|
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)
|
1732002023NRG24170120240140999
|
18/01/2024
|
HNUMAN MEHARA
|
1732002023WL026871
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
HNUMANMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24170120240140998
|
18/01/2024
|
HNUMAN MEHARA
|
1732002023WL026871
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
HNUMANMEHARA
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-023-001/118
(KADAIKALA)
|
1732002023NRG24170120240141011
|
18/01/2024
|
Misharilal
|
1732002023WL026873
|
Misharilal
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-023-001/16
(KADAIKALA)
|
1732002023NRG24170120240141012
|
18/01/2024
|
KUSMA BAI
|
1732002023WL026873
|
KUSMA BAI
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
KUSMABAI
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-023-001/16
(KADAIKALA)
|
1732002023NRG24170120240141000
|
18/01/2024
|
SUKHRAM THAAKUR
|
1732002023WL026871
|
SUKHRAM THAAKUR
|
00045
|
BARB0DBITAR
|
700
|
700
|
Processed
|
16/03/2024
|
|
742711051
|
|
SUKHRAMTHAAKUR
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24170120240141013
|
18/01/2024
|
RAMSING
|
1732002023WL026873
|
RAMSING
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24170120240141001
|
18/01/2024
|
ASHOK MARPACHE
|
1732002023WL026871
|
ASHOK MARPACHE
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
ASHOKMARPACHE
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24170120240141002
|
18/01/2024
|
SUNITA
|
1732002023WL026871
|
SUNITA
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
9
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24170120240141024
|
18/01/2024
|
MANISHA PANNAM
|
1732002023WL026875
|
MANISHA PANNAM
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
MANISHAPANNAM
|
RATNAKAR BANK(607393)
|
|
10
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24170120240141023
|
18/01/2024
|
Raju Pannam
|
1732002023WL026875
|
Raju Pannam
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
RajuPannam
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-023-001/487
(KADAIKALA)
|
1732002023NRG24170120240141025
|
18/01/2024
|
MAHESH UIKEY
|
1732002023WL026875
|
MAHESH UIKEY
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
MAHESHUIKEY
|
BANK OF BARODA(606985)
|
|
12
|
KESLA
|
MP-32-002-023-001/496
(KADAIKALA)
|
1732002023NRG24170120240141027
|
18/01/2024
|
SURENDRA KUMAR
|
1732002023WL026875
|
SURENDRA KUMAR
|
00045
|
BARB0DBITAR
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742711051
|
|
SURENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
KESLA
|
MP-32-002-023-001/496
(KADAIKALA)
|
1732002023NRG24170120240141026
|
18/01/2024
|
VISHIRAM SARYAM
|
1732002023WL026875
|
VISHIRAM SARYAM
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
VISHIRAMSARYAM
|
BANK OF BARODA(606985)
|
|
14
|
KESLA
|
MP-32-002-023-001/510-A
(KADAIKALA)
|
1732002023NRG24170120240141014
|
18/01/2024
|
SANTRAM
|
1732002023WL026873
|
SANTRAM
|
00045
|
BARB0DBITAR
|
700
|
700
|
Processed
|
16/03/2024
|
|
742711051
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
15
|
KESLA
|
MP-32-002-023-001/87
(KADAIKALA)
|
1732002023NRG24170120240141015
|
18/01/2024
|
KANHAIYA LAL AKKEY
|
1732002023WL026873
|
KANHAIYA LAL AKKEY
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
KANHAIYALALAKKEY
|
BANK OF BARODA(606985)
|
|
16
|
KESLA
|
MP-32-002-023-001/92
(KADAIKALA)
|
1732002023NRG24170120240141028
|
18/01/2024
|
BUDDHULAL PARTE
|
1732002023WL026875
|
BUDDHULAL PARTE
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
BUDDHULALPARTE
|
BANK OF BARODA(606985)
|
|
17
|
KESLA
|
MP-32-002-023-002/236
(KADAIKALA)
|
1732002023NRG24170120240141029
|
18/01/2024
|
HEMRAJ
|
1732002023WL026875
|
HEMRAJ
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
18
|
KESLA
|
MP-32-002-023-003/414
(KADAIKALA)
|
1732002023NRG24170120240141032
|
18/01/2024
|
ASHOK KAJALE
|
1732002023WL026875
|
ASHOK KAJALE
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
ASHOKKAJALE
|
BANK OF BARODA(606985)
|
|
19
|
KESLA
|
MP-32-002-023-003/414
(KADAIKALA)
|
1732002023NRG24170120240141031
|
18/01/2024
|
SONU KORKU BADEY NANU
|
1732002023WL026875
|
SONU KORKU BADEY NANU
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
SONUKORKUBADEYNANU
|
BANK OF BARODA(606985)
|
|
20
|
KESLA
|
MP-32-002-024-001/276
(CHANDON)
|
1732002024NRG24180120240142745
|
18/01/2024
|
rani
|
1732002024WL027013
|
rani
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
rani
|
BANK OF BARODA(606985)
|
|
21
|
KESLA
|
MP-32-002-024-001/276
(CHANDON)
|
1732002024NRG24180120240142744
|
18/01/2024
|
SHYAMVATI
|
1732002024WL027013
|
SHYAMVATI
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
SHYAMVATI
|
BANK OF BARODA(606985)
|
|
22
|
KESLA
|
MP-32-002-024-001/287
(CHANDON)
|
1732002024NRG24180120240142746
|
18/01/2024
|
gyarsi
|
1732002024WL027013
|
gyarsi
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
gyarsi
|
BANK OF BARODA(606985)
|
|
23
|
KESLA
|
MP-32-002-024-001/287
(CHANDON)
|
1732002024NRG24180120240142747
|
18/01/2024
|
ramsuti
|
1732002024WL027013
|
ramsuti
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
ramsuti
|
BANK OF BARODA(606985)
|
|
24
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG24180120240142748
|
18/01/2024
|
mukesh
|
1732002024WL027013
|
mukesh
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711051
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
25
|
KESLA
|
MP-32-002-024-001/445
(CHANDON)
|
1732002024NRG24180120240142749
|
18/01/2024
|
balkrshn
|
1732002024WL027013
|
balkrshn
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711051
|
|
balkrshn
|
BANK OF BARODA(606985)
|
|
26
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24180120240142751
|
18/01/2024
|
kshama
|
1732002024WL027013
|
kshama
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24180120240142750
|
18/01/2024
|
RADHE LAL
|
1732002024WL027013
|
RADHE LAL
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
RADHELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
28
|
KESLA
|
MP-32-002-041-001/52
(TANGNA)
|
1732002041NRG24170120240140885
|
18/01/2024
|
pAWAN
|
1732002041WL026860
|
pAWAN
|
00078
|
CNRB0002382
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711051
|
|
pAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESLA
|
MP-32-002-041-001/52
(TANGNA)
|
1732002041NRG24170120240140886
|
18/01/2024
|
SEEMA
|
1732002041WL026860
|
SEEMA
|
00078
|
CNRB0002382
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711051
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
KESLA
|
MP-32-002-041-001/527
(TANGNA)
|
1732002041NRG24170120240140887
|
18/01/2024
|
Vaisnavi
|
1732002041WL026860
|
Vaisnavi
|
00078
|
CNRB0017791
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711051
|
|
Vaisnavi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
KESLA
|
MP-32-002-023-002/236
(KADAIKALA)
|
1732002023NRG24170120240141030
|
18/01/2024
|
DILIP KUMAR UIKEY
|
1732002023WL026875
|
DILIP KUMAR UIKEY
|
00089
|
CBIN0282078
|
70
|
70
|
Processed
|
16/03/2024
|
|
742711051
|
|
DILIPKUMARUIKEY
|
BANK OF BARODA(606985)
|
|
32
|
KESLA
|
MP-32-002-024-001/115
(CHANDON)
|
1732002024NRG24180120240142743
|
18/01/2024
|
reva
|
1732002024WL027013
|
reva
|
00089
|
CBIN0282078
|
50
|
50
|
Processed
|
16/03/2024
|
|
742711051
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-024-001/737
(CHANDON)
|
1732002024NRG24180120240142752
|
18/01/2024
|
bahadur
|
1732002024WL027013
|
bahadur
|
00089
|
CBIN0282078
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711051
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
34
|
KESLA
|
MP-32-002-008-001/26
(CHADKIYA)
|
1732002008NRG24180120240142723
|
18/01/2024
|
devendra
|
1732002008WL027012
|
devendra
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24180120240142526
|
18/01/2024
|
Somti bai kasde
|
1732002008WL026994
|
Somti bai kasde
|
00415
|
SBIN0003494
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711051
|
|
Somtibaikasde
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-008-001/420
(CHADKIYA)
|
1732002008NRG24180120240142527
|
18/01/2024
|
SHIVNATH KAVDE
|
1732002008WL026994
|
SHIVNATH KAVDE
|
00415
|
SBIN0003494
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711051
|
|
SHIVNATHKAVDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-008-001/46
(CHADKIYA)
|
1732002008NRG24180120240142724
|
18/01/2024
|
Hembai
|
1732002008WL027012
|
Hembai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
Hembai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLA
|
MP-32-002-008-002/296
(CHADKIYA)
|
1732002008NRG24180120240142528
|
18/01/2024
|
chandrakali
|
1732002008WL026994
|
chandrakali
|
00415
|
SBIN0003494
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711051
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KESLA
|
MP-32-002-008-002/299
(CHADKIYA)
|
1732002008NRG24180120240142725
|
18/01/2024
|
Praveen kumre
|
1732002008WL027012
|
Praveen kumre
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
Praveenkumre
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-008-002/301
(CHADKIYA)
|
1732002008NRG24180120240142726
|
18/01/2024
|
SHASHI DHURVEY
|
1732002008WL027012
|
SHASHI DHURVEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
SHASHIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KESLA
|
MP-32-002-008-002/314
(CHADKIYA)
|
1732002008NRG24180120240142728
|
18/01/2024
|
Gullo Bai Laviskar
|
1732002008WL027012
|
Gullo Bai Laviskar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
GulloBaiLaviskar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-008-002/325
(CHADKIYA)
|
1732002008NRG24180120240142730
|
18/01/2024
|
Sushma
|
1732002008WL027012
|
Sushma
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-008-002/334
(CHADKIYA)
|
1732002008NRG24180120240142731
|
18/01/2024
|
LEELAvATi
|
1732002008WL027012
|
LEELAvATi
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711051
|
|
LEELAvATi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLA
|
MP-32-002-008-002/365
(CHADKIYA)
|
1732002008NRG24180120240142738
|
18/01/2024
|
PUSHPA
|
1732002008WL027012
|
PUSHPA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-008-002/373
(CHADKIYA)
|
1732002008NRG24180120240142739
|
18/01/2024
|
Ravina dhurve
|
1732002008WL027012
|
Ravina dhurve
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
Ravinadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KESLA
|
MP-32-002-008-002/403
(CHADKIYA)
|
1732002008NRG24180120240142740
|
18/01/2024
|
SANDEEP DHUEY
|
1732002008WL027012
|
SANDEEP DHUEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
SANDEEPDHUEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-008-002/460
(CHADKIYA)
|
1732002008NRG24180120240142742
|
18/01/2024
|
FULBATI BAI MAVASE
|
1732002008WL027012
|
FULBATI BAI MAVASE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
FULBATIBAIMAVASE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-012-001/1
(SAHELI)
|
1732002012NRG24180120240142449
|
18/01/2024
|
kamal kajle
|
1732002012WL026985
|
kamal kajle
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711051
|
|
kamalkajle
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-012-001/58
(SAHELI)
|
1732002012NRG24180120240142451
|
18/01/2024
|
laxmi bai pawar
|
1732002012WL026985
|
laxmi bai pawar
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
laxmibaipawar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-012-001/58
(SAHELI)
|
1732002012NRG24180120240142450
|
18/01/2024
|
shashikant
|
1732002012WL026985
|
shashikant
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-012-001/759
(SAHELI)
|
1732002012NRG24180120240142452
|
18/01/2024
|
preetam barse
|
1732002012WL026985
|
preetam barse
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
preetambarse
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-012-001/845
(SAHELI)
|
1732002012NRG24180120240142453
|
18/01/2024
|
asha bai
|
1732002012WL026985
|
asha bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLA
|
MP-32-002-012-001/896
(SAHELI)
|
1732002012NRG24180120240142459
|
18/01/2024
|
sukhvati
|
1732002012WL026986
|
sukhvati
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
sukhvati
|
DCB BANK LTD(607290)
|
|
54
|
KESLA
|
MP-32-002-012-001/905
(SAHELI)
|
1732002012NRG24180120240142455
|
18/01/2024
|
suman kalme
|
1732002012WL026985
|
suman kalme
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
sumankalme
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-012-001/915
(SAHELI)
|
1732002012NRG24180120240142456
|
18/01/2024
|
sumariya bai
|
1732002012WL026985
|
sumariya bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
sumariyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-012-001/936
(SAHELI)
|
1732002012NRG24180120240142457
|
18/01/2024
|
tulsiram kalme
|
1732002012WL026985
|
tulsiram kalme
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
tulsiramkalme
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-014-001/23
(JHUNKAR)
|
1732002014NRG24160120240138342
|
18/01/2024
|
rambai
|
1732002014WL026541
|
rambai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24170120240141578
|
18/01/2024
|
MAMTA BAKORIYA
|
1732002014WL026913
|
MAMTA BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
MAMTABAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24170120240141577
|
18/01/2024
|
OMPRAKADH
|
1732002014WL026913
|
OMPRAKADH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
OMPRAKADH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24170120240141579
|
18/01/2024
|
OMPRAKASH
|
1732002014WL026913
|
OMPRAKASH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24170120240141580
|
18/01/2024
|
RAJNI BAKORIYA
|
1732002014WL026913
|
RAJNI BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
RAJNIBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24170120240141581
|
18/01/2024
|
BABLU UIKEY
|
1732002014WL026913
|
BABLU UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
BABLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24170120240141582
|
18/01/2024
|
GEETA UIKEY
|
1732002014WL026913
|
GEETA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
GEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24170120240141584
|
18/01/2024
|
GEETA
|
1732002014WL026913
|
GEETA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24170120240141583
|
18/01/2024
|
MUKESH BAKORE
|
1732002014WL026913
|
MUKESH BAKORE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
MUKESHBAKORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24170120240141585
|
18/01/2024
|
LACHEERAM
|
1732002014WL026913
|
LACHEERAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
LACHEERAM
|
IDFC BANK LIMITED(608117)
|
|
67
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24170120240141586
|
18/01/2024
|
SANJANA
|
1732002014WL026913
|
SANJANA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
SANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24170120240141588
|
18/01/2024
|
fulvatibai
|
1732002014WL026913
|
fulvatibai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24170120240141587
|
18/01/2024
|
RAMKARAN
|
1732002014WL026913
|
RAMKARAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24170120240141589
|
18/01/2024
|
DURGESH UIKEY
|
1732002014WL026913
|
DURGESH UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24170120240141590
|
18/01/2024
|
RAJESH UIKEY
|
1732002014WL026913
|
RAJESH UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
RAJESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24170120240141592
|
18/01/2024
|
RADHIKA
|
1732002014WL026913
|
RADHIKA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24170120240141591
|
18/01/2024
|
saniram
|
1732002014WL026913
|
saniram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-014-002/306
(JHUNKAR)
|
1732002014NRG24170120240141593
|
18/01/2024
|
kalavatibai
|
1732002014WL026913
|
kalavatibai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-014-002/320
(JHUNKAR)
|
1732002014NRG24170120240141594
|
18/01/2024
|
RAMKISHOR
|
1732002014WL026913
|
RAMKISHOR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
RAMKISHOR
|
IDFC BANK LIMITED(608117)
|
|
76
|
KESLA
|
MP-32-002-014-002/323
(JHUNKAR)
|
1732002014NRG24170120240141595
|
18/01/2024
|
KANTI
|
1732002014WL026913
|
KANTI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24170120240141596
|
18/01/2024
|
GULTA
|
1732002014WL026913
|
GULTA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
GULTA
|
RATNAKAR BANK(607393)
|
|
78
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24170120240141597
|
18/01/2024
|
LAKHAN
|
1732002014WL026913
|
LAKHAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
LAKHAN
|
IDFC BANK LIMITED(608117)
|
|
79
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24170120240141599
|
18/01/2024
|
ARVIND IRPACHE
|
1732002014WL026913
|
ARVIND IRPACHE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
ARVINDIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24170120240141598
|
18/01/2024
|
MANGLO BAI
|
1732002014WL026913
|
MANGLO BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
MANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESLA
|
MP-32-002-014-002/368
(JHUNKAR)
|
1732002014NRG24170120240141600
|
18/01/2024
|
tarabai
|
1732002014WL026913
|
tarabai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-014-002/374
(JHUNKAR)
|
1732002014NRG24170120240141601
|
18/01/2024
|
SANGEETA UIKEY
|
1732002014WL026913
|
SANGEETA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
SANGEETAUIKEY
|
IDFC BANK LIMITED(608117)
|
|
83
|
KESLA
|
MP-32-002-014-002/384
(JHUNKAR)
|
1732002014NRG24170120240141603
|
18/01/2024
|
BALKISHAN IVNE
|
1732002014WL026913
|
BALKISHAN IVNE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
BALKISHANIVNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-014-002/384
(JHUNKAR)
|
1732002014NRG24170120240141602
|
18/01/2024
|
sushma
|
1732002014WL026913
|
sushma
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-014-002/423
(JHUNKAR)
|
1732002014NRG24170120240141604
|
18/01/2024
|
PRABHA
|
1732002014WL026913
|
PRABHA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-014-002/430
(JHUNKAR)
|
1732002014NRG24170120240141605
|
18/01/2024
|
URMILA BAI
|
1732002014WL026913
|
URMILA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-014-002/432
(JHUNKAR)
|
1732002014NRG24170120240141606
|
18/01/2024
|
BRIJESH PAWAR
|
1732002014WL026913
|
BRIJESH PAWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
BRIJESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-014-002/432
(JHUNKAR)
|
1732002014NRG24170120240141607
|
18/01/2024
|
MURARI
|
1732002014WL026913
|
MURARI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
16/03/2024
|
|
742711051
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34387
|
34387
|
|
|
|
|
|
|
|
|
89
|
KESLA
|
MP-32-002-008-002/404
(CHADKIYA)
|
1732002008NRG24180120240142741
|
18/01/2024
|
Kilan Ueeke
|
1732002008WL027012
|
Kilan Ueeke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
KilanUeeke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KESLA
|
MP-32-002-012-001/904
(SAHELI)
|
1732002012NRG24180120240142454
|
18/01/2024
|
meera bai
|
1732002012WL026985
|
meera bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
KESLA
|
MP-32-002-008-001/10
(CHADKIYA)
|
1732002008NRG24180120240142721
|
18/01/2024
|
SAKARIYA BAI
|
1732002008WL027012
|
SAKARIYA BAI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
SAKARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KESLA
|
MP-32-002-008-001/21
(CHADKIYA)
|
1732002008NRG24180120240142722
|
18/01/2024
|
MANEETA
|
1732002008WL027012
|
MANEETA
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24180120240142525
|
18/01/2024
|
RADDU
|
1732002008WL026994
|
RADDU
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711051
|
|
RADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KESLA
|
MP-32-002-008-001/62
(CHADKIYA)
|
1732002008NRG24180120240142524
|
18/01/2024
|
BHAJAN
|
1732002008WL026993
|
BHAJAN
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KESLA
|
MP-32-002-008-002/301
(CHADKIYA)
|
1732002008NRG24180120240142529
|
18/01/2024
|
suresh
|
1732002008WL026994
|
suresh
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711051
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KESLA
|
MP-32-002-008-002/305
(CHADKIYA)
|
1732002008NRG24180120240142727
|
18/01/2024
|
SUKHWATI
|
1732002008WL027012
|
SUKHWATI
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711051
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KESLA
|
MP-32-002-008-002/315
(CHADKIYA)
|
1732002008NRG24180120240142729
|
18/01/2024
|
SARVATI
|
1732002008WL027012
|
SARVATI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
SARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KESLA
|
MP-32-002-008-002/336
(CHADKIYA)
|
1732002008NRG24180120240142732
|
18/01/2024
|
kalikishor
|
1732002008WL027012
|
kalikishor
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
kalikishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KESLA
|
MP-32-002-008-002/338
(CHADKIYA)
|
1732002008NRG24180120240142733
|
18/01/2024
|
shivgovind
|
1732002008WL027012
|
shivgovind
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
shivgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KESLA
|
MP-32-002-008-002/340
(CHADKIYA)
|
1732002008NRG24180120240142734
|
18/01/2024
|
ramesh
|
1732002008WL027012
|
ramesh
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711051
|
|
ramesh
|
UCO BANK(607066)
|
|
101
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24180120240142735
|
18/01/2024
|
chetram
|
1732002008WL027012
|
chetram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24180120240142736
|
18/01/2024
|
Kamal kishor
|
1732002008WL027012
|
Kamal kishor
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-008-002/365
(CHADKIYA)
|
1732002008NRG24180120240142737
|
18/01/2024
|
RADHESHYAM
|
1732002008WL027012
|
RADHESHYAM
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711051
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KESLA
|
MP-32-002-012-001/936
(SAHELI)
|
1732002012NRG24180120240142458
|
18/01/2024
|
jaybanti
|
1732002012WL026985
|
jaybanti
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711051
|
|
jaybanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15243
|
15243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61263
|
61263
|
|
|
|
|
|
|
|