|
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-32-002-012-001/887
(SAHELI)
|
1732002012NRG24280320240225693
|
28/03/2024
|
sukhiya bai
|
1732002012WL034959
|
sukhiya bai
|
00045
|
BARB0DBITAR
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sukhiyabai
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-034-001/344
(JHUJHARPUR)
|
1732002034NRG24280320240226386
|
28/03/2024
|
JIVAN PARTE
|
1732002034WL035009
|
JIVAN PARTE
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
JIVANPARTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-043-002/110-A
(MALOTHAR)
|
1732002050NRG24270320240224877
|
28/03/2024
|
RADHIKA BAI MEHRA
|
1732002050WL034881
|
RADHIKA BAI MEHRA
|
00048
|
BKID0009080
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
RADHIKABAIMEHRA
|
BANK OF INDIA(508505)
|
|
4
|
KESLA
|
MP-32-002-043-002/192
(MALOTHAR)
|
1732002050NRG24270320240224880
|
28/03/2024
|
devanti
|
1732002050WL034881
|
devanti
|
00048
|
BKID0009080
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
devanti
|
BANK OF INDIA(508505)
|
|
5
|
KESLA
|
MP-32-002-043-002/192
(MALOTHAR)
|
1732002050NRG24270320240224879
|
28/03/2024
|
vishnu prasad
|
1732002050WL034881
|
vishnu prasad
|
00048
|
BKID0009080
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-043-002/303
(MALOTHAR)
|
1732002050NRG24270320240224888
|
28/03/2024
|
ANAND SINGH
|
1732002050WL034881
|
ANAND SINGH
|
00048
|
BKID0009080
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
ANANDSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24280320240226390
|
28/03/2024
|
SUNITA
|
1732002034WL035009
|
SUNITA
|
00048
|
BKID0009491
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-034-001/947
(JHUJHARPUR)
|
1732002034NRG24280320240226393
|
28/03/2024
|
Nitu Choudhary
|
1732002034WL035009
|
Nitu Choudhary
|
00048
|
BKID0009491
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24280320240226135
|
28/03/2024
|
PRIYANKA KAJLE
|
1732002014WL034996
|
PRIYANKA KAJLE
|
00048
|
BKID0009584
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
PRIYANKAKAJLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-026-001/265
(GHATLI)
|
1732002026NRG24280320240225438
|
28/03/2024
|
RAJESH VERMA
|
1732002026WL034932
|
RAJESH VERMA
|
00051
|
MAHB0001935
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-006-003/464
(CHARTEKRA)
|
1732002006NRG24280320240226015
|
28/03/2024
|
SUKHRAM KORKU
|
1732002006WL034987
|
SUKHRAM KORKU
|
00078
|
CNRB0002382
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
KESLA
|
MP-32-002-034-001/80
(JHUJHARPUR)
|
1732002034NRG24280320240226392
|
28/03/2024
|
SEEMA CHOUDHARY
|
1732002034WL035009
|
SEEMA CHOUDHARY
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
SEEMACHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1326
|
|
|
|
|
|
|
|
|
13
|
KESLA
|
MP-32-002-002-002/498
(SILWANI)
|
1732002002NRG24280320240226090
|
28/03/2024
|
KAMLESH
|
1732002002WL034994
|
KAMLESH
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-021-001/1248
(NAGPURKALA)
|
1732002021NRG24280320240226714
|
28/03/2024
|
NANDINI BATTI
|
1732002021WL035035
|
NANDINI BATTI
|
00089
|
CBIN0282078
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-043-002/101-A
(MALOTHAR)
|
1732002050NRG24270320240224876
|
28/03/2024
|
KANTI BAI YADAV
|
1732002050WL034881
|
KANTI BAI YADAV
|
00152
|
HDFC0000773
|
60
|
0
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-043-002/275
(MALOTHAR)
|
1732002050NRG24270320240224883
|
28/03/2024
|
NANDKISOR
|
1732002050WL034881
|
NANDKISOR
|
00152
|
HDFC0000773
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
0
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-034-001/20
(JHUJHARPUR)
|
1732002034NRG24280320240226385
|
28/03/2024
|
ADARSH
|
1732002034WL035009
|
ADARSH
|
00354
|
PUNB0021400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KESLA
|
MP-32-002-001-001/29
(DANDIWADA)
|
1732002001NRG24280320240225427
|
28/03/2024
|
Vijni
|
1732002001WL034929
|
Vijni
|
00354
|
PUNB0129600
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
0
|
|
|
|
|
|
|
|
|
19
|
KESLA
|
MP-32-002-002-002/560
(SILWANI)
|
1732002002NRG24280320240226094
|
28/03/2024
|
PUNESINGH
|
1732002002WL034994
|
PUNESINGH
|
00354
|
PUNB0200900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
PUNESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KESLA
|
MP-32-002-012-001/789
(SAHELI)
|
1732002012NRG24280320240225727
|
28/03/2024
|
namita
|
1732002012WL034961
|
namita
|
00354
|
PUNB0291500
|
140
|
0
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-012-001/789
(SAHELI)
|
1732002012NRG24280320240225726
|
28/03/2024
|
sanjay kumar dhakare
|
1732002012WL034961
|
sanjay kumar dhakare
|
00354
|
PUNB0291500
|
140
|
0
|
|
|
|
|
|
|
|
|
22
|
KESLA
|
MP-32-002-026-001/181
(GHATLI)
|
1732002026NRG24280320240225439
|
28/03/2024
|
punit
|
1732002026WL034933
|
punit
|
00354
|
PUNB0291500
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
0
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-001-001/257
(DANDIWADA)
|
1732002001NRG24280320240225425
|
28/03/2024
|
Dilip
|
1732002001WL034929
|
Dilip
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESLA
|
MP-32-002-001-001/257
(DANDIWADA)
|
1732002001NRG24280320240225424
|
28/03/2024
|
Fhul sing
|
1732002001WL034929
|
Fhul sing
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
Fhulsing
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLA
|
MP-32-002-001-001/272
(DANDIWADA)
|
1732002001NRG24280320240225426
|
28/03/2024
|
vistory
|
1732002001WL034929
|
vistory
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
vistory
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESLA
|
MP-32-002-001-001/29
(DANDIWADA)
|
1732002001NRG24280320240225428
|
28/03/2024
|
Sahil
|
1732002001WL034929
|
Sahil
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
27
|
KESLA
|
MP-32-002-002-002/473
(SILWANI)
|
1732002002NRG24280320240226089
|
28/03/2024
|
jagdesh
|
1732002002WL034994
|
jagdesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESLA
|
MP-32-002-002-002/545
(SILWANI)
|
1732002002NRG24280320240226091
|
28/03/2024
|
bhagirath
|
1732002002WL034994
|
bhagirath
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-002-002/557
(SILWANI)
|
1732002002NRG24280320240226093
|
28/03/2024
|
asha
|
1732002002WL034994
|
asha
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLA
|
MP-32-002-006-001/118
(CHARTEKRA)
|
1732002006NRG24280320240225995
|
28/03/2024
|
SAKUN
|
1732002006WL034986
|
SAKUN
|
00415
|
SBIN0003494
|
250
|
250
|
Processed
|
19/04/2024
|
|
397717926
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24280320240225996
|
28/03/2024
|
UDAY KUMRE
|
1732002006WL034986
|
UDAY KUMRE
|
00415
|
SBIN0003494
|
350
|
0
|
|
|
|
|
|
|
|
|
32
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24280320240225933
|
28/03/2024
|
susheela
|
1732002006WL034982
|
susheela
|
00415
|
SBIN0003494
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
KESLA
|
MP-32-002-006-001/4
(CHARTEKRA)
|
1732002006NRG24280320240225934
|
28/03/2024
|
Budhram
|
1732002006WL034982
|
Budhram
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
19/04/2024
|
|
397717926
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-006-001/40
(CHARTEKRA)
|
1732002006NRG24280320240225936
|
28/03/2024
|
KUNTA BAI
|
1732002006WL034982
|
KUNTA BAI
|
00415
|
SBIN0003494
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
KESLA
|
MP-32-002-006-001/40
(CHARTEKRA)
|
1732002006NRG24280320240225935
|
28/03/2024
|
visnuprashad
|
1732002006WL034982
|
visnuprashad
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717926
|
|
visnuprashad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-006-001/41
(CHARTEKRA)
|
1732002006NRG24280320240225937
|
28/03/2024
|
mathurabai
|
1732002006WL034982
|
mathurabai
|
00415
|
SBIN0003494
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
KESLA
|
MP-32-002-006-001/63
(CHARTEKRA)
|
1732002006NRG24280320240225938
|
28/03/2024
|
RAM BHAROSH DURAWE
|
1732002006WL034982
|
RAM BHAROSH DURAWE
|
00415
|
SBIN0003494
|
100
|
0
|
|
|
|
|
|
|
|
|
38
|
KESLA
|
MP-32-002-006-001/64
(CHARTEKRA)
|
1732002006NRG24280320240225940
|
28/03/2024
|
SHARMILA DHURWE
|
1732002006WL034982
|
SHARMILA DHURWE
|
00415
|
SBIN0003494
|
100
|
0
|
|
|
|
|
|
|
|
|
39
|
KESLA
|
MP-32-002-006-001/64
(CHARTEKRA)
|
1732002006NRG24280320240225941
|
28/03/2024
|
SOHANLAL DHURWE
|
1732002006WL034982
|
SOHANLAL DHURWE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717926
|
|
SOHANLALDHURWE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-006-001/64
(CHARTEKRA)
|
1732002006NRG24280320240225939
|
28/03/2024
|
SOHANLAL DHURWE
|
1732002006WL034982
|
SOHANLAL DHURWE
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
19/04/2024
|
|
397717926
|
|
SOHANLALDHURWE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24280320240225942
|
28/03/2024
|
dasiya
|
1732002006WL034982
|
dasiya
|
00415
|
SBIN0003494
|
100
|
0
|
|
|
|
|
|
|
|
|
42
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24280320240225943
|
28/03/2024
|
ishver dhurve
|
1732002006WL034982
|
ishver dhurve
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
19/04/2024
|
|
397717926
|
|
ishverdhurve
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-006-001/73
(CHARTEKRA)
|
1732002006NRG24280320240225944
|
28/03/2024
|
dhanpaal
|
1732002006WL034982
|
dhanpaal
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717926
|
|
dhanpaal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLA
|
MP-32-002-006-001/75
(CHARTEKRA)
|
1732002006NRG24280320240225997
|
28/03/2024
|
SUMIT DHURVE
|
1732002006WL034986
|
SUMIT DHURVE
|
00415
|
SBIN0003494
|
200
|
0
|
|
|
|
|
|
|
|
|
45
|
KESLA
|
MP-32-002-006-001/9017
(CHARTEKRA)
|
1732002006NRG24280320240225945
|
28/03/2024
|
SUKHWATI UIKEY
|
1732002006WL034982
|
SUKHWATI UIKEY
|
00415
|
SBIN0003494
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24280320240225999
|
28/03/2024
|
Krishna bai
|
1732002006WL034986
|
Krishna bai
|
00415
|
SBIN0003494
|
150
|
0
|
|
|
|
|
|
|
|
|
47
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24280320240225998
|
28/03/2024
|
Nehrulal
|
1732002006WL034986
|
Nehrulal
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
19/04/2024
|
|
397717926
|
|
Nehrulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24280320240226001
|
28/03/2024
|
KAVITA AKHANDE
|
1732002006WL034986
|
KAVITA AKHANDE
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
19/04/2024
|
|
397717926
|
|
KAVITAAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24280320240226000
|
28/03/2024
|
SANJEEV AKHANDE
|
1732002006WL034986
|
SANJEEV AKHANDE
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
19/04/2024
|
|
397717926
|
|
SANJEEVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-006-002/500
(CHARTEKRA)
|
1732002006NRG24280320240226002
|
28/03/2024
|
ABHILASHA BHUSARE
|
1732002006WL034986
|
ABHILASHA BHUSARE
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
19/04/2024
|
|
397717926
|
|
ABHILASHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-006-002/501
(CHARTEKRA)
|
1732002006NRG24280320240226003
|
28/03/2024
|
Gayatri
|
1732002006WL034986
|
Gayatri
|
00415
|
SBIN0003494
|
350
|
350
|
Processed
|
19/04/2024
|
|
397717926
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-006-002/544
(CHARTEKRA)
|
1732002006NRG24280320240226004
|
28/03/2024
|
BABAAVKARMALI VISH
|
1732002006WL034986
|
BABAAVKARMALI VISH
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
19/04/2024
|
|
397717926
|
|
BABAAVKARMALIVISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLA
|
MP-32-002-006-003/429
(CHARTEKRA)
|
1732002006NRG24280320240226006
|
28/03/2024
|
CHETRAM KASDE
|
1732002006WL034987
|
CHETRAM KASDE
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
CHETRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-006-003/429
(CHARTEKRA)
|
1732002006NRG24280320240226005
|
28/03/2024
|
SANTRIYA
|
1732002006WL034987
|
SANTRIYA
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
55
|
KESLA
|
MP-32-002-006-003/431
(CHARTEKRA)
|
1732002006NRG24280320240226007
|
28/03/2024
|
RAJENDRA
|
1732002006WL034987
|
RAJENDRA
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-006-003/431
(CHARTEKRA)
|
1732002006NRG24280320240226008
|
28/03/2024
|
VIMLA
|
1732002006WL034987
|
VIMLA
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
57
|
KESLA
|
MP-32-002-006-003/437
(CHARTEKRA)
|
1732002006NRG24280320240226009
|
28/03/2024
|
KRISHNA BAI
|
1732002006WL034987
|
KRISHNA BAI
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
58
|
KESLA
|
MP-32-002-006-003/442
(CHARTEKRA)
|
1732002006NRG24280320240226010
|
28/03/2024
|
ASHOK DHURVEY
|
1732002006WL034987
|
ASHOK DHURVEY
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
59
|
KESLA
|
MP-32-002-006-003/446
(CHARTEKRA)
|
1732002006NRG24280320240226011
|
28/03/2024
|
OMPRAKASH TEKAM
|
1732002006WL034987
|
OMPRAKASH TEKAM
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
OMPRAKASHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-006-003/453
(CHARTEKRA)
|
1732002006NRG24280320240226012
|
28/03/2024
|
BISTORI NAGLE
|
1732002006WL034987
|
BISTORI NAGLE
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
61
|
KESLA
|
MP-32-002-006-003/453
(CHARTEKRA)
|
1732002006NRG24280320240226013
|
28/03/2024
|
SHIVANI
|
1732002006WL034987
|
SHIVANI
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-006-003/464
(CHARTEKRA)
|
1732002006NRG24280320240226014
|
28/03/2024
|
vishanlal
|
1732002006WL034987
|
vishanlal
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
vishanlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-006-003/466
(CHARTEKRA)
|
1732002006NRG24280320240226016
|
28/03/2024
|
PRIYANKA
|
1732002006WL034987
|
PRIYANKA
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-006-003/474
(CHARTEKRA)
|
1732002006NRG24280320240226017
|
28/03/2024
|
KALA BAI UIKEY
|
1732002006WL034987
|
KALA BAI UIKEY
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
65
|
KESLA
|
MP-32-002-006-003/483
(CHARTEKRA)
|
1732002006NRG24280320240226019
|
28/03/2024
|
LAXMI UIKEY
|
1732002006WL034987
|
LAXMI UIKEY
|
00415
|
SBIN0003494
|
60
|
0
|
|
|
|
|
|
|
|
|
66
|
KESLA
|
MP-32-002-006-003/483
(CHARTEKRA)
|
1732002006NRG24280320240226018
|
28/03/2024
|
RAJKUMAR UIKEY
|
1732002006WL034987
|
RAJKUMAR UIKEY
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-006-003/493
(CHARTEKRA)
|
1732002006NRG24280320240226020
|
28/03/2024
|
JAGADEESH LAVISHAKAR
|
1732002006WL034987
|
JAGADEESH LAVISHAKAR
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
JAGADEESHLAVISHAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-011-002/149
(KOHDA)
|
1732002011NRG24280320240225861
|
28/03/2024
|
Bakas singh
|
1732002011WL034975
|
Bakas singh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
Bakassingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-011-002/153
(KOHDA)
|
1732002011NRG24280320240225862
|
28/03/2024
|
sumarlal
|
1732002011WL034975
|
sumarlal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sumarlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-011-002/155
(KOHDA)
|
1732002011NRG24280320240225863
|
28/03/2024
|
sagan lal
|
1732002011WL034975
|
sagan lal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
saganlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-011-002/156
(KOHDA)
|
1732002011NRG24280320240225864
|
28/03/2024
|
mokal
|
1732002011WL034975
|
mokal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mokal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-011-002/162
(KOHDA)
|
1732002011NRG24280320240225865
|
28/03/2024
|
harish
|
1732002011WL034975
|
harish
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
harish
|
FEDERAL BANK(607165)
|
|
73
|
KESLA
|
MP-32-002-011-002/171
(KOHDA)
|
1732002011NRG24280320240225866
|
28/03/2024
|
amarsingh
|
1732002011WL034975
|
amarsingh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-011-003/189
(KOHDA)
|
1732002011NRG24280320240225840
|
28/03/2024
|
sabulal
|
1732002011WL034973
|
sabulal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sabulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-011-003/194
(KOHDA)
|
1732002011NRG24280320240225841
|
28/03/2024
|
sarma
|
1732002011WL034973
|
sarma
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-011-003/194
(KOHDA)
|
1732002011NRG24280320240225842
|
28/03/2024
|
sarma
|
1732002011WL034973
|
sarma
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sarma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-011-003/198
(KOHDA)
|
1732002011NRG24280320240225851
|
28/03/2024
|
kamla
|
1732002011WL034974
|
kamla
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-011-003/198
(KOHDA)
|
1732002011NRG24280320240225850
|
28/03/2024
|
sakharam
|
1732002011WL034974
|
sakharam
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sakharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-011-003/199
(KOHDA)
|
1732002011NRG24280320240225843
|
28/03/2024
|
malti bai
|
1732002011WL034973
|
malti bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-011-003/199
(KOHDA)
|
1732002011NRG24280320240225844
|
28/03/2024
|
sevaram
|
1732002011WL034973
|
sevaram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-011-003/202
(KOHDA)
|
1732002011NRG24280320240225846
|
28/03/2024
|
jaganlal
|
1732002011WL034973
|
jaganlal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
jaganlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-011-003/202
(KOHDA)
|
1732002011NRG24280320240225845
|
28/03/2024
|
sarda bai
|
1732002011WL034973
|
sarda bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-011-003/203
(KOHDA)
|
1732002011NRG24280320240225847
|
28/03/2024
|
fulko bai
|
1732002011WL034973
|
fulko bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
fulkobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-011-003/203
(KOHDA)
|
1732002011NRG24280320240225848
|
28/03/2024
|
hariram
|
1732002011WL034973
|
hariram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-011-003/205
(KOHDA)
|
1732002011NRG24280320240225852
|
28/03/2024
|
kalish
|
1732002011WL034974
|
kalish
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
kalish
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-011-003/205
(KOHDA)
|
1732002011NRG24280320240225853
|
28/03/2024
|
RUKHMANI
|
1732002011WL034974
|
RUKHMANI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-011-003/206
(KOHDA)
|
1732002011NRG24280320240225854
|
28/03/2024
|
PRAKSH
|
1732002011WL034974
|
PRAKSH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-011-003/206
(KOHDA)
|
1732002011NRG24280320240225855
|
28/03/2024
|
TARAWATI
|
1732002011WL034974
|
TARAWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-011-003/212
(KOHDA)
|
1732002011NRG24280320240225867
|
28/03/2024
|
mahesh
|
1732002011WL034975
|
mahesh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-011-003/212
(KOHDA)
|
1732002011NRG24280320240225849
|
28/03/2024
|
ratto bai
|
1732002011WL034973
|
ratto bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-011-003/281
(KOHDA)
|
1732002011NRG24280320240225856
|
28/03/2024
|
ramlakhan
|
1732002011WL034974
|
ramlakhan
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-011-003/282
(KOHDA)
|
1732002011NRG24280320240225857
|
28/03/2024
|
rambagash
|
1732002011WL034974
|
rambagash
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
rambagash
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-011-003/284
(KOHDA)
|
1732002011NRG24280320240225868
|
28/03/2024
|
chandu
|
1732002011WL034975
|
chandu
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-011-003/286
(KOHDA)
|
1732002011NRG24280320240225869
|
28/03/2024
|
saroti
|
1732002011WL034975
|
saroti
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
saroti
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-011-003/290
(KOHDA)
|
1732002011NRG24280320240225870
|
28/03/2024
|
sardar
|
1732002011WL034975
|
sardar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-011-003/292
(KOHDA)
|
1732002011NRG24280320240225858
|
28/03/2024
|
reena bai
|
1732002011WL034974
|
reena bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-011-003/294
(KOHDA)
|
1732002011NRG24280320240225859
|
28/03/2024
|
sunita bai
|
1732002011WL034974
|
sunita bai
|
00415
|
SBIN0003494
|
140
|
0
|
|
|
|
|
|
|
|
|
98
|
KESLA
|
MP-32-002-011-003/296
(KOHDA)
|
1732002011NRG24280320240225860
|
28/03/2024
|
ramkesh
|
1732002011WL034974
|
ramkesh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-011-004/245
(KOHDA)
|
1732002011NRG24280320240225809
|
28/03/2024
|
jasvan
|
1732002011WL034970
|
jasvan
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
jasvan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-011-004/245
(KOHDA)
|
1732002011NRG24280320240225810
|
28/03/2024
|
SHARDA BAI
|
1732002011WL034970
|
SHARDA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHARDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KESLA
|
MP-32-002-011-004/247
(KOHDA)
|
1732002011NRG24280320240225811
|
28/03/2024
|
ramnatch
|
1732002011WL034970
|
ramnatch
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
ramnatch
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-011-004/249
(KOHDA)
|
1732002011NRG24280320240225812
|
28/03/2024
|
jagannatch
|
1732002011WL034970
|
jagannatch
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
jagannatch
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-011-004/249
(KOHDA)
|
1732002011NRG24280320240225813
|
28/03/2024
|
mangli bai
|
1732002011WL034970
|
mangli bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-011-004/253
(KOHDA)
|
1732002011NRG24280320240225814
|
28/03/2024
|
sukhlal
|
1732002011WL034970
|
sukhlal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-011-004/264
(KOHDA)
|
1732002011NRG24280320240225815
|
28/03/2024
|
rameshwar
|
1732002011WL034970
|
rameshwar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-011-004/267
(KOHDA)
|
1732002011NRG24280320240225816
|
28/03/2024
|
garibdas
|
1732002011WL034970
|
garibdas
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
garibdas
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-011-004/267
(KOHDA)
|
1732002011NRG24280320240225817
|
28/03/2024
|
guddan bai
|
1732002011WL034970
|
guddan bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
guddanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-011-004/316
(KOHDA)
|
1732002011NRG24280320240225818
|
28/03/2024
|
mangbati
|
1732002011WL034970
|
mangbati
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mangbati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-012-001/130
(SAHELI)
|
1732002012NRG24280320240225706
|
28/03/2024
|
kshamakali
|
1732002012WL034961
|
kshamakali
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
kshamakali
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-012-001/2
(SAHELI)
|
1732002012NRG24280320240225707
|
28/03/2024
|
amra
|
1732002012WL034961
|
amra
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
amra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-012-001/217
(SAHELI)
|
1732002012NRG24280320240225708
|
28/03/2024
|
chironjilal
|
1732002012WL034961
|
chironjilal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-012-001/217
(SAHELI)
|
1732002012NRG24280320240225710
|
28/03/2024
|
rohit pathariya
|
1732002012WL034961
|
rohit pathariya
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
rohitpathariya
|
DCB BANK LTD(607290)
|
|
113
|
KESLA
|
MP-32-002-012-001/217
(SAHELI)
|
1732002012NRG24280320240225709
|
28/03/2024
|
sumantra
|
1732002012WL034961
|
sumantra
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-012-001/239
(SAHELI)
|
1732002012NRG24280320240225711
|
28/03/2024
|
devki pawar
|
1732002012WL034961
|
devki pawar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
devkipawar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-012-001/239
(SAHELI)
|
1732002012NRG24280320240225712
|
28/03/2024
|
sonika pawar
|
1732002012WL034961
|
sonika pawar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sonikapawar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-012-001/244
(SAHELI)
|
1732002012NRG24280320240225713
|
28/03/2024
|
ghanshyam pawar
|
1732002012WL034961
|
ghanshyam pawar
|
00415
|
SBIN0003494
|
140
|
0
|
|
|
|
|
|
|
|
|
117
|
KESLA
|
MP-32-002-012-001/244
(SAHELI)
|
1732002012NRG24280320240225714
|
28/03/2024
|
lata pawar
|
1732002012WL034961
|
lata pawar
|
00415
|
SBIN0003494
|
140
|
0
|
|
|
|
|
|
|
|
|
118
|
KESLA
|
MP-32-002-012-001/46
(SAHELI)
|
1732002012NRG24280320240225715
|
28/03/2024
|
mohan singh
|
1732002012WL034961
|
mohan singh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLA
|
MP-32-002-012-001/46
(SAHELI)
|
1732002012NRG24280320240225716
|
28/03/2024
|
sunita
|
1732002012WL034961
|
sunita
|
00415
|
SBIN0003494
|
140
|
0
|
|
|
|
|
|
|
|
|
120
|
KESLA
|
MP-32-002-012-001/53
(SAHELI)
|
1732002012NRG24280320240225717
|
28/03/2024
|
savita
|
1732002012WL034961
|
savita
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-012-001/768
(SAHELI)
|
1732002012NRG24280320240225718
|
28/03/2024
|
pramod patre
|
1732002012WL034961
|
pramod patre
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
pramodpatre
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-012-001/769
(SAHELI)
|
1732002012NRG24280320240225719
|
28/03/2024
|
meera bai parte
|
1732002012WL034961
|
meera bai parte
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
meerabaiparte
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-012-001/786
(SAHELI)
|
1732002012NRG24280320240225722
|
28/03/2024
|
akhlesh
|
1732002012WL034961
|
akhlesh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-012-001/786
(SAHELI)
|
1732002012NRG24280320240225720
|
28/03/2024
|
gaibdash pawar
|
1732002012WL034961
|
gaibdash pawar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
gaibdashpawar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-012-001/786
(SAHELI)
|
1732002012NRG24280320240225723
|
28/03/2024
|
pooja
|
1732002012WL034961
|
pooja
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-002-012-001/786
(SAHELI)
|
1732002012NRG24280320240225721
|
28/03/2024
|
pushpa pawar
|
1732002012WL034961
|
pushpa pawar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
pushpapawar
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-012-001/787
(SAHELI)
|
1732002012NRG24280320240225724
|
28/03/2024
|
sumarti bai
|
1732002012WL034961
|
sumarti bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sumartibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-012-001/788
(SAHELI)
|
1732002012NRG24280320240225725
|
28/03/2024
|
umesh
|
1732002012WL034961
|
umesh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-012-001/791
(SAHELI)
|
1732002012NRG24280320240225686
|
28/03/2024
|
ram kumar yadav
|
1732002012WL034959
|
ram kumar yadav
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-012-001/791
(SAHELI)
|
1732002012NRG24280320240225687
|
28/03/2024
|
shobhabai yadav
|
1732002012WL034959
|
shobhabai yadav
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
shobhabaiyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
KESLA
|
MP-32-002-012-001/830
(SAHELI)
|
1732002012NRG24280320240225688
|
28/03/2024
|
geeta kajle
|
1732002012WL034959
|
geeta kajle
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
geetakajle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KESLA
|
MP-32-002-012-001/830
(SAHELI)
|
1732002012NRG24280320240225689
|
28/03/2024
|
mansingh
|
1732002012WL034959
|
mansingh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-002-012-001/869
(SAHELI)
|
1732002012NRG24280320240225690
|
28/03/2024
|
somti bai
|
1732002012WL034959
|
somti bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-002-012-001/870
(SAHELI)
|
1732002012NRG24280320240225691
|
28/03/2024
|
sagar kajle
|
1732002012WL034959
|
sagar kajle
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sagarkajle
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-012-001/872
(SAHELI)
|
1732002012NRG24280320240225692
|
28/03/2024
|
narendra labiskar
|
1732002012WL034959
|
narendra labiskar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
narendralabiskar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-012-001/885
(SAHELI)
|
1732002012NRG24280320240225728
|
28/03/2024
|
balram
|
1732002012WL034961
|
balram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-012-001/885
(SAHELI)
|
1732002012NRG24280320240225730
|
28/03/2024
|
neelesh belwanshi
|
1732002012WL034961
|
neelesh belwanshi
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
neeleshbelwanshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-012-001/885
(SAHELI)
|
1732002012NRG24280320240225729
|
28/03/2024
|
shanti bai belvanshi
|
1732002012WL034961
|
shanti bai belvanshi
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
shantibaibelvanshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-012-001/891
(SAHELI)
|
1732002012NRG24280320240225695
|
28/03/2024
|
anguri bai
|
1732002012WL034959
|
anguri bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
anguribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
KESLA
|
MP-32-002-012-001/891
(SAHELI)
|
1732002012NRG24280320240225694
|
28/03/2024
|
mukesh kumar
|
1732002012WL034959
|
mukesh kumar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-012-001/891
(SAHELI)
|
1732002012NRG24280320240225696
|
28/03/2024
|
sohan
|
1732002012WL034959
|
sohan
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-012-001/896
(SAHELI)
|
1732002012NRG24280320240225697
|
28/03/2024
|
sukhvati
|
1732002012WL034959
|
sukhvati
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sukhvati
|
DCB BANK LTD(607290)
|
|
143
|
KESLA
|
MP-32-002-012-001/898
(SAHELI)
|
1732002012NRG24280320240225698
|
28/03/2024
|
ravina
|
1732002012WL034959
|
ravina
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-012-001/899
(SAHELI)
|
1732002012NRG24280320240225699
|
28/03/2024
|
vimla
|
1732002012WL034959
|
vimla
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-012-001/903
(SAHELI)
|
1732002012NRG24280320240225700
|
28/03/2024
|
rekha mavase
|
1732002012WL034959
|
rekha mavase
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
rekhamavase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KESLA
|
MP-32-002-012-001/905
(SAHELI)
|
1732002012NRG24280320240225701
|
28/03/2024
|
RATIRAM
|
1732002012WL034959
|
RATIRAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-012-001/905
(SAHELI)
|
1732002012NRG24280320240225702
|
28/03/2024
|
suman kalme
|
1732002012WL034959
|
suman kalme
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sumankalme
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-012-001/915
(SAHELI)
|
1732002012NRG24280320240225703
|
28/03/2024
|
sudha baraskar
|
1732002012WL034959
|
sudha baraskar
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sudhabaraskar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-012-001/915
(SAHELI)
|
1732002012NRG24280320240225704
|
28/03/2024
|
sumariya bai
|
1732002012WL034959
|
sumariya bai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
19/04/2024
|
|
397717926
|
|
sumariyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24280320240226112
|
28/03/2024
|
ankit
|
1732002014WL034996
|
ankit
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24280320240226113
|
28/03/2024
|
ANKIT KHANDELWAR
|
1732002014WL034996
|
ANKIT KHANDELWAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ANKITKHANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24280320240226110
|
28/03/2024
|
DINESH
|
1732002014WL034996
|
DINESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24280320240226111
|
28/03/2024
|
SHARDA KHANDELWAR
|
1732002014WL034996
|
SHARDA KHANDELWAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHARDAKHANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-014-001/125
(JHUNKAR)
|
1732002014NRG24280320240226114
|
28/03/2024
|
BASANT IVNE
|
1732002014WL034996
|
BASANT IVNE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BASANTIVNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-014-001/134
(JHUNKAR)
|
1732002014NRG24280320240226115
|
28/03/2024
|
MOTEELAL BHUSARE
|
1732002014WL034996
|
MOTEELAL BHUSARE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MOTEELALBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-014-001/134
(JHUNKAR)
|
1732002014NRG24280320240226117
|
28/03/2024
|
RAJNTI
|
1732002014WL034996
|
RAJNTI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJNTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-014-001/134
(JHUNKAR)
|
1732002014NRG24280320240226116
|
28/03/2024
|
SUGANTI MOTILAL
|
1732002014WL034996
|
SUGANTI MOTILAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUGANTIMOTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KESLA
|
MP-32-002-014-001/138
(JHUNKAR)
|
1732002014NRG24280320240226118
|
28/03/2024
|
MANSHARAM
|
1732002014WL034996
|
MANSHARAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-014-001/139
(JHUNKAR)
|
1732002014NRG24280320240226119
|
28/03/2024
|
ASHOK DHURVEY
|
1732002014WL034996
|
ASHOK DHURVEY
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
160
|
KESLA
|
MP-32-002-014-001/140
(JHUNKAR)
|
1732002014NRG24280320240226120
|
28/03/2024
|
SHAMBHULAL
|
1732002014WL034996
|
SHAMBHULAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24280320240226123
|
28/03/2024
|
BUDDULAL
|
1732002014WL034996
|
BUDDULAL
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
162
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24280320240226122
|
28/03/2024
|
RAMGOPAL BAJJI
|
1732002014WL034996
|
RAMGOPAL BAJJI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAMGOPALBAJJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24280320240226124
|
28/03/2024
|
RAMPRSAD BHUSARE
|
1732002014WL034996
|
RAMPRSAD BHUSARE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAMPRSADBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-014-001/142
(JHUNKAR)
|
1732002014NRG24280320240226125
|
28/03/2024
|
Santibai
|
1732002014WL034996
|
Santibai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-014-001/158
(JHUNKAR)
|
1732002014NRG24280320240226126
|
28/03/2024
|
SHYAMVATI UIKEY
|
1732002014WL034996
|
SHYAMVATI UIKEY
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
166
|
KESLA
|
MP-32-002-014-001/159
(JHUNKAR)
|
1732002014NRG24280320240226127
|
28/03/2024
|
DAYARAM UIKEY
|
1732002014WL034996
|
DAYARAM UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
DAYARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-014-001/159
(JHUNKAR)
|
1732002014NRG24280320240226128
|
28/03/2024
|
SARLA
|
1732002014WL034996
|
SARLA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-014-001/160
(JHUNKAR)
|
1732002014NRG24280320240226129
|
28/03/2024
|
BALARAM UIKEY
|
1732002014WL034996
|
BALARAM UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BALARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-014-001/160
(JHUNKAR)
|
1732002014NRG24280320240226130
|
28/03/2024
|
NARAYAN UIKEY
|
1732002014WL034996
|
NARAYAN UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
NARAYANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-014-001/161
(JHUNKAR)
|
1732002014NRG24280320240226131
|
28/03/2024
|
VISHANLAL
|
1732002014WL034996
|
VISHANLAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLA
|
MP-32-002-014-001/162
(JHUNKAR)
|
1732002014NRG24280320240226132
|
28/03/2024
|
AMAN SAMMAR
|
1732002014WL034996
|
AMAN SAMMAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
AMANSAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24280320240226133
|
28/03/2024
|
MANOHAR
|
1732002014WL034996
|
MANOHAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24280320240226134
|
28/03/2024
|
PHULWATI
|
1732002014WL034996
|
PHULWATI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
174
|
KESLA
|
MP-32-002-014-001/164
(JHUNKAR)
|
1732002014NRG24280320240226136
|
28/03/2024
|
SHYAMWATI
|
1732002014WL034996
|
SHYAMWATI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLA
|
MP-32-002-014-001/165
(JHUNKAR)
|
1732002014NRG24280320240226137
|
28/03/2024
|
VIMLA
|
1732002014WL034996
|
VIMLA
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
176
|
KESLA
|
MP-32-002-014-001/166
(JHUNKAR)
|
1732002014NRG24280320240226138
|
28/03/2024
|
AMARSHING
|
1732002014WL034996
|
AMARSHING
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLA
|
MP-32-002-014-001/166
(JHUNKAR)
|
1732002014NRG24280320240226139
|
28/03/2024
|
GURVATIBAI
|
1732002014WL034996
|
GURVATIBAI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
178
|
KESLA
|
MP-32-002-014-001/167
(JHUNKAR)
|
1732002014NRG24280320240226140
|
28/03/2024
|
BHOLERAM
|
1732002014WL034996
|
BHOLERAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BHOLERAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-014-001/169
(JHUNKAR)
|
1732002014NRG24280320240226141
|
28/03/2024
|
LAKHAN KAJLE
|
1732002014WL034996
|
LAKHAN KAJLE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
LAKHANKAJLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLA
|
MP-32-002-014-001/17
(JHUNKAR)
|
1732002014NRG24280320240226142
|
28/03/2024
|
RAHUL NAGWANSHI
|
1732002014WL034996
|
RAHUL NAGWANSHI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAHULNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-014-001/171
(JHUNKAR)
|
1732002014NRG24280320240226143
|
28/03/2024
|
SEETARAM
|
1732002014WL034996
|
SEETARAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLA
|
MP-32-002-014-001/172
(JHUNKAR)
|
1732002014NRG24280320240226145
|
28/03/2024
|
BHAGVATI
|
1732002014WL034996
|
BHAGVATI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
183
|
KESLA
|
MP-32-002-014-001/172
(JHUNKAR)
|
1732002014NRG24280320240226144
|
28/03/2024
|
NAJARSHINGH
|
1732002014WL034996
|
NAJARSHINGH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
NAJARSHINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-014-001/173
(JHUNKAR)
|
1732002014NRG24280320240226146
|
28/03/2024
|
RATAN
|
1732002014WL034996
|
RATAN
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLA
|
MP-32-002-014-001/174
(JHUNKAR)
|
1732002014NRG24280320240226148
|
28/03/2024
|
PRAMILA
|
1732002014WL034996
|
PRAMILA
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
186
|
KESLA
|
MP-32-002-014-001/174
(JHUNKAR)
|
1732002014NRG24280320240226147
|
28/03/2024
|
RAVISHANKAR KALLU SINGH
|
1732002014WL034996
|
RAVISHANKAR KALLU SINGH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAVISHANKARKALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLA
|
MP-32-002-014-001/175
(JHUNKAR)
|
1732002014NRG24280320240226149
|
28/03/2024
|
RAMESHVAR
|
1732002014WL034996
|
RAMESHVAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLA
|
MP-32-002-014-001/175
(JHUNKAR)
|
1732002014NRG24280320240226150
|
28/03/2024
|
SANTARIA BHAGRAM BHAROSE
|
1732002014WL034996
|
SANTARIA BHAGRAM BHAROSE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SANTARIABHAGRAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESLA
|
MP-32-002-014-001/176
(JHUNKAR)
|
1732002014NRG24280320240226151
|
28/03/2024
|
Choti Bai Bharose
|
1732002014WL034996
|
Choti Bai Bharose
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ChotiBaiBharose
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-002-014-001/178
(JHUNKAR)
|
1732002014NRG24280320240226153
|
28/03/2024
|
KAPIL
|
1732002014WL034996
|
KAPIL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-002-014-001/178
(JHUNKAR)
|
1732002014NRG24280320240226152
|
28/03/2024
|
SATTO BAI
|
1732002014WL034996
|
SATTO BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLA
|
MP-32-002-014-001/179
(JHUNKAR)
|
1732002014NRG24280320240226154
|
28/03/2024
|
MAHESH
|
1732002014WL034996
|
MAHESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLA
|
MP-32-002-014-001/179
(JHUNKAR)
|
1732002014NRG24280320240226155
|
28/03/2024
|
PARMI
|
1732002014WL034996
|
PARMI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
194
|
KESLA
|
MP-32-002-014-001/181
(JHUNKAR)
|
1732002014NRG24280320240226156
|
28/03/2024
|
SAMMULAL
|
1732002014WL034996
|
SAMMULAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-002-014-001/181
(JHUNKAR)
|
1732002014NRG24280320240226157
|
28/03/2024
|
SEVKALI
|
1732002014WL034996
|
SEVKALI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLA
|
MP-32-002-014-001/182
(JHUNKAR)
|
1732002014NRG24280320240226158
|
28/03/2024
|
SUKHWATI BAI
|
1732002014WL034996
|
SUKHWATI BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUKHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-002-014-001/184
(JHUNKAR)
|
1732002014NRG24280320240226159
|
28/03/2024
|
BASANT BARASKAR
|
1732002014WL034996
|
BASANT BARASKAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BASANTBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESLA
|
MP-32-002-014-001/185
(JHUNKAR)
|
1732002014NRG24280320240226160
|
28/03/2024
|
SHANKAR LAL DHURWE
|
1732002014WL034996
|
SHANKAR LAL DHURWE
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
199
|
KESLA
|
MP-32-002-014-001/185
(JHUNKAR)
|
1732002014NRG24280320240226161
|
28/03/2024
|
SHANTI BAI
|
1732002014WL034996
|
SHANTI BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLA
|
MP-32-002-014-001/186
(JHUNKAR)
|
1732002014NRG24280320240226162
|
28/03/2024
|
MANO BAI
|
1732002014WL034996
|
MANO BAI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
201
|
KESLA
|
MP-32-002-014-001/187
(JHUNKAR)
|
1732002014NRG24280320240226163
|
28/03/2024
|
PYARELAL RAMESHWAR
|
1732002014WL034996
|
PYARELAL RAMESHWAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
PYARELALRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-002-014-001/188
(JHUNKAR)
|
1732002014NRG24280320240226164
|
28/03/2024
|
LAKHANLAL
|
1732002014WL034996
|
LAKHANLAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLA
|
MP-32-002-014-001/188
(JHUNKAR)
|
1732002014NRG24280320240226165
|
28/03/2024
|
SAVITA
|
1732002014WL034996
|
SAVITA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLA
|
MP-32-002-014-001/190
(JHUNKAR)
|
1732002014NRG24280320240226166
|
28/03/2024
|
VINOD
|
1732002014WL034996
|
VINOD
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLA
|
MP-32-002-014-001/193
(JHUNKAR)
|
1732002014NRG24280320240226167
|
28/03/2024
|
SUSHILA
|
1732002014WL034996
|
SUSHILA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLA
|
MP-32-002-014-001/195
(JHUNKAR)
|
1732002014NRG24280320240226168
|
28/03/2024
|
SUDHARAM
|
1732002014WL034996
|
SUDHARAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLA
|
MP-32-002-014-001/196
(JHUNKAR)
|
1732002014NRG24280320240226170
|
28/03/2024
|
MANEESH
|
1732002014WL034996
|
MANEESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLA
|
MP-32-002-014-001/196
(JHUNKAR)
|
1732002014NRG24280320240226169
|
28/03/2024
|
SUKLAL CHOUHAN
|
1732002014WL034996
|
SUKLAL CHOUHAN
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUKLALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-002-014-001/199
(JHUNKAR)
|
1732002014NRG24280320240226171
|
28/03/2024
|
RAMPYARI BAI
|
1732002014WL034996
|
RAMPYARI BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLA
|
MP-32-002-014-001/201
(JHUNKAR)
|
1732002014NRG24280320240226172
|
28/03/2024
|
SHANIRAM
|
1732002014WL034996
|
SHANIRAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLA
|
MP-32-002-014-001/202
(JHUNKAR)
|
1732002014NRG24280320240226173
|
28/03/2024
|
MOKAL
|
1732002014WL034996
|
MOKAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MOKAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLA
|
MP-32-002-014-001/202
(JHUNKAR)
|
1732002014NRG24280320240226174
|
28/03/2024
|
MOKAL SINGH BHUSARE
|
1732002014WL034996
|
MOKAL SINGH BHUSARE
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
213
|
KESLA
|
MP-32-002-014-001/204
(JHUNKAR)
|
1732002014NRG24280320240226175
|
28/03/2024
|
LEELAVATI
|
1732002014WL034996
|
LEELAVATI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
214
|
KESLA
|
MP-32-002-014-001/21
(JHUNKAR)
|
1732002014NRG24280320240226176
|
28/03/2024
|
BHUTALAL
|
1732002014WL034996
|
BHUTALAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BHUTALAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-002-014-001/21
(JHUNKAR)
|
1732002014NRG24280320240226177
|
28/03/2024
|
KANHAIYA
|
1732002014WL034996
|
KANHAIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLA
|
MP-32-002-014-001/210
(JHUNKAR)
|
1732002014NRG24280320240226178
|
28/03/2024
|
SURESH
|
1732002014WL034996
|
SURESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLA
|
MP-32-002-014-001/213
(JHUNKAR)
|
1732002014NRG24280320240226179
|
28/03/2024
|
GEETA BHUSARE
|
1732002014WL034996
|
GEETA BHUSARE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
GEETABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-014-001/214
(JHUNKAR)
|
1732002014NRG24280320240226180
|
28/03/2024
|
ANTRAM BHUSARE
|
1732002014WL034996
|
ANTRAM BHUSARE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ANTRAMBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLA
|
MP-32-002-014-001/216
(JHUNKAR)
|
1732002014NRG24280320240226181
|
28/03/2024
|
BUDHARAM
|
1732002014WL034996
|
BUDHARAM
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLA
|
MP-32-002-014-001/23
(JHUNKAR)
|
1732002014NRG24280320240226182
|
28/03/2024
|
rambai
|
1732002014WL034996
|
rambai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLA
|
MP-32-002-014-001/25
(JHUNKAR)
|
1732002014NRG24280320240226183
|
28/03/2024
|
NARESH
|
1732002014WL034996
|
NARESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-002-014-001/27
(JHUNKAR)
|
1732002014NRG24280320240226184
|
28/03/2024
|
CHANDRA LAL
|
1732002014WL034996
|
CHANDRA LAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLA
|
MP-32-002-014-001/27
(JHUNKAR)
|
1732002014NRG24280320240226185
|
28/03/2024
|
LALITA
|
1732002014WL034996
|
LALITA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLA
|
MP-32-002-014-001/30
(JHUNKAR)
|
1732002014NRG24280320240226186
|
28/03/2024
|
VINOD DHURVEY
|
1732002014WL034996
|
VINOD DHURVEY
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
225
|
KESLA
|
MP-32-002-014-001/34
(JHUNKAR)
|
1732002014NRG24280320240226187
|
28/03/2024
|
MANAK DHURVEY
|
1732002014WL034996
|
MANAK DHURVEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MANAKDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLA
|
MP-32-002-014-002/218
(JHUNKAR)
|
1732002014NRG24280320240226189
|
28/03/2024
|
SAKUN
|
1732002014WL034996
|
SAKUN
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
227
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24280320240226191
|
28/03/2024
|
MAMTA BAKORIYA
|
1732002014WL034996
|
MAMTA BAKORIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MAMTABAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24280320240226190
|
28/03/2024
|
OMPRAKADH
|
1732002014WL034996
|
OMPRAKADH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
OMPRAKADH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24280320240226192
|
28/03/2024
|
RAJNI BAKORIYA
|
1732002014WL034996
|
RAJNI BAKORIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJNIBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLA
|
MP-32-002-014-002/231
(JHUNKAR)
|
1732002014NRG24280320240226193
|
28/03/2024
|
TARABAI
|
1732002014WL034996
|
TARABAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24280320240226194
|
28/03/2024
|
BABLU UIKEY
|
1732002014WL034996
|
BABLU UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
BABLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24280320240226195
|
28/03/2024
|
GEETA UIKEY
|
1732002014WL034996
|
GEETA UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
GEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLA
|
MP-32-002-014-002/243
(JHUNKAR)
|
1732002014NRG24280320240226197
|
28/03/2024
|
SANTRIBAI
|
1732002014WL034996
|
SANTRIBAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLA
|
MP-32-002-014-002/243
(JHUNKAR)
|
1732002014NRG24280320240226196
|
28/03/2024
|
satish
|
1732002014WL034996
|
satish
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24280320240226199
|
28/03/2024
|
GEETA
|
1732002014WL034996
|
GEETA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24280320240226198
|
28/03/2024
|
MUKESH BAKORE
|
1732002014WL034996
|
MUKESH BAKORE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MUKESHBAKORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLA
|
MP-32-002-014-002/247
(JHUNKAR)
|
1732002014NRG24280320240226200
|
28/03/2024
|
sarlabai
|
1732002014WL034996
|
sarlabai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLA
|
MP-32-002-014-002/250
(JHUNKAR)
|
1732002014NRG24280320240226202
|
28/03/2024
|
MALTI
|
1732002014WL034996
|
MALTI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLA
|
MP-32-002-014-002/250
(JHUNKAR)
|
1732002014NRG24280320240226201
|
28/03/2024
|
rambharosh
|
1732002014WL034996
|
rambharosh
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLA
|
MP-32-002-014-002/273
(JHUNKAR)
|
1732002014NRG24280320240226204
|
28/03/2024
|
REKHA
|
1732002014WL034996
|
REKHA
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
241
|
KESLA
|
MP-32-002-014-002/273
(JHUNKAR)
|
1732002014NRG24280320240226203
|
28/03/2024
|
SATISH PAWAR
|
1732002014WL034996
|
SATISH PAWAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SATISHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24280320240226205
|
28/03/2024
|
LACHEERAM
|
1732002014WL034996
|
LACHEERAM
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
243
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24280320240226206
|
28/03/2024
|
SANJANA
|
1732002014WL034996
|
SANJANA
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
244
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24280320240226208
|
28/03/2024
|
fulvatibai
|
1732002014WL034996
|
fulvatibai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24280320240226207
|
28/03/2024
|
RAMKARAN
|
1732002014WL034996
|
RAMKARAN
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLA
|
MP-32-002-014-002/289
(JHUNKAR)
|
1732002014NRG24280320240226212
|
28/03/2024
|
RAAJ BAKORIYA
|
1732002014WL034996
|
RAAJ BAKORIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAAJBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLA
|
MP-32-002-014-002/289
(JHUNKAR)
|
1732002014NRG24280320240226211
|
28/03/2024
|
ROHIT BAKORIYA
|
1732002014WL034996
|
ROHIT BAKORIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ROHITBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLA
|
MP-32-002-014-002/289
(JHUNKAR)
|
1732002014NRG24280320240226210
|
28/03/2024
|
SUEYA BAI
|
1732002014WL034996
|
SUEYA BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUEYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLA
|
MP-32-002-014-002/289
(JHUNKAR)
|
1732002014NRG24280320240226209
|
28/03/2024
|
SURESH BAKORIYA
|
1732002014WL034996
|
SURESH BAKORIYA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SURESHBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24280320240226213
|
28/03/2024
|
DURGESH UIKEY
|
1732002014WL034996
|
DURGESH UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24280320240226214
|
28/03/2024
|
RAJESH UIKEY
|
1732002014WL034996
|
RAJESH UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLA
|
MP-32-002-014-002/304
(JHUNKAR)
|
1732002014NRG24280320240226215
|
28/03/2024
|
Maniram Uikey
|
1732002014WL034996
|
Maniram Uikey
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ManiramUikey
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESLA
|
MP-32-002-014-002/304
(JHUNKAR)
|
1732002014NRG24280320240226216
|
28/03/2024
|
MANIRAM UIKEY
|
1732002014WL034996
|
MANIRAM UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
MANIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24280320240226218
|
28/03/2024
|
RADHIKA
|
1732002014WL034996
|
RADHIKA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24280320240226217
|
28/03/2024
|
saniram
|
1732002014WL034996
|
saniram
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESLA
|
MP-32-002-014-002/306
(JHUNKAR)
|
1732002014NRG24280320240226219
|
28/03/2024
|
kalavatibai
|
1732002014WL034996
|
kalavatibai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24280320240226220
|
28/03/2024
|
GULTA
|
1732002014WL034996
|
GULTA
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
258
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24280320240226221
|
28/03/2024
|
LAKHAN
|
1732002014WL034996
|
LAKHAN
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
259
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24280320240226223
|
28/03/2024
|
ARVIND IRPACHE
|
1732002014WL034996
|
ARVIND IRPACHE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
ARVINDIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24280320240226222
|
28/03/2024
|
MANGLO BAI
|
1732002014WL034996
|
MANGLO BAI
|
00415
|
SBIN0003494
|
50
|
0
|
|
|
|
|
|
|
|
|
261
|
KESLA
|
MP-32-002-014-002/389-B
(JHUNKAR)
|
1732002014NRG24280320240226224
|
28/03/2024
|
SUNIL
|
1732002014WL034996
|
SUNIL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESLA
|
MP-32-002-014-002/390-A
(JHUNKAR)
|
1732002014NRG24280320240226225
|
28/03/2024
|
PYARELAL
|
1732002014WL034996
|
PYARELAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
19/04/2024
|
|
397717926
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26955
|
22991
|
|
|
|
|
|
|
|
|
263
|
KESLA
|
MP-32-002-026-001/168
(GHATLI)
|
1732002026NRG24280320240225436
|
28/03/2024
|
helvant
|
1732002026WL034931
|
helvant
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
helvant
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESLA
|
MP-32-002-034-001/193
(JHUJHARPUR)
|
1732002034NRG24280320240226384
|
28/03/2024
|
BHURIYA BAI
|
1732002034WL035009
|
BHURIYA BAI
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESLA
|
MP-32-002-034-001/45
(JHUJHARPUR)
|
1732002034NRG24280320240226388
|
28/03/2024
|
LALITA
|
1732002034WL035009
|
LALITA
|
00415
|
SBIN0012161
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24280320240226389
|
28/03/2024
|
AKASH CHOUREY
|
1732002034WL035009
|
AKASH CHOUREY
|
00415
|
SBIN0012161
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
267
|
KESLA
|
MP-32-002-026-001/230
(GHATLI)
|
1732002026NRG24280320240225437
|
28/03/2024
|
ANIL KUMAR MEHTO
|
1732002026WL034931
|
ANIL KUMAR MEHTO
|
00415
|
SBIN0030164
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
KESLA
|
MP-32-002-043-002/259
(MALOTHAR)
|
1732002050NRG24270320240224882
|
28/03/2024
|
durgesh
|
1732002050WL034881
|
durgesh
|
00468
|
UBIN0912051
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
|
269
|
KESLA
|
MP-32-002-043-002/259
(MALOTHAR)
|
1732002050NRG24270320240224881
|
28/03/2024
|
RAJESH KUMAR YADAV
|
1732002050WL034881
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0912051
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
RAJESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
270
|
KESLA
|
MP-32-002-034-001/55
(JHUJHARPUR)
|
1732002034NRG24280320240226391
|
28/03/2024
|
NEELU PATEL
|
1732002034WL035009
|
NEELU PATEL
|
00552
|
DCBL0000104
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717926
|
|
NEELUPATEL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
KESLA
|
MP-32-002-043-002/111-A
(MALOTHAR)
|
1732002050NRG24270320240224878
|
28/03/2024
|
SHASHI UIKEY
|
1732002050WL034881
|
SHASHI UIKEY
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
272
|
KESLA
|
MP-32-002-043-002/276
(MALOTHAR)
|
1732002050NRG24270320240224885
|
28/03/2024
|
kamlesh bai
|
1732002050WL034881
|
kamlesh bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
397717926
|
|
kamleshbai
|
BANK OF INDIA(508505)
|
|
273
|
KESLA
|
MP-32-002-043-002/276
(MALOTHAR)
|
1732002050NRG24270320240224884
|
28/03/2024
|
ramsingh mehra
|
1732002050WL034881
|
ramsingh mehra
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
274
|
KESLA
|
MP-32-002-043-002/279
(MALOTHAR)
|
1732002050NRG24270320240224886
|
28/03/2024
|
Ramsingh Mehra
|
1732002050WL034881
|
Ramsingh Mehra
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
275
|
KESLA
|
MP-32-002-043-002/279
(MALOTHAR)
|
1732002050NRG24270320240224887
|
28/03/2024
|
Ramwati mehara
|
1732002050WL034881
|
Ramwati mehara
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
60
|
|
|
|
|
|
|
|
|
276
|
KESLA
|
MP-32-002-002-001/284
(SILWANI)
|
1732002002NRG24280320240226088
|
28/03/2024
|
RAJAN
|
1732002002WL034994
|
RAJAN
|
00697
|
BKID0MG1027
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
KESLA
|
MP-32-002-002-002/547
(SILWANI)
|
1732002002NRG24280320240226092
|
28/03/2024
|
Rita
|
1732002002WL034994
|
Rita
|
00697
|
BKID0MG1027
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
KESLA
|
MP-32-002-014-001/140
(JHUNKAR)
|
1732002014NRG24280320240226121
|
28/03/2024
|
GANESHIYA
|
1732002014WL034996
|
GANESHIYA
|
00697
|
BKID0MG1027
|
50
|
0
|
|
|
|
|
|
|
|
|
279
|
KESLA
|
MP-32-002-014-001/34
(JHUNKAR)
|
1732002014NRG24280320240226188
|
28/03/2024
|
SONTA BAI
|
1732002014WL034996
|
SONTA BAI
|
00697
|
BKID0MG1027
|
50
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
0
|
|
|
|
|
|
|
|
|
280
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24270320240224889
|
28/03/2024
|
Radhelal
|
1732002050WL034881
|
Radhelal
|
00697
|
BKID0MG1034
|
60
|
60
|
Rejected
|
19/04/2024
|
|
397717926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24270320240224890
|
28/03/2024
|
Rekha bai
|
1732002050WL034881
|
Rekha bai
|
00697
|
BKID0MG1034
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
60
|
|
|
|
|
|
|
|
|
282
|
KESLA
|
MP-32-002-034-001/344
(JHUJHARPUR)
|
1732002034NRG24280320240226387
|
28/03/2024
|
RUKMANI
|
1732002034WL035009
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54392
|
32943
|
|
|
|
|
|
|
|