732002005NRG24110120240129992
|
11/01/2024
|
Sudiya bai chouhan
|
1732002005WL025718
|
Sudiya bai chouhan
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
Sudiyabaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KESLA
|
MP-32-002-005-001/838
(KALA AAKHAR)
|
1732002005NRG24110120240129712
|
11/01/2024
|
leela yadav
|
1732002005WL025692
|
leela yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
leelayadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-005-001/838
(KALA AAKHAR)
|
1732002005NRG24110120240129713
|
11/01/2024
|
seema malviya
|
1732002005WL025692
|
seema malviya
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
seemamalviya
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLA
|
MP-32-002-005-001/846
(KALA AAKHAR)
|
1732002005NRG24110120240129993
|
11/01/2024
|
raysingh
|
1732002005WL025718
|
raysingh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-005-001/848
(KALA AAKHAR)
|
1732002005NRG24110120240129994
|
11/01/2024
|
anil kumar
|
1732002005WL025718
|
anil kumar
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-005-001/854
(KALA AAKHAR)
|
1732002005NRG24110120240130007
|
11/01/2024
|
babulal yadav
|
1732002005WL025721
|
babulal yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-005-001/875
(KALA AAKHAR)
|
1732002005NRG24110120240129867
|
11/01/2024
|
gayatri
|
1732002005WL025704
|
gayatri
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-005-001/875
(KALA AAKHAR)
|
1732002005NRG24110120240129866
|
11/01/2024
|
gayatri kasde
|
1732002005WL025704
|
gayatri kasde
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
gayatrikasde
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-005-001/898
(KALA AAKHAR)
|
1732002005NRG24110120240129714
|
11/01/2024
|
rakha
|
1732002005WL025692
|
rakha
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-005-001/903
(KALA AAKHAR)
|
1732002005NRG24110120240129868
|
11/01/2024
|
shanti bai irpache
|
1732002005WL025704
|
shanti bai irpache
|
00415
|
SBIN0003494
|
180
|
180
|
Processed
|
14/03/2024
|
|
691063421
|
|
shantibaiirpache
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-002-005-001/906
(KALA AAKHAR)
|
1732002005NRG24110120240129716
|
11/01/2024
|
keshar yadav
|
1732002005WL025692
|
keshar yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
kesharyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-005-001/906
(KALA AAKHAR)
|
1732002005NRG24110120240129715
|
11/01/2024
|
keshar yadav
|
1732002005WL025692
|
keshar yadav
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
kesharyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-005-001/918
(KALA AAKHAR)
|
1732002005NRG24110120240129995
|
11/01/2024
|
shyamvati
|
1732002005WL025718
|
shyamvati
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KESLA
|
MP-32-002-005-001/920
(KALA AAKHAR)
|
1732002005NRG24110120240129717
|
11/01/2024
|
patiram
|
1732002005WL025692
|
patiram
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-005-001/920
(KALA AAKHAR)
|
1732002005NRG24110120240129719
|
11/01/2024
|
sita bai
|
1732002005WL025692
|
sita bai
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
sitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KESLA
|
MP-32-002-005-001/920
(KALA AAKHAR)
|
1732002005NRG24110120240129718
|
11/01/2024
|
sita bai
|
1732002005WL025692
|
sita bai
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
sitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KESLA
|
MP-32-002-005-001/929
(KALA AAKHAR)
|
1732002005NRG24110120240129720
|
11/01/2024
|
ramvati
|
1732002005WL025692
|
ramvati
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-002-005-001/932
(KALA AAKHAR)
|
1732002005NRG24110120240129722
|
11/01/2024
|
jagdish
|
1732002005WL025692
|
jagdish
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24110120240129725
|
11/01/2024
|
aklesh
|
1732002005WL025692
|
aklesh
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24110120240129727
|
11/01/2024
|
aklesh
|
1732002005WL025692
|
aklesh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24110120240129723
|
11/01/2024
|
rambharosh
|
1732002005WL025692
|
rambharosh
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24110120240129724
|
11/01/2024
|
shyamwati yadav
|
1732002005WL025692
|
shyamwati yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyamwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24110120240129726
|
11/01/2024
|
shyamwati yadav
|
1732002005WL025692
|
shyamwati yadav
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyamwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-005-001/968
(KALA AAKHAR)
|
1732002005NRG24110120240129729
|
11/01/2024
|
Harishankar
|
1732002005WL025692
|
Harishankar
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-005-001/968
(KALA AAKHAR)
|
1732002005NRG24110120240129728
|
11/01/2024
|
Harishankar
|
1732002005WL025692
|
Harishankar
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24110120240129731
|
11/01/2024
|
nhuriya bai yadav
|
1732002005WL025692
|
nhuriya bai yadav
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
nhuriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24110120240129730
|
11/01/2024
|
nhuriya bai yadav
|
1732002005WL025692
|
nhuriya bai yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
nhuriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-005-001/980
(KALA AAKHAR)
|
1732002005NRG24110120240129752
|
11/01/2024
|
sonu yadav
|
1732002005WL025695
|
sonu yadav
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-005-001/985
(KALA AAKHAR)
|
1732002005NRG24110120240129736
|
11/01/2024
|
geeta yadav
|
1732002005WL025692
|
geeta yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-005-001/985
(KALA AAKHAR)
|
1732002005NRG24110120240129734
|
11/01/2024
|
geeta yadav
|
1732002005WL025692
|
geeta yadav
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-005-001/985
(KALA AAKHAR)
|
1732002005NRG24110120240129733
|
11/01/2024
|
nanesur yadav
|
1732002005WL025692
|
nanesur yadav
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
nanesuryadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-005-001/985
(KALA AAKHAR)
|
1732002005NRG24110120240129735
|
11/01/2024
|
nanesur yadav
|
1732002005WL025692
|
nanesur yadav
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
nanesuryadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-005-001/992
(KALA AAKHAR)
|
1732002005NRG24110120240129738
|
11/01/2024
|
SHIVNATH
|
1732002005WL025692
|
SHIVNATH
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHIVNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KESLA
|
MP-32-002-005-001/992
(KALA AAKHAR)
|
1732002005NRG24110120240129737
|
11/01/2024
|
SHIVNATH
|
1732002005WL025692
|
SHIVNATH
|
00415
|
SBIN0003494
|
330
|
330
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHIVNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KESLA
|
MP-32-002-008-002/327
(CHADKIYA)
|
1732002008NRG24110120240128901
|
11/01/2024
|
Dharmti bai kasde
|
1732002008WL025585
|
Dharmti bai kasde
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
Dharmtibaikasde
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-008-002/413
(CHADKIYA)
|
1732002008NRG24110120240128903
|
11/01/2024
|
SHEESPAL IRPACHE
|
1732002008WL025586
|
SHEESPAL IRPACHE
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHEESPALIRPACHE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KESLA
|
MP-32-002-009-001/268
(CHHITAPURA)
|
1732002009NRG24090120240125810
|
11/01/2024
|
SHEELAWATI BAI UIKEY
|
1732002009WL025235
|
SHEELAWATI BAI UIKEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHEELAWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-009-001/268
(CHHITAPURA)
|
1732002009NRG24090120240125809
|
11/01/2024
|
SUSHIL KUMAR
|
1732002009WL025235
|
SUSHIL KUMAR
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-009-002/289
(CHHITAPURA)
|
1732002009NRG24090120240125811
|
11/01/2024
|
Mogilal
|
1732002009WL025235
|
Mogilal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
Mogilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-009-002/306
(CHHITAPURA)
|
1732002009NRG24090120240125848
|
11/01/2024
|
omvati
|
1732002009WL025237
|
omvati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-009-002/306
(CHHITAPURA)
|
1732002009NRG24090120240125847
|
11/01/2024
|
sinil kumar
|
1732002009WL025237
|
sinil kumar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
sinilkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-009-002/309
(CHHITAPURA)
|
1732002009NRG24090120240125851
|
11/01/2024
|
chotelal
|
1732002009WL025237
|
chotelal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-009-002/321
(CHHITAPURA)
|
1732002009NRG24090120240125855
|
11/01/2024
|
phudan kalme
|
1732002009WL025239
|
phudan kalme
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
phudankalme
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-009-002/330
(CHHITAPURA)
|
1732002009NRG24090120240125858
|
11/01/2024
|
NEHRULAL LAVISKAR
|
1732002009WL025239
|
NEHRULAL LAVISKAR
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
NEHRULALLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLA
|
MP-32-002-009-002/337
(CHHITAPURA)
|
1732002009NRG24090120240125860
|
11/01/2024
|
suresh nagle
|
1732002009WL025239
|
suresh nagle
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
sureshnagle
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KESLA
|
MP-32-002-009-002/342
(CHHITAPURA)
|
1732002009NRG24090120240125864
|
11/01/2024
|
seema bai
|
1732002009WL025240
|
seema bai
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLA
|
MP-32-002-009-002/348
(CHHITAPURA)
|
1732002009NRG24090120240125866
|
11/01/2024
|
bistori bai
|
1732002009WL025240
|
bistori bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
bistoribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KESLA
|
MP-32-002-009-002/354
(CHHITAPURA)
|
1732002009NRG24090120240125869
|
11/01/2024
|
Mulchand ra
|
1732002009WL025240
|
Mulchand ra
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
Mulchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54429
|
54429
|
|
|
|
|
|
|
|
|
164
|
KESLA
|
MP-32-002-026-001/144
(GHATLI)
|
1732002026NRG24110120240129554
|
11/01/2024
|
Mahendra kumar
|
1732002026WL025659
|
Mahendra kumar
|
00415
|
SBIN0012161
|
33
|
33
|
Processed
|
14/03/2024
|
|
691063421
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-034-001/111
(JHUJHARPUR)
|
1732002034NRG24100120240127324
|
11/01/2024
|
RAJESH CHOUREY
|
1732002034WL025407
|
RAJESH CHOUREY
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
RAJESHCHOUREY
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLA
|
MP-32-002-034-001/250
(JHUJHARPUR)
|
1732002034NRG24100120240127328
|
11/01/2024
|
PREETI CHOUDHARY
|
1732002034WL025407
|
PREETI CHOUDHARY
|
00415
|
SBIN0012161
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
PREETICHOUDHARY
|
ICICI BANK LTD(508534)
|
|
167
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24110120240129885
|
11/01/2024
|
Sagar Chourey
|
1732002034WL025706
|
Sagar Chourey
|
00415
|
SBIN0012161
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
SagarChourey
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-034-001/45
(JHUJHARPUR)
|
1732002034NRG24110120240129886
|
11/01/2024
|
LALITA
|
1732002034WL025706
|
LALITA
|
00415
|
SBIN0012161
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
LALITA
|
IDFC BANK LIMITED(608117)
|
|
169
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24110120240129887
|
11/01/2024
|
AKASH CHOUREY
|
1732002034WL025706
|
AKASH CHOUREY
|
00415
|
SBIN0012161
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
AKASHCHOUREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
170
|
KESLA
|
MP-32-002-026-001/381
(GHATLI)
|
1732002026NRG24110120240129545
|
11/01/2024
|
BHARTI VERMA
|
1732002026WL025657
|
BHARTI VERMA
|
00468
|
UBIN0912051
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691063421
|
|
BHARTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KESLA
|
MP-32-002-026-001/381
(GHATLI)
|
1732002026NRG24110120240129544
|
11/01/2024
|
bHARTI VERMA
|
1732002026WL025657
|
bHARTI VERMA
|
00468
|
UBIN0912051
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
691063421
|
|
bHARTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KESLA
|
MP-32-002-034-001/176
(JHUJHARPUR)
|
1732002034NRG24110120240129643
|
11/01/2024
|
MUSKAN CHOUDHARY
|
1732002034WL025680
|
MUSKAN CHOUDHARY
|
00468
|
UBIN0912051
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
MUSKANCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
173
|
KESLA
|
MP-32-002-034-001/55
(JHUJHARPUR)
|
1732002034NRG24110120240129889
|
11/01/2024
|
NEELU PATEL
|
1732002034WL025706
|
NEELU PATEL
|
00552
|
DCBL0000104
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
NEELUPATEL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
174
|
KESLA
|
MP-32-002-005-001/1458
(KALA AAKHAR)
|
1732002005NRG24110120240129807
|
11/01/2024
|
seema
|
1732002005WL025702
|
seema
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
14/03/2024
|
|
691063421
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
175
|
KESLA
|
MP-32-002-004-001/167
(CHOUKIPUR)
|
1732002004NRG24110120240129391
|
11/01/2024
|
Harbhajan
|
1732002004WL025641
|
Harbhajan
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
Harbhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KESLA
|
MP-32-002-004-001/167
(CHOUKIPUR)
|
1732002004NRG24110120240129392
|
11/01/2024
|
shyamabai
|
1732002004WL025641
|
shyamabai
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
shyamabai
|
RATNAKAR BANK(607393)
|
|
177
|
KESLA
|
MP-32-002-004-001/26
(CHOUKIPUR)
|
1732002004NRG24110120240129394
|
11/01/2024
|
SONTA
|
1732002004WL025641
|
SONTA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
SONTA
|
RATNAKAR BANK(607393)
|
|
178
|
KESLA
|
MP-32-002-004-001/29
(CHOUKIPUR)
|
1732002004NRG24110120240129395
|
11/01/2024
|
RAMSINGH
|
1732002004WL025641
|
RAMSINGH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-004-001/613
(CHOUKIPUR)
|
1732002004NRG24110120240129397
|
11/01/2024
|
BALYAN SINGH IRPAACHE
|
1732002004WL025641
|
BALYAN SINGH IRPAACHE
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
BALYANSINGHIRPAACHE
|
HDFC BANK LTD(607152)
|
|
180
|
KESLA
|
MP-32-002-004-001/613
(CHOUKIPUR)
|
1732002004NRG24110120240129398
|
11/01/2024
|
FOOLWATI
|
1732002004WL025641
|
FOOLWATI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-004-001/859
(CHOUKIPUR)
|
1732002004NRG24110120240129400
|
11/01/2024
|
Lalita Bai
|
1732002004WL025641
|
Lalita Bai
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KESLA
|
MP-32-002-005-001/1557
(KALA AAKHAR)
|
1732002005NRG24110120240129974
|
11/01/2024
|
RITU
|
1732002005WL025716
|
RITU
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691063421
|
|
RITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KESLA
|
MP-32-002-005-001/720
(KALA AAKHAR)
|
1732002005NRG24110120240129986
|
11/01/2024
|
SHIMLA BAI
|
1732002005WL025718
|
SHIMLA BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
SHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24110120240129783
|
11/01/2024
|
rupesh yadav
|
1732002005WL025699
|
rupesh yadav
|
00697
|
BKID0MG1027
|
100
|
100
|
Processed
|
14/03/2024
|
|
691063421
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24110120240129732
|
11/01/2024
|
rupesh yadav
|
1732002005WL025692
|
rupesh yadav
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
14/03/2024
|
|
691063421
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLA
|
MP-32-002-008-001/62
(CHADKIYA)
|
1732002008NRG24110120240128900
|
11/01/2024
|
BHAJAN
|
1732002008WL025585
|
BHAJAN
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-002-008-002/305
(CHADKIYA)
|
1732002008NRG24110120240128902
|
11/01/2024
|
SUKHWATI
|
1732002008WL025586
|
SUKHWATI
|
00697
|
BKID0MG1027
|
570
|
570
|
Processed
|
14/03/2024
|
|
691063421
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KESLA
|
MP-32-002-009-001/198
(CHHITAPURA)
|
1732002009NRG24090120240125808
|
11/01/2024
|
lakhameechand
|
1732002009WL025235
|
lakhameechand
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
lakhameechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KESLA
|
MP-32-002-009-002/290
(CHHITAPURA)
|
1732002009NRG24090120240125812
|
11/01/2024
|
mannulal
|
1732002009WL025235
|
mannulal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KESLA
|
MP-32-002-009-002/291
(CHHITAPURA)
|
1732002009NRG24090120240125813
|
11/01/2024
|
punamchand
|
1732002009WL025235
|
punamchand
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
punamchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KESLA
|
MP-32-002-009-002/295
(CHHITAPURA)
|
1732002009NRG24090120240125814
|
11/01/2024
|
ramesh
|
1732002009WL025235
|
ramesh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-002-009-002/296
(CHHITAPURA)
|
1732002009NRG24090120240125815
|
11/01/2024
|
mohanlal
|
1732002009WL025235
|
mohanlal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KESLA
|
MP-32-002-009-002/298
(CHHITAPURA)
|
1732002009NRG24090120240125816
|
11/01/2024
|
jugru
|
1732002009WL025235
|
jugru
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
jugru
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KESLA
|
MP-32-002-009-002/301
(CHHITAPURA)
|
1732002009NRG24090120240125846
|
11/01/2024
|
sukhram
|
1732002009WL025237
|
sukhram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24090120240125849
|
11/01/2024
|
duleechand
|
1732002009WL025237
|
duleechand
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
duleechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24090120240125850
|
11/01/2024
|
rajnee
|
1732002009WL025237
|
rajnee
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESLA
|
MP-32-002-009-002/320
(CHHITAPURA)
|
1732002009NRG24090120240125852
|
11/01/2024
|
munnibai
|
1732002009WL025237
|
munnibai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KESLA
|
MP-32-002-009-002/326
(CHHITAPURA)
|
1732002009NRG24090120240125856
|
11/01/2024
|
gulab
|
1732002009WL025239
|
gulab
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KESLA
|
MP-32-002-009-002/329
(CHHITAPURA)
|
1732002009NRG24090120240125857
|
11/01/2024
|
sarelal
|
1732002009WL025239
|
sarelal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
sarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KESLA
|
MP-32-002-009-002/330
(CHHITAPURA)
|
1732002009NRG24090120240125859
|
11/01/2024
|
sugvatee
|
1732002009WL025239
|
sugvatee
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
sugvatee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
KESLA
|
MP-32-002-009-002/341
(CHHITAPURA)
|
1732002009NRG24090120240125862
|
11/01/2024
|
sukhavati
|
1732002009WL025239
|
sukhavati
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691063421
|
|
sukhavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KESLA
|
MP-32-002-009-002/341
(CHHITAPURA)
|
1732002009NRG24090120240125861
|
11/01/2024
|
visalsing
|
1732002009WL025239
|
visalsing
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
14/03/2024
|
|
691063421
|
|
visalsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KESLA
|
MP-32-002-009-002/342
(CHHITAPURA)
|
1732002009NRG24090120240125863
|
11/01/2024
|
suratram
|
1732002009WL025239
|
suratram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
suratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KESLA
|
MP-32-002-009-002/348
(CHHITAPURA)
|
1732002009NRG24090120240125865
|
11/01/2024
|
chotelal nagle
|
1732002009WL025240
|
chotelal nagle
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
chotelalnagle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KESLA
|
MP-32-002-009-002/352
(CHHITAPURA)
|
1732002009NRG24090120240125867
|
11/01/2024
|
paluram
|
1732002009WL025240
|
paluram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
paluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KESLA
|
MP-32-002-009-002/353
(CHHITAPURA)
|
1732002009NRG24090120240125868
|
11/01/2024
|
ser singh
|
1732002009WL025240
|
ser singh
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KESLA
|
MP-32-002-009-002/359
(CHHITAPURA)
|
1732002009NRG24090120240125870
|
11/01/2024
|
shivshankar
|
1732002009WL025240
|
shivshankar
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KESLA
|
MP-32-002-009-002/359
(CHHITAPURA)
|
1732002009NRG24090120240125871
|
11/01/2024
|
sumrobai
|
1732002009WL025240
|
sumrobai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
sumrobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
KESLA
|
MP-32-002-009-002/360
(CHHITAPURA)
|
1732002009NRG24090120240125872
|
11/01/2024
|
channulal
|
1732002009WL025240
|
channulal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KESLA
|
MP-32-002-009-002/360
(CHHITAPURA)
|
1732002009NRG24090120240125873
|
11/01/2024
|
choteebai
|
1732002009WL025240
|
choteebai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691063421
|
|
choteebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41334
|
41334
|
|
|
|
|
|
|
|
|
211
|
KESLA
|
MP-32-002-034-001/250
(JHUJHARPUR)
|
1732002034NRG24100120240127326
|
11/01/2024
|
MITHUN KUMAR CHOUDHARY
|
1732002034WL025407
|
MITHUN KUMAR CHOUDHARY
|
00697
|
BKID0MG1032
|
360
|
360
|
Processed
|
14/03/2024
|
|
691063421
|
|
MITHUNKUMARCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
212
|
KESLA
|
MP-32-002-005-001/667
(KALA AAKHAR)
|
1732002005NRG24110120240129983
|
11/01/2024
|
radha bai
|
1732002005WL025718
|
radha bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLA
|
MP-32-002-005-001/745
(KALA AAKHAR)
|
1732002005NRG24110120240129989
|
11/01/2024
|
saraswatibai
|
1732002005WL025718
|
saraswatibai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
saraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KESLA
|
MP-32-002-005-001/93
(KALA AAKHAR)
|
1732002005NRG24110120240129721
|
11/01/2024
|
rukmani
|
1732002005WL025692
|
rukmani
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
691063421
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KESLA
|
MP-32-002-034-001/344
(JHUJHARPUR)
|
1732002034NRG24110120240129882
|
11/01/2024
|
RUKMANI
|
1732002034WL025706
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691063421
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143525
|
143525
|
|
|
|
|
|
|
|