|
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-32-002-023-001/118
(KADAIKALA)
|
1732002023NRG24010320240202222
|
03/03/2024
|
Misharilal
|
1732002023WL032523
|
Misharilal
|
00045
|
BARB0DBITAR
|
350
|
350
|
Processed
|
24/04/2024
|
|
476284555
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-023-001/126
(KADAIKALA)
|
1732002023NRG24010320240202223
|
03/03/2024
|
DILIP DHURVE
|
1732002023WL032523
|
DILIP DHURVE
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
DILIPDHURVE
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-023-001/16
(KADAIKALA)
|
1732002023NRG24010320240202224
|
03/03/2024
|
KUSMA BAI
|
1732002023WL032523
|
KUSMA BAI
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
24/04/2024
|
|
476284555
|
|
KUSMABAI
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24010320240202225
|
03/03/2024
|
RAMSING
|
1732002023WL032523
|
RAMSING
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24010320240202173
|
03/03/2024
|
SUREKHA BAI
|
1732002023WL032518
|
SUREKHA BAI
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUREKHABAI
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24010320240202174
|
03/03/2024
|
ASHOK MARPACHE
|
1732002023WL032518
|
ASHOK MARPACHE
|
00045
|
BARB0DBITAR
|
400
|
400
|
Processed
|
24/04/2024
|
|
476284555
|
|
ASHOKMARPACHE
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24010320240202175
|
03/03/2024
|
Raju Pannam
|
1732002023WL032518
|
Raju Pannam
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
24/04/2024
|
|
476284555
|
|
RajuPannam
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-023-001/487
(KADAIKALA)
|
1732002023NRG24010320240202176
|
03/03/2024
|
MAHESH UIKEY
|
1732002023WL032518
|
MAHESH UIKEY
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
MAHESHUIKEY
|
BANK OF BARODA(606985)
|
|
9
|
KESLA
|
MP-32-002-023-001/510-A
(KADAIKALA)
|
1732002023NRG24010320240202177
|
03/03/2024
|
SANTRAM
|
1732002023WL032518
|
SANTRAM
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
10
|
KESLA
|
MP-32-002-023-001/87
(KADAIKALA)
|
1732002023NRG24010320240202226
|
03/03/2024
|
KANHAIYA LAL AKKEY
|
1732002023WL032523
|
KANHAIYA LAL AKKEY
|
00045
|
BARB0DBITAR
|
70
|
70
|
Processed
|
24/04/2024
|
|
476284555
|
|
KANHAIYALALAKKEY
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG24010320240202367
|
03/03/2024
|
mukesh
|
1732002024WL032534
|
mukesh
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
12
|
KESLA
|
MP-32-002-024-001/62
(CHANDON)
|
1732002024NRG24010320240202369
|
03/03/2024
|
mohaniya
|
1732002024WL032534
|
mohaniya
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
mohaniya
|
BANK OF BARODA(606985)
|
|
13
|
KESLA
|
MP-32-002-024-001/62
(CHANDON)
|
1732002024NRG24010320240202370
|
03/03/2024
|
santosh
|
1732002024WL032534
|
santosh
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
santosh
|
BANK OF BARODA(606985)
|
|
14
|
KESLA
|
MP-32-002-024-001/701
(CHANDON)
|
1732002024NRG24010320240202372
|
03/03/2024
|
vimal
|
1732002024WL032534
|
vimal
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
vimal
|
BANK OF BARODA(606985)
|
|
15
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24010320240202374
|
03/03/2024
|
kshama
|
1732002024WL032534
|
kshama
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
kshama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KESLA
|
MP-32-002-024-001/705
(CHANDON)
|
1732002024NRG24010320240202373
|
03/03/2024
|
RADHE LAL
|
1732002024WL032534
|
RADHE LAL
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
RADHELAL
|
BANK OF BARODA(606985)
|
|
17
|
KESLA
|
MP-32-002-024-001/733
(CHANDON)
|
1732002024NRG24010320240202375
|
03/03/2024
|
Sohan kalam
|
1732002024WL032534
|
Sohan kalam
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Sohankalam
|
BANK OF BARODA(606985)
|
|
18
|
KESLA
|
MP-32-002-024-001/751
(CHANDON)
|
1732002024NRG24010320240202377
|
03/03/2024
|
barsha
|
1732002024WL032534
|
barsha
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
barsha
|
BANK OF BARODA(606985)
|
|
19
|
KESLA
|
MP-32-002-024-001/755
(CHANDON)
|
1732002024NRG24010320240202379
|
03/03/2024
|
kailash
|
1732002024WL032534
|
kailash
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESLA
|
MP-32-002-024-001/757
(CHANDON)
|
1732002024NRG24010320240202380
|
03/03/2024
|
krishnabae
|
1732002024WL032534
|
krishnabae
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
krishnabae
|
BANK OF BARODA(606985)
|
|
21
|
KESLA
|
MP-32-002-049-002/303-D
(DHURPAN)
|
1732002049NRG24020320240202673
|
03/03/2024
|
POOJA CHOUHAN
|
1732002049WL032556
|
POOJA CHOUHAN
|
00045
|
BARB0DBITAR
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
22
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24020320240202675
|
03/03/2024
|
rahul keer
|
1732002029WL032557
|
rahul keer
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
rahulkeer
|
BANK OF INDIA(508505)
|
|
23
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24020320240202674
|
03/03/2024
|
rajesh keer
|
1732002029WL032557
|
rajesh keer
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
rajeshkeer
|
BANK OF INDIA(508505)
|
|
24
|
KESLA
|
MP-32-002-031-001/394
(BICHUA)
|
1732002031NRG24020320240202720
|
03/03/2024
|
pawan kumar
|
1732002031WL032563
|
pawan kumar
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLA
|
MP-32-002-031-001/439
(BICHUA)
|
1732002031NRG24020320240202721
|
03/03/2024
|
Swati parte
|
1732002031WL032563
|
Swati parte
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
Swatiparte
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KESLA
|
MP-32-002-031-001/461
(BICHUA)
|
1732002031NRG24020320240202723
|
03/03/2024
|
arun kumar shukla
|
1732002031WL032563
|
arun kumar shukla
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
arunkumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLA
|
MP-32-002-031-001/551
(BICHUA)
|
1732002031NRG24020320240202710
|
03/03/2024
|
BALVANT SINGH GHOSI
|
1732002031WL032562
|
BALVANT SINGH GHOSI
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
BALVANTSINGHGHOSI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KESLA
|
MP-32-002-031-001/557
(BICHUA)
|
1732002031NRG24020320240202711
|
03/03/2024
|
SANJU BAI
|
1732002031WL032562
|
SANJU BAI
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
29
|
KESLA
|
MP-32-002-031-001/83
(BICHUA)
|
1732002031NRG24020320240202715
|
03/03/2024
|
jamna
|
1732002031WL032562
|
jamna
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
jamna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
KESLA
|
MP-32-002-031-001/310
(BICHUA)
|
1732002031NRG24020320240202718
|
03/03/2024
|
monika sahu
|
1732002031WL032563
|
monika sahu
|
00048
|
BKID0009491
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
monikasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
KESLA
|
MP-32-002-006-003/464
(CHARTEKRA)
|
1732002006NRG24020320240202763
|
03/03/2024
|
SUKHRAM KORKU
|
1732002006WL032572
|
SUKHRAM KORKU
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUKHRAMKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KESLA
|
MP-32-002-031-001/418
(BICHUA)
|
1732002031NRG24020320240202709
|
03/03/2024
|
MAKHAN LAL
|
1732002031WL032562
|
MAKHAN LAL
|
00078
|
CNRB0002382
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
MAKHANLAL
|
CANARA BANK(508532)
|
|
33
|
KESLA
|
MP-32-002-034-001/26
(JHUJHARPUR)
|
1732002034NRG24020320240202880
|
03/03/2024
|
AMIT
|
1732002034WL032584
|
AMIT
|
00078
|
CNRB0002382
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476284555
|
A/c Blocked or Frozen
|
|
|
|
34
|
KESLA
|
MP-32-002-034-001/26
(JHUJHARPUR)
|
1732002034NRG24020320240202879
|
03/03/2024
|
SHASIBAI CHOUDHARY
|
1732002034WL032584
|
SHASIBAI CHOUDHARY
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHASIBAICHOUDHARY
|
CANARA BANK(508532)
|
|
35
|
KESLA
|
MP-32-002-034-001/26
(JHUJHARPUR)
|
1732002034NRG24020320240202881
|
03/03/2024
|
SUMIT
|
1732002034WL032584
|
SUMIT
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4319
|
4319
|
|
|
|
|
|
|
|
|
36
|
KESLA
|
MP-32-002-031-001/570
(BICHUA)
|
1732002031NRG24020320240202713
|
03/03/2024
|
MAMTA
|
1732002031WL032562
|
MAMTA
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KESLA
|
MP-32-002-031-001/570
(BICHUA)
|
1732002031NRG24020320240202712
|
03/03/2024
|
PREMSINGH RAJPUT
|
1732002031WL032562
|
PREMSINGH RAJPUT
|
00089
|
CBIN0280757
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
PREMSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
KESLA
|
MP-32-002-031-001/312
(BICHUA)
|
1732002031NRG24020320240202705
|
03/03/2024
|
rakesh kumar
|
1732002031WL032562
|
rakesh kumar
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLA
|
MP-32-002-031-001/337
(BICHUA)
|
1732002031NRG24020320240202706
|
03/03/2024
|
PAPPU
|
1732002031WL032562
|
PAPPU
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLA
|
MP-32-002-031-001/83
(BICHUA)
|
1732002031NRG24020320240202716
|
03/03/2024
|
hariom
|
1732002031WL032562
|
hariom
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLA
|
MP-32-002-049-001/1-B
(DHURPAN)
|
1732002049NRG24020320240202669
|
03/03/2024
|
Mrs. Neetu sarathe
|
1732002049WL032556
|
Mrs. Neetu sarathe
|
00089
|
CBIN0281189
|
1
|
1
|
Processed
|
24/04/2024
|
|
476284555
|
|
Mrs.Neetusarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KESLA
|
MP-32-002-049-001/24
(DHURPAN)
|
1732002049NRG24020320240202670
|
03/03/2024
|
ARJuN SiNGH
|
1732002049WL032556
|
ARJuN SiNGH
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
ARJuNSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLA
|
MP-32-002-049-001/39
(DHURPAN)
|
1732002049NRG24020320240202671
|
03/03/2024
|
RAMPHAL NAGRE S O DEVISINGH NAGRE
|
1732002049WL032556
|
RAMPHAL NAGRE S O DEVISINGH NAGRE
|
00089
|
CBIN0281189
|
1
|
1
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMPHALNAGRESODEVISINGHNAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLA
|
MP-32-002-049-001/78
(DHURPAN)
|
1732002049NRG24020320240202672
|
03/03/2024
|
SALITA MEHRA
|
1732002049WL032556
|
SALITA MEHRA
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
SALITAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
45
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24010320240202368
|
03/03/2024
|
nagendra
|
1732002024WL032534
|
nagendra
|
00089
|
CBIN0282078
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KESLA
|
MP-32-002-024-001/737
(CHANDON)
|
1732002024NRG24010320240202376
|
03/03/2024
|
bahadur
|
1732002024WL032534
|
bahadur
|
00089
|
CBIN0282078
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLA
|
MP-32-002-024-001/751
(CHANDON)
|
1732002024NRG24010320240202378
|
03/03/2024
|
pooja
|
1732002024WL032534
|
pooja
|
00089
|
CBIN0282078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
48
|
KESLA
|
MP-32-002-029-002/966
(SONTALAI)
|
1732002029NRG24020320240202678
|
03/03/2024
|
Devi Singh
|
1732002029WL032557
|
Devi Singh
|
00168
|
ICIC0000427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
KESLA
|
MP-32-002-031-001/392
(BICHUA)
|
1732002031NRG24020320240202719
|
03/03/2024
|
JATAN LAL
|
1732002031WL032563
|
JATAN LAL
|
00349
|
PSIB0021224
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
JATANLAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
KESLA
|
MP-32-002-034-001/20
(JHUJHARPUR)
|
1732002034NRG24020320240202878
|
03/03/2024
|
ADARSH
|
1732002034WL032584
|
ADARSH
|
00354
|
PUNB0021400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KESLA
|
MP-32-002-034-001/921
(JHUJHARPUR)
|
1732002034NRG24020320240202885
|
03/03/2024
|
SOURABHCHOUDHARY
|
1732002034WL032585
|
SOURABHCHOUDHARY
|
00354
|
PUNB0021400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SOURABHCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KESLA
|
MP-32-002-034-001/921
(JHUJHARPUR)
|
1732002034NRG24020320240202884
|
03/03/2024
|
AARTI CHOUDHARY
|
1732002034WL032585
|
AARTI CHOUDHARY
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
AARTICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KESLA
|
MP-32-002-034-001/921
(JHUJHARPUR)
|
1732002034NRG24020320240202883
|
03/03/2024
|
HANS KUMAR
|
1732002034WL032585
|
HANS KUMAR
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
HANSKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
KESLA
|
MP-32-002-024-001/700
(CHANDON)
|
1732002024NRG24010320240202371
|
03/03/2024
|
BHANOO
|
1732002024WL032534
|
BHANOO
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
BHANOO
|
BANK OF BARODA(606985)
|
|
55
|
KESLA
|
MP-32-002-031-001/310
(BICHUA)
|
1732002031NRG24020320240202717
|
03/03/2024
|
revashankar sahu
|
1732002031WL032563
|
revashankar sahu
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
revashankarsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
56
|
KESLA
|
MP-32-002-031-001/444
(BICHUA)
|
1732002031NRG24020320240202722
|
03/03/2024
|
BHOJRAJ KANTHELE
|
1732002031WL032563
|
BHOJRAJ KANTHELE
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
BHOJRAJKANTHELE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-034-001/266
(JHUJHARPUR)
|
1732002034NRG24020320240202882
|
03/03/2024
|
PRAMOD KUMAR CHOUDHARY
|
1732002034WL032585
|
PRAMOD KUMAR CHOUDHARY
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
PRAMODKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
KESLA
|
MP-32-002-006-001/101
(CHARTEKRA)
|
1732002006NRG24020320240202742
|
03/03/2024
|
SOMTA BAI UIKEY
|
1732002006WL032568
|
SOMTA BAI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SOMTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24020320240202743
|
03/03/2024
|
CHIROJEELAL BARSE
|
1732002006WL032568
|
CHIROJEELAL BARSE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
CHIROJEELALBARSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24020320240202744
|
03/03/2024
|
SHRAWAN PRASAD BARSE
|
1732002006WL032568
|
SHRAWAN PRASAD BARSE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHRAWANPRASADBARSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-006-001/107
(CHARTEKRA)
|
1732002006NRG24020320240202745
|
03/03/2024
|
SHISHUPAL
|
1732002006WL032568
|
SHISHUPAL
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHISHUPAL
|
UCO BANK(607066)
|
|
62
|
KESLA
|
MP-32-002-006-001/115
(CHARTEKRA)
|
1732002006NRG24020320240202737
|
03/03/2024
|
Mukesh
|
1732002006WL032567
|
Mukesh
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
63
|
KESLA
|
MP-32-002-006-001/116
(CHARTEKRA)
|
1732002006NRG24020320240202738
|
03/03/2024
|
SEEMA DHURWE
|
1732002006WL032567
|
SEEMA DHURWE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SEEMADHURWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-006-001/117
(CHARTEKRA)
|
1732002006NRG24020320240202739
|
03/03/2024
|
jangulal barse
|
1732002006WL032567
|
jangulal barse
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
jangulalbarse
|
UCO BANK(607066)
|
|
65
|
KESLA
|
MP-32-002-006-001/133
(CHARTEKRA)
|
1732002006NRG24020320240202740
|
03/03/2024
|
Girdhari
|
1732002006WL032567
|
Girdhari
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-006-001/14
(CHARTEKRA)
|
1732002006NRG24020320240202741
|
03/03/2024
|
MANGULAL
|
1732002006WL032567
|
MANGULAL
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-006-001/15
(CHARTEKRA)
|
1732002006NRG24020320240202757
|
03/03/2024
|
saroj
|
1732002006WL032571
|
saroj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG24020320240202758
|
03/03/2024
|
GORABAI
|
1732002006WL032571
|
GORABAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG24020320240202760
|
03/03/2024
|
KAMLESH MASKOLE
|
1732002006WL032571
|
KAMLESH MASKOLE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
KAMLESHMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG24020320240202759
|
03/03/2024
|
SUKHBATI
|
1732002006WL032571
|
SUKHBATI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-006-001/17
(CHARTEKRA)
|
1732002006NRG24020320240202733
|
03/03/2024
|
saroj
|
1732002006WL032566
|
saroj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-006-001/2
(CHARTEKRA)
|
1732002006NRG24020320240202734
|
03/03/2024
|
sonu
|
1732002006WL032566
|
sonu
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
sonu
|
BANK OF INDIA(508505)
|
|
73
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24020320240202736
|
03/03/2024
|
MANISH
|
1732002006WL032566
|
MANISH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24020320240202735
|
03/03/2024
|
susheela
|
1732002006WL032566
|
susheela
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KESLA
|
MP-32-002-006-001/4
(CHARTEKRA)
|
1732002006NRG24020320240202728
|
03/03/2024
|
Budhram
|
1732002006WL032565
|
Budhram
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-006-001/64
(CHARTEKRA)
|
1732002006NRG24020320240202730
|
03/03/2024
|
SHARMILA DHURWE
|
1732002006WL032565
|
SHARMILA DHURWE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHARMILADHURWE
|
UCO BANK(607066)
|
|
77
|
KESLA
|
MP-32-002-006-001/64
(CHARTEKRA)
|
1732002006NRG24020320240202729
|
03/03/2024
|
SOHANLAL DHURWE
|
1732002006WL032565
|
SOHANLAL DHURWE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SOHANLALDHURWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24020320240202725
|
03/03/2024
|
DASHIYA BAI DURAWE
|
1732002006WL032564
|
DASHIYA BAI DURAWE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
DASHIYABAIDURAWE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24020320240202731
|
03/03/2024
|
dasiya
|
1732002006WL032565
|
dasiya
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24020320240202732
|
03/03/2024
|
ishver dhurve
|
1732002006WL032565
|
ishver dhurve
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
ishverdhurve
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-006-001/9017
(CHARTEKRA)
|
1732002006NRG24020320240202726
|
03/03/2024
|
SUKHWATI UIKEY
|
1732002006WL032564
|
SUKHWATI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KESLA
|
MP-32-002-006-001/965
(CHARTEKRA)
|
1732002006NRG24020320240202727
|
03/03/2024
|
KAMLESH PAWAR
|
1732002006WL032564
|
KAMLESH PAWAR
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
KAMLESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-006-003/453
(CHARTEKRA)
|
1732002006NRG24020320240202761
|
03/03/2024
|
SHIVANI
|
1732002006WL032572
|
SHIVANI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-006-003/464
(CHARTEKRA)
|
1732002006NRG24020320240202762
|
03/03/2024
|
vishanlal
|
1732002006WL032572
|
vishanlal
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
vishanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-006-003/466
(CHARTEKRA)
|
1732002006NRG24020320240202764
|
03/03/2024
|
LEELAVATI CHOUHAN
|
1732002006WL032572
|
LEELAVATI CHOUHAN
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
LEELAVATICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-006-003/474
(CHARTEKRA)
|
1732002006NRG24020320240202753
|
03/03/2024
|
GANESHIA BAI
|
1732002006WL032570
|
GANESHIA BAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
GANESHIABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-006-003/474
(CHARTEKRA)
|
1732002006NRG24020320240202754
|
03/03/2024
|
KALA BAI UIKEY
|
1732002006WL032570
|
KALA BAI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
KALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KESLA
|
MP-32-002-006-003/477
(CHARTEKRA)
|
1732002006NRG24020320240202756
|
03/03/2024
|
sunitabai
|
1732002006WL032570
|
sunitabai
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KESLA
|
MP-32-002-010-001/101
(PIPARIAKHURD)
|
1732002010NRG24020320240202562
|
03/03/2024
|
balakdash
|
1732002010WL032554
|
balakdash
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
balakdash
|
FEDERAL BANK(607165)
|
|
90
|
KESLA
|
MP-32-002-010-001/101
(PIPARIAKHURD)
|
1732002010NRG24020320240202563
|
03/03/2024
|
Manju
|
1732002010WL032554
|
Manju
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Manju
|
ICICI BANK LTD(508534)
|
|
91
|
KESLA
|
MP-32-002-010-001/705
(PIPARIAKHURD)
|
1732002010NRG24020320240202574
|
03/03/2024
|
SHANKAR LAL
|
1732002010WL032554
|
SHANKAR LAL
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KESLA
|
MP-32-002-010-001/792
(PIPARIAKHURD)
|
1732002010NRG24020320240202581
|
03/03/2024
|
Jashoda
|
1732002010WL032554
|
Jashoda
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-010-001/810
(PIPARIAKHURD)
|
1732002010NRG24020320240202583
|
03/03/2024
|
Raju
|
1732002010WL032554
|
Raju
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-010-001/813
(PIPARIAKHURD)
|
1732002010NRG24020320240202584
|
03/03/2024
|
PINNA
|
1732002010WL032554
|
PINNA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
PINNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-010-001/884
(PIPARIAKHURD)
|
1732002010NRG24020320240202588
|
03/03/2024
|
LALITA
|
1732002010WL032554
|
LALITA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-010-001/916
(PIPARIAKHURD)
|
1732002010NRG24020320240202590
|
03/03/2024
|
RAVINA
|
1732002010WL032554
|
RAVINA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-010-001/918
(PIPARIAKHURD)
|
1732002010NRG24020320240202592
|
03/03/2024
|
BANTEE
|
1732002010WL032554
|
BANTEE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
BANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KESLA
|
MP-32-002-010-001/918
(PIPARIAKHURD)
|
1732002010NRG24020320240202591
|
03/03/2024
|
BANTEE
|
1732002010WL032554
|
BANTEE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
BANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KESLA
|
MP-32-002-010-001/920
(PIPARIAKHURD)
|
1732002010NRG24020320240202593
|
03/03/2024
|
SUNIL LAVASKAR
|
1732002010WL032554
|
SUNIL LAVASKAR
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUNILLAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-010-001/925
(PIPARIAKHURD)
|
1732002010NRG24020320240202594
|
03/03/2024
|
TARBAR SINGH
|
1732002010WL032554
|
TARBAR SINGH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
TARBARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KESLA
|
MP-32-002-010-002/253
(PIPARIAKHURD)
|
1732002010NRG24020320240202596
|
03/03/2024
|
Sunita bai
|
1732002010WL032554
|
Sunita bai
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Sunitabai
|
DCB BANK LTD(607290)
|
|
102
|
KESLA
|
MP-32-002-010-002/845
(PIPARIAKHURD)
|
1732002010NRG24020320240202604
|
03/03/2024
|
Urmila yadav
|
1732002010WL032554
|
Urmila yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-010-002/931
(PIPARIAKHURD)
|
1732002010NRG24020320240202605
|
03/03/2024
|
Mahendra
|
1732002010WL032554
|
Mahendra
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-010-003/1014
(PIPARIAKHURD)
|
1732002010NRG24020320240202607
|
03/03/2024
|
lima uike
|
1732002010WL032554
|
lima uike
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
24/04/2024
|
|
476284555
|
|
limauike
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KESLA
|
MP-32-002-010-003/517
(PIPARIAKHURD)
|
1732002010NRG24020320240202610
|
03/03/2024
|
Anita dhurve
|
1732002010WL032554
|
Anita dhurve
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Anitadhurve
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-010-003/522
(PIPARIAKHURD)
|
1732002010NRG24020320240202611
|
03/03/2024
|
Divan
|
1732002010WL032554
|
Divan
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Divan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-010-003/574
(PIPARIAKHURD)
|
1732002010NRG24020320240202612
|
03/03/2024
|
Ramkrishn
|
1732002010WL032554
|
Ramkrishn
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-010-003/662
(PIPARIAKHURD)
|
1732002010NRG24020320240202614
|
03/03/2024
|
Melaram
|
1732002010WL032554
|
Melaram
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KESLA
|
MP-32-002-010-003/692
(PIPARIAKHURD)
|
1732002010NRG24020320240202616
|
03/03/2024
|
BALAKRAM
|
1732002010WL032554
|
BALAKRAM
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KESLA
|
MP-32-002-010-003/693
(PIPARIAKHURD)
|
1732002010NRG24020320240202617
|
03/03/2024
|
TARA BAI
|
1732002010WL032554
|
TARA BAI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
476284555
|
|
TARABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KESLA
|
MP-32-002-010-003/697
(PIPARIAKHURD)
|
1732002010NRG24020320240202620
|
03/03/2024
|
AMEENA
|
1732002010WL032554
|
AMEENA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
AMEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-010-003/705
(PIPARIAKHURD)
|
1732002010NRG24020320240202622
|
03/03/2024
|
MANEESH
|
1732002010WL032554
|
MANEESH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-010-003/934
(PIPARIAKHURD)
|
1732002010NRG24020320240202623
|
03/03/2024
|
MAHESH
|
1732002010WL032554
|
MAHESH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-010-003/936
(PIPARIAKHURD)
|
1732002010NRG24020320240202624
|
03/03/2024
|
Santosh
|
1732002010WL032554
|
Santosh
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-010-003/938
(PIPARIAKHURD)
|
1732002010NRG24020320240202626
|
03/03/2024
|
SHARDA
|
1732002010WL032554
|
SHARDA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-010-003/953
(PIPARIAKHURD)
|
1732002010NRG24020320240202631
|
03/03/2024
|
RAMDAS
|
1732002010WL032554
|
RAMDAS
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLA
|
MP-32-002-010-003/955
(PIPARIAKHURD)
|
1732002010NRG24020320240202632
|
03/03/2024
|
KANTI
|
1732002010WL032554
|
KANTI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-010-003/956
(PIPARIAKHURD)
|
1732002010NRG24020320240202633
|
03/03/2024
|
HARESINGH
|
1732002010WL032554
|
HARESINGH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KESLA
|
MP-32-002-010-003/959
(PIPARIAKHURD)
|
1732002010NRG24020320240202634
|
03/03/2024
|
Mahajan Singh kumre
|
1732002010WL032554
|
Mahajan Singh kumre
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
MahajanSinghkumre
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-010-003/963
(PIPARIAKHURD)
|
1732002010NRG24020320240202635
|
03/03/2024
|
NARESH
|
1732002010WL032554
|
NARESH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KESLA
|
MP-32-002-010-003/973
(PIPARIAKHURD)
|
1732002010NRG24020320240202636
|
03/03/2024
|
RAMESH
|
1732002010WL032554
|
RAMESH
|
00415
|
SBIN0003494
|
884
|
884
|
Rejected
|
24/04/2024
|
|
476284555
|
A/c Blocked or Frozen
|
|
|
|
122
|
KESLA
|
MP-32-002-010-003/979
(PIPARIAKHURD)
|
1732002010NRG24020320240202639
|
03/03/2024
|
RAMDAS
|
1732002010WL032554
|
RAMDAS
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KESLA
|
MP-32-002-010-003/981
(PIPARIAKHURD)
|
1732002010NRG24020320240202641
|
03/03/2024
|
BATESHIYA
|
1732002010WL032554
|
BATESHIYA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
BATESHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KESLA
|
MP-32-002-010-003/981
(PIPARIAKHURD)
|
1732002010NRG24020320240202640
|
03/03/2024
|
BATESHIYA
|
1732002010WL032554
|
BATESHIYA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
476284555
|
|
BATESHIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-010-003/993
(PIPARIAKHURD)
|
1732002010NRG24020320240202644
|
03/03/2024
|
RAMKUARIYA
|
1732002010WL032554
|
RAMKUARIYA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMKUARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KESLA
|
MP-32-002-010-003/995
(PIPARIAKHURD)
|
1732002010NRG24020320240202646
|
03/03/2024
|
SUGNA
|
1732002010WL032554
|
SUGNA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUGNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KESLA
|
MP-32-002-010-003/996
(PIPARIAKHURD)
|
1732002010NRG24020320240202647
|
03/03/2024
|
HOLKAR
|
1732002010WL032554
|
HOLKAR
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-010-003/997
(PIPARIAKHURD)
|
1732002010NRG24020320240202648
|
03/03/2024
|
VIMALA
|
1732002010WL032554
|
VIMALA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-015-001/549
(KESLA)
|
1732002015NRG24020320240202877
|
03/03/2024
|
GANGA BAI
|
1732002015WL032583
|
GANGA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-015-001/549
(KESLA)
|
1732002015NRG24020320240202876
|
03/03/2024
|
GANGA BAI
|
1732002015WL032583
|
GANGA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
24/04/2024
|
|
476284555
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48703
|
48703
|
|
|
|
|
|
|
|
|
131
|
KESLA
|
MP-32-002-024-001/759
(CHANDON)
|
1732002024NRG24010320240202381
|
03/03/2024
|
RAHUL
|
1732002024WL032534
|
RAHUL
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-002-029-001/700
(SONTALAI)
|
1732002029NRG24020320240202677
|
03/03/2024
|
kamal singh
|
1732002029WL032557
|
kamal singh
|
00415
|
SBIN0012161
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
133
|
KESLA
|
MP-32-002-029-001/689
(SONTALAI)
|
1732002029NRG24020320240202676
|
03/03/2024
|
vijay singh keer
|
1732002029WL032557
|
vijay singh keer
|
00415
|
SBIN0030164
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
vijaysinghkeer
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
134
|
KESLA
|
MP-32-002-031-001/37
(BICHUA)
|
1732002031NRG24020320240202707
|
03/03/2024
|
deepash
|
1732002031WL032562
|
deepash
|
00415
|
SBIN0030164
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
deepash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KESLA
|
MP-32-002-031-001/6
(BICHUA)
|
1732002031NRG24020320240202714
|
03/03/2024
|
amit
|
1732002031WL032562
|
amit
|
00415
|
SBIN0030164
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
KESLA
|
MP-32-002-031-001/500
(BICHUA)
|
1732002031NRG24020320240202724
|
03/03/2024
|
Premshankar sahu
|
1732002031WL032563
|
Premshankar sahu
|
00666
|
IDFB0041101
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
Premshankarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
137
|
KESLA
|
MP-32-002-010-001/1
(PIPARIAKHURD)
|
1732002010NRG24020320240202561
|
03/03/2024
|
parwati
|
1732002010WL032554
|
parwati
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KESLA
|
MP-32-002-010-001/112
(PIPARIAKHURD)
|
1732002010NRG24020320240202565
|
03/03/2024
|
budhiyabai
|
1732002010WL032554
|
budhiyabai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KESLA
|
MP-32-002-010-001/112
(PIPARIAKHURD)
|
1732002010NRG24020320240202566
|
03/03/2024
|
Sitaram
|
1732002010WL032554
|
Sitaram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-010-001/114
(PIPARIAKHURD)
|
1732002010NRG24020320240202567
|
03/03/2024
|
Amrawati
|
1732002010WL032554
|
Amrawati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Amrawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
KESLA
|
MP-32-002-010-001/156
(PIPARIAKHURD)
|
1732002010NRG24020320240202569
|
03/03/2024
|
FOOLVATI
|
1732002010WL032554
|
FOOLVATI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
FOOLVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KESLA
|
MP-32-002-010-001/156
(PIPARIAKHURD)
|
1732002010NRG24020320240202568
|
03/03/2024
|
VISHALSINGH
|
1732002010WL032554
|
VISHALSINGH
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
VISHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KESLA
|
MP-32-002-010-001/196
(PIPARIAKHURD)
|
1732002010NRG24020320240202570
|
03/03/2024
|
Jasman
|
1732002010WL032554
|
Jasman
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KESLA
|
MP-32-002-010-001/2
(PIPARIAKHURD)
|
1732002010NRG24020320240202571
|
03/03/2024
|
sarswati
|
1732002010WL032554
|
sarswati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
sarswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KESLA
|
MP-32-002-010-001/37
(PIPARIAKHURD)
|
1732002010NRG24020320240202572
|
03/03/2024
|
rakhi
|
1732002010WL032554
|
rakhi
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-010-001/635
(PIPARIAKHURD)
|
1732002010NRG24020320240202573
|
03/03/2024
|
Shevkali
|
1732002010WL032554
|
Shevkali
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Shevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KESLA
|
MP-32-002-010-001/732
(PIPARIAKHURD)
|
1732002010NRG24020320240202576
|
03/03/2024
|
shyam bai
|
1732002010WL032554
|
shyam bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KESLA
|
MP-32-002-010-001/792
(PIPARIAKHURD)
|
1732002010NRG24020320240202580
|
03/03/2024
|
Anand
|
1732002010WL032554
|
Anand
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KESLA
|
MP-32-002-010-001/805
(PIPARIAKHURD)
|
1732002010NRG24020320240202582
|
03/03/2024
|
Kalavati
|
1732002010WL032554
|
Kalavati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KESLA
|
MP-32-002-010-001/879
(PIPARIAKHURD)
|
1732002010NRG24020320240202586
|
03/03/2024
|
SHANKARLAL
|
1732002010WL032554
|
SHANKARLAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLA
|
MP-32-002-010-001/881
(PIPARIAKHURD)
|
1732002010NRG24020320240202587
|
03/03/2024
|
JOARILAL
|
1732002010WL032554
|
JOARILAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
JOARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KESLA
|
MP-32-002-010-001/896
(PIPARIAKHURD)
|
1732002010NRG24020320240202589
|
03/03/2024
|
RAJKAPOOR LAVISKAR
|
1732002010WL032554
|
RAJKAPOOR LAVISKAR
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAJKAPOORLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-010-002/239
(PIPARIAKHURD)
|
1732002010NRG24020320240202595
|
03/03/2024
|
Ramsevak
|
1732002010WL032554
|
Ramsevak
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24020320240202597
|
03/03/2024
|
batanilal
|
1732002010WL032554
|
batanilal
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
batanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24020320240202598
|
03/03/2024
|
hembati
|
1732002010WL032554
|
hembati
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KESLA
|
MP-32-002-010-002/800
(PIPARIAKHURD)
|
1732002010NRG24020320240202601
|
03/03/2024
|
KAMLESH
|
1732002010WL032554
|
KAMLESH
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
KESLA
|
MP-32-002-010-002/800
(PIPARIAKHURD)
|
1732002010NRG24020320240202602
|
03/03/2024
|
PRITI
|
1732002010WL032554
|
PRITI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KESLA
|
MP-32-002-010-002/845
(PIPARIAKHURD)
|
1732002010NRG24020320240202603
|
03/03/2024
|
Shiv kumar
|
1732002010WL032554
|
Shiv kumar
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-010-003/1007
(PIPARIAKHURD)
|
1732002010NRG24020320240202606
|
03/03/2024
|
VISHNATH
|
1732002010WL032554
|
VISHNATH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
VISHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KESLA
|
MP-32-002-010-003/510
(PIPARIAKHURD)
|
1732002010NRG24020320240202608
|
03/03/2024
|
HEMVATI
|
1732002010WL032554
|
HEMVATI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-010-003/581
(PIPARIAKHURD)
|
1732002010NRG24020320240202613
|
03/03/2024
|
ramkishan
|
1732002010WL032554
|
ramkishan
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KESLA
|
MP-32-002-010-003/691
(PIPARIAKHURD)
|
1732002010NRG24020320240202615
|
03/03/2024
|
MITHLA
|
1732002010WL032554
|
MITHLA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
MITHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KESLA
|
MP-32-002-010-003/695
(PIPARIAKHURD)
|
1732002010NRG24020320240202618
|
03/03/2024
|
KAMLESH
|
1732002010WL032554
|
KAMLESH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KESLA
|
MP-32-002-010-003/695
(PIPARIAKHURD)
|
1732002010NRG24020320240202619
|
03/03/2024
|
SHAKUN
|
1732002010WL032554
|
SHAKUN
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KESLA
|
MP-32-002-010-003/702
(PIPARIAKHURD)
|
1732002010NRG24020320240202621
|
03/03/2024
|
Sumershing
|
1732002010WL032554
|
Sumershing
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Sumershing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KESLA
|
MP-32-002-010-003/937
(PIPARIAKHURD)
|
1732002010NRG24020320240202625
|
03/03/2024
|
Aravanti
|
1732002010WL032554
|
Aravanti
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
Aravanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-010-003/939
(PIPARIAKHURD)
|
1732002010NRG24020320240202627
|
03/03/2024
|
GYARASO
|
1732002010WL032554
|
GYARASO
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
GYARASO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KESLA
|
MP-32-002-010-003/947
(PIPARIAKHURD)
|
1732002010NRG24020320240202628
|
03/03/2024
|
Susheela Marskole
|
1732002010WL032554
|
Susheela Marskole
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SusheelaMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KESLA
|
MP-32-002-010-003/948
(PIPARIAKHURD)
|
1732002010NRG24020320240202629
|
03/03/2024
|
Lalta Bai Dhurve
|
1732002010WL032554
|
Lalta Bai Dhurve
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
LaltaBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-010-003/950
(PIPARIAKHURD)
|
1732002010NRG24020320240202630
|
03/03/2024
|
MUSIYA
|
1732002010WL032554
|
MUSIYA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
MUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KESLA
|
MP-32-002-010-003/988
(PIPARIAKHURD)
|
1732002010NRG24020320240202642
|
03/03/2024
|
SAHABLAL
|
1732002010WL032554
|
SAHABLAL
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
SAHABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KESLA
|
MP-32-002-010-003/989
(PIPARIAKHURD)
|
1732002010NRG24020320240202643
|
03/03/2024
|
BHAGAVATI
|
1732002010WL032554
|
BHAGAVATI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
476284555
|
|
BHAGAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KESLA
|
MP-32-002-010-003/994
(PIPARIAKHURD)
|
1732002010NRG24020320240202645
|
03/03/2024
|
RAMSUKHI
|
1732002010WL032554
|
RAMSUKHI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMSUKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
174
|
KESLA
|
MP-32-002-006-003/477
(CHARTEKRA)
|
1732002006NRG24020320240202755
|
03/03/2024
|
KAILASH TEKAM
|
1732002006WL032570
|
KAILASH TEKAM
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
24/04/2024
|
|
476284555
|
|
KAILASHTEKAM
|
UCO BANK(607066)
|
|
175
|
KESLA
|
MP-32-002-010-001/1027
(PIPARIAKHURD)
|
1732002010NRG24020320240202564
|
03/03/2024
|
munni
|
1732002010WL032554
|
munni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
KESLA
|
MP-32-002-010-001/783
(PIPARIAKHURD)
|
1732002010NRG24020320240202577
|
03/03/2024
|
MANTURIYA BAI
|
1732002010WL032554
|
MANTURIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
MANTURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KESLA
|
MP-32-002-010-001/789
(PIPARIAKHURD)
|
1732002010NRG24020320240202579
|
03/03/2024
|
KALAVATI
|
1732002010WL032554
|
KALAVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KESLA
|
MP-32-002-010-001/789
(PIPARIAKHURD)
|
1732002010NRG24020320240202578
|
03/03/2024
|
RAMPRASAD
|
1732002010WL032554
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KESLA
|
MP-32-002-010-001/870
(PIPARIAKHURD)
|
1732002010NRG24020320240202585
|
03/03/2024
|
SUMARTI
|
1732002010WL032554
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
SUMARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24020320240202599
|
03/03/2024
|
govind
|
1732002010WL032554
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24020320240202600
|
03/03/2024
|
sarita
|
1732002010WL032554
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KESLA
|
MP-32-002-010-003/978
(PIPARIAKHURD)
|
1732002010NRG24020320240202638
|
03/03/2024
|
KANTEE
|
1732002010WL032554
|
KANTEE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
KANTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
183
|
KESLA
|
MP-32-002-010-001/732
(PIPARIAKHURD)
|
1732002010NRG24020320240202575
|
03/03/2024
|
Khajansingh Kalme
|
1732002010WL032554
|
Khajansingh Kalme
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476284555
|
|
KhajansinghKalme
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
KESLA
|
MP-32-002-010-003/517
(PIPARIAKHURD)
|
1732002010NRG24020320240202609
|
03/03/2024
|
umesh Dhurve
|
1732002010WL032554
|
umesh Dhurve
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476284555
|
|
umeshDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KESLA
|
MP-32-002-010-003/975
(PIPARIAKHURD)
|
1732002010NRG24020320240202637
|
03/03/2024
|
Sukhbeer
|
1732002010WL032554
|
Sukhbeer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476284555
|
|
Sukhbeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KESLA
|
MP-32-002-031-001/387
(BICHUA)
|
1732002031NRG24020320240202708
|
03/03/2024
|
sangram
|
1732002031WL032562
|
sangram
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476284555
|
|
sangram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139055
|
139055
|
|
|
|
|
|
|
|