|
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-32-002-044-002/394
(NAYAGOAN)
|
1732002044NRG24130220240184108
|
13/02/2024
|
Shukun dhurve
|
1732002044WL030724
|
Shukun dhurve
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
Shukundhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-033-001/1169
(SANKHEDA)
|
1732002033NRG24130220240183803
|
13/02/2024
|
HARGOVIND
|
1732002033WL030695
|
HARGOVIND
|
00048
|
BKID0009081
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-044-001/578-C
(NAYAGOAN)
|
1732002044NRG24130220240184102
|
13/02/2024
|
BRAJMOHAN YADAV
|
1732002044WL030724
|
BRAJMOHAN YADAV
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
BRAJMOHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KESLA
|
MP-32-002-044-002/359
(NAYAGOAN)
|
1732002044NRG24130220240184103
|
13/02/2024
|
KUSHILAL DUVRE
|
1732002044WL030724
|
KUSHILAL DUVRE
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
KUSHILALDUVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KESLA
|
MP-32-002-044-002/378
(NAYAGOAN)
|
1732002044NRG24130220240184104
|
13/02/2024
|
shersing dhurve
|
1732002044WL030724
|
shersing dhurve
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
shersingdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLA
|
MP-32-002-044-002/386
(NAYAGOAN)
|
1732002044NRG24130220240184106
|
13/02/2024
|
AMRA BAI UIKEY
|
1732002044WL030724
|
AMRA BAI UIKEY
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
AMRABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLA
|
MP-32-002-044-002/386
(NAYAGOAN)
|
1732002044NRG24130220240184105
|
13/02/2024
|
BHAIYALAL UIKEY
|
1732002044WL030724
|
BHAIYALAL UIKEY
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
BHAIYALALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KESLA
|
MP-32-002-044-002/419
(NAYAGOAN)
|
1732002044NRG24130220240184111
|
13/02/2024
|
Lalit
|
1732002044WL030724
|
Lalit
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLA
|
MP-32-002-044-002/432
(NAYAGOAN)
|
1732002044NRG24130220240184114
|
13/02/2024
|
SARITA DHURWE
|
1732002044WL030724
|
SARITA DHURWE
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
SARITADHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESLA
|
MP-32-002-044-002/432
(NAYAGOAN)
|
1732002044NRG24130220240184113
|
13/02/2024
|
Yuvraj dhurwe
|
1732002044WL030724
|
Yuvraj dhurwe
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
Yuvrajdhurwe
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-044-002/825
(NAYAGOAN)
|
1732002044NRG24130220240184115
|
13/02/2024
|
LAXMINARAYAN DHURVE
|
1732002044WL030724
|
LAXMINARAYAN DHURVE
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
LAXMINARAYANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLA
|
MP-32-002-044-002/826
(NAYAGOAN)
|
1732002044NRG24130220240184116
|
13/02/2024
|
SUSHILA UIKEY
|
1732002044WL030724
|
SUSHILA UIKEY
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUSHILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
KESLA
|
MP-32-002-005-001/826
(KALA AAKHAR)
|
1732002005NRG24130220240184080
|
13/02/2024
|
mamta
|
1732002005WL030721
|
mamta
|
00354
|
PUNB0129600
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-021-001/1265
(NAGPURKALA)
|
1732002021NRG24130220240184071
|
13/02/2024
|
NIKITA UIKEY
|
1732002021WL030720
|
NIKITA UIKEY
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565169
|
|
NIKITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-033-001/1060
(SANKHEDA)
|
1732002033NRG24130220240183801
|
13/02/2024
|
JAGDEESH KAHAR
|
1732002033WL030695
|
JAGDEESH KAHAR
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
JAGDEESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESLA
|
MP-32-002-033-001/1088
(SANKHEDA)
|
1732002033NRG24130220240183802
|
13/02/2024
|
DEVKUMAR KAHAR
|
1732002033WL030695
|
DEVKUMAR KAHAR
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
DEVKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESLA
|
MP-32-002-033-001/1283
(SANKHEDA)
|
1732002033NRG24130220240183804
|
13/02/2024
|
SAKUNTALA OJHA
|
1732002033WL030695
|
SAKUNTALA OJHA
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
SAKUNTALAOJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESLA
|
MP-32-002-033-001/1388
(SANKHEDA)
|
1732002033NRG24130220240183805
|
13/02/2024
|
RAMVATAR CHOTELAL
|
1732002033WL030695
|
RAMVATAR CHOTELAL
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMVATARCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESLA
|
MP-32-002-033-001/1388
(SANKHEDA)
|
1732002033NRG24130220240183806
|
13/02/2024
|
SHAKUN RAMVATAR
|
1732002033WL030695
|
SHAKUN RAMVATAR
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHAKUNRAMVATAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24130220240183808
|
13/02/2024
|
RAJAL BAI BAMNEY
|
1732002033WL030695
|
RAJAL BAI BAMNEY
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAJALBAIBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24130220240183807
|
13/02/2024
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
1732002033WL030695
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMBHAROSHEMRAJHEMRAJBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KESLA
|
MP-32-002-033-001/1421
(SANKHEDA)
|
1732002033NRG24130220240183809
|
13/02/2024
|
SANJAY RAM BHAROS
|
1732002033WL030695
|
SANJAY RAM BHAROS
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565169
|
|
SANJAYRAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESLA
|
MP-32-002-044-002/431
(NAYAGOAN)
|
1732002044NRG24130220240184112
|
13/02/2024
|
PREM DAS DHURVEY
|
1732002044WL030724
|
PREM DAS DHURVEY
|
00415
|
SBIN0000389
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
PREMDASDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
KESLA
|
MP-32-002-005-001/1033
(KALA AAKHAR)
|
1732002005NRG24130220240184072
|
13/02/2024
|
shanti bai
|
1732002005WL030721
|
shanti bai
|
00415
|
SBIN0003494
|
210
|
210
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KESLA
|
MP-32-002-005-001/1232
(KALA AAKHAR)
|
1732002005NRG24130220240183973
|
13/02/2024
|
urmila
|
1732002005WL030712
|
urmila
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESLA
|
MP-32-002-005-001/1350
(KALA AAKHAR)
|
1732002005NRG24130220240183975
|
13/02/2024
|
sonulal
|
1732002005WL030712
|
sonulal
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
sonulal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KESLA
|
MP-32-002-005-001/1350
(KALA AAKHAR)
|
1732002005NRG24130220240183974
|
13/02/2024
|
sonulal
|
1732002005WL030712
|
sonulal
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESLA
|
MP-32-002-005-001/1399
(KALA AAKHAR)
|
1732002005NRG24130220240184004
|
13/02/2024
|
pooja tumram
|
1732002005WL030714
|
pooja tumram
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
poojatumram
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-005-001/1442
(KALA AAKHAR)
|
1732002005NRG24130220240184005
|
13/02/2024
|
geeta yadav
|
1732002005WL030714
|
geeta yadav
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLA
|
MP-32-002-005-001/1468
(KALA AAKHAR)
|
1732002005NRG24130220240184006
|
13/02/2024
|
geeta
|
1732002005WL030714
|
geeta
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KESLA
|
MP-32-002-005-001/1505
(KALA AAKHAR)
|
1732002005NRG24130220240184007
|
13/02/2024
|
durgesh
|
1732002005WL030714
|
durgesh
|
00415
|
SBIN0003494
|
250
|
250
|
Processed
|
11/04/2024
|
|
273565169
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLA
|
MP-32-002-005-001/1518
(KALA AAKHAR)
|
1732002005NRG24130220240184073
|
13/02/2024
|
ARCHNA BHUSARE
|
1732002005WL030721
|
ARCHNA BHUSARE
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
ARCHNABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-005-001/1520
(KALA AAKHAR)
|
1732002005NRG24130220240184074
|
13/02/2024
|
Govind
|
1732002005WL030721
|
Govind
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-005-001/1520
(KALA AAKHAR)
|
1732002005NRG24130220240184008
|
13/02/2024
|
sarla
|
1732002005WL030714
|
sarla
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLA
|
MP-32-002-005-001/1536
(KALA AAKHAR)
|
1732002005NRG24130220240184009
|
13/02/2024
|
mohan yaddav
|
1732002005WL030714
|
mohan yaddav
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
mohanyaddav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-005-001/1536
(KALA AAKHAR)
|
1732002005NRG24130220240184010
|
13/02/2024
|
Sunita
|
1732002005WL030714
|
Sunita
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-005-001/269
(KALA AAKHAR)
|
1732002005NRG24130220240183976
|
13/02/2024
|
urmila
|
1732002005WL030712
|
urmila
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KESLA
|
MP-32-002-005-001/38
(KALA AAKHAR)
|
1732002005NRG24130220240183978
|
13/02/2024
|
kamlesh
|
1732002005WL030712
|
kamlesh
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESLA
|
MP-32-002-005-001/38
(KALA AAKHAR)
|
1732002005NRG24130220240183977
|
13/02/2024
|
kamlesh
|
1732002005WL030712
|
kamlesh
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KESLA
|
MP-32-002-005-001/528
(KALA AAKHAR)
|
1732002005NRG24130220240183979
|
13/02/2024
|
mangal
|
1732002005WL030712
|
mangal
|
00415
|
SBIN0003494
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KESLA
|
MP-32-002-005-001/538
(KALA AAKHAR)
|
1732002005NRG24130220240183981
|
13/02/2024
|
satish
|
1732002005WL030712
|
satish
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KESLA
|
MP-32-002-005-001/538
(KALA AAKHAR)
|
1732002005NRG24130220240183980
|
13/02/2024
|
satish
|
1732002005WL030712
|
satish
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-005-001/588
(KALA AAKHAR)
|
1732002005NRG24130220240184076
|
13/02/2024
|
Lakhan kumare
|
1732002005WL030721
|
Lakhan kumare
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
Lakhankumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KESLA
|
MP-32-002-005-001/591
(KALA AAKHAR)
|
1732002005NRG24130220240183982
|
13/02/2024
|
nepal
|
1732002005WL030712
|
nepal
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
nepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KESLA
|
MP-32-002-005-001/593
(KALA AAKHAR)
|
1732002005NRG24130220240183983
|
13/02/2024
|
anilvati
|
1732002005WL030712
|
anilvati
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
anilvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-005-001/604
(KALA AAKHAR)
|
1732002005NRG24130220240183984
|
13/02/2024
|
sachin
|
1732002005WL030712
|
sachin
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KESLA
|
MP-32-002-005-001/607
(KALA AAKHAR)
|
1732002005NRG24130220240183985
|
13/02/2024
|
Rekha
|
1732002005WL030712
|
Rekha
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KESLA
|
MP-32-002-005-001/663
(KALA AAKHAR)
|
1732002005NRG24130220240184011
|
13/02/2024
|
SAVITRI DAMDE
|
1732002005WL030714
|
SAVITRI DAMDE
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
SAVITRIDAMDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-005-001/676
(KALA AAKHAR)
|
1732002005NRG24130220240184013
|
13/02/2024
|
manna bai silu
|
1732002005WL030714
|
manna bai silu
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
mannabaisilu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-005-001/701
(KALA AAKHAR)
|
1732002005NRG24130220240184014
|
13/02/2024
|
Foolvati laviskar
|
1732002005WL030714
|
Foolvati laviskar
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Foolvatilaviskar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-005-001/718
(KALA AAKHAR)
|
1732002005NRG24130220240184015
|
13/02/2024
|
jyoti
|
1732002005WL030714
|
jyoti
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KESLA
|
MP-32-002-005-001/728
(KALA AAKHAR)
|
1732002005NRG24130220240184017
|
13/02/2024
|
rajendra
|
1732002005WL030714
|
rajendra
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLA
|
MP-32-002-005-001/729
(KALA AAKHAR)
|
1732002005NRG24130220240183987
|
13/02/2024
|
RAHUL
|
1732002005WL030712
|
RAHUL
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
54
|
KESLA
|
MP-32-002-005-001/729
(KALA AAKHAR)
|
1732002005NRG24130220240183986
|
13/02/2024
|
Rakesh
|
1732002005WL030712
|
Rakesh
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-005-001/751
(KALA AAKHAR)
|
1732002005NRG24130220240184019
|
13/02/2024
|
arjun
|
1732002005WL030714
|
arjun
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-005-001/788
(KALA AAKHAR)
|
1732002005NRG24130220240184078
|
13/02/2024
|
vijay
|
1732002005WL030721
|
vijay
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-005-001/799
(KALA AAKHAR)
|
1732002005NRG24130220240184020
|
13/02/2024
|
brajesh
|
1732002005WL030714
|
brajesh
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-005-001/831
(KALA AAKHAR)
|
1732002005NRG24130220240184022
|
13/02/2024
|
AASHA CHOUHAN
|
1732002005WL030714
|
AASHA CHOUHAN
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
AASHACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-005-001/831
(KALA AAKHAR)
|
1732002005NRG24130220240184021
|
13/02/2024
|
Sudiya bai chouhan
|
1732002005WL030714
|
Sudiya bai chouhan
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Sudiyabaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KESLA
|
MP-32-002-005-001/838
(KALA AAKHAR)
|
1732002005NRG24130220240184081
|
13/02/2024
|
jamna bai yadav
|
1732002005WL030721
|
jamna bai yadav
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
jamnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-005-001/838
(KALA AAKHAR)
|
1732002005NRG24130220240184023
|
13/02/2024
|
seema malviya
|
1732002005WL030714
|
seema malviya
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
seemamalviya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-005-001/846
(KALA AAKHAR)
|
1732002005NRG24130220240184024
|
13/02/2024
|
raysingh
|
1732002005WL030714
|
raysingh
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-005-001/854
(KALA AAKHAR)
|
1732002005NRG24130220240184025
|
13/02/2024
|
babulal yadav
|
1732002005WL030714
|
babulal yadav
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-005-001/854
(KALA AAKHAR)
|
1732002005NRG24130220240184026
|
13/02/2024
|
vimla
|
1732002005WL030714
|
vimla
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-005-001/879
(KALA AAKHAR)
|
1732002005NRG24130220240184082
|
13/02/2024
|
NANAKRAM KASDE
|
1732002005WL030721
|
NANAKRAM KASDE
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
NANAKRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-005-001/879
(KALA AAKHAR)
|
1732002005NRG24130220240184083
|
13/02/2024
|
Puja
|
1732002005WL030721
|
Puja
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-005-001/88
(KALA AAKHAR)
|
1732002005NRG24130220240183989
|
13/02/2024
|
Varsha
|
1732002005WL030712
|
Varsha
|
00415
|
SBIN0003494
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
Varsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KESLA
|
MP-32-002-005-001/906
(KALA AAKHAR)
|
1732002005NRG24130220240184027
|
13/02/2024
|
keshar yadav
|
1732002005WL030714
|
keshar yadav
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
kesharyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-005-001/918
(KALA AAKHAR)
|
1732002005NRG24130220240184028
|
13/02/2024
|
shyamvati
|
1732002005WL030714
|
shyamvati
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KESLA
|
MP-32-002-005-001/920
(KALA AAKHAR)
|
1732002005NRG24130220240184084
|
13/02/2024
|
patiram
|
1732002005WL030721
|
patiram
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-005-001/920
(KALA AAKHAR)
|
1732002005NRG24130220240184085
|
13/02/2024
|
sita bai
|
1732002005WL030721
|
sita bai
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273565169
|
|
sitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24130220240184087
|
13/02/2024
|
aklesh
|
1732002005WL030721
|
aklesh
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24130220240184029
|
13/02/2024
|
rambharosh
|
1732002005WL030714
|
rambharosh
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24130220240184086
|
13/02/2024
|
shyamwati yadav
|
1732002005WL030721
|
shyamwati yadav
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
shyamwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-005-001/950
(KALA AAKHAR)
|
1732002005NRG24130220240184030
|
13/02/2024
|
Savita chouhan
|
1732002005WL030714
|
Savita chouhan
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Savitachouhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-005-001/968
(KALA AAKHAR)
|
1732002005NRG24130220240184088
|
13/02/2024
|
Harishankar
|
1732002005WL030721
|
Harishankar
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-005-001/976
(KALA AAKHAR)
|
1732002005NRG24130220240184032
|
13/02/2024
|
RAMBAI KAJLE
|
1732002005WL030714
|
RAMBAI KAJLE
|
00415
|
SBIN0003494
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMBAIKAJLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24130220240184033
|
13/02/2024
|
nhuriya bai yadav
|
1732002005WL030714
|
nhuriya bai yadav
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
nhuriyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-005-001/980
(KALA AAKHAR)
|
1732002005NRG24130220240184089
|
13/02/2024
|
sonu yadav
|
1732002005WL030721
|
sonu yadav
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
11/04/2024
|
|
273565169
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-005-001/993
(KALA AAKHAR)
|
1732002005NRG24130220240184090
|
13/02/2024
|
meera
|
1732002005WL030721
|
meera
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
11/04/2024
|
|
273565169
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KESLA
|
MP-32-002-006-001/101
(CHARTEKRA)
|
1732002006NRG24130220240184341
|
13/02/2024
|
SOMTA BAI UIKEY
|
1732002006WL030734
|
SOMTA BAI UIKEY
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
11/04/2024
|
|
273565169
|
|
SOMTABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24130220240184342
|
13/02/2024
|
CHIROJEELAL BARSE
|
1732002006WL030734
|
CHIROJEELAL BARSE
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
11/04/2024
|
|
273565169
|
|
CHIROJEELALBARSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24130220240184343
|
13/02/2024
|
SHRAWAN PRASAD BARSE
|
1732002006WL030734
|
SHRAWAN PRASAD BARSE
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHRAWANPRASADBARSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-006-001/107
(CHARTEKRA)
|
1732002006NRG24130220240184325
|
13/02/2024
|
SHISHUPAL
|
1732002006WL030729
|
SHISHUPAL
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHISHUPAL
|
UCO BANK(607066)
|
|
85
|
KESLA
|
MP-32-002-006-001/108
(CHARTEKRA)
|
1732002006NRG24130220240184326
|
13/02/2024
|
MOHIT
|
1732002006WL030729
|
MOHIT
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-006-001/115
(CHARTEKRA)
|
1732002006NRG24130220240184344
|
13/02/2024
|
SUREKHA UIKEY
|
1732002006WL030734
|
SUREKHA UIKEY
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUREKHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KESLA
|
MP-32-002-006-001/14
(CHARTEKRA)
|
1732002006NRG24130220240184202
|
13/02/2024
|
MANGULAL
|
1732002006WL030728
|
MANGULAL
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-006-001/15
(CHARTEKRA)
|
1732002006NRG24130220240184203
|
13/02/2024
|
saroj
|
1732002006WL030728
|
saroj
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KESLA
|
MP-32-002-006-001/40
(CHARTEKRA)
|
1732002006NRG24130220240184204
|
13/02/2024
|
visnuprashad
|
1732002006WL030728
|
visnuprashad
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
visnuprashad
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-006-002/150
(CHARTEKRA)
|
1732002006NRG24130220240184393
|
13/02/2024
|
BABITA BAI
|
1732002006WL030737
|
BABITA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
BABITABAI
|
UCO BANK(607066)
|
|
91
|
KESLA
|
MP-32-002-006-002/160
(CHARTEKRA)
|
1732002006NRG24130220240184395
|
13/02/2024
|
KAVITA BAI MAWASE
|
1732002006WL030737
|
KAVITA BAI MAWASE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
KAVITABAIMAWASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-006-002/161
(CHARTEKRA)
|
1732002006NRG24130220240184396
|
13/02/2024
|
BHAGIRATH
|
1732002006WL030737
|
BHAGIRATH
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-006-002/173
(CHARTEKRA)
|
1732002006NRG24130220240184397
|
13/02/2024
|
fulsing
|
1732002006WL030737
|
fulsing
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
fulsing
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-006-002/173
(CHARTEKRA)
|
1732002006NRG24130220240184398
|
13/02/2024
|
SUNITA
|
1732002006WL030737
|
SUNITA
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-006-002/175
(CHARTEKRA)
|
1732002006NRG24130220240184399
|
13/02/2024
|
surekha
|
1732002006WL030737
|
surekha
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-006-002/188
(CHARTEKRA)
|
1732002006NRG24130220240184400
|
13/02/2024
|
mahesh prasad damde
|
1732002006WL030737
|
mahesh prasad damde
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
maheshprasaddamde
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-006-002/188
(CHARTEKRA)
|
1732002006NRG24130220240184401
|
13/02/2024
|
SHANTI BAI DAMLE
|
1732002006WL030737
|
SHANTI BAI DAMLE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHANTIBAIDAMLE
|
UCO BANK(607066)
|
|
98
|
KESLA
|
MP-32-002-006-002/308
(CHARTEKRA)
|
1732002006NRG24130220240184402
|
13/02/2024
|
rampyari
|
1732002006WL030737
|
rampyari
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-006-002/329
(CHARTEKRA)
|
1732002006NRG24130220240184403
|
13/02/2024
|
LEELAVATI AKHANDE
|
1732002006WL030737
|
LEELAVATI AKHANDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
LEELAVATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-006-002/343
(CHARTEKRA)
|
1732002006NRG24130220240184405
|
13/02/2024
|
jasoda
|
1732002006WL030737
|
jasoda
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-006-002/343
(CHARTEKRA)
|
1732002006NRG24130220240184404
|
13/02/2024
|
SANTOSH LOBE
|
1732002006WL030737
|
SANTOSH LOBE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SANTOSHLOBE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-006-002/343
(CHARTEKRA)
|
1732002006NRG24130220240184406
|
13/02/2024
|
SHIVVATI
|
1732002006WL030737
|
SHIVVATI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHIVVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-006-002/349
(CHARTEKRA)
|
1732002006NRG24130220240184407
|
13/02/2024
|
VIMLA BAI
|
1732002006WL030737
|
VIMLA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-006-002/366
(CHARTEKRA)
|
1732002006NRG24130220240184408
|
13/02/2024
|
amlesh
|
1732002006WL030737
|
amlesh
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
amlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-006-002/366
(CHARTEKRA)
|
1732002006NRG24130220240184409
|
13/02/2024
|
KAMLESH
|
1732002006WL030737
|
KAMLESH
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-006-002/367
(CHARTEKRA)
|
1732002006NRG24130220240184410
|
13/02/2024
|
sunil
|
1732002006WL030737
|
sunil
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-006-002/384
(CHARTEKRA)
|
1732002006NRG24130220240184411
|
13/02/2024
|
patiram
|
1732002006WL030737
|
patiram
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-006-002/385
(CHARTEKRA)
|
1732002006NRG24130220240184412
|
13/02/2024
|
SANTRAM
|
1732002006WL030737
|
SANTRAM
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-006-002/389
(CHARTEKRA)
|
1732002006NRG24130220240184413
|
13/02/2024
|
SUMARLAL
|
1732002006WL030737
|
SUMARLAL
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-006-002/390
(CHARTEKRA)
|
1732002006NRG24130220240184414
|
13/02/2024
|
PHOOLVATI BAI
|
1732002006WL030737
|
PHOOLVATI BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
PHOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-006-002/394
(CHARTEKRA)
|
1732002006NRG24130220240184415
|
13/02/2024
|
SHARMILA
|
1732002006WL030737
|
SHARMILA
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-006-002/396
(CHARTEKRA)
|
1732002006NRG24130220240184416
|
13/02/2024
|
SUSHILA BAI
|
1732002006WL030737
|
SUSHILA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESLA
|
MP-32-002-006-002/409
(CHARTEKRA)
|
1732002006NRG24130220240184418
|
13/02/2024
|
fuleshiya
|
1732002006WL030737
|
fuleshiya
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
fuleshiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-006-002/409
(CHARTEKRA)
|
1732002006NRG24130220240184417
|
13/02/2024
|
RAMVILAS PANDARAM
|
1732002006WL030737
|
RAMVILAS PANDARAM
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMVILASPANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KESLA
|
MP-32-002-006-002/425
(CHARTEKRA)
|
1732002006NRG24130220240184420
|
13/02/2024
|
PRAKASH SELUKAR
|
1732002006WL030737
|
PRAKASH SELUKAR
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
PRAKASHSELUKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-006-002/425
(CHARTEKRA)
|
1732002006NRG24130220240184421
|
13/02/2024
|
TOSIR
|
1732002006WL030737
|
TOSIR
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
TOSIR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLA
|
MP-32-002-006-002/425
(CHARTEKRA)
|
1732002006NRG24130220240184419
|
13/02/2024
|
VIKAS
|
1732002006WL030737
|
VIKAS
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-006-002/499
(CHARTEKRA)
|
1732002006NRG24130220240184422
|
13/02/2024
|
Ramadhar
|
1732002006WL030737
|
Ramadhar
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
Ramadhar
|
UCO BANK(607066)
|
|
119
|
KESLA
|
MP-32-002-006-002/500
(CHARTEKRA)
|
1732002006NRG24130220240184423
|
13/02/2024
|
ABHILASHA BHUSARE
|
1732002006WL030737
|
ABHILASHA BHUSARE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
ABHILASHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-006-002/501
(CHARTEKRA)
|
1732002006NRG24130220240184424
|
13/02/2024
|
Gayatri
|
1732002006WL030737
|
Gayatri
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-006-002/505
(CHARTEKRA)
|
1732002006NRG24130220240184425
|
13/02/2024
|
DAYARAM AKHANDE
|
1732002006WL030737
|
DAYARAM AKHANDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
DAYARAMAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-006-002/505
(CHARTEKRA)
|
1732002006NRG24130220240184426
|
13/02/2024
|
Premwati
|
1732002006WL030737
|
Premwati
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-006-002/507
(CHARTEKRA)
|
1732002006NRG24130220240184427
|
13/02/2024
|
Ramprasad
|
1732002006WL030737
|
Ramprasad
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-006-002/515
(CHARTEKRA)
|
1732002006NRG24130220240184429
|
13/02/2024
|
LALTA BAI AKHANDE
|
1732002006WL030737
|
LALTA BAI AKHANDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
LALTABAIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-006-002/515
(CHARTEKRA)
|
1732002006NRG24130220240184428
|
13/02/2024
|
RAMESHWAR AAKHANDE
|
1732002006WL030737
|
RAMESHWAR AAKHANDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMESHWARAAKHANDE
|
AXIS BANK(607153)
|
|
126
|
KESLA
|
MP-32-002-006-002/520
(CHARTEKRA)
|
1732002006NRG24130220240184430
|
13/02/2024
|
RAMESH KASDE
|
1732002006WL030737
|
RAMESH KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KESLA
|
MP-32-002-006-002/520
(CHARTEKRA)
|
1732002006NRG24130220240184431
|
13/02/2024
|
SUNITA KASDE
|
1732002006WL030737
|
SUNITA KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SUNITAKASDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KESLA
|
MP-32-002-006-002/535
(CHARTEKRA)
|
1732002006NRG24130220240184432
|
13/02/2024
|
REKHA BAI
|
1732002006WL030737
|
REKHA BAI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KESLA
|
MP-32-002-006-002/539
(CHARTEKRA)
|
1732002006NRG24130220240184433
|
13/02/2024
|
RAMKISHOR
|
1732002006WL030737
|
RAMKISHOR
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-006-002/550
(CHARTEKRA)
|
1732002006NRG24130220240184434
|
13/02/2024
|
MAMTA BARASKAR
|
1732002006WL030737
|
MAMTA BARASKAR
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
MAMTABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLA
|
MP-32-002-006-002/553
(CHARTEKRA)
|
1732002006NRG24130220240184435
|
13/02/2024
|
AJAB SINGH KASDE
|
1732002006WL030737
|
AJAB SINGH KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
AJABSINGHKASDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-002-006-002/585
(CHARTEKRA)
|
1732002006NRG24130220240184436
|
13/02/2024
|
AJEET
|
1732002006WL030737
|
AJEET
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
AJEET
|
UCO BANK(607066)
|
|
133
|
KESLA
|
MP-32-002-006-002/585
(CHARTEKRA)
|
1732002006NRG24130220240184437
|
13/02/2024
|
REKHA KASDE
|
1732002006WL030737
|
REKHA KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
REKHAKASDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KESLA
|
MP-32-002-006-002/6011
(CHARTEKRA)
|
1732002006NRG24130220240184440
|
13/02/2024
|
RAJENDRA KUMAR KALME
|
1732002006WL030737
|
RAJENDRA KUMAR KALME
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAJENDRAKUMARKALME
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-006-002/602
(CHARTEKRA)
|
1732002006NRG24130220240184446
|
13/02/2024
|
ARTI LOVE
|
1732002006WL030738
|
ARTI LOVE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565169
|
|
ARTILOVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-006-002/6056
(CHARTEKRA)
|
1732002006NRG24130220240184441
|
13/02/2024
|
RACHNA CHOUHAN
|
1732002006WL030737
|
RACHNA CHOUHAN
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RACHNACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-006-002/7044
(CHARTEKRA)
|
1732002006NRG24130220240184442
|
13/02/2024
|
REKHA KASDE
|
1732002006WL030737
|
REKHA KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
REKHAKASDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-006-002/778
(CHARTEKRA)
|
1732002006NRG24130220240184443
|
13/02/2024
|
seetaram kajle
|
1732002006WL030737
|
seetaram kajle
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
seetaramkajle
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-006-002/7799
(CHARTEKRA)
|
1732002006NRG24130220240184444
|
13/02/2024
|
KANCHAN
|
1732002006WL030737
|
KANCHAN
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-006-003/436
(CHARTEKRA)
|
1732002006NRG24130220240184327
|
13/02/2024
|
LEELAVATI AKHANDE
|
1732002006WL030729
|
LEELAVATI AKHANDE
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
LEELAVATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-006-003/437
(CHARTEKRA)
|
1732002006NRG24130220240184328
|
13/02/2024
|
KRISHNA BAI
|
1732002006WL030729
|
KRISHNA BAI
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KESLA
|
MP-32-002-006-003/446
(CHARTEKRA)
|
1732002006NRG24130220240184329
|
13/02/2024
|
OMPRAKASH TEKAM
|
1732002006WL030729
|
OMPRAKASH TEKAM
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
OMPRAKASHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-006-003/453
(CHARTEKRA)
|
1732002006NRG24130220240184345
|
13/02/2024
|
BISTORI NAGLE
|
1732002006WL030735
|
BISTORI NAGLE
|
00415
|
SBIN0003494
|
90
|
90
|
Processed
|
11/04/2024
|
|
273565169
|
|
BISTORINAGLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39501
|
39501
|
|
|
|
|
|
|
|
|
144
|
KESLA
|
MP-32-002-005-001/967
(KALA AAKHAR)
|
1732002005NRG24130220240184031
|
13/02/2024
|
REKHA KALME
|
1732002005WL030714
|
REKHA KALME
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
REKHAKALME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
145
|
KESLA
|
MP-32-002-005-001/1584
(KALA AAKHAR)
|
1732002005NRG24130220240184075
|
13/02/2024
|
Karuna
|
1732002005WL030721
|
Karuna
|
00697
|
BKID0MG1027
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-005-001/720
(KALA AAKHAR)
|
1732002005NRG24130220240184016
|
13/02/2024
|
SHIMLA BAI
|
1732002005WL030714
|
SHIMLA BAI
|
00697
|
BKID0MG1027
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-005-001/778
(KALA AAKHAR)
|
1732002005NRG24130220240184077
|
13/02/2024
|
santosh yadav
|
1732002005WL030721
|
santosh yadav
|
00697
|
BKID0MG1027
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
santoshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KESLA
|
MP-32-002-005-001/826
(KALA AAKHAR)
|
1732002005NRG24130220240184079
|
13/02/2024
|
motiram
|
1732002005WL030721
|
motiram
|
00697
|
BKID0MG1027
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
motiram
|
FEDERAL BANK(607165)
|
|
149
|
KESLA
|
MP-32-002-005-001/88
(KALA AAKHAR)
|
1732002005NRG24130220240183988
|
13/02/2024
|
Barelal
|
1732002005WL030712
|
Barelal
|
00697
|
BKID0MG1027
|
630
|
630
|
Processed
|
11/04/2024
|
|
273565169
|
|
Barelal
|
UNION BANK OF INDIA(508500)
|
|
150
|
KESLA
|
MP-32-002-005-001/978
(KALA AAKHAR)
|
1732002005NRG24130220240184034
|
13/02/2024
|
rupesh yadav
|
1732002005WL030714
|
rupesh yadav
|
00697
|
BKID0MG1027
|
350
|
350
|
Processed
|
11/04/2024
|
|
273565169
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-006-002/587
(CHARTEKRA)
|
1732002006NRG24130220240184438
|
13/02/2024
|
TARABAI
|
1732002006WL030737
|
TARABAI
|
00697
|
BKID0MG1027
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KESLA
|
MP-32-002-006-002/602
(CHARTEKRA)
|
1732002006NRG24130220240184445
|
13/02/2024
|
KALAVATI
|
1732002006WL030738
|
KALAVATI
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
11/04/2024
|
|
273565169
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
153
|
KESLA
|
MP-32-002-044-002/418
(NAYAGOAN)
|
1732002044NRG24130220240184109
|
13/02/2024
|
RAJKUMAR EVNEY
|
1732002044WL030724
|
RAJKUMAR EVNEY
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAJKUMAREVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KESLA
|
MP-32-002-005-001/667
(KALA AAKHAR)
|
1732002005NRG24130220240184012
|
13/02/2024
|
radha bai
|
1732002005WL030714
|
radha bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-005-001/745
(KALA AAKHAR)
|
1732002005NRG24130220240184018
|
13/02/2024
|
saraswatibai
|
1732002005WL030714
|
saraswatibai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
11/04/2024
|
|
273565169
|
|
saraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KESLA
|
MP-32-002-006-002/158
(CHARTEKRA)
|
1732002006NRG24130220240184394
|
13/02/2024
|
RAMVATI Bhusare
|
1732002006WL030737
|
RAMVATI Bhusare
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
RAMVATIBhusare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KESLA
|
MP-32-002-006-002/587
(CHARTEKRA)
|
1732002006NRG24130220240184439
|
13/02/2024
|
SHEELA LAVISKAR
|
1732002006WL030737
|
SHEELA LAVISKAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/04/2024
|
|
273565169
|
|
SHEELALAVISKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
158
|
KESLA
|
MP-32-002-044-002/394
(NAYAGOAN)
|
1732002044NRG24130220240184107
|
13/02/2024
|
Prakash
|
1732002044WL030724
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KESLA
|
MP-32-002-044-002/419
(NAYAGOAN)
|
1732002044NRG24130220240184110
|
13/02/2024
|
Ashok Dhurve
|
1732002044WL030724
|
Ashok Dhurve
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565169
|
|
AshokDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67434
|
67434
|
|
|
|
|
|
|
|