|
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-32-002-020-001/639
(PANDUKHEDI)
|
1732002020NRG24200320240214851
|
20/03/2024
|
parveen
|
1732002020WL033917
|
parveen
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
parveen
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KESLA
|
MP-32-002-020-001/640
(PANDUKHEDI)
|
1732002020NRG24200320240214852
|
20/03/2024
|
anita
|
1732002020WL033917
|
anita
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
anita
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-020-001/642
(PANDUKHEDI)
|
1732002020NRG24200320240214853
|
20/03/2024
|
saroj
|
1732002020WL033917
|
saroj
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
saroj
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-020-001/643
(PANDUKHEDI)
|
1732002020NRG24200320240214854
|
20/03/2024
|
jitendra
|
1732002020WL033917
|
jitendra
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KESLA
|
MP-32-002-020-001/644
(PANDUKHEDI)
|
1732002020NRG24200320240214855
|
20/03/2024
|
lata
|
1732002020WL033917
|
lata
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
lata
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-020-003/481
(PANDUKHEDI)
|
1732002020NRG24200320240214856
|
20/03/2024
|
anita
|
1732002020WL033917
|
anita
|
00045
|
BARB0DBITAR
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
7
|
KESLA
|
MP-32-002-003-001/170
(BHARGADA)
|
1732002003NRG24200320240214827
|
20/03/2024
|
RAHUL
|
1732002003WL033914
|
RAHUL
|
00045
|
BARB0VJITAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESLA
|
MP-32-002-003-001/177
(BHARGADA)
|
1732002003NRG24200320240214828
|
20/03/2024
|
Sonam
|
1732002003WL033914
|
Sonam
|
00045
|
BARB0VJITAR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KESLA
|
MP-32-002-042-002/455
(DHOBITALPURA)
|
1732002042NRG24200320240214720
|
20/03/2024
|
TARUNA TOMAR
|
1732002042WL033902
|
TARUNA TOMAR
|
00048
|
BKID0009011
|
204
|
204
|
Processed
|
24/04/2024
|
|
473637975
|
|
TARUNATOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24200320240214704
|
20/03/2024
|
rahul keer
|
1732002029WL033899
|
rahul keer
|
00048
|
BKID0009081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
rahulkeer
|
BANK OF INDIA(508505)
|
|
11
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24200320240214703
|
20/03/2024
|
rajesh keer
|
1732002029WL033899
|
rajesh keer
|
00048
|
BKID0009081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
rajeshkeer
|
BANK OF INDIA(508505)
|
|
12
|
KESLA
|
MP-32-002-029-001/700
(SONTALAI)
|
1732002029NRG24200320240214709
|
20/03/2024
|
savita bai
|
1732002029WL033899
|
savita bai
|
00048
|
BKID0009081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
13
|
KESLA
|
MP-32-002-029-001/808
(SONTALAI)
|
1732002029NRG24200320240214710
|
20/03/2024
|
nitin keer
|
1732002029WL033899
|
nitin keer
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
nitinkeer
|
BANK OF INDIA(508505)
|
|
14
|
KESLA
|
MP-32-002-033-001/1163
(SANKHEDA)
|
1732002033NRG24200320240214693
|
20/03/2024
|
REKHABAI
|
1732002033WL033897
|
REKHABAI
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KESLA
|
MP-32-002-033-001/1171
(SANKHEDA)
|
1732002033NRG24200320240214695
|
20/03/2024
|
PRAVEEN KUMAR CHOUDHARY
|
1732002033WL033897
|
PRAVEEN KUMAR CHOUDHARY
|
00048
|
BKID0009081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
PRAVEENKUMARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-040-001/830
(TIKHAD)
|
1732002040NRG24200320240214531
|
20/03/2024
|
ghisiya sahu
|
1732002040WL033876
|
ghisiya sahu
|
00048
|
BKID0009491
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
ghisiyasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-033-001/980
(SANKHEDA)
|
1732002033NRG24200320240214701
|
20/03/2024
|
KANHIYA LAL SONI
|
1732002033WL033897
|
KANHIYA LAL SONI
|
00078
|
CNRB0002382
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473637975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KESLA
|
MP-32-002-042-002/413
(DHOBITALPURA)
|
1732002042NRG24200320240214717
|
20/03/2024
|
MOHAN SINGH RAJPUT
|
1732002042WL033902
|
MOHAN SINGH RAJPUT
|
00078
|
CNRB0002382
|
204
|
204
|
Processed
|
24/04/2024
|
|
473637975
|
|
MOHANSINGHRAJPUT
|
CANARA BANK(508532)
|
|
19
|
KESLA
|
MP-32-002-042-002/413
(DHOBITALPURA)
|
1732002042NRG24200320240214718
|
20/03/2024
|
PRIYANKA RAJPUT
|
1732002042WL033902
|
PRIYANKA RAJPUT
|
00078
|
CNRB0002382
|
204
|
204
|
Processed
|
24/04/2024
|
|
473637975
|
|
PRIYANKARAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
20
|
KESLA
|
MP-32-005-064-003/59
()
|
1732002051NRG24200320240215249
|
20/03/2024
|
seema
|
1732002051WL033952
|
seema
|
00089
|
CBIN0280760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-029-001/625
(SONTALAI)
|
1732002029NRG24200320240214705
|
20/03/2024
|
ashok malviya
|
1732002029WL033899
|
ashok malviya
|
00168
|
ICIC0000427
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
ashokmalviya
|
ICICI BANK LTD(508534)
|
|
22
|
KESLA
|
MP-32-002-029-002/966
(SONTALAI)
|
1732002029NRG24200320240214711
|
20/03/2024
|
Devi Singh
|
1732002029WL033899
|
Devi Singh
|
00168
|
ICIC0000427
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-040-001/264
(TIKHAD)
|
1732002040NRG24200320240214525
|
20/03/2024
|
ajay kumar
|
1732002040WL033875
|
ajay kumar
|
00168
|
ICIC0002911
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
ajaykumar
|
ICICI BANK LTD(508534)
|
|
24
|
KESLA
|
MP-32-002-040-001/561
(TIKHAD)
|
1732002040NRG24200320240214529
|
20/03/2024
|
NAVALKISHOR
|
1732002040WL033876
|
NAVALKISHOR
|
00168
|
ICIC0002911
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
NAVALKISHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
25
|
KESLA
|
MP-32-002-033-001/1163
(SANKHEDA)
|
1732002033NRG24200320240214692
|
20/03/2024
|
RAMADHAR CHEECHAM
|
1732002033WL033897
|
RAMADHAR CHEECHAM
|
00354
|
PUNB0021400
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMADHARCHEECHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
KESLA
|
MP-32-005-064-003/75
()
|
1732002051NRG24200320240215255
|
20/03/2024
|
SAPANA
|
1732002051WL033952
|
SAPANA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAPANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
KESLA
|
MP-32-002-020-001/535
(PANDUKHEDI)
|
1732002020NRG24200320240214850
|
20/03/2024
|
gajendra singh
|
1732002020WL033917
|
gajendra singh
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637975
|
|
gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KESLA
|
MP-32-002-020-003/635
(PANDUKHEDI)
|
1732002020NRG24200320240214857
|
20/03/2024
|
magha
|
1732002020WL033917
|
magha
|
00354
|
PUNB0291500
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
magha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-020-003/655
(PANDUKHEDI)
|
1732002020NRG24200320240214858
|
20/03/2024
|
SANTI
|
1732002020WL033917
|
SANTI
|
00354
|
PUNB0291500
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637975
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
30
|
KESLA
|
MP-32-002-026-001/321
(GHATLI)
|
1732002026NRG24200320240214892
|
20/03/2024
|
gangaprasad
|
1732002026WL033928
|
gangaprasad
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
gangaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
31
|
KESLA
|
MP-32-002-033-001/1035
(SANKHEDA)
|
1732002033NRG24200320240214688
|
20/03/2024
|
HARI AHIRWAR
|
1732002033WL033897
|
HARI AHIRWAR
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
HARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KESLA
|
MP-32-002-033-001/1035
(SANKHEDA)
|
1732002033NRG24200320240214689
|
20/03/2024
|
RANI BAI AHIRWAR
|
1732002033WL033897
|
RANI BAI AHIRWAR
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
RANIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-033-001/1060
(SANKHEDA)
|
1732002033NRG24200320240214690
|
20/03/2024
|
JAGDEESH KAHAR
|
1732002033WL033897
|
JAGDEESH KAHAR
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
JAGDEESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-033-001/1107
(SANKHEDA)
|
1732002033NRG24200320240214691
|
20/03/2024
|
MUKESH CHOURE
|
1732002033WL033897
|
MUKESH CHOURE
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
MUKESHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLA
|
MP-32-002-033-001/1165
(SANKHEDA)
|
1732002033NRG24200320240214694
|
20/03/2024
|
MSAI DROI
|
1732002033WL033897
|
MSAI DROI
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
MSAIDROI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-033-001/1228
(SANKHEDA)
|
1732002033NRG24200320240214696
|
20/03/2024
|
GOPAL PRASAD CHICAAM
|
1732002033WL033897
|
GOPAL PRASAD CHICAAM
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
GOPALPRASADCHICAAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-033-001/1283
(SANKHEDA)
|
1732002033NRG24200320240214697
|
20/03/2024
|
SAKUNTALA OJHA
|
1732002033WL033897
|
SAKUNTALA OJHA
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAKUNTALAOJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLA
|
MP-32-002-033-001/1285
(SANKHEDA)
|
1732002033NRG24200320240214698
|
20/03/2024
|
Kishor Chicham
|
1732002033WL033897
|
Kishor Chicham
|
00415
|
SBIN0000389
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473637975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24200320240214700
|
20/03/2024
|
RAJAL BAI BAMNEY
|
1732002033WL033897
|
RAJAL BAI BAMNEY
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAJALBAIBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24200320240214699
|
20/03/2024
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
1732002033WL033897
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMBHAROSHEMRAJHEMRAJBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
KESLA
|
MP-32-002-003-001/149
(BHARGADA)
|
1732002003NRG24200320240214826
|
20/03/2024
|
MANJU BALA YADAV
|
1732002003WL033914
|
MANJU BALA YADAV
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
MANJUBALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-003-001/22
(BHARGADA)
|
1732002003NRG24200320240214832
|
20/03/2024
|
ROHIT
|
1732002003WL033914
|
ROHIT
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KESLA
|
MP-32-002-003-001/22
(BHARGADA)
|
1732002003NRG24200320240214830
|
20/03/2024
|
SACHIN BHUSARE
|
1732002003WL033914
|
SACHIN BHUSARE
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
SACHINBHUSARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KESLA
|
MP-32-002-003-001/22
(BHARGADA)
|
1732002003NRG24200320240214831
|
20/03/2024
|
SHIVANI
|
1732002003WL033914
|
SHIVANI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-003-001/29
(BHARGADA)
|
1732002003NRG24200320240214834
|
20/03/2024
|
PRIYA
|
1732002003WL033914
|
PRIYA
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-003-001/330
(BHARGADA)
|
1732002003NRG24200320240214836
|
20/03/2024
|
BABITA YADAV
|
1732002003WL033914
|
BABITA YADAV
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
BABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-003-001/330
(BHARGADA)
|
1732002003NRG24200320240214837
|
20/03/2024
|
ISHVARDAS YADAV
|
1732002003WL033914
|
ISHVARDAS YADAV
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
ISHVARDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-003-001/34
(BHARGADA)
|
1732002003NRG24200320240214838
|
20/03/2024
|
VARSHA BHUSARE
|
1732002003WL033914
|
VARSHA BHUSARE
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
VARSHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-003-001/345
(BHARGADA)
|
1732002003NRG24200320240214840
|
20/03/2024
|
UMESH YADAV
|
1732002003WL033914
|
UMESH YADAV
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
UMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-003-001/562
(BHARGADA)
|
1732002003NRG24200320240214841
|
20/03/2024
|
LALITA BAI
|
1732002003WL033914
|
LALITA BAI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-003-001/574
(BHARGADA)
|
1732002003NRG24200320240214842
|
20/03/2024
|
HEMVATI
|
1732002003WL033914
|
HEMVATI
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-004-001/111
(CHOUKIPUR)
|
1732002004NRG24200320240215018
|
20/03/2024
|
NARAYAN IRPACHE
|
1732002004WL033936
|
NARAYAN IRPACHE
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
NARAYANIRPACHE
|
BANK OF BARODA(606985)
|
|
53
|
KESLA
|
MP-32-002-004-001/1601
(CHOUKIPUR)
|
1732002004NRG24200320240215023
|
20/03/2024
|
REKHA IRPACHE
|
1732002004WL033936
|
REKHA IRPACHE
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
REKHAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-004-001/163
(CHOUKIPUR)
|
1732002004NRG24200320240215024
|
20/03/2024
|
SOHAB SINGH
|
1732002004WL033936
|
SOHAB SINGH
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
SOHABSINGH
|
RATNAKAR BANK(607393)
|
|
55
|
KESLA
|
MP-32-002-004-001/163
(CHOUKIPUR)
|
1732002004NRG24200320240215025
|
20/03/2024
|
SOHAB SINGH IRPACHE
|
1732002004WL033936
|
SOHAB SINGH IRPACHE
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
SOHABSINGHIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-004-001/172
(CHOUKIPUR)
|
1732002004NRG24200320240215026
|
20/03/2024
|
KRESH UIKE
|
1732002004WL033936
|
KRESH UIKE
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
KRESHUIKE
|
HDFC BANK LTD(607152)
|
|
57
|
KESLA
|
MP-32-002-004-001/29
(CHOUKIPUR)
|
1732002004NRG24200320240215031
|
20/03/2024
|
shyamwati
|
1732002004WL033936
|
shyamwati
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-004-001/47
(CHOUKIPUR)
|
1732002004NRG24200320240215032
|
20/03/2024
|
BASANTI UIKEY
|
1732002004WL033936
|
BASANTI UIKEY
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KESLA
|
MP-32-002-004-001/47
(CHOUKIPUR)
|
1732002004NRG24200320240215033
|
20/03/2024
|
BASANTI UIKEY
|
1732002004WL033936
|
BASANTI UIKEY
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
BASANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-004-001/860
(CHOUKIPUR)
|
1732002004NRG24200320240215036
|
20/03/2024
|
Sagita Bai
|
1732002004WL033936
|
Sagita Bai
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
SagitaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-004-001/860
(CHOUKIPUR)
|
1732002004NRG24200320240215035
|
20/03/2024
|
umesh
|
1732002004WL033936
|
umesh
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-004-002/749
(CHOUKIPUR)
|
1732002004NRG24200320240215006
|
20/03/2024
|
sudamabai
|
1732002004WL033935
|
sudamabai
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-004-002/750
(CHOUKIPUR)
|
1732002004NRG24200320240215009
|
20/03/2024
|
Savita
|
1732002004WL033935
|
Savita
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-004-002/759
(CHOUKIPUR)
|
1732002004NRG24200320240215011
|
20/03/2024
|
sukhiyabai
|
1732002004WL033935
|
sukhiyabai
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-004-002/850
(CHOUKIPUR)
|
1732002004NRG24200320240215017
|
20/03/2024
|
lata
|
1732002004WL033935
|
lata
|
00415
|
SBIN0003494
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637975
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-004-002/850
(CHOUKIPUR)
|
1732002004NRG24200320240215016
|
20/03/2024
|
suresh
|
1732002004WL033935
|
suresh
|
00415
|
SBIN0003494
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637975
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-006-001/118
(CHARTEKRA)
|
1732002006NRG24200320240215456
|
20/03/2024
|
SAKUN
|
1732002006WL034000
|
SAKUN
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-006-001/118
(CHARTEKRA)
|
1732002006NRG24200320240215457
|
20/03/2024
|
SAKUN
|
1732002006WL034000
|
SAKUN
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24200320240215458
|
20/03/2024
|
UDAY KUMRE
|
1732002006WL034000
|
UDAY KUMRE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
UDAYKUMRE
|
UCO BANK(607066)
|
|
70
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24200320240215459
|
20/03/2024
|
UDAY KUMRE
|
1732002006WL034000
|
UDAY KUMRE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
UDAYKUMRE
|
UCO BANK(607066)
|
|
71
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24200320240215460
|
20/03/2024
|
VIMLA BAI KUMRE
|
1732002006WL034000
|
VIMLA BAI KUMRE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
VIMLABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-006-001/75
(CHARTEKRA)
|
1732002006NRG24200320240215461
|
20/03/2024
|
SUMIT DHURVE
|
1732002006WL034000
|
SUMIT DHURVE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUMITDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KESLA
|
MP-32-002-006-001/75
(CHARTEKRA)
|
1732002006NRG24200320240215462
|
20/03/2024
|
SUMIT DHURVE
|
1732002006WL034000
|
SUMIT DHURVE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUMITDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KESLA
|
MP-32-002-006-002/1102
(CHARTEKRA)
|
1732002006NRG24200320240215463
|
20/03/2024
|
MANOJ YADAV
|
1732002006WL034000
|
MANOJ YADAV
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
MANOJYADAV
|
HDFC BANK LTD(607152)
|
|
75
|
KESLA
|
MP-32-002-006-002/188
(CHARTEKRA)
|
1732002006NRG24200320240215464
|
20/03/2024
|
mahesh prasad damde
|
1732002006WL034000
|
mahesh prasad damde
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
maheshprasaddamde
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24200320240215467
|
20/03/2024
|
Krishna bai
|
1732002006WL034000
|
Krishna bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
Krishnabai
|
UCO BANK(607066)
|
|
77
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24200320240215465
|
20/03/2024
|
Nehrulal
|
1732002006WL034000
|
Nehrulal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Nehrulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24200320240215466
|
20/03/2024
|
Nehrulal
|
1732002006WL034000
|
Nehrulal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Nehrulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24200320240215469
|
20/03/2024
|
KAVITA AKHANDE
|
1732002006WL034000
|
KAVITA AKHANDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
KAVITAAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24200320240215471
|
20/03/2024
|
KAVITA AKHANDE
|
1732002006WL034000
|
KAVITA AKHANDE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637975
|
|
KAVITAAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24200320240215470
|
20/03/2024
|
SANJEEV AKHANDE
|
1732002006WL034000
|
SANJEEV AKHANDE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SANJEEVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24200320240215468
|
20/03/2024
|
SANJEEV AKHANDE
|
1732002006WL034000
|
SANJEEV AKHANDE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SANJEEVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-006-002/500
(CHARTEKRA)
|
1732002006NRG24200320240215472
|
20/03/2024
|
ABHILASHA BHUSARE
|
1732002006WL034000
|
ABHILASHA BHUSARE
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
ABHILASHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-006-002/500
(CHARTEKRA)
|
1732002006NRG24200320240215473
|
20/03/2024
|
ABHILASHA BHUSARE
|
1732002006WL034000
|
ABHILASHA BHUSARE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
ABHILASHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-006-002/501
(CHARTEKRA)
|
1732002006NRG24200320240215474
|
20/03/2024
|
Gayatri
|
1732002006WL034000
|
Gayatri
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-006-002/544
(CHARTEKRA)
|
1732002006NRG24200320240215475
|
20/03/2024
|
BABAAVKARMALI VISH
|
1732002006WL034000
|
BABAAVKARMALI VISH
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
BABAAVKARMALIVISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-012-001/845
(SAHELI)
|
1732002012NRG24200320240214702
|
20/03/2024
|
kundan singh kajle
|
1732002012WL033898
|
kundan singh kajle
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
kundansinghkajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESLA
|
MP-32-002-013-001/31
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214973
|
20/03/2024
|
samotibai
|
1732002013WL033932
|
samotibai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
samotibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-013-001/498
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214974
|
20/03/2024
|
JYOTI UIKEY
|
1732002013WL033932
|
JYOTI UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
JYOTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-016-001/195
(TAKU)
|
1732002016NRG24200320240214670
|
20/03/2024
|
DURGA PRASAD BARSE
|
1732002016WL033891
|
DURGA PRASAD BARSE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
DURGAPRASADBARSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-016-001/230
(TAKU)
|
1732002016NRG24200320240214665
|
20/03/2024
|
SHANTA BAI
|
1732002016WL033890
|
SHANTA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-016-001/245
(TAKU)
|
1732002016NRG24200320240214666
|
20/03/2024
|
SEEMA MARKAM
|
1732002016WL033890
|
SEEMA MARKAM
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
SEEMAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-016-001/246
(TAKU)
|
1732002016NRG24200320240214667
|
20/03/2024
|
MAMITA
|
1732002016WL033890
|
MAMITA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
MAMITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
KESLA
|
MP-32-002-016-001/252
(TAKU)
|
1732002016NRG24200320240214668
|
20/03/2024
|
RAMPREET
|
1732002016WL033890
|
RAMPREET
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMPREET
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-016-001/273
(TAKU)
|
1732002016NRG24200320240214671
|
20/03/2024
|
manohar
|
1732002016WL033892
|
manohar
|
00415
|
SBIN0003494
|
66
|
66
|
Processed
|
24/04/2024
|
|
473637975
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-016-001/284
(TAKU)
|
1732002016NRG24200320240214672
|
20/03/2024
|
DEEPAK MARKAM
|
1732002016WL033892
|
DEEPAK MARKAM
|
00415
|
SBIN0003494
|
66
|
66
|
Processed
|
24/04/2024
|
|
473637975
|
|
DEEPAKMARKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-016-001/291
(TAKU)
|
1732002016NRG24200320240214673
|
20/03/2024
|
POONAM
|
1732002016WL033892
|
POONAM
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637975
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-016-001/308
(TAKU)
|
1732002016NRG24200320240214676
|
20/03/2024
|
shivraj lovanshi
|
1732002016WL033894
|
shivraj lovanshi
|
00415
|
SBIN0003494
|
22
|
22
|
Processed
|
24/04/2024
|
|
473637975
|
|
shivrajlovanshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-016-001/330
(TAKU)
|
1732002016NRG24200320240214661
|
20/03/2024
|
mithiya bai
|
1732002016WL033889
|
mithiya bai
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
mithiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-016-001/339
(TAKU)
|
1732002016NRG24200320240214678
|
20/03/2024
|
ramvilas
|
1732002016WL033895
|
ramvilas
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-016-001/345
(TAKU)
|
1732002016NRG24200320240214662
|
20/03/2024
|
sunita kasde
|
1732002016WL033889
|
sunita kasde
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
sunitakasde
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-016-001/413
(TAKU)
|
1732002016NRG24200320240214669
|
20/03/2024
|
JAMNA BAI
|
1732002016WL033890
|
JAMNA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-016-001/416
(TAKU)
|
1732002016NRG24200320240214679
|
20/03/2024
|
NITIN KASDE
|
1732002016WL033895
|
NITIN KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
NITINKASDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-016-001/421
(TAKU)
|
1732002016NRG24200320240214674
|
20/03/2024
|
SEEMA DHAKRE
|
1732002016WL033893
|
SEEMA DHAKRE
|
00415
|
SBIN0003494
|
22
|
22
|
Processed
|
24/04/2024
|
|
473637975
|
|
SEEMADHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KESLA
|
MP-32-002-016-001/523
(TAKU)
|
1732002016NRG24200320240214680
|
20/03/2024
|
HEMANT METHO
|
1732002016WL033895
|
HEMANT METHO
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
HEMANTMETHO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KESLA
|
MP-32-002-016-001/523
(TAKU)
|
1732002016NRG24200320240214681
|
20/03/2024
|
REKHA METHO
|
1732002016WL033895
|
REKHA METHO
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
REKHAMETHO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-016-001/56
(TAKU)
|
1732002016NRG24200320240214677
|
20/03/2024
|
FULBATI KALME
|
1732002016WL033894
|
FULBATI KALME
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
FULBATIKALME
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-016-001/565
(TAKU)
|
1732002016NRG24200320240214663
|
20/03/2024
|
mukesh akhande
|
1732002016WL033889
|
mukesh akhande
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
mukeshakhande
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-016-001/590
(TAKU)
|
1732002016NRG24200320240214682
|
20/03/2024
|
KAVITA KASDE
|
1732002016WL033895
|
KAVITA KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
KAVITAKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KESLA
|
MP-32-002-016-001/596
(TAKU)
|
1732002016NRG24200320240214664
|
20/03/2024
|
SEJRAM
|
1732002016WL033889
|
SEJRAM
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SEJRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-016-001/626
(TAKU)
|
1732002016NRG24200320240214675
|
20/03/2024
|
SURENDRA BARSE
|
1732002016WL033893
|
SURENDRA BARSE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637975
|
|
SURENDRABARSE
|
AXIS BANK(607153)
|
|
112
|
KESLA
|
MP-32-005-027-001/139
()
|
1732002004NRG24200320240215048
|
20/03/2024
|
RAVISH
|
1732002004WL033938
|
RAVISH
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAVISH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-005-027-001/139
()
|
1732002004NRG24200320240215049
|
20/03/2024
|
RAVISH
|
1732002004WL033938
|
RAVISH
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAVISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-005-029-002/39
()
|
1732002051NRG24200320240215219
|
20/03/2024
|
KANTA YADAV
|
1732002051WL033952
|
KANTA YADAV
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
KANTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KESLA
|
MP-32-005-029-002/39
()
|
1732002051NRG24200320240215218
|
20/03/2024
|
SHYAM KISHOR YADAV
|
1732002051WL033952
|
SHYAM KISHOR YADAV
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SHYAMKISHORYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KESLA
|
MP-32-005-029-002/40
()
|
1732002051NRG24200320240215220
|
20/03/2024
|
TIKARAM YADAV
|
1732002051WL033952
|
TIKARAM YADAV
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
TIKARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KESLA
|
MP-32-005-029-002/64
()
|
1732002051NRG24200320240215225
|
20/03/2024
|
GUDD BAI
|
1732002051WL033952
|
GUDD BAI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
GUDDBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-005-029-002/64
()
|
1732002051NRG24200320240215224
|
20/03/2024
|
GUDDI BAI
|
1732002051WL033952
|
GUDDI BAI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KESLA
|
MP-32-005-029-002/69
()
|
1732002051NRG24200320240215226
|
20/03/2024
|
GENDALAL
|
1732002051WL033952
|
GENDALAL
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-005-029-002/69
()
|
1732002051NRG24200320240215227
|
20/03/2024
|
SAVITRI
|
1732002051WL033952
|
SAVITRI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-005-064-002/101
()
|
1732002051NRG24200320240215234
|
20/03/2024
|
MAYARAM
|
1732002051WL033952
|
MAYARAM
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
122
|
KESLA
|
MP-32-005-064-002/90
()
|
1732002004NRG24200320240215058
|
20/03/2024
|
RABIS
|
1732002004WL033938
|
RABIS
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
RABIS
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-005-064-003/104
()
|
1732002051NRG24200320240215240
|
20/03/2024
|
SANTRI
|
1732002051WL033952
|
SANTRI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-005-064-003/126
()
|
1732002051NRG24200320240215246
|
20/03/2024
|
RAJPAL
|
1732002051WL033952
|
RAJPAL
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KESLA
|
MP-32-005-064-003/82
()
|
1732002051NRG24200320240215257
|
20/03/2024
|
SUNITA
|
1732002051WL033952
|
SUNITA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-005-064-003/97
()
|
1732002051NRG24200320240215262
|
20/03/2024
|
FULYANTA
|
1732002051WL033952
|
FULYANTA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
FULYANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75333
|
75333
|
|
|
|
|
|
|
|
|
127
|
KESLA
|
MP-32-002-026-001/6
(GHATLI)
|
1732002026NRG24200320240214893
|
20/03/2024
|
LAKSHMI
|
1732002026WL033928
|
LAKSHMI
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-029-001/700
(SONTALAI)
|
1732002029NRG24200320240214708
|
20/03/2024
|
kamal singh
|
1732002029WL033899
|
kamal singh
|
00415
|
SBIN0012161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-042-001/44
(DHOBITALPURA)
|
1732002042NRG24190320240214026
|
20/03/2024
|
RAKHA BAI CHICHAM
|
1732002042WL033841
|
RAKHA BAI CHICHAM
|
00415
|
SBIN0012161
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAKHABAICHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KESLA
|
MP-32-002-042-002/455
(DHOBITALPURA)
|
1732002042NRG24200320240214719
|
20/03/2024
|
CHANDAN SINGH RAJPUT
|
1732002042WL033902
|
CHANDAN SINGH RAJPUT
|
00415
|
SBIN0012161
|
204
|
204
|
Processed
|
24/04/2024
|
|
473637975
|
|
CHANDANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
131
|
KESLA
|
MP-32-002-029-001/689
(SONTALAI)
|
1732002029NRG24200320240214707
|
20/03/2024
|
krishna
|
1732002029WL033899
|
krishna
|
00415
|
SBIN0030164
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-002-029-001/689
(SONTALAI)
|
1732002029NRG24200320240214706
|
20/03/2024
|
vijay singh keer
|
1732002029WL033899
|
vijay singh keer
|
00415
|
SBIN0030164
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637975
|
|
vijaysinghkeer
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KESLA
|
MP-32-002-042-005/301
(DHOBITALPURA)
|
1732002042NRG24190320240214029
|
20/03/2024
|
JITENRA
|
1732002042WL033841
|
JITENRA
|
00468
|
UBIN0912051
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637975
|
|
JITENRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
134
|
KESLA
|
MP-32-002-003-001/178
(BHARGADA)
|
1732002003NRG24200320240214829
|
20/03/2024
|
SARVAN KALME
|
1732002003WL033914
|
SARVAN KALME
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
SARVANKALME
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-003-001/26
(BHARGADA)
|
1732002003NRG24200320240214833
|
20/03/2024
|
KAMLESH SEELUKAR
|
1732002003WL033914
|
KAMLESH SEELUKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
KAMLESHSEELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KESLA
|
MP-32-005-064-003/120
()
|
1732002051NRG24200320240215245
|
20/03/2024
|
Premvati
|
1732002051WL033952
|
Premvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KESLA
|
MP-32-005-064-003/120
()
|
1732002051NRG24200320240215244
|
20/03/2024
|
Sukhdev
|
1732002051WL033952
|
Sukhdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
KESLA
|
MP-32-002-003-001/325
(BHARGADA)
|
1732002003NRG24200320240214835
|
20/03/2024
|
REKHA YADAV
|
1732002003WL033914
|
REKHA YADAV
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
REKHAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KESLA
|
MP-32-002-003-001/34
(BHARGADA)
|
1732002003NRG24200320240214839
|
20/03/2024
|
Sharmila
|
1732002003WL033914
|
Sharmila
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-003-001/574
(BHARGADA)
|
1732002003NRG24200320240214843
|
20/03/2024
|
shankar
|
1732002003WL033914
|
shankar
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-003-001/645
(BHARGADA)
|
1732002003NRG24200320240214844
|
20/03/2024
|
Ramnarayan
|
1732002003WL033914
|
Ramnarayan
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637975
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KESLA
|
MP-32-002-004-001/158
(CHOUKIPUR)
|
1732002004NRG24200320240215019
|
20/03/2024
|
LAXMI BAI
|
1732002004WL033936
|
LAXMI BAI
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
KESLA
|
MP-32-002-004-001/1585
(CHOUKIPUR)
|
1732002004NRG24200320240215021
|
20/03/2024
|
RAJKUMARI
|
1732002004WL033936
|
RAJKUMARI
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KESLA
|
MP-32-002-004-001/1585
(CHOUKIPUR)
|
1732002004NRG24200320240215020
|
20/03/2024
|
VIJAY
|
1732002004WL033936
|
VIJAY
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KESLA
|
MP-32-002-004-001/159
(CHOUKIPUR)
|
1732002004NRG24200320240215022
|
20/03/2024
|
RADHA BAI
|
1732002004WL033936
|
RADHA BAI
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
RADHABAI
|
RATNAKAR BANK(607393)
|
|
146
|
KESLA
|
MP-32-002-004-001/189
(CHOUKIPUR)
|
1732002004NRG24200320240215027
|
20/03/2024
|
Sushma
|
1732002004WL033936
|
Sushma
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KESLA
|
MP-32-002-004-001/23
(CHOUKIPUR)
|
1732002004NRG24200320240215028
|
20/03/2024
|
Rajkumar
|
1732002004WL033936
|
Rajkumar
|
00697
|
BKID0MG1027
|
40
|
40
|
Rejected
|
24/04/2024
|
|
473637975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KESLA
|
MP-32-002-004-001/23
(CHOUKIPUR)
|
1732002004NRG24200320240215029
|
20/03/2024
|
Sundari bai
|
1732002004WL033936
|
Sundari bai
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sundaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KESLA
|
MP-32-002-004-001/29
(CHOUKIPUR)
|
1732002004NRG24200320240215030
|
20/03/2024
|
RAMSINGH
|
1732002004WL033936
|
RAMSINGH
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLA
|
MP-32-002-004-001/86
(CHOUKIPUR)
|
1732002004NRG24200320240215034
|
20/03/2024
|
Batashiya
|
1732002004WL033936
|
Batashiya
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Batashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLA
|
MP-32-002-004-001/88
(CHOUKIPUR)
|
1732002004NRG24200320240215037
|
20/03/2024
|
dharasingh
|
1732002004WL033936
|
dharasingh
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KESLA
|
MP-32-002-004-001/88
(CHOUKIPUR)
|
1732002004NRG24200320240215038
|
20/03/2024
|
LAXMI BAI
|
1732002004WL033936
|
LAXMI BAI
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
LAXMIBAI
|
RATNAKAR BANK(607393)
|
|
153
|
KESLA
|
MP-32-002-004-002/747
(CHOUKIPUR)
|
1732002004NRG24200320240215005
|
20/03/2024
|
dulesh
|
1732002004WL033935
|
dulesh
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
dulesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KESLA
|
MP-32-002-004-002/749
(CHOUKIPUR)
|
1732002004NRG24200320240215007
|
20/03/2024
|
DINESH
|
1732002004WL033935
|
DINESH
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-004-002/750
(CHOUKIPUR)
|
1732002004NRG24200320240215008
|
20/03/2024
|
Ramesh
|
1732002004WL033935
|
Ramesh
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-004-002/759
(CHOUKIPUR)
|
1732002004NRG24200320240215010
|
20/03/2024
|
sukhbati
|
1732002004WL033935
|
sukhbati
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-004-002/765
(CHOUKIPUR)
|
1732002004NRG24200320240215012
|
20/03/2024
|
Mahesh
|
1732002004WL033935
|
Mahesh
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-004-002/765
(CHOUKIPUR)
|
1732002004NRG24200320240215013
|
20/03/2024
|
shashi
|
1732002004WL033935
|
shashi
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-004-002/768
(CHOUKIPUR)
|
1732002004NRG24200320240215015
|
20/03/2024
|
manisha
|
1732002004WL033935
|
manisha
|
00697
|
BKID0MG1027
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637975
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KESLA
|
MP-32-002-004-002/768
(CHOUKIPUR)
|
1732002004NRG24200320240215014
|
20/03/2024
|
Ramphool
|
1732002004WL033935
|
Ramphool
|
00697
|
BKID0MG1027
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637975
|
|
Ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KESLA
|
MP-32-002-013-002/166
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214975
|
20/03/2024
|
siatbai
|
1732002013WL033932
|
siatbai
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
siatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KESLA
|
MP-32-002-013-002/185
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214976
|
20/03/2024
|
kamalkishor
|
1732002013WL033932
|
kamalkishor
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
kamalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KESLA
|
MP-32-002-013-002/185
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214977
|
20/03/2024
|
suseela
|
1732002013WL033932
|
suseela
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KESLA
|
MP-32-002-013-002/187
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214978
|
20/03/2024
|
basanti
|
1732002013WL033932
|
basanti
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-013-002/190
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214979
|
20/03/2024
|
shanti
|
1732002013WL033932
|
shanti
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
24/04/2024
|
|
473637975
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KESLA
|
MP-32-002-013-002/196
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214980
|
20/03/2024
|
suresh
|
1732002013WL033932
|
suresh
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
suresh
|
UCO BANK(607066)
|
|
167
|
KESLA
|
MP-32-002-013-002/197
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214981
|
20/03/2024
|
brajala
|
1732002013WL033932
|
brajala
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
brajala
|
UCO BANK(607066)
|
|
168
|
KESLA
|
MP-32-002-013-002/197
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214982
|
20/03/2024
|
Tarabati
|
1732002013WL033932
|
Tarabati
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
Tarabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KESLA
|
MP-32-002-013-002/211
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214983
|
20/03/2024
|
Rambatibai
|
1732002013WL033932
|
Rambatibai
|
00697
|
BKID0MG1027
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
Rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KESLA
|
MP-32-005-027-001/138
()
|
1732002004NRG24200320240215047
|
20/03/2024
|
HARIRAM
|
1732002004WL033938
|
HARIRAM
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLA
|
MP-32-005-027-001/140
()
|
1732002004NRG24200320240215050
|
20/03/2024
|
HARICHAND
|
1732002004WL033938
|
HARICHAND
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KESLA
|
MP-32-005-027-001/140
()
|
1732002004NRG24200320240215051
|
20/03/2024
|
SATIYA
|
1732002004WL033938
|
SATIYA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KESLA
|
MP-32-005-027-001/158
()
|
1732002004NRG24200320240215052
|
20/03/2024
|
MISANTI
|
1732002004WL033938
|
MISANTI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
MISANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KESLA
|
MP-32-005-029-002/38
()
|
1732002051NRG24200320240215216
|
20/03/2024
|
MUKESH YADAV
|
1732002051WL033952
|
MUKESH YADAV
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
MUKESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KESLA
|
MP-32-005-029-002/38
()
|
1732002051NRG24200320240215217
|
20/03/2024
|
Rekha Yadav
|
1732002051WL033952
|
Rekha Yadav
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
RekhaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KESLA
|
MP-32-005-029-002/40
()
|
1732002051NRG24200320240215221
|
20/03/2024
|
RAMKALI
|
1732002051WL033952
|
RAMKALI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KESLA
|
MP-32-005-029-002/46
()
|
1732002051NRG24200320240215223
|
20/03/2024
|
BHURI BAI
|
1732002051WL033952
|
BHURI BAI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLA
|
MP-32-005-029-002/46
()
|
1732002051NRG24200320240215222
|
20/03/2024
|
MOTIRAM
|
1732002051WL033952
|
MOTIRAM
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KESLA
|
MP-32-005-029-002/70
()
|
1732002051NRG24200320240215228
|
20/03/2024
|
MAKHAN
|
1732002051WL033952
|
MAKHAN
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLA
|
MP-32-005-029-002/70
()
|
1732002051NRG24200320240215229
|
20/03/2024
|
SUNITA
|
1732002051WL033952
|
SUNITA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-005-029-002/72
()
|
1732002051NRG24200320240215230
|
20/03/2024
|
Deepak Yadav
|
1732002051WL033952
|
Deepak Yadav
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
DeepakYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KESLA
|
MP-32-005-029-002/72
()
|
1732002051NRG24200320240215231
|
20/03/2024
|
JYOTI YADAV
|
1732002051WL033952
|
JYOTI YADAV
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLA
|
MP-32-005-064-002/100
()
|
1732002051NRG24200320240215232
|
20/03/2024
|
KALIRAM
|
1732002051WL033952
|
KALIRAM
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-005-064-002/100
()
|
1732002051NRG24200320240215233
|
20/03/2024
|
SAVITA
|
1732002051WL033952
|
SAVITA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KESLA
|
MP-32-005-064-002/101
()
|
1732002051NRG24200320240215235
|
20/03/2024
|
SUMAN
|
1732002051WL033952
|
SUMAN
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLA
|
MP-32-005-064-002/105
()
|
1732002004NRG24200320240215053
|
20/03/2024
|
PARESH
|
1732002004WL033938
|
PARESH
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
PARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-005-064-002/105
()
|
1732002004NRG24200320240215054
|
20/03/2024
|
SANTRI
|
1732002004WL033938
|
SANTRI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
SANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KESLA
|
MP-32-005-064-002/113
()
|
1732002004NRG24200320240215055
|
20/03/2024
|
VIMLA BAI
|
1732002004WL033938
|
VIMLA BAI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KESLA
|
MP-32-005-064-002/116
()
|
1732002004NRG24200320240215057
|
20/03/2024
|
GANGA
|
1732002004WL033938
|
GANGA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-005-064-002/116
()
|
1732002004NRG24200320240215056
|
20/03/2024
|
SHIVDAS
|
1732002004WL033938
|
SHIVDAS
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-005-064-002/91
()
|
1732002051NRG24200320240215237
|
20/03/2024
|
KALAWATI
|
1732002051WL033952
|
KALAWATI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KESLA
|
MP-32-005-064-002/91
()
|
1732002051NRG24200320240215236
|
20/03/2024
|
SUMMI
|
1732002051WL033952
|
SUMMI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KESLA
|
MP-32-005-064-002/96
()
|
1732002004NRG24200320240215059
|
20/03/2024
|
ANESH
|
1732002004WL033938
|
ANESH
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
ANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KESLA
|
MP-32-005-064-002/96
()
|
1732002004NRG24200320240215060
|
20/03/2024
|
Anita
|
1732002004WL033938
|
Anita
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-005-064-002/99
()
|
1732002051NRG24200320240215238
|
20/03/2024
|
KARANSINGH
|
1732002051WL033952
|
KARANSINGH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-005-064-003/104
()
|
1732002051NRG24200320240215239
|
20/03/2024
|
VANPAL
|
1732002051WL033952
|
VANPAL
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
VANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESLA
|
MP-32-005-064-003/106
()
|
1732002004NRG24200320240215061
|
20/03/2024
|
CHHANNULAL
|
1732002004WL033938
|
CHHANNULAL
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
CHHANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KESLA
|
MP-32-005-064-003/112
()
|
1732002051NRG24200320240215241
|
20/03/2024
|
DHARMSINGH
|
1732002051WL033952
|
DHARMSINGH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLA
|
MP-32-005-064-003/114
()
|
1732002051NRG24200320240215242
|
20/03/2024
|
LALTABAI
|
1732002051WL033952
|
LALTABAI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLA
|
MP-32-005-064-003/119
()
|
1732002051NRG24200320240215243
|
20/03/2024
|
RAMKALI
|
1732002051WL033952
|
RAMKALI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KESLA
|
MP-32-005-064-003/130
()
|
1732002051NRG24200320240215247
|
20/03/2024
|
LALSINGH
|
1732002051WL033952
|
LALSINGH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KESLA
|
MP-32-005-064-003/130
()
|
1732002051NRG24200320240215248
|
20/03/2024
|
VIJLA BAI
|
1732002051WL033952
|
VIJLA BAI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
VIJLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KESLA
|
MP-32-005-064-003/62
()
|
1732002051NRG24200320240215250
|
20/03/2024
|
NEETU
|
1732002051WL033952
|
NEETU
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLA
|
MP-32-005-064-003/63
()
|
1732002051NRG24200320240215252
|
20/03/2024
|
Pappi
|
1732002051WL033952
|
Pappi
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KESLA
|
MP-32-005-064-003/63
()
|
1732002051NRG24200320240215251
|
20/03/2024
|
Sundarlal
|
1732002051WL033952
|
Sundarlal
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KESLA
|
MP-32-005-064-003/64
()
|
1732002051NRG24200320240215253
|
20/03/2024
|
BHIMSING
|
1732002051WL033952
|
BHIMSING
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
BHIMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KESLA
|
MP-32-005-064-003/64
()
|
1732002051NRG24200320240215254
|
20/03/2024
|
REVNTI
|
1732002051WL033952
|
REVNTI
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
REVNTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KESLA
|
MP-32-005-064-003/78
()
|
1732002004NRG24200320240215064
|
20/03/2024
|
AMEETA
|
1732002004WL033938
|
AMEETA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
AMEETA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-005-064-003/78
()
|
1732002004NRG24200320240215063
|
20/03/2024
|
PRADIP NARRE
|
1732002004WL033938
|
PRADIP NARRE
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
PRADIPNARRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KESLA
|
MP-32-005-064-003/82
()
|
1732002051NRG24200320240215256
|
20/03/2024
|
GHANSHYAM
|
1732002051WL033952
|
GHANSHYAM
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KESLA
|
MP-32-005-064-003/88
()
|
1732002051NRG24200320240215260
|
20/03/2024
|
KAVITA
|
1732002051WL033952
|
KAVITA
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KESLA
|
MP-32-005-064-003/97
()
|
1732002051NRG24200320240215261
|
20/03/2024
|
SHEVNARAYAN
|
1732002051WL033952
|
SHEVNARAYAN
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
SHEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51909
|
51909
|
|
|
|
|
|
|
|
|
213
|
KESLA
|
MP-32-002-040-001/717
(TIKHAD)
|
1732002040NRG24200320240214526
|
20/03/2024
|
pawan kumar chicham
|
1732002040WL033875
|
pawan kumar chicham
|
00697
|
BKID0MG1034
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
pawankumarchicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KESLA
|
MP-32-002-040-001/737
(TIKHAD)
|
1732002040NRG24200320240214527
|
20/03/2024
|
heeralal markam
|
1732002040WL033875
|
heeralal markam
|
00697
|
BKID0MG1034
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
heeralalmarkam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KESLA
|
MP-32-002-040-001/740
(TIKHAD)
|
1732002040NRG24200320240214530
|
20/03/2024
|
sourabh kavre
|
1732002040WL033876
|
sourabh kavre
|
00697
|
BKID0MG1034
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
sourabhkavre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KESLA
|
MP-32-002-040-001/811
(TIKHAD)
|
1732002040NRG24200320240214528
|
20/03/2024
|
pramod god
|
1732002040WL033875
|
pramod god
|
00697
|
BKID0MG1034
|
120
|
120
|
Processed
|
24/04/2024
|
|
473637975
|
|
pramodgod
|
BANK OF INDIA(508505)
|
|
217
|
KESLA
|
MP-32-002-042-005/290
(DHOBITALPURA)
|
1732002042NRG24190320240214028
|
20/03/2024
|
PRABHA BAI TEKAM
|
1732002042WL033841
|
PRABHA BAI TEKAM
|
00697
|
BKID0MG1034
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637975
|
|
PRABHABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KESLA
|
MP-32-002-042-005/290
(DHOBITALPURA)
|
1732002042NRG24190320240214027
|
20/03/2024
|
SUKHDEV TEKAM
|
1732002042WL033841
|
SUKHDEV TEKAM
|
00697
|
BKID0MG1034
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637975
|
|
SUKHDEVTEKAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
KESLA
|
MP-32-002-042-005/459
(DHOBITALPURA)
|
1732002042NRG24190320240214030
|
20/03/2024
|
GAYATRI TEKAM
|
1732002042WL033841
|
GAYATRI TEKAM
|
00697
|
BKID0MG1034
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637975
|
|
GAYATRITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
220
|
KESLA
|
MP-32-002-013-002/212
(GHOGHRARAIYAT)
|
1732002013NRG24200320240214984
|
20/03/2024
|
malti
|
1732002013WL033932
|
malti
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473637975
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KESLA
|
MP-32-002-016-001/657
(TAKU)
|
1732002016NRG24200320240214683
|
20/03/2024
|
HANSRAJSINH
|
1732002016WL033895
|
HANSRAJSINH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637975
|
|
HANSRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
222
|
KESLA
|
MP-32-005-064-003/106
()
|
1732002004NRG24200320240215062
|
20/03/2024
|
Shashi Narre
|
1732002004WL033938
|
Shashi Narre
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637975
|
|
ShashiNarre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KESLA
|
MP-32-005-064-003/84
()
|
1732002051NRG24200320240215258
|
20/03/2024
|
Choteveer Uikey
|
1732002051WL033952
|
Choteveer Uikey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
ChoteveerUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KESLA
|
MP-32-005-064-003/84
()
|
1732002051NRG24200320240215259
|
20/03/2024
|
Choteveer Uikey
|
1732002051WL033952
|
Choteveer Uikey
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637975
|
|
ChoteveerUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157063
|
157063
|
|
|
|
|
|
|
|