|
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-32-002-001-001/127
(DANDIWADA)
|
1732002001NRG24020220240170051
|
02/02/2024
|
Ramesh yadav
|
1732002001WL029452
|
Ramesh yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESLA
|
MP-32-002-001-001/203
(DANDIWADA)
|
1732002001NRG24020220240170058
|
02/02/2024
|
Shanta
|
1732002001WL029452
|
Shanta
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG24020220240170069
|
02/02/2024
|
Shanti
|
1732002001WL029452
|
Shanti
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KESLA
|
MP-32-002-001-001/410
(DANDIWADA)
|
1732002001NRG24020220240170072
|
02/02/2024
|
Iswardash
|
1732002001WL029452
|
Iswardash
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KESLA
|
MP-32-002-001-001/451
(DANDIWADA)
|
1732002001NRG24020220240170074
|
02/02/2024
|
Jaynath
|
1732002001WL029452
|
Jaynath
|
00354
|
PUNB0129600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KESLA
|
MP-32-002-001-001/451
(DANDIWADA)
|
1732002001NRG24020220240170075
|
02/02/2024
|
Jaynath
|
1732002001WL029452
|
Jaynath
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Jaynath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESLA
|
MP-32-002-001-001/466
(DANDIWADA)
|
1732002001NRG24020220240170077
|
02/02/2024
|
Gabbi yadav
|
1732002001WL029452
|
Gabbi yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Gabbiyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESLA
|
MP-32-002-001-001/467
(DANDIWADA)
|
1732002001NRG24020220240170078
|
02/02/2024
|
Ghanshyam yadav
|
1732002001WL029452
|
Ghanshyam yadav
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ghanshyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KESLA
|
MP-32-002-001-001/470
(DANDIWADA)
|
1732002001NRG24020220240170080
|
02/02/2024
|
Harinath
|
1732002001WL029452
|
Harinath
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Harinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESLA
|
MP-32-002-001-001/962
(DANDIWADA)
|
1732002001NRG24020220240170092
|
02/02/2024
|
makhan
|
1732002001WL029452
|
makhan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KESLA
|
MP-32-002-001-001/962
(DANDIWADA)
|
1732002001NRG24020220240170094
|
02/02/2024
|
Sarvan
|
1732002001WL029452
|
Sarvan
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KESLA
|
MP-32-002-001-002/923
(DANDIWADA)
|
1732002001NRG24020220240170134
|
02/02/2024
|
Radhesyam
|
1732002001WL029452
|
Radhesyam
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESLA
|
MP-32-002-001-002/951
(DANDIWADA)
|
1732002001NRG24020220240170140
|
02/02/2024
|
Hariom
|
1732002001WL029452
|
Hariom
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-019-001/1000
(RANIPUR)
|
1732002019NRG24020220240170269
|
02/02/2024
|
puspa
|
1732002019WL029471
|
puspa
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KESLA
|
MP-32-002-019-001/1037
(RANIPUR)
|
1732002019NRG24020220240170270
|
02/02/2024
|
Asha bai
|
1732002019WL029471
|
Asha bai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KESLA
|
MP-32-002-019-001/1038
(RANIPUR)
|
1732002019NRG24020220240170271
|
02/02/2024
|
laxmibai
|
1732002019WL029471
|
laxmibai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KESLA
|
MP-32-002-019-001/1059
(RANIPUR)
|
1732002019NRG24020220240170272
|
02/02/2024
|
sheelabai
|
1732002019WL029471
|
sheelabai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KESLA
|
MP-32-002-019-001/1063
(RANIPUR)
|
1732002019NRG24020220240170273
|
02/02/2024
|
Ashok
|
1732002019WL029471
|
Ashok
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KESLA
|
MP-32-002-019-001/1063
(RANIPUR)
|
1732002019NRG24020220240170274
|
02/02/2024
|
Raya bai
|
1732002019WL029471
|
Raya bai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004832512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KESLA
|
MP-32-002-019-001/1135
(RANIPUR)
|
1732002019NRG24020220240170275
|
02/02/2024
|
urmilabai
|
1732002019WL029471
|
urmilabai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KESLA
|
MP-32-002-019-001/1336
(RANIPUR)
|
1732002019NRG24020220240170276
|
02/02/2024
|
deenanath
|
1732002019WL029471
|
deenanath
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
deenanath
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KESLA
|
MP-32-002-019-001/1336
(RANIPUR)
|
1732002019NRG24020220240170277
|
02/02/2024
|
sarda bai
|
1732002019WL029471
|
sarda bai
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
sardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KESLA
|
MP-32-002-019-001/1382
(RANIPUR)
|
1732002019NRG24020220240170278
|
02/02/2024
|
shivkumari
|
1732002019WL029471
|
shivkumari
|
00354
|
PUNB0204000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832512
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KESLA
|
MP-32-002-019-001/1384
(RANIPUR)
|
1732002019NRG24020220240170279
|
02/02/2024
|
anita
|
1732002019WL029471
|
anita
|
00354
|
PUNB0204000
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004832512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KESLA
|
MP-32-002-019-001/1385
(RANIPUR)
|
1732002019NRG24020220240170280
|
02/02/2024
|
rekha
|
1732002019WL029471
|
rekha
|
00354
|
PUNB0204000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KESLA
|
MP-32-002-019-001/1386
(RANIPUR)
|
1732002019NRG24020220240170281
|
02/02/2024
|
sarita imne
|
1732002019WL029471
|
sarita imne
|
00354
|
PUNB0204000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
saritaimne
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KESLA
|
MP-32-002-019-001/841
(RANIPUR)
|
1732002019NRG24020220240170282
|
02/02/2024
|
kamlabai
|
1732002019WL029471
|
kamlabai
|
00354
|
PUNB0204000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
KESLA
|
MP-32-002-001-001/119
(DANDIWADA)
|
1732002001NRG24020220240170050
|
02/02/2024
|
Panna lal
|
1732002001WL029452
|
Panna lal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-001-001/176
(DANDIWADA)
|
1732002001NRG24020220240170053
|
02/02/2024
|
nitesh
|
1732002001WL029452
|
nitesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLA
|
MP-32-002-001-001/176
(DANDIWADA)
|
1732002001NRG24020220240170052
|
02/02/2024
|
Radheshyam
|
1732002001WL029452
|
Radheshyam
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESLA
|
MP-32-002-001-001/177
(DANDIWADA)
|
1732002001NRG24020220240170054
|
02/02/2024
|
Mahesh yadav
|
1732002001WL029452
|
Mahesh yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLA
|
MP-32-002-001-001/178
(DANDIWADA)
|
1732002001NRG24020220240170055
|
02/02/2024
|
Gorelal
|
1732002001WL029452
|
Gorelal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-001-001/182
(DANDIWADA)
|
1732002001NRG24020220240170056
|
02/02/2024
|
Netram
|
1732002001WL029452
|
Netram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KESLA
|
MP-32-002-001-001/202
(DANDIWADA)
|
1732002001NRG24020220240170057
|
02/02/2024
|
Parasram
|
1732002001WL029452
|
Parasram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLA
|
MP-32-002-001-001/205
(DANDIWADA)
|
1732002001NRG24020220240170059
|
02/02/2024
|
Ganesh
|
1732002001WL029452
|
Ganesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KESLA
|
MP-32-002-001-001/205
(DANDIWADA)
|
1732002001NRG24020220240170060
|
02/02/2024
|
Kanisha
|
1732002001WL029452
|
Kanisha
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Kanisha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-001-001/27
(DANDIWADA)
|
1732002001NRG24020220240170061
|
02/02/2024
|
Girdhari
|
1732002001WL029452
|
Girdhari
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLA
|
MP-32-002-001-001/27
(DANDIWADA)
|
1732002001NRG24020220240170062
|
02/02/2024
|
Girdhari
|
1732002001WL029452
|
Girdhari
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KESLA
|
MP-32-002-001-001/324
(DANDIWADA)
|
1732002001NRG24020220240170064
|
02/02/2024
|
Sudama
|
1732002001WL029452
|
Sudama
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-001-001/325
(DANDIWADA)
|
1732002001NRG24020220240170065
|
02/02/2024
|
Rahish bhalavi
|
1732002001WL029452
|
Rahish bhalavi
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rahishbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24020220240170066
|
02/02/2024
|
Balweer
|
1732002001WL029452
|
Balweer
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Balweer
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24020220240170068
|
02/02/2024
|
Rakhi
|
1732002001WL029452
|
Rakhi
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24020220240170067
|
02/02/2024
|
syamwati
|
1732002001WL029452
|
syamwati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
syamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG24020220240170070
|
02/02/2024
|
imla bai
|
1732002001WL029452
|
imla bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG24020220240170071
|
02/02/2024
|
parma
|
1732002001WL029452
|
parma
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-001-001/467
(DANDIWADA)
|
1732002001NRG24020220240170079
|
02/02/2024
|
meera
|
1732002001WL029452
|
meera
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-001-001/62
(DANDIWADA)
|
1732002001NRG24020220240170081
|
02/02/2024
|
Lallu
|
1732002001WL029452
|
Lallu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-001-001/66
(DANDIWADA)
|
1732002001NRG24020220240170084
|
02/02/2024
|
makhan
|
1732002001WL029452
|
makhan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-001-001/76
(DANDIWADA)
|
1732002001NRG24020220240170085
|
02/02/2024
|
Sundar lal
|
1732002001WL029452
|
Sundar lal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-001-001/85
(DANDIWADA)
|
1732002001NRG24020220240170086
|
02/02/2024
|
Anokhi lal
|
1732002001WL029452
|
Anokhi lal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-001-001/85
(DANDIWADA)
|
1732002001NRG24020220240170087
|
02/02/2024
|
uma
|
1732002001WL029452
|
uma
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-001-001/876
(DANDIWADA)
|
1732002001NRG24020220240170089
|
02/02/2024
|
laxmi
|
1732002001WL029452
|
laxmi
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KESLA
|
MP-32-002-001-001/876
(DANDIWADA)
|
1732002001NRG24020220240170088
|
02/02/2024
|
Ratan
|
1732002001WL029452
|
Ratan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-001-001/882
(DANDIWADA)
|
1732002001NRG24020220240170090
|
02/02/2024
|
rani
|
1732002001WL029452
|
rani
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
KESLA
|
MP-32-002-001-001/882
(DANDIWADA)
|
1732002001NRG24020220240170091
|
02/02/2024
|
Sanjay
|
1732002001WL029452
|
Sanjay
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KESLA
|
MP-32-002-001-001/962
(DANDIWADA)
|
1732002001NRG24020220240170093
|
02/02/2024
|
sunita
|
1732002001WL029452
|
sunita
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-001-001/965
(DANDIWADA)
|
1732002001NRG24020220240170096
|
02/02/2024
|
Anita
|
1732002001WL029452
|
Anita
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-001-002/1022
(DANDIWADA)
|
1732002001NRG24020220240170097
|
02/02/2024
|
dullo bai
|
1732002001WL029452
|
dullo bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
dullobai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-001-002/530
(DANDIWADA)
|
1732002001NRG24020220240170098
|
02/02/2024
|
Dinesh
|
1732002001WL029452
|
Dinesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-001-002/633
(DANDIWADA)
|
1732002001NRG24020220240170099
|
02/02/2024
|
Gangabai
|
1732002001WL029452
|
Gangabai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KESLA
|
MP-32-002-001-002/633
(DANDIWADA)
|
1732002001NRG24020220240170100
|
02/02/2024
|
Ghansyaam
|
1732002001WL029452
|
Ghansyaam
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ghansyaam
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-001-002/643
(DANDIWADA)
|
1732002001NRG24020220240170103
|
02/02/2024
|
lalta
|
1732002001WL029452
|
lalta
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-001-002/643
(DANDIWADA)
|
1732002001NRG24020220240170104
|
02/02/2024
|
Vishnu
|
1732002001WL029452
|
Vishnu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-001-002/645
(DANDIWADA)
|
1732002001NRG24020220240170105
|
02/02/2024
|
abhayram
|
1732002001WL029452
|
abhayram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
abhayram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-001-002/645
(DANDIWADA)
|
1732002001NRG24020220240170106
|
02/02/2024
|
Arjun
|
1732002001WL029452
|
Arjun
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KESLA
|
MP-32-002-001-002/645
(DANDIWADA)
|
1732002001NRG24020220240170107
|
02/02/2024
|
Imala bai
|
1732002001WL029452
|
Imala bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Imalabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-001-002/646
(DANDIWADA)
|
1732002001NRG24020220240170108
|
02/02/2024
|
Gokul
|
1732002001WL029452
|
Gokul
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-001-002/646
(DANDIWADA)
|
1732002001NRG24020220240170109
|
02/02/2024
|
Tulsa
|
1732002001WL029452
|
Tulsa
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-001-002/662
(DANDIWADA)
|
1732002001NRG24020220240170110
|
02/02/2024
|
ramesh
|
1732002001WL029452
|
ramesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-001-002/667
(DANDIWADA)
|
1732002001NRG24020220240170112
|
02/02/2024
|
Sampath
|
1732002001WL029452
|
Sampath
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-001-002/679
(DANDIWADA)
|
1732002001NRG24020220240170114
|
02/02/2024
|
Ratan
|
1732002001WL029452
|
Ratan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-001-002/680
(DANDIWADA)
|
1732002001NRG24020220240170115
|
02/02/2024
|
ashawati
|
1732002001WL029452
|
ashawati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
ashawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESLA
|
MP-32-002-001-002/683
(DANDIWADA)
|
1732002001NRG24020220240170116
|
02/02/2024
|
syaamwati
|
1732002001WL029452
|
syaamwati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
syaamwati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-001-002/694
(DANDIWADA)
|
1732002001NRG24020220240170117
|
02/02/2024
|
uttam
|
1732002001WL029452
|
uttam
|
00415
|
SBIN0003494
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KESLA
|
MP-32-002-001-002/723
(DANDIWADA)
|
1732002001NRG24020220240170118
|
02/02/2024
|
Keshar
|
1732002001WL029452
|
Keshar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-001-002/723
(DANDIWADA)
|
1732002001NRG24020220240170119
|
02/02/2024
|
Natthu
|
1732002001WL029452
|
Natthu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KESLA
|
MP-32-002-001-002/732
(DANDIWADA)
|
1732002001NRG24020220240170120
|
02/02/2024
|
Amrawati
|
1732002001WL029452
|
Amrawati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Amrawati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-001-002/741
(DANDIWADA)
|
1732002001NRG24020220240170121
|
02/02/2024
|
Ramkishan
|
1732002001WL029452
|
Ramkishan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-001-002/744
(DANDIWADA)
|
1732002001NRG24020220240170122
|
02/02/2024
|
madhu
|
1732002001WL029452
|
madhu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-001-002/744
(DANDIWADA)
|
1732002001NRG24020220240170123
|
02/02/2024
|
neela
|
1732002001WL029452
|
neela
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-001-002/745
(DANDIWADA)
|
1732002001NRG24020220240170124
|
02/02/2024
|
girdhari
|
1732002001WL029452
|
girdhari
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-001-002/770
(DANDIWADA)
|
1732002001NRG24020220240170126
|
02/02/2024
|
mira yadav
|
1732002001WL029452
|
mira yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
mirayadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-001-002/770
(DANDIWADA)
|
1732002001NRG24020220240170125
|
02/02/2024
|
rupesh
|
1732002001WL029452
|
rupesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-001-002/777
(DANDIWADA)
|
1732002001NRG24020220240170128
|
02/02/2024
|
Lalita
|
1732002001WL029452
|
Lalita
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KESLA
|
MP-32-002-001-002/777
(DANDIWADA)
|
1732002001NRG24020220240170127
|
02/02/2024
|
sanjay
|
1732002001WL029452
|
sanjay
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-001-002/884
(DANDIWADA)
|
1732002001NRG24020220240170130
|
02/02/2024
|
Amrawati
|
1732002001WL029452
|
Amrawati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Amrawati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-001-002/884
(DANDIWADA)
|
1732002001NRG24020220240170129
|
02/02/2024
|
mohanlal
|
1732002001WL029452
|
mohanlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-001-002/912
(DANDIWADA)
|
1732002001NRG24020220240170131
|
02/02/2024
|
keshar
|
1732002001WL029452
|
keshar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-001-002/913
(DANDIWADA)
|
1732002001NRG24020220240170132
|
02/02/2024
|
rupesh
|
1732002001WL029452
|
rupesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-001-002/923
(DANDIWADA)
|
1732002001NRG24020220240170133
|
02/02/2024
|
Ojhu
|
1732002001WL029452
|
Ojhu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ojhu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-001-002/927
(DANDIWADA)
|
1732002001NRG24020220240170135
|
02/02/2024
|
Manohar
|
1732002001WL029452
|
Manohar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-001-002/933
(DANDIWADA)
|
1732002001NRG24020220240170136
|
02/02/2024
|
Chindu yadav
|
1732002001WL029452
|
Chindu yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Chinduyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-001-002/933
(DANDIWADA)
|
1732002001NRG24020220240170137
|
02/02/2024
|
Kamla
|
1732002001WL029452
|
Kamla
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-001-002/934
(DANDIWADA)
|
1732002001NRG24020220240170138
|
02/02/2024
|
mahesh yadav
|
1732002001WL029452
|
mahesh yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-001-002/935
(DANDIWADA)
|
1732002001NRG24020220240170139
|
02/02/2024
|
Ganpat
|
1732002001WL029452
|
Ganpat
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-012-001/903
(SAHELI)
|
1732002012NRG24020220240170408
|
02/02/2024
|
rekha mavase
|
1732002012WL029482
|
rekha mavase
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
rekhamavase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KESLA
|
MP-32-002-012-002/569
(SAHELI)
|
1732002012NRG24020220240170416
|
02/02/2024
|
sunita
|
1732002012WL029482
|
sunita
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24020220240170421
|
02/02/2024
|
kalabati
|
1732002012WL029482
|
kalabati
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KESLA
|
MP-32-002-012-002/580
(SAHELI)
|
1732002012NRG24020220240170423
|
02/02/2024
|
ramkali
|
1732002012WL029482
|
ramkali
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-012-002/627
(SAHELI)
|
1732002012NRG24020220240170425
|
02/02/2024
|
Somlal silukar
|
1732002012WL029482
|
Somlal silukar
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
Somlalsilukar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-012-002/627
(SAHELI)
|
1732002012NRG24020220240170426
|
02/02/2024
|
SUSHILA BAI
|
1732002012WL029482
|
SUSHILA BAI
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24020220240170427
|
02/02/2024
|
kailash dhurve
|
1732002012WL029482
|
kailash dhurve
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
kailashdhurve
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24020220240170428
|
02/02/2024
|
naresh
|
1732002012WL029482
|
naresh
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-012-002/737
(SAHELI)
|
1732002012NRG24020220240170429
|
02/02/2024
|
vinod dhurve
|
1732002012WL029482
|
vinod dhurve
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
vinoddhurve
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-012-002/784
(SAHELI)
|
1732002012NRG24020220240170431
|
02/02/2024
|
dhurgesh dhurve
|
1732002012WL029482
|
dhurgesh dhurve
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
dhurgeshdhurve
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-012-002/784
(SAHELI)
|
1732002012NRG24020220240170430
|
02/02/2024
|
laxmi dhurvey
|
1732002012WL029482
|
laxmi dhurvey
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
laxmidhurvey
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-012-002/784
(SAHELI)
|
1732002012NRG24020220240170432
|
02/02/2024
|
Neetu dhurve
|
1732002012WL029482
|
Neetu dhurve
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
Neetudhurve
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-012-002/795
(SAHELI)
|
1732002012NRG24020220240170434
|
02/02/2024
|
jhamrati
|
1732002012WL029482
|
jhamrati
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
jhamrati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24020220240170436
|
02/02/2024
|
sangita mawase
|
1732002012WL029482
|
sangita mawase
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
sangitamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
110
|
KESLA
|
MP-32-002-001-001/324
(DANDIWADA)
|
1732002001NRG24020220240170063
|
02/02/2024
|
Mukesh
|
1732002001WL029452
|
Mukesh
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KESLA
|
MP-32-002-001-001/453
(DANDIWADA)
|
1732002001NRG24020220240170076
|
02/02/2024
|
Rajesh
|
1732002001WL029452
|
Rajesh
|
00415
|
SBIN0017112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rajesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
KESLA
|
MP-32-002-001-001/117
(DANDIWADA)
|
1732002001NRG24020220240170049
|
02/02/2024
|
LALTA
|
1732002001WL029452
|
LALTA
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESLA
|
MP-32-002-001-001/62
(DANDIWADA)
|
1732002001NRG24020220240170083
|
02/02/2024
|
mukesh
|
1732002001WL029452
|
mukesh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KESLA
|
MP-32-002-001-001/62
(DANDIWADA)
|
1732002001NRG24020220240170082
|
02/02/2024
|
Sarswati bai yadav
|
1732002001WL029452
|
Sarswati bai yadav
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Sarswatibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KESLA
|
MP-32-002-001-001/965
(DANDIWADA)
|
1732002001NRG24020220240170095
|
02/02/2024
|
Ganesh
|
1732002001WL029452
|
Ganesh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-001-002/663
(DANDIWADA)
|
1732002001NRG24020220240170111
|
02/02/2024
|
batta bai
|
1732002001WL029452
|
batta bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
battabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KESLA
|
MP-32-002-001-002/667
(DANDIWADA)
|
1732002001NRG24020220240170113
|
02/02/2024
|
Rambai
|
1732002001WL029452
|
Rambai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KESLA
|
MP-32-002-012-002/497
(SAHELI)
|
1732002012NRG24020220240170409
|
02/02/2024
|
brajlal
|
1732002012WL029482
|
brajlal
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KESLA
|
MP-32-002-012-002/497
(SAHELI)
|
1732002012NRG24020220240170410
|
02/02/2024
|
Rambai
|
1732002012WL029482
|
Rambai
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24020220240170411
|
02/02/2024
|
phoolsingh
|
1732002012WL029482
|
phoolsingh
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KESLA
|
MP-32-002-012-002/510
(SAHELI)
|
1732002012NRG24020220240170412
|
02/02/2024
|
rambai
|
1732002012WL029482
|
rambai
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KESLA
|
MP-32-002-012-002/539
(SAHELI)
|
1732002012NRG24020220240170413
|
02/02/2024
|
batibai
|
1732002012WL029482
|
batibai
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24020220240170414
|
02/02/2024
|
narayan
|
1732002012WL029482
|
narayan
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KESLA
|
MP-32-002-012-002/557
(SAHELI)
|
1732002012NRG24020220240170415
|
02/02/2024
|
ramvati silukar
|
1732002012WL029482
|
ramvati silukar
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
ramvatisilukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KESLA
|
MP-32-002-012-002/570
(SAHELI)
|
1732002012NRG24020220240170417
|
02/02/2024
|
Madhu
|
1732002012WL029482
|
Madhu
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24020220240170418
|
02/02/2024
|
komal
|
1732002012WL029482
|
komal
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KESLA
|
MP-32-002-012-002/577
(SAHELI)
|
1732002012NRG24020220240170419
|
02/02/2024
|
MUNNIBAI MAVASE
|
1732002012WL029482
|
MUNNIBAI MAVASE
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
MUNNIBAIMAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KESLA
|
MP-32-002-012-002/578
(SAHELI)
|
1732002012NRG24020220240170420
|
02/02/2024
|
mokalsingh
|
1732002012WL029482
|
mokalsingh
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
mokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KESLA
|
MP-32-002-012-002/580
(SAHELI)
|
1732002012NRG24020220240170422
|
02/02/2024
|
pholbai
|
1732002012WL029482
|
pholbai
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
pholbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KESLA
|
MP-32-002-012-002/582
(SAHELI)
|
1732002012NRG24020220240170424
|
02/02/2024
|
suresh
|
1732002012WL029482
|
suresh
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KESLA
|
MP-32-002-012-002/795
(SAHELI)
|
1732002012NRG24020220240170433
|
02/02/2024
|
kamal
|
1732002012WL029482
|
kamal
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KESLA
|
MP-32-002-012-002/882
(SAHELI)
|
1732002012NRG24020220240170435
|
02/02/2024
|
mangal
|
1732002012WL029482
|
mangal
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832512
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
133
|
KESLA
|
MP-32-002-001-001/426
(DANDIWADA)
|
1732002001NRG24020220240170073
|
02/02/2024
|
Banbarilal
|
1732002001WL029452
|
Banbarilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Banbarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KESLA
|
MP-32-002-001-002/634
(DANDIWADA)
|
1732002001NRG24020220240170101
|
02/02/2024
|
Lalita bai yadav
|
1732002001WL029452
|
Lalita bai yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Lalitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-001-002/634
(DANDIWADA)
|
1732002001NRG24020220240170102
|
02/02/2024
|
Lalta
|
1732002001WL029452
|
Lalta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832512
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|