|
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-32-002-020-001/221
(PANDUKHEDI)
|
1732002020NRG24290120240161322
|
29/01/2024
|
jango bai
|
1732002020WL028742
|
jango bai
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
jangobai
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-020-001/245
(PANDUKHEDI)
|
1732002020NRG24290120240161326
|
29/01/2024
|
AJAYABRAO
|
1732002020WL028742
|
AJAYABRAO
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
AJAYABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KESLA
|
MP-32-002-020-001/472
(PANDUKHEDI)
|
1732002020NRG24290120240161327
|
29/01/2024
|
REKHA MARKAM
|
1732002020WL028742
|
REKHA MARKAM
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
REKHAMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KESLA
|
MP-32-002-020-001/474
(PANDUKHEDI)
|
1732002020NRG24290120240161328
|
29/01/2024
|
karan singh
|
1732002020WL028742
|
karan singh
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-020-001/573
(PANDUKHEDI)
|
1732002020NRG24290120240161330
|
29/01/2024
|
deepsingh
|
1732002020WL028742
|
deepsingh
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
deepsingh
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-020-001/639
(PANDUKHEDI)
|
1732002020NRG24290120240161376
|
29/01/2024
|
parveen
|
1732002020WL028747
|
parveen
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
parveen
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KESLA
|
MP-32-002-020-001/640
(PANDUKHEDI)
|
1732002020NRG24290120240161377
|
29/01/2024
|
anita
|
1732002020WL028747
|
anita
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
anita
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-020-001/642
(PANDUKHEDI)
|
1732002020NRG24290120240161378
|
29/01/2024
|
saroj
|
1732002020WL028747
|
saroj
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
saroj
|
BANK OF BARODA(606985)
|
|
9
|
KESLA
|
MP-32-002-020-001/643
(PANDUKHEDI)
|
1732002020NRG24290120240161379
|
29/01/2024
|
jitendra
|
1732002020WL028747
|
jitendra
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KESLA
|
MP-32-002-020-001/645
(PANDUKHEDI)
|
1732002020NRG24290120240161336
|
29/01/2024
|
jagdev
|
1732002020WL028742
|
jagdev
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
jagdev
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-020-001/646
(PANDUKHEDI)
|
1732002020NRG24290120240161337
|
29/01/2024
|
GEETA
|
1732002020WL028742
|
GEETA
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KESLA
|
MP-32-002-020-001/647
(PANDUKHEDI)
|
1732002020NRG24290120240161338
|
29/01/2024
|
anil
|
1732002020WL028742
|
anil
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
anil
|
BANK OF BARODA(606985)
|
|
13
|
KESLA
|
MP-32-002-020-001/648
(PANDUKHEDI)
|
1732002020NRG24290120240161339
|
29/01/2024
|
amrabai
|
1732002020WL028742
|
amrabai
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
amrabai
|
BANK OF BARODA(606985)
|
|
14
|
KESLA
|
MP-32-002-020-001/81
(PANDUKHEDI)
|
1732002020NRG24290120240161340
|
29/01/2024
|
jayram
|
1732002020WL028742
|
jayram
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
jayram
|
BANK OF BARODA(606985)
|
|
15
|
KESLA
|
MP-32-002-020-003/333
(PANDUKHEDI)
|
1732002020NRG24290120240161346
|
29/01/2024
|
JAMUNA
|
1732002020WL028742
|
JAMUNA
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESLA
|
MP-32-002-020-003/333
(PANDUKHEDI)
|
1732002020NRG24290120240161345
|
29/01/2024
|
JAMUNA
|
1732002020WL028742
|
JAMUNA
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESLA
|
MP-32-002-020-003/368
(PANDUKHEDI)
|
1732002020NRG24290120240160974
|
29/01/2024
|
KAMLA
|
1732002020WL028710
|
KAMLA
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
27/03/2024
|
|
005357817
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KESLA
|
MP-32-002-020-003/369
(PANDUKHEDI)
|
1732002020NRG24290120240160976
|
29/01/2024
|
mohan
|
1732002020WL028710
|
mohan
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KESLA
|
MP-32-002-020-003/373
(PANDUKHEDI)
|
1732002020NRG24290120240160977
|
29/01/2024
|
tara bai
|
1732002020WL028710
|
tara bai
|
00045
|
BARB0DBITAR
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
tarabai
|
BANK OF BARODA(606985)
|
|
20
|
KESLA
|
MP-32-002-020-003/481
(PANDUKHEDI)
|
1732002020NRG24290120240161384
|
29/01/2024
|
anita
|
1732002020WL028747
|
anita
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
anita
|
BANK OF BARODA(606985)
|
|
21
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24290120240160739
|
29/01/2024
|
HNUMAN MEHARA
|
1732002023WL028693
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
HNUMANMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLA
|
MP-32-002-023-001/104
(KADAIKALA)
|
1732002023NRG24290120240160738
|
29/01/2024
|
HNUMAN MEHARA
|
1732002023WL028693
|
HNUMAN MEHARA
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
HNUMANMEHARA
|
BANK OF BARODA(606985)
|
|
23
|
KESLA
|
MP-32-002-023-001/118
(KADAIKALA)
|
1732002023NRG24290120240160743
|
29/01/2024
|
Misharilal
|
1732002023WL028694
|
Misharilal
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
24
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24290120240160744
|
29/01/2024
|
RAMSING
|
1732002023WL028694
|
RAMSING
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
25
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24290120240160740
|
29/01/2024
|
ASHOK MARPACHE
|
1732002023WL028693
|
ASHOK MARPACHE
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
ASHOKMARPACHE
|
BANK OF BARODA(606985)
|
|
26
|
KESLA
|
MP-32-002-023-001/24
(KADAIKALA)
|
1732002023NRG24290120240160741
|
29/01/2024
|
SUNITA
|
1732002023WL028693
|
SUNITA
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
27
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24290120240160745
|
29/01/2024
|
MANISHA PANNAM
|
1732002023WL028694
|
MANISHA PANNAM
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
MANISHAPANNAM
|
RATNAKAR BANK(607393)
|
|
28
|
KESLA
|
MP-32-002-023-001/510-A
(KADAIKALA)
|
1732002023NRG24290120240160742
|
29/01/2024
|
SANTRAM
|
1732002023WL028693
|
SANTRAM
|
00045
|
BARB0DBITAR
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
29
|
KESLA
|
MP-32-002-023-001/87
(KADAIKALA)
|
1732002023NRG24290120240160746
|
29/01/2024
|
KANHAIYA LAL AKKEY
|
1732002023WL028694
|
KANHAIYA LAL AKKEY
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
KANHAIYALALAKKEY
|
BANK OF BARODA(606985)
|
|
30
|
KESLA
|
MP-32-002-023-002/236
(KADAIKALA)
|
1732002023NRG24290120240160665
|
29/01/2024
|
HEMRAJ
|
1732002023WL028689
|
HEMRAJ
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
31
|
KESLA
|
MP-32-002-023-002/499
(KADAIKALA)
|
1732002023NRG24290120240160667
|
29/01/2024
|
AJAY MARSKOLE
|
1732002023WL028689
|
AJAY MARSKOLE
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
AJAYMARSKOLE
|
BANK OF BARODA(606985)
|
|
32
|
KESLA
|
MP-32-002-023-002/499
(KADAIKALA)
|
1732002023NRG24290120240160668
|
29/01/2024
|
AKSHY KUMAR MARSKOLE
|
1732002023WL028689
|
AKSHY KUMAR MARSKOLE
|
00045
|
BARB0DBITAR
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
AKSHYKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-023-003/414
(KADAIKALA)
|
1732002023NRG24290120240160669
|
29/01/2024
|
SONU KORKU BADEY NANU
|
1732002023WL028689
|
SONU KORKU BADEY NANU
|
00045
|
BARB0DBITAR
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
SONUKORKUBADEYNANU
|
BANK OF BARODA(606985)
|
|
34
|
KESLA
|
MP-32-002-024-001/432
(CHANDON)
|
1732002024NRG24270120240159744
|
29/01/2024
|
RAMBAkas
|
1732002024WL028611
|
RAMBAkas
|
00045
|
BARB0DBITAR
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAMBAkas
|
BANK OF BARODA(606985)
|
|
35
|
KESLA
|
MP-32-002-024-001/432
(CHANDON)
|
1732002024NRG24270120240159745
|
29/01/2024
|
shanti
|
1732002024WL028611
|
shanti
|
00045
|
BARB0DBITAR
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
shanti
|
BANK OF BARODA(606985)
|
|
36
|
KESLA
|
MP-32-002-024-001/447
(CHANDON)
|
1732002024NRG24270120240159748
|
29/01/2024
|
durga
|
1732002024WL028611
|
durga
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLA
|
MP-32-002-024-001/447
(CHANDON)
|
1732002024NRG24270120240159747
|
29/01/2024
|
KRISHNAKANT
|
1732002024WL028611
|
KRISHNAKANT
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
KRISHNAKANT
|
BANK OF BARODA(606985)
|
|
38
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24270120240159750
|
29/01/2024
|
sangita
|
1732002024WL028611
|
sangita
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
sangita
|
BANK OF BARODA(606985)
|
|
39
|
KESLA
|
MP-32-002-024-001/701
(CHANDON)
|
1732002024NRG24270120240159752
|
29/01/2024
|
vimal
|
1732002024WL028611
|
vimal
|
00045
|
BARB0DBITAR
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
vimal
|
BANK OF BARODA(606985)
|
|
40
|
KESLA
|
MP-32-002-024-001/733
(CHANDON)
|
1732002024NRG24270120240159753
|
29/01/2024
|
Sohan kalam
|
1732002024WL028611
|
Sohan kalam
|
00045
|
BARB0DBITAR
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sohankalam
|
BANK OF BARODA(606985)
|
|
41
|
KESLA
|
MP-32-002-024-001/752
(CHANDON)
|
1732002024NRG24270120240159755
|
29/01/2024
|
sevanibai
|
1732002024WL028611
|
sevanibai
|
00045
|
BARB0DBITAR
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
sevanibai
|
BANK OF BARODA(606985)
|
|
42
|
KESLA
|
MP-32-002-024-001/756
(CHANDON)
|
1732002024NRG24270120240159757
|
29/01/2024
|
HARISINGH
|
1732002024WL028611
|
HARISINGH
|
00045
|
BARB0DBITAR
|
300
|
300
|
Processed
|
26/03/2024
|
|
005357817
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10306
|
10306
|
|
|
|
|
|
|
|
|
43
|
KESLA
|
MP-32-002-003-001/170
(BHARGADA)
|
1732002003NRG24280120240159894
|
29/01/2024
|
RAHUL
|
1732002003WL028627
|
RAHUL
|
00045
|
BARB0VJITAR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KESLA
|
MP-32-002-003-001/177
(BHARGADA)
|
1732002003NRG24280120240159895
|
29/01/2024
|
Sonam
|
1732002003WL028627
|
Sonam
|
00045
|
BARB0VJITAR
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KESLA
|
MP-32-002-015-001/1202
(KESLA)
|
1732002015NRG24290120240161438
|
29/01/2024
|
MANOJ IVNE
|
1732002015WL028752
|
MANOJ IVNE
|
00045
|
BARB0VJITAR
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
MANOJIVNE
|
BANK OF BARODA(606985)
|
|
46
|
KESLA
|
MP-32-002-021-001/1196
(NAGPURKALA)
|
1732002021NRG24290120240161413
|
29/01/2024
|
VEENU VERMA
|
1732002021WL028750
|
VEENU VERMA
|
00045
|
BARB0VJITAR
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
VEENUVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
47
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24280120240160194
|
29/01/2024
|
PRAMILA
|
1732002050WL028648
|
PRAMILA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
48
|
KESLA
|
MP-32-002-043-003/320-A
(MALOTHAR)
|
1732002050NRG24280120240160199
|
29/01/2024
|
SONA IVNE
|
1732002050WL028649
|
SONA IVNE
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
SONAIVNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
KESLA
|
MP-32-002-048-001/1214
(BHATTI)
|
1732002048NRG24290120240160671
|
29/01/2024
|
sangeeta mahala
|
1732002048WL028690
|
sangeeta mahala
|
00048
|
BKID0009491
|
50
|
50
|
Processed
|
26/03/2024
|
|
005357817
|
|
sangeetamahala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
50
|
KESLA
|
MP-32-002-046-002/758
(DHABAKALA)
|
1732002046NRG24290120240161685
|
29/01/2024
|
lakhan
|
1732002046WL028773
|
lakhan
|
00089
|
CBIN0281052
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
51
|
KESLA
|
MP-32-002-048-001/1131
(BHATTI)
|
1732002048NRG24290120240160670
|
29/01/2024
|
KIRAN BAI BAMNE
|
1732002048WL028690
|
KIRAN BAI BAMNE
|
00089
|
CBIN0281189
|
50
|
50
|
Processed
|
26/03/2024
|
|
005357817
|
|
KIRANBAIBAMNE
|
IDBI BANK(607095)
|
|
52
|
KESLA
|
MP-32-002-048-001/1217
(BHATTI)
|
1732002048NRG24290120240160672
|
29/01/2024
|
arun hariyale
|
1732002048WL028690
|
arun hariyale
|
00089
|
CBIN0281189
|
50
|
50
|
Processed
|
26/03/2024
|
|
005357817
|
|
arunhariyale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
53
|
KESLA
|
MP-32-002-021-001/1168
(NAGPURKALA)
|
1732002021NRG24290120240161411
|
29/01/2024
|
KALYANI
|
1732002021WL028750
|
KALYANI
|
00089
|
CBIN0282078
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
54
|
KESLA
|
MP-32-002-021-001/1232
(NAGPURKALA)
|
1732002021NRG24290120240161419
|
29/01/2024
|
VIJENDRA
|
1732002021WL028750
|
VIJENDRA
|
00089
|
CBIN0282078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
55
|
KESLA
|
MP-32-002-024-001/432
(CHANDON)
|
1732002024NRG24270120240159746
|
29/01/2024
|
Varsah
|
1732002024WL028611
|
Varsah
|
00089
|
CBIN0282078
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
Varsah
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24270120240159749
|
29/01/2024
|
nagendra
|
1732002024WL028611
|
nagendra
|
00089
|
CBIN0282078
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KESLA
|
MP-32-002-024-001/751
(CHANDON)
|
1732002024NRG24270120240159754
|
29/01/2024
|
pooja
|
1732002024WL028611
|
pooja
|
00089
|
CBIN0282078
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
58
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24290120240161609
|
29/01/2024
|
KRISHNA BARSE
|
1732002008WL028768
|
KRISHNA BARSE
|
00089
|
CBIN0282434
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
KRISHNABARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
59
|
KESLA
|
MP-32-002-043-001/6
(MALOTHAR)
|
1732002043NRG24280120240160248
|
29/01/2024
|
Kirshana bai
|
1732002043WL028653
|
Kirshana bai
|
00152
|
HDFC0000773
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
Kirshanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
60
|
KESLA
|
MP-32-002-027-001/4
(SOMALWADAKHURD)
|
1732002027NRG24280120240160112
|
29/01/2024
|
RAJ KUMAR MEHTO
|
1732002027WL028638
|
RAJ KUMAR MEHTO
|
00168
|
ICIC0006565
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJKUMARMEHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
KESLA
|
MP-32-002-046-001/146
(DHABAKALA)
|
1732002046NRG24290120240161669
|
29/01/2024
|
vishnu
|
1732002046WL028773
|
vishnu
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
vishnu
|
INDIAN BANK(607105)
|
|
62
|
KESLA
|
MP-32-002-046-001/649
(DHABAKALA)
|
1732002046NRG24290120240161670
|
29/01/2024
|
basanti pal
|
1732002046WL028773
|
basanti pal
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
basantipal
|
INDIAN BANK(607105)
|
|
63
|
KESLA
|
MP-32-002-046-001/655
(DHABAKALA)
|
1732002046NRG24290120240161671
|
29/01/2024
|
rekha pal
|
1732002046WL028773
|
rekha pal
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
rekhapal
|
INDIAN BANK(607105)
|
|
64
|
KESLA
|
MP-32-002-046-001/672
(DHABAKALA)
|
1732002046NRG24290120240161638
|
29/01/2024
|
manju yadav
|
1732002046WL028771
|
manju yadav
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
manjuyadav
|
INDIAN BANK(607105)
|
|
65
|
KESLA
|
MP-32-002-046-001/766
(DHABAKALA)
|
1732002046NRG24290120240161672
|
29/01/2024
|
FOJDAR PAL
|
1732002046WL028773
|
FOJDAR PAL
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
FOJDARPAL
|
IDFC BANK LIMITED(608117)
|
|
66
|
KESLA
|
MP-32-002-046-001/828
(DHABAKALA)
|
1732002046NRG24290120240161640
|
29/01/2024
|
kala bai
|
1732002046WL028771
|
kala bai
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
kalabai
|
INDIAN BANK(607105)
|
|
67
|
KESLA
|
MP-32-002-046-001/828
(DHABAKALA)
|
1732002046NRG24290120240161639
|
29/01/2024
|
sukh lal
|
1732002046WL028771
|
sukh lal
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
sukhlal
|
INDIAN BANK(607105)
|
|
68
|
KESLA
|
MP-32-002-046-001/837
(DHABAKALA)
|
1732002046NRG24290120240161642
|
29/01/2024
|
geeta katare
|
1732002046WL028771
|
geeta katare
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
geetakatare
|
RATNAKAR BANK(607393)
|
|
69
|
KESLA
|
MP-32-002-046-001/837
(DHABAKALA)
|
1732002046NRG24290120240161641
|
29/01/2024
|
laddu katare
|
1732002046WL028771
|
laddu katare
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
laddukatare
|
INDIAN BANK(607105)
|
|
70
|
KESLA
|
MP-32-002-046-001/837
(DHABAKALA)
|
1732002046NRG24290120240161643
|
29/01/2024
|
raja ram katare
|
1732002046WL028771
|
raja ram katare
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
rajaramkatare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KESLA
|
MP-32-002-046-001/851
(DHABAKALA)
|
1732002046NRG24290120240161673
|
29/01/2024
|
sanjay
|
1732002046WL028773
|
sanjay
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
|
72
|
KESLA
|
MP-32-002-046-001/852
(DHABAKALA)
|
1732002046NRG24290120240161674
|
29/01/2024
|
rup singh narre
|
1732002046WL028773
|
rup singh narre
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
rupsinghnarre
|
INDIAN BANK(607105)
|
|
73
|
KESLA
|
MP-32-002-046-001/852
(DHABAKALA)
|
1732002046NRG24290120240161675
|
29/01/2024
|
shyamvati bai
|
1732002046WL028773
|
shyamvati bai
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
shyamvatibai
|
IDFC BANK LIMITED(608117)
|
|
74
|
KESLA
|
MP-32-002-046-001/865
(DHABAKALA)
|
1732002046NRG24290120240161677
|
29/01/2024
|
Manish Yadav
|
1732002046WL028773
|
Manish Yadav
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
ManishYadav
|
INDIAN BANK(607105)
|
|
75
|
KESLA
|
MP-32-002-046-001/866
(DHABAKALA)
|
1732002046NRG24290120240161678
|
29/01/2024
|
pradeep yadav
|
1732002046WL028773
|
pradeep yadav
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
pradeepyadav
|
INDIAN BANK(607105)
|
|
76
|
KESLA
|
MP-32-002-046-001/867
(DHABAKALA)
|
1732002046NRG24290120240161679
|
29/01/2024
|
triloki viswakarma
|
1732002046WL028773
|
triloki viswakarma
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
trilokiviswakarma
|
INDIAN BANK(607105)
|
|
77
|
KESLA
|
MP-32-002-046-001/876
(DHABAKALA)
|
1732002046NRG24290120240161680
|
29/01/2024
|
kamal kishore uike
|
1732002046WL028773
|
kamal kishore uike
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
kamalkishoreuike
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KESLA
|
MP-32-002-046-001/877
(DHABAKALA)
|
1732002046NRG24290120240161681
|
29/01/2024
|
kiran uike
|
1732002046WL028773
|
kiran uike
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
kiranuike
|
INDIAN BANK(607105)
|
|
79
|
KESLA
|
MP-32-002-046-001/878
(DHABAKALA)
|
1732002046NRG24290120240161682
|
29/01/2024
|
tulsiram yadav
|
1732002046WL028773
|
tulsiram yadav
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
tulsiramyadav
|
INDIAN BANK(607105)
|
|
80
|
KESLA
|
MP-32-002-046-001/879
(DHABAKALA)
|
1732002046NRG24290120240161683
|
29/01/2024
|
praveen kumar uike
|
1732002046WL028773
|
praveen kumar uike
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
27/03/2024
|
|
005357817
|
|
praveenkumaruike
|
INDIAN BANK(607105)
|
|
81
|
KESLA
|
MP-32-002-046-001/880
(DHABAKALA)
|
1732002046NRG24290120240161684
|
29/01/2024
|
Lalita Uike
|
1732002046WL028773
|
Lalita Uike
|
00176
|
IDIB000I543
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
LalitaUike
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
KESLA
|
MP-32-002-020-003/321
(PANDUKHEDI)
|
1732002020NRG24290120240161344
|
29/01/2024
|
anju bai
|
1732002020WL028742
|
anju bai
|
00349
|
PSIB0000337
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
anjubai
|
BANK OF BARODA(606985)
|
|
83
|
KESLA
|
MP-32-002-020-003/321
(PANDUKHEDI)
|
1732002020NRG24290120240161343
|
29/01/2024
|
anju bai
|
1732002020WL028742
|
anju bai
|
00349
|
PSIB0000337
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
anjubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
84
|
KESLA
|
MP-32-002-003-001/604
(BHARGADA)
|
1732002003NRG24280120240159913
|
29/01/2024
|
PHOOL SINGH
|
1732002003WL028627
|
PHOOL SINGH
|
00354
|
PUNB0204000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
KESLA
|
MP-32-002-003-001/458
(BHARGADA)
|
1732002003NRG24280120240159905
|
29/01/2024
|
PRABHU
|
1732002003WL028627
|
PRABHU
|
00354
|
PUNB0291500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-020-001/106
(PANDUKHEDI)
|
1732002020NRG24290120240161320
|
29/01/2024
|
manju bai
|
1732002020WL028742
|
manju bai
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KESLA
|
MP-32-002-020-001/106
(PANDUKHEDI)
|
1732002020NRG24290120240161319
|
29/01/2024
|
manju bai
|
1732002020WL028742
|
manju bai
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KESLA
|
MP-32-002-020-001/21
(PANDUKHEDI)
|
1732002020NRG24290120240161321
|
29/01/2024
|
raj kumar
|
1732002020WL028742
|
raj kumar
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
89
|
KESLA
|
MP-32-002-020-001/222
(PANDUKHEDI)
|
1732002020NRG24290120240161323
|
29/01/2024
|
shiva
|
1732002020WL028742
|
shiva
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
shiva
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KESLA
|
MP-32-002-020-001/232
(PANDUKHEDI)
|
1732002020NRG24290120240161324
|
29/01/2024
|
yaswant
|
1732002020WL028742
|
yaswant
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
yaswant
|
BANK OF BARODA(606985)
|
|
91
|
KESLA
|
MP-32-002-020-001/239
(PANDUKHEDI)
|
1732002020NRG24290120240161325
|
29/01/2024
|
meera bai
|
1732002020WL028742
|
meera bai
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KESLA
|
MP-32-002-020-001/535
(PANDUKHEDI)
|
1732002020NRG24290120240161329
|
29/01/2024
|
gajendra singh
|
1732002020WL028742
|
gajendra singh
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KESLA
|
MP-32-002-020-001/573
(PANDUKHEDI)
|
1732002020NRG24290120240161373
|
29/01/2024
|
omvati
|
1732002020WL028747
|
omvati
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KESLA
|
MP-32-002-020-001/573
(PANDUKHEDI)
|
1732002020NRG24290120240161331
|
29/01/2024
|
prinyaka
|
1732002020WL028742
|
prinyaka
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
prinyaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KESLA
|
MP-32-002-020-001/574
(PANDUKHEDI)
|
1732002020NRG24290120240161332
|
29/01/2024
|
Neha
|
1732002020WL028742
|
Neha
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KESLA
|
MP-32-002-020-001/585
(PANDUKHEDI)
|
1732002020NRG24290120240161333
|
29/01/2024
|
girja
|
1732002020WL028742
|
girja
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KESLA
|
MP-32-002-020-001/585
(PANDUKHEDI)
|
1732002020NRG24290120240161334
|
29/01/2024
|
rahul
|
1732002020WL028742
|
rahul
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KESLA
|
MP-32-002-020-001/589
(PANDUKHEDI)
|
1732002020NRG24290120240161374
|
29/01/2024
|
kamla
|
1732002020WL028747
|
kamla
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-020-001/589
(PANDUKHEDI)
|
1732002020NRG24290120240161375
|
29/01/2024
|
ramjeevan
|
1732002020WL028747
|
ramjeevan
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
ramjeevan
|
BANK OF BARODA(606985)
|
|
100
|
KESLA
|
MP-32-002-020-001/637
(PANDUKHEDI)
|
1732002020NRG24290120240161335
|
29/01/2024
|
sabina
|
1732002020WL028742
|
sabina
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
sabina
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KESLA
|
MP-32-002-020-002/270
(PANDUKHEDI)
|
1732002020NRG24290120240161341
|
29/01/2024
|
suresh
|
1732002020WL028742
|
suresh
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KESLA
|
MP-32-002-020-002/270
(PANDUKHEDI)
|
1732002020NRG24290120240161380
|
29/01/2024
|
suresh
|
1732002020WL028747
|
suresh
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KESLA
|
MP-32-002-020-002/274
(PANDUKHEDI)
|
1732002020NRG24290120240161381
|
29/01/2024
|
narmda prasad
|
1732002020WL028747
|
narmda prasad
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
narmdaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KESLA
|
MP-32-002-020-002/274
(PANDUKHEDI)
|
1732002020NRG24290120240161342
|
29/01/2024
|
narmda prasad
|
1732002020WL028742
|
narmda prasad
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
narmdaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KESLA
|
MP-32-002-020-002/307
(PANDUKHEDI)
|
1732002020NRG24290120240160971
|
29/01/2024
|
SWADESH
|
1732002020WL028710
|
SWADESH
|
00354
|
PUNB0291500
|
24
|
24
|
Processed
|
26/03/2024
|
|
005357817
|
|
SWADESH
|
BANK OF BARODA(606985)
|
|
106
|
KESLA
|
MP-32-002-020-002/546
(PANDUKHEDI)
|
1732002020NRG24290120240161382
|
29/01/2024
|
deenesh
|
1732002020WL028747
|
deenesh
|
00354
|
PUNB0291500
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
deenesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KESLA
|
MP-32-002-020-002/552
(PANDUKHEDI)
|
1732002020NRG24290120240160972
|
29/01/2024
|
Sukhwati
|
1732002020WL028710
|
Sukhwati
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KESLA
|
MP-32-002-020-003/346
(PANDUKHEDI)
|
1732002020NRG24290120240161347
|
29/01/2024
|
savitri
|
1732002020WL028742
|
savitri
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KESLA
|
MP-32-002-020-003/356
(PANDUKHEDI)
|
1732002020NRG24290120240161348
|
29/01/2024
|
sarswati
|
1732002020WL028742
|
sarswati
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KESLA
|
MP-32-002-020-003/359
(PANDUKHEDI)
|
1732002020NRG24290120240160973
|
29/01/2024
|
geetabai
|
1732002020WL028710
|
geetabai
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KESLA
|
MP-32-002-020-003/369
(PANDUKHEDI)
|
1732002020NRG24290120240160975
|
29/01/2024
|
budhiya
|
1732002020WL028710
|
budhiya
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
budhiya
|
BANK OF BARODA(606985)
|
|
112
|
KESLA
|
MP-32-002-020-003/475
(PANDUKHEDI)
|
1732002020NRG24290120240160978
|
29/01/2024
|
shivnarayan
|
1732002020WL028710
|
shivnarayan
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KESLA
|
MP-32-002-020-003/635
(PANDUKHEDI)
|
1732002020NRG24290120240161385
|
29/01/2024
|
magha
|
1732002020WL028747
|
magha
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
magha
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-020-003/655
(PANDUKHEDI)
|
1732002020NRG24290120240161386
|
29/01/2024
|
SANTI
|
1732002020WL028747
|
SANTI
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
115
|
KESLA
|
MP-32-002-020-003/656
(PANDUKHEDI)
|
1732002020NRG24290120240160980
|
29/01/2024
|
SUHANI
|
1732002020WL028710
|
SUHANI
|
00354
|
PUNB0291500
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KESLA
|
MP-32-002-021-001/1212
(NAGPURKALA)
|
1732002021NRG24290120240161414
|
29/01/2024
|
RAJARAM MEHRA
|
1732002021WL028750
|
RAJARAM MEHRA
|
00354
|
PUNB0291500
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJARAMMEHRA
|
UCO BANK(607066)
|
|
117
|
KESLA
|
MP-32-002-021-001/1212
(NAGPURKALA)
|
1732002021NRG24290120240161416
|
29/01/2024
|
SANTOSH
|
1732002021WL028750
|
SANTOSH
|
00354
|
PUNB0291500
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KESLA
|
MP-32-002-021-001/1212
(NAGPURKALA)
|
1732002021NRG24290120240161415
|
29/01/2024
|
SHANTI MEHRA
|
1732002021WL028750
|
SHANTI MEHRA
|
00354
|
PUNB0291500
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHANTIMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KESLA
|
MP-32-002-021-001/1245
(NAGPURKALA)
|
1732002021NRG24290120240161420
|
29/01/2024
|
HARICHAND
|
1732002021WL028750
|
HARICHAND
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KESLA
|
MP-32-002-021-001/1257
(NAGPURKALA)
|
1732002021NRG24290120240161421
|
29/01/2024
|
Santosh sarathe
|
1732002021WL028750
|
Santosh sarathe
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
Santoshsarathe
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KESLA
|
MP-32-002-021-001/1264
(NAGPURKALA)
|
1732002021NRG24290120240161423
|
29/01/2024
|
VIDHI CHOUDHARI
|
1732002021WL028750
|
VIDHI CHOUDHARI
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
VIDHICHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KESLA
|
MP-32-002-021-001/1265
(NAGPURKALA)
|
1732002021NRG24290120240161424
|
29/01/2024
|
NIKITA UIKEY
|
1732002021WL028750
|
NIKITA UIKEY
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
NIKITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KESLA
|
MP-32-002-021-002/1237
(NAGPURKALA)
|
1732002021NRG24290120240161425
|
29/01/2024
|
Suresh saryam
|
1732002021WL028750
|
Suresh saryam
|
00354
|
PUNB0291500
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sureshsaryam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KESLA
|
MP-32-002-021-003/1219
(NAGPURKALA)
|
1732002021NRG24290120240161427
|
29/01/2024
|
JYOTI
|
1732002021WL028750
|
JYOTI
|
00354
|
PUNB0291500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357817
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KESLA
|
MP-32-002-021-003/1219
(NAGPURKALA)
|
1732002021NRG24290120240161426
|
29/01/2024
|
PANKAJ KUMAR SAHU
|
1732002021WL028750
|
PANKAJ KUMAR SAHU
|
00354
|
PUNB0291500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357817
|
|
PANKAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-002-027-001/346
(SOMALWADAKHURD)
|
1732002027NRG24280120240160111
|
29/01/2024
|
KIRAN MEHTO
|
1732002027WL028638
|
KIRAN MEHTO
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
KIRANMEHTO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-027-001/473
(SOMALWADAKHURD)
|
1732002027NRG24290120240161134
|
29/01/2024
|
anand kumar choudhary
|
1732002027WL028722
|
anand kumar choudhary
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
anandkumarchoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
128
|
KESLA
|
MP-32-002-020-003/480
(PANDUKHEDI)
|
1732002020NRG24290120240161383
|
29/01/2024
|
kamlesh
|
1732002020WL028747
|
kamlesh
|
00415
|
SBIN0000389
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-021-001/1228
(NAGPURKALA)
|
1732002021NRG24290120240161418
|
29/01/2024
|
POOJA UIKEY
|
1732002021WL028750
|
POOJA UIKEY
|
00415
|
SBIN0000389
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
POOJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-021-001/1228
(NAGPURKALA)
|
1732002021NRG24290120240161417
|
29/01/2024
|
REKHA
|
1732002021WL028750
|
REKHA
|
00415
|
SBIN0000389
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
REKHA
|
UCO BANK(607066)
|
|
131
|
KESLA
|
MP-32-002-024-001/700
(CHANDON)
|
1732002024NRG24270120240159751
|
29/01/2024
|
BHANOO
|
1732002024WL028611
|
BHANOO
|
00415
|
SBIN0000389
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
BHANOO
|
BANK OF BARODA(606985)
|
|
132
|
KESLA
|
MP-32-002-027-001/105
(SOMALWADAKHURD)
|
1732002027NRG24280120240160108
|
29/01/2024
|
geetabai
|
1732002027WL028638
|
geetabai
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-002-027-001/111
(SOMALWADAKHURD)
|
1732002027NRG24280120240160115
|
29/01/2024
|
TULSIRAM VISHVKARMA
|
1732002027WL028639
|
TULSIRAM VISHVKARMA
|
00415
|
SBIN0000389
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
TULSIRAMVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-002-027-001/166
(SOMALWADAKHURD)
|
1732002027NRG24280120240160110
|
29/01/2024
|
SHILA BAI
|
1732002027WL028638
|
SHILA BAI
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-027-001/21
(SOMALWADAKHURD)
|
1732002027NRG24280120240160116
|
29/01/2024
|
dayarm
|
1732002027WL028639
|
dayarm
|
00415
|
SBIN0000389
|
50
|
50
|
Processed
|
26/03/2024
|
|
005357817
|
|
dayarm
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-027-001/21
(SOMALWADAKHURD)
|
1732002027NRG24280120240160117
|
29/01/2024
|
nirmila
|
1732002027WL028639
|
nirmila
|
00415
|
SBIN0000389
|
50
|
50
|
Processed
|
26/03/2024
|
|
005357817
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-027-001/42
(SOMALWADAKHURD)
|
1732002027NRG24280120240160113
|
29/01/2024
|
minabai
|
1732002027WL028638
|
minabai
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-027-001/473
(SOMALWADAKHURD)
|
1732002027NRG24290120240161135
|
29/01/2024
|
anita bai choudhary
|
1732002027WL028722
|
anita bai choudhary
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
anitabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-027-001/90
(SOMALWADAKHURD)
|
1732002027NRG24290120240161138
|
29/01/2024
|
mamtabai
|
1732002027WL028722
|
mamtabai
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-043-001/34
(MALOTHAR)
|
1732002043NRG24280120240160247
|
29/01/2024
|
RAKESH KUMAR SADH
|
1732002043WL028653
|
RAKESH KUMAR SADH
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAKESHKUMARSADH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-046-001/672
(DHABAKALA)
|
1732002046NRG24290120240161637
|
29/01/2024
|
Kanaiya
|
1732002046WL028771
|
Kanaiya
|
00415
|
SBIN0000389
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
Kanaiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-046-001/852
(DHABAKALA)
|
1732002046NRG24290120240161676
|
29/01/2024
|
shivani narre
|
1732002046WL028773
|
shivani narre
|
00415
|
SBIN0000389
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
shivaninarre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6737
|
6737
|
|
|
|
|
|
|
|
|
143
|
KESLA
|
MP-32-002-003-001/142
(BHARGADA)
|
1732002003NRG24280120240159889
|
29/01/2024
|
ANJU
|
1732002003WL028627
|
ANJU
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-003-001/149
(BHARGADA)
|
1732002003NRG24280120240159890
|
29/01/2024
|
MANJU BALA YADAV
|
1732002003WL028627
|
MANJU BALA YADAV
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
MANJUBALAYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-003-001/154
(BHARGADA)
|
1732002003NRG24280120240159891
|
29/01/2024
|
EMARAT
|
1732002003WL028627
|
EMARAT
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
EMARAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-003-001/154
(BHARGADA)
|
1732002003NRG24280120240159893
|
29/01/2024
|
MITHALESH
|
1732002003WL028627
|
MITHALESH
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-003-001/29
(BHARGADA)
|
1732002003NRG24280120240159899
|
29/01/2024
|
PRIYA
|
1732002003WL028627
|
PRIYA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-003-001/35
(BHARGADA)
|
1732002003NRG24280120240159902
|
29/01/2024
|
BABULAL YADAV
|
1732002003WL028627
|
BABULAL YADAV
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-003-001/35
(BHARGADA)
|
1732002003NRG24280120240159903
|
29/01/2024
|
VIMALA BAI
|
1732002003WL028627
|
VIMALA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KESLA
|
MP-32-002-003-001/553
(BHARGADA)
|
1732002003NRG24280120240159906
|
29/01/2024
|
KRESH
|
1732002003WL028627
|
KRESH
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
KRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KESLA
|
MP-32-002-003-001/562
(BHARGADA)
|
1732002003NRG24280120240159907
|
29/01/2024
|
LALITA BAI
|
1732002003WL028627
|
LALITA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-003-001/578
(BHARGADA)
|
1732002003NRG24280120240159909
|
29/01/2024
|
CHOTI BAI
|
1732002003WL028627
|
CHOTI BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-003-001/578
(BHARGADA)
|
1732002003NRG24280120240159908
|
29/01/2024
|
RAMKRESH
|
1732002003WL028627
|
RAMKRESH
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-003-001/579
(BHARGADA)
|
1732002003NRG24280120240159910
|
29/01/2024
|
LAXMI BAI
|
1732002003WL028627
|
LAXMI BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-003-001/581
(BHARGADA)
|
1732002003NRG24280120240159911
|
29/01/2024
|
SATISH
|
1732002003WL028627
|
SATISH
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-003-001/608
(BHARGADA)
|
1732002003NRG24280120240159914
|
29/01/2024
|
VIMLA BAI
|
1732002003WL028627
|
VIMLA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-003-001/614
(BHARGADA)
|
1732002003NRG24280120240159915
|
29/01/2024
|
ram shig
|
1732002003WL028627
|
ram shig
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
ramshig
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-003-001/614
(BHARGADA)
|
1732002003NRG24280120240159916
|
29/01/2024
|
suresh
|
1732002003WL028627
|
suresh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KESLA
|
MP-32-002-003-001/615
(BHARGADA)
|
1732002003NRG24280120240159917
|
29/01/2024
|
Manisha
|
1732002003WL028627
|
Manisha
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KESLA
|
MP-32-002-003-001/625
(BHARGADA)
|
1732002003NRG24280120240159920
|
29/01/2024
|
SEVVATI
|
1732002003WL028627
|
SEVVATI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
SEVVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-003-001/627
(BHARGADA)
|
1732002003NRG24280120240159922
|
29/01/2024
|
Rekha
|
1732002003WL028627
|
Rekha
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLA
|
MP-32-002-003-001/628
(BHARGADA)
|
1732002003NRG24280120240159923
|
29/01/2024
|
BAJARE
|
1732002003WL028627
|
BAJARE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
BAJARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLA
|
MP-32-002-003-001/642
(BHARGADA)
|
1732002003NRG24280120240159925
|
29/01/2024
|
fhulshig
|
1732002003WL028627
|
fhulshig
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
fhulshig
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-003-001/642
(BHARGADA)
|
1732002003NRG24280120240159926
|
29/01/2024
|
rambai
|
1732002003WL028627
|
rambai
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-003-001/642
(BHARGADA)
|
1732002003NRG24280120240159924
|
29/01/2024
|
SRIRAM
|
1732002003WL028627
|
SRIRAM
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
SRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KESLA
|
MP-32-002-003-001/748
(BHARGADA)
|
1732002003NRG24280120240159927
|
29/01/2024
|
RAMLAKHAN
|
1732002003WL028627
|
RAMLAKHAN
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-003-001/748
(BHARGADA)
|
1732002003NRG24280120240159928
|
29/01/2024
|
VIMLA
|
1732002003WL028627
|
VIMLA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-003-001/84
(BHARGADA)
|
1732002003NRG24280120240159931
|
29/01/2024
|
LALITA BAI
|
1732002003WL028627
|
LALITA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-008-001/108
(CHADKIYA)
|
1732002008NRG24290120240161587
|
29/01/2024
|
SATISH DHURVEY
|
1732002008WL028768
|
SATISH DHURVEY
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
SATISHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24290120240161591
|
29/01/2024
|
Bhikkylal
|
1732002008WL028768
|
Bhikkylal
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
Bhikkylal
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24290120240161592
|
29/01/2024
|
HARGOVIND KALME
|
1732002008WL028768
|
HARGOVIND KALME
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
HARGOVINDKALME
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24290120240161594
|
29/01/2024
|
RAJNI BAI
|
1732002008WL028768
|
RAJNI BAI
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24290120240161597
|
29/01/2024
|
KAMALDAS YADAV
|
1732002008WL028768
|
KAMALDAS YADAV
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAMALDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24290120240161599
|
29/01/2024
|
Somti bai kasde
|
1732002008WL028768
|
Somti bai kasde
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
Somtibaikasde
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLA
|
MP-32-002-008-001/288
(CHADKIYA)
|
1732002008NRG24290120240161600
|
29/01/2024
|
Santlal
|
1732002008WL028768
|
Santlal
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24290120240161602
|
29/01/2024
|
sunita
|
1732002008WL028768
|
sunita
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24290120240161601
|
29/01/2024
|
vishnu
|
1732002008WL028768
|
vishnu
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24290120240161603
|
29/01/2024
|
SUDHRAM KASDE
|
1732002008WL028768
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24290120240161604
|
29/01/2024
|
SUDHRAM KASDE
|
1732002008WL028768
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24290120240161605
|
29/01/2024
|
GOVIND VISHWAKARMA
|
1732002008WL028768
|
GOVIND VISHWAKARMA
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
GOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24290120240161608
|
29/01/2024
|
POONAM PATHARIYA
|
1732002008WL028768
|
POONAM PATHARIYA
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
POONAMPATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLA
|
MP-32-002-008-001/46
(CHADKIYA)
|
1732002008NRG24290120240161577
|
29/01/2024
|
Hembai
|
1732002008WL028766
|
Hembai
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Hembai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24290120240161610
|
29/01/2024
|
MORSINGH KAJLE
|
1732002008WL028768
|
MORSINGH KAJLE
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
MORSINGHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-008-002/296
(CHADKIYA)
|
1732002008NRG24290120240161586
|
29/01/2024
|
chandrakali
|
1732002008WL028767
|
chandrakali
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
27/03/2024
|
|
005357817
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KESLA
|
MP-32-002-008-002/301
(CHADKIYA)
|
1732002008NRG24290120240161578
|
29/01/2024
|
SHASHI DHURVEY
|
1732002008WL028766
|
SHASHI DHURVEY
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHASHIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KESLA
|
MP-32-002-008-002/314
(CHADKIYA)
|
1732002008NRG24290120240161579
|
29/01/2024
|
Gullo Bai Laviskar
|
1732002008WL028766
|
Gullo Bai Laviskar
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357817
|
|
GulloBaiLaviskar
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLA
|
MP-32-002-008-002/325
(CHADKIYA)
|
1732002008NRG24290120240161581
|
29/01/2024
|
Sushma
|
1732002008WL028766
|
Sushma
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLA
|
MP-32-002-008-002/373
(CHADKIYA)
|
1732002008NRG24290120240161585
|
29/01/2024
|
Ravina dhurve
|
1732002008WL028766
|
Ravina dhurve
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
27/03/2024
|
|
005357817
|
|
Ravinadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KESLA
|
MP-32-002-010-002/331
(PIPARIAKHURD)
|
1732002010NRG24290120240160716
|
29/01/2024
|
RAM NARAYAN
|
1732002010WL028692
|
RAM NARAYAN
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-002-010-002/363
(PIPARIAKHURD)
|
1732002010NRG24290120240160717
|
29/01/2024
|
kastura mawase
|
1732002010WL028692
|
kastura mawase
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
kasturamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KESLA
|
MP-32-002-010-002/471
(PIPARIAKHURD)
|
1732002010NRG24290120240160722
|
29/01/2024
|
Saroj
|
1732002010WL028692
|
Saroj
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-002-010-002/655
(PIPARIAKHURD)
|
1732002010NRG24290120240160723
|
29/01/2024
|
Rajesh
|
1732002010WL028692
|
Rajesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
193
|
KESLA
|
MP-32-002-010-002/660
(PIPARIAKHURD)
|
1732002010NRG24290120240160724
|
29/01/2024
|
MAHESH MAWASE
|
1732002010WL028692
|
MAHESH MAWASE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005357817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24290120240160726
|
29/01/2024
|
ABHISHEK
|
1732002010WL028692
|
ABHISHEK
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24290120240160725
|
29/01/2024
|
manoj
|
1732002010WL028692
|
manoj
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KESLA
|
MP-32-002-010-002/779
(PIPARIAKHURD)
|
1732002010NRG24290120240160727
|
29/01/2024
|
deepak kumar
|
1732002010WL028692
|
deepak kumar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KESLA
|
MP-32-002-010-002/782
(PIPARIAKHURD)
|
1732002010NRG24290120240160728
|
29/01/2024
|
ANISH
|
1732002010WL028692
|
ANISH
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
ANISH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESLA
|
MP-32-002-010-002/922
(PIPARIAKHURD)
|
1732002010NRG24290120240160732
|
29/01/2024
|
SHIYAMSUTI
|
1732002010WL028692
|
SHIYAMSUTI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHIYAMSUTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLA
|
MP-32-002-010-002/930
(PIPARIAKHURD)
|
1732002010NRG24290120240160733
|
29/01/2024
|
SUNNU
|
1732002010WL028692
|
SUNNU
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLA
|
MP-32-002-010-002/931
(PIPARIAKHURD)
|
1732002010NRG24290120240160734
|
29/01/2024
|
Mahendra
|
1732002010WL028692
|
Mahendra
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESLA
|
MP-32-002-010-002/993
(PIPARIAKHURD)
|
1732002010NRG24290120240160735
|
29/01/2024
|
Sundarlal
|
1732002010WL028692
|
Sundarlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-002-010-002/999
(PIPARIAKHURD)
|
1732002010NRG24290120240160737
|
29/01/2024
|
RAJARAM
|
1732002010WL028692
|
RAJARAM
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLA
|
MP-32-002-015-001/236
(KESLA)
|
1732002015NRG24270120240159702
|
29/01/2024
|
kishniyabai
|
1732002015WL028607
|
kishniyabai
|
00415
|
SBIN0003494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
kishniyabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLA
|
MP-32-002-015-001/236
(KESLA)
|
1732002015NRG24270120240159703
|
29/01/2024
|
KISNIYA BAI
|
1732002015WL028607
|
KISNIYA BAI
|
00415
|
SBIN0003494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
KISNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLA
|
MP-32-002-015-001/253
(KESLA)
|
1732002015NRG24270120240159704
|
29/01/2024
|
MANPHOOL
|
1732002015WL028607
|
MANPHOOL
|
00415
|
SBIN0003494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005357817
|
|
MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLA
|
MP-32-002-015-001/253
(KESLA)
|
1732002015NRG24270120240159705
|
29/01/2024
|
SAMOTI BAI
|
1732002015WL028607
|
SAMOTI BAI
|
00415
|
SBIN0003494
|
360
|
360
|
Processed
|
26/03/2024
|
|
005357817
|
|
SAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLA
|
MP-32-002-015-001/256
(KESLA)
|
1732002015NRG24270120240159707
|
29/01/2024
|
SHARDA BAI KUSHRAM
|
1732002015WL028607
|
SHARDA BAI KUSHRAM
|
00415
|
SBIN0003494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHARDABAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLA
|
MP-32-002-015-001/256
(KESLA)
|
1732002015NRG24270120240159706
|
29/01/2024
|
Shriram
|
1732002015WL028607
|
Shriram
|
00415
|
SBIN0003494
|
720
|
720
|
Processed
|
26/03/2024
|
|
005357817
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-002-015-001/268
(KESLA)
|
1732002015NRG24290120240161439
|
29/01/2024
|
DAMYANTI IVNE
|
1732002015WL028752
|
DAMYANTI IVNE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
DAMYANTIIVNE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLA
|
MP-32-002-015-001/268
(KESLA)
|
1732002015NRG24290120240161440
|
29/01/2024
|
MADHU IVNE
|
1732002015WL028752
|
MADHU IVNE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
MADHUIVNE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLA
|
MP-32-002-015-001/270
(KESLA)
|
1732002015NRG24290120240161441
|
29/01/2024
|
SHYAM KALA
|
1732002015WL028752
|
SHYAM KALA
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLA
|
MP-32-002-015-001/540
(KESLA)
|
1732002015NRG24270120240159709
|
29/01/2024
|
VINITA BAI UIKEY
|
1732002015WL028607
|
VINITA BAI UIKEY
|
00415
|
SBIN0003494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
VINITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLA
|
MP-32-002-015-001/540
(KESLA)
|
1732002015NRG24270120240159708
|
29/01/2024
|
VINITA BAI UIKEY
|
1732002015WL028607
|
VINITA BAI UIKEY
|
00415
|
SBIN0003494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
VINITABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KESLA
|
MP-32-002-015-001/634
(KESLA)
|
1732002015NRG24270120240159710
|
29/01/2024
|
JUGAN
|
1732002015WL028607
|
JUGAN
|
00415
|
SBIN0003494
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
JUGAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-002-015-001/691
(KESLA)
|
1732002015NRG24290120240161442
|
29/01/2024
|
SUBHASH YADAV
|
1732002015WL028752
|
SUBHASH YADAV
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUBHASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLA
|
MP-32-002-016-001/294
(TAKU)
|
1732002016NRG24290120240161895
|
29/01/2024
|
ram kishan
|
1732002016WL028790
|
ram kishan
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLA
|
MP-32-002-016-001/320
(TAKU)
|
1732002016NRG24290120240161915
|
29/01/2024
|
KALLU SINGH KAJLE
|
1732002016WL028794
|
KALLU SINGH KAJLE
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
KALLUSINGHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-016-001/338
(TAKU)
|
1732002016NRG24290120240161902
|
29/01/2024
|
prahlad
|
1732002016WL028791
|
prahlad
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLA
|
MP-32-002-016-001/339
(TAKU)
|
1732002016NRG24290120240161501
|
29/01/2024
|
ramvilas
|
1732002016WL028759
|
ramvilas
|
00415
|
SBIN0003494
|
80
|
80
|
Processed
|
26/03/2024
|
|
005357817
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLA
|
MP-32-002-016-001/343
(TAKU)
|
1732002016NRG24290120240161896
|
29/01/2024
|
BRAJESH KASDE
|
1732002016WL028790
|
BRAJESH KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
BRAJESHKASDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLA
|
MP-32-002-016-001/350
(TAKU)
|
1732002016NRG24290120240161916
|
29/01/2024
|
Kavita selukar
|
1732002016WL028794
|
Kavita selukar
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
Kavitaselukar
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-002-016-001/351
(TAKU)
|
1732002016NRG24290120240161907
|
29/01/2024
|
BEENA BAI
|
1732002016WL028792
|
BEENA BAI
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
BEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
KESLA
|
MP-32-002-016-001/352
(TAKU)
|
1732002016NRG24290120240161922
|
29/01/2024
|
kusma bai
|
1732002016WL028796
|
kusma bai
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLA
|
MP-32-002-016-001/354
(TAKU)
|
1732002016NRG24290120240161897
|
29/01/2024
|
SANTRA BAI KASDE
|
1732002016WL028790
|
SANTRA BAI KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANTRABAIKASDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLA
|
MP-32-002-016-001/374
(TAKU)
|
1732002016NRG24290120240161917
|
29/01/2024
|
sumantra
|
1732002016WL028794
|
sumantra
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLA
|
MP-32-002-016-001/381
(TAKU)
|
1732002016NRG24290120240161913
|
29/01/2024
|
Vinesh
|
1732002016WL028793
|
Vinesh
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
Vinesh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLA
|
MP-32-002-016-001/415
(TAKU)
|
1732002016NRG24290120240161898
|
29/01/2024
|
shanta kalme
|
1732002016WL028790
|
shanta kalme
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
shantakalme
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLA
|
MP-32-002-016-001/416
(TAKU)
|
1732002016NRG24290120240161923
|
29/01/2024
|
BHAGRAM KASDE
|
1732002016WL028796
|
BHAGRAM KASDE
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
BHAGRAMKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KESLA
|
MP-32-002-016-001/416
(TAKU)
|
1732002016NRG24290120240161903
|
29/01/2024
|
NITIN KASDE
|
1732002016WL028791
|
NITIN KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
NITINKASDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLA
|
MP-32-002-016-001/421
(TAKU)
|
1732002016NRG24290120240161908
|
29/01/2024
|
SEEMA DHAKRE
|
1732002016WL028792
|
SEEMA DHAKRE
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
27/03/2024
|
|
005357817
|
|
SEEMADHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KESLA
|
MP-32-002-016-001/448
(TAKU)
|
1732002016NRG24290120240161919
|
29/01/2024
|
REKHA YADAV
|
1732002016WL028795
|
REKHA YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLA
|
MP-32-002-016-001/448
(TAKU)
|
1732002016NRG24290120240161918
|
29/01/2024
|
shiv yadav
|
1732002016WL028795
|
shiv yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
shivyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLA
|
MP-32-002-016-001/452
(TAKU)
|
1732002016NRG24290120240161920
|
29/01/2024
|
KAMLA bai yadav
|
1732002016WL028795
|
KAMLA bai yadav
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAMLAbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KESLA
|
MP-32-002-016-001/469
(TAKU)
|
1732002016NRG24290120240161899
|
29/01/2024
|
sushila
|
1732002016WL028790
|
sushila
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
235
|
KESLA
|
MP-32-002-016-001/530
(TAKU)
|
1732002016NRG24290120240161921
|
29/01/2024
|
RAJARAM KAJLE
|
1732002016WL028795
|
RAJARAM KAJLE
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJARAMKAJLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESLA
|
MP-32-002-016-001/530
(TAKU)
|
1732002016NRG24290120240161909
|
29/01/2024
|
Suman kajle
|
1732002016WL028792
|
Suman kajle
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sumankajle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
KESLA
|
MP-32-002-016-001/545
(TAKU)
|
1732002016NRG24290120240161910
|
29/01/2024
|
SANTARIYA
|
1732002016WL028792
|
SANTARIYA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLA
|
MP-32-002-016-001/590
(TAKU)
|
1732002016NRG24290120240161911
|
29/01/2024
|
KAVITA KASDE
|
1732002016WL028792
|
KAVITA KASDE
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAVITAKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KESLA
|
MP-32-002-016-001/591
(TAKU)
|
1732002016NRG24290120240161912
|
29/01/2024
|
JAGANTI KAASHDE
|
1732002016WL028792
|
JAGANTI KAASHDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
JAGANTIKAASHDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLA
|
MP-32-002-016-001/596
(TAKU)
|
1732002016NRG24290120240161900
|
29/01/2024
|
SEJRAM
|
1732002016WL028790
|
SEJRAM
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
SEJRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLA
|
MP-32-002-016-001/609
(TAKU)
|
1732002016NRG24290120240161924
|
29/01/2024
|
KAMLESH KUMAR MARKAM
|
1732002016WL028796
|
KAMLESH KUMAR MARKAM
|
00415
|
SBIN0003494
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAMLESHKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLA
|
MP-32-002-016-001/615
(TAKU)
|
1732002016NRG24290120240161914
|
29/01/2024
|
MAHESH GOSWAMI
|
1732002016WL028793
|
MAHESH GOSWAMI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
MAHESHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESLA
|
MP-32-002-016-001/637
(TAKU)
|
1732002016NRG24290120240161904
|
29/01/2024
|
sharda laviskar
|
1732002016WL028791
|
sharda laviskar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
shardalaviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KESLA
|
MP-32-002-016-001/663
(TAKU)
|
1732002016NRG24290120240161504
|
29/01/2024
|
RAJU VERMA
|
1732002016WL028759
|
RAJU VERMA
|
00415
|
SBIN0003494
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAJUVERMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLA
|
MP-32-002-016-001/85
(TAKU)
|
1732002016NRG24290120240161906
|
29/01/2024
|
MINAKSHI BAI VERMA
|
1732002016WL028791
|
MINAKSHI BAI VERMA
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
MINAKSHIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLA
|
MP-32-002-016-001/85
(TAKU)
|
1732002016NRG24290120240161905
|
29/01/2024
|
NARMAD PRASAD VERMA
|
1732002016WL028791
|
NARMAD PRASAD VERMA
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
NARMADPRASADVERMA
|
UCO BANK(607066)
|
|
247
|
KESLA
|
MP-32-002-016-001/98
(TAKU)
|
1732002016NRG24290120240161505
|
29/01/2024
|
MANJU
|
1732002016WL028759
|
MANJU
|
00415
|
SBIN0003494
|
40
|
40
|
Processed
|
26/03/2024
|
|
005357817
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLA
|
MP-32-002-027-003/401
(SOMALWADAKHURD)
|
1732002027NRG24290120240161139
|
29/01/2024
|
anandmohan
|
1732002027WL028722
|
anandmohan
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
anandmohan
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLA
|
MP-32-002-043-001/20
(MALOTHAR)
|
1732002043NRG24280120240160246
|
29/01/2024
|
mamta bai
|
1732002043WL028653
|
mamta bai
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68505
|
68505
|
|
|
|
|
|
|
|
|
250
|
KESLA
|
MP-32-002-023-002/498
(KADAIKALA)
|
1732002023NRG24290120240160666
|
29/01/2024
|
SUNIL MARSKOL
|
1732002023WL028689
|
SUNIL MARSKOL
|
00415
|
SBIN0007141
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUNILMARSKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
251
|
KESLA
|
MP-32-002-020-003/530
(PANDUKHEDI)
|
1732002020NRG24290120240160979
|
29/01/2024
|
ramesh patel
|
1732002020WL028710
|
ramesh patel
|
00415
|
SBIN0012161
|
48
|
48
|
Processed
|
26/03/2024
|
|
005357817
|
|
rameshpatel
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLA
|
MP-32-002-021-001/1264
(NAGPURKALA)
|
1732002021NRG24290120240161422
|
29/01/2024
|
SANJEEV CHOUDHRY
|
1732002021WL028750
|
SANJEEV CHOUDHRY
|
00415
|
SBIN0012161
|
20
|
20
|
Processed
|
26/03/2024
|
|
005357817
|
|
SANJEEVCHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KESLA
|
MP-32-002-024-001/752
(CHANDON)
|
1732002024NRG24270120240159756
|
29/01/2024
|
rahul
|
1732002024WL028611
|
rahul
|
00415
|
SBIN0012161
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
rahul
|
BANK OF BARODA(606985)
|
|
254
|
KESLA
|
MP-32-002-024-001/759
(CHANDON)
|
1732002024NRG24270120240159758
|
29/01/2024
|
RAHUL
|
1732002024WL028611
|
RAHUL
|
00415
|
SBIN0012161
|
400
|
400
|
Processed
|
26/03/2024
|
|
005357817
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLA
|
MP-32-002-027-001/33
(SOMALWADAKHURD)
|
1732002027NRG24280120240160118
|
29/01/2024
|
PREMLATA CHOUHAN
|
1732002027WL028639
|
PREMLATA CHOUHAN
|
00415
|
SBIN0012161
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
PREMLATACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
KESLA
|
MP-32-002-027-001/456
(SOMALWADAKHURD)
|
1732002027NRG24280120240160119
|
29/01/2024
|
geeta sarathe
|
1732002027WL028639
|
geeta sarathe
|
00415
|
SBIN0012161
|
600
|
600
|
Processed
|
26/03/2024
|
|
005357817
|
|
geetasarathe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
257
|
KESLA
|
MP-32-002-027-001/5
(SOMALWADAKHURD)
|
1732002027NRG24280120240160120
|
29/01/2024
|
Rajesh
|
1732002027WL028639
|
Rajesh
|
00415
|
SBIN0030164
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESLA
|
MP-32-002-027-001/90
(SOMALWADAKHURD)
|
1732002027NRG24290120240161137
|
29/01/2024
|
pursottam
|
1732002027WL028722
|
pursottam
|
00415
|
SBIN0030164
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
259
|
KESLA
|
MP-32-002-043-001/95
(MALOTHAR)
|
1732002043NRG24280120240160249
|
29/01/2024
|
Kanak Singh sadh
|
1732002043WL028653
|
Kanak Singh sadh
|
00468
|
UBIN0912051
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
KanakSinghsadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KESLA
|
MP-32-002-043-003/320
(MALOTHAR)
|
1732002050NRG24280120240160196
|
29/01/2024
|
Babulal
|
1732002050WL028648
|
Babulal
|
00468
|
UBIN0912051
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357817
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
261
|
KESLA
|
MP-32-002-021-001/1196
(NAGPURKALA)
|
1732002021NRG24290120240161412
|
29/01/2024
|
VIKAS VERMA
|
1732002021WL028750
|
VIKAS VERMA
|
00552
|
DCBL0000104
|
25
|
25
|
Processed
|
26/03/2024
|
|
005357817
|
|
VIKASVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
262
|
KESLA
|
MP-32-002-027-001/57
(SOMALWADAKHURD)
|
1732002027NRG24290120240161136
|
29/01/2024
|
Keshav Kumar Sahu
|
1732002027WL028722
|
Keshav Kumar Sahu
|
00666
|
IDFB0041101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
KeshavKumarSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
263
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24290120240161606
|
29/01/2024
|
RUKMANI
|
1732002008WL028768
|
RUKMANI
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
264
|
KESLA
|
MP-32-002-003-001/178
(BHARGADA)
|
1732002003NRG24280120240159896
|
29/01/2024
|
SARVAN KALME
|
1732002003WL028627
|
SARVAN KALME
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
SARVANKALME
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESLA
|
MP-32-002-003-001/26
(BHARGADA)
|
1732002003NRG24280120240159897
|
29/01/2024
|
KAMLESH SEELUKAR
|
1732002003WL028627
|
KAMLESH SEELUKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAMLESHSEELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KESLA
|
MP-32-002-003-001/28
(BHARGADA)
|
1732002003NRG24280120240159898
|
29/01/2024
|
BRAJESH SEELUKAR
|
1732002003WL028627
|
BRAJESH SEELUKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
BRAJESHSEELUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KESLA
|
MP-32-002-003-001/30
(BHARGADA)
|
1732002003NRG24280120240159901
|
29/01/2024
|
ANSUL
|
1732002003WL028627
|
ANSUL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
ANSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KESLA
|
MP-32-002-003-001/30
(BHARGADA)
|
1732002003NRG24280120240159900
|
29/01/2024
|
KAVITA KALME
|
1732002003WL028627
|
KAVITA KALME
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
KAVITAKALME
|
STATE BANK OF INDIA(508548)
|
|
269
|
KESLA
|
MP-32-002-016-001/651
(TAKU)
|
1732002016NRG24290120240161502
|
29/01/2024
|
SUNITA KALME
|
1732002016WL028759
|
SUNITA KALME
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUNITAKALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KESLA
|
MP-32-002-016-001/651
(TAKU)
|
1732002016NRG24290120240161901
|
29/01/2024
|
SUNITA KALME
|
1732002016WL028790
|
SUNITA KALME
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
26/03/2024
|
|
005357817
|
|
SUNITAKALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KESLA
|
MP-32-002-043-001/181-A
(MALOTHAR)
|
1732002043NRG24280120240160245
|
29/01/2024
|
Mamta
|
1732002043WL028653
|
Mamta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005357817
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KESLA
|
MP-32-002-043-001/99
(MALOTHAR)
|
1732002043NRG24280120240160250
|
29/01/2024
|
Bhuri bai sadh
|
1732002043WL028653
|
Bhuri bai sadh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
Bhuribaisadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KESLA
|
MP-32-002-043-002/276
(MALOTHAR)
|
1732002050NRG24280120240160197
|
29/01/2024
|
ramsingh mehra
|
1732002050WL028649
|
ramsingh mehra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
ramsinghmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
274
|
KESLA
|
MP-32-002-003-001/154
(BHARGADA)
|
1732002003NRG24280120240159892
|
29/01/2024
|
Kunta
|
1732002003WL028627
|
Kunta
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Kunta
|
STATE BANK OF INDIA(508548)
|
|
275
|
KESLA
|
MP-32-002-003-001/458
(BHARGADA)
|
1732002003NRG24280120240159904
|
29/01/2024
|
susheela
|
1732002003WL028627
|
susheela
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
276
|
KESLA
|
MP-32-002-003-001/598
(BHARGADA)
|
1732002003NRG24280120240159912
|
29/01/2024
|
SURESH
|
1732002003WL028627
|
SURESH
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KESLA
|
MP-32-002-003-001/620
(BHARGADA)
|
1732002003NRG24280120240159919
|
29/01/2024
|
Ramkumar
|
1732002003WL028627
|
Ramkumar
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
278
|
KESLA
|
MP-32-002-003-001/620
(BHARGADA)
|
1732002003NRG24280120240159918
|
29/01/2024
|
SATTA BAI
|
1732002003WL028627
|
SATTA BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
SATTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KESLA
|
MP-32-002-003-001/627
(BHARGADA)
|
1732002003NRG24280120240159921
|
29/01/2024
|
SARVAN
|
1732002003WL028627
|
SARVAN
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KESLA
|
MP-32-002-003-001/79
(BHARGADA)
|
1732002003NRG24280120240159929
|
29/01/2024
|
HARISHAKAR
|
1732002003WL028627
|
HARISHAKAR
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
HARISHAKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KESLA
|
MP-32-002-003-001/79
(BHARGADA)
|
1732002003NRG24280120240159930
|
29/01/2024
|
PRABHA BAI
|
1732002003WL028627
|
PRABHA BAI
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESLA
|
MP-32-002-008-001/10
(CHADKIYA)
|
1732002008NRG24290120240161575
|
29/01/2024
|
SAKARIYA BAI
|
1732002008WL028766
|
SAKARIYA BAI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357817
|
|
SAKARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KESLA
|
MP-32-002-008-001/111
(CHADKIYA)
|
1732002008NRG24290120240161588
|
29/01/2024
|
ASHOK KUMAR
|
1732002008WL028768
|
ASHOK KUMAR
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24290120240161589
|
29/01/2024
|
Ramrati bai
|
1732002008WL028768
|
Ramrati bai
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24290120240161590
|
29/01/2024
|
Shivram
|
1732002008WL028768
|
Shivram
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
26/03/2024
|
|
005357817
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
286
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24290120240161593
|
29/01/2024
|
sunil
|
1732002008WL028768
|
sunil
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KESLA
|
MP-32-002-008-001/21
(CHADKIYA)
|
1732002008NRG24290120240161576
|
29/01/2024
|
MANEETA
|
1732002008WL028766
|
MANEETA
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357817
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KESLA
|
MP-32-002-008-001/226
(CHADKIYA)
|
1732002008NRG24290120240161595
|
29/01/2024
|
PARWATI BAI KORKU
|
1732002008WL028768
|
PARWATI BAI KORKU
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
PARWATIBAIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24290120240161596
|
29/01/2024
|
Amardas Yadav
|
1732002008WL028768
|
Amardas Yadav
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
AmardasYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24290120240161598
|
29/01/2024
|
RADDU
|
1732002008WL028768
|
RADDU
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
RADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24290120240161607
|
29/01/2024
|
BASANT
|
1732002008WL028768
|
BASANT
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
27/03/2024
|
|
005357817
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24290120240161611
|
29/01/2024
|
SUNITA KAJLE
|
1732002008WL028768
|
SUNITA KAJLE
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
SUNITAKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KESLA
|
MP-32-002-008-001/69
(CHADKIYA)
|
1732002008NRG24290120240161612
|
29/01/2024
|
MOUJILAL
|
1732002008WL028768
|
MOUJILAL
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
27/03/2024
|
|
005357817
|
|
MOUJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KESLA
|
MP-32-002-008-002/315
(CHADKIYA)
|
1732002008NRG24290120240161580
|
29/01/2024
|
SARVATI
|
1732002008WL028766
|
SARVATI
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
27/03/2024
|
|
005357817
|
|
SARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24290120240161582
|
29/01/2024
|
chetram
|
1732002008WL028766
|
chetram
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24290120240161583
|
29/01/2024
|
Kamal kishor
|
1732002008WL028766
|
Kamal kishor
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
005357817
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
297
|
KESLA
|
MP-32-002-008-002/365
(CHADKIYA)
|
1732002008NRG24290120240161584
|
29/01/2024
|
RADHESHYAM
|
1732002008WL028766
|
RADHESHYAM
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
27/03/2024
|
|
005357817
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KESLA
|
MP-32-002-010-001/38
(PIPARIAKHURD)
|
1732002010NRG24290120240160710
|
29/01/2024
|
bisaniyabai
|
1732002010WL028692
|
bisaniyabai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
bisaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KESLA
|
MP-32-002-010-002/294
(PIPARIAKHURD)
|
1732002010NRG24290120240160712
|
29/01/2024
|
krishna
|
1732002010WL028692
|
krishna
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KESLA
|
MP-32-002-010-002/294
(PIPARIAKHURD)
|
1732002010NRG24290120240160711
|
29/01/2024
|
vishal
|
1732002010WL028692
|
vishal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24290120240160713
|
29/01/2024
|
batanilal
|
1732002010WL028692
|
batanilal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
batanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KESLA
|
MP-32-002-010-002/313
(PIPARIAKHURD)
|
1732002010NRG24290120240160714
|
29/01/2024
|
hembati
|
1732002010WL028692
|
hembati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
hembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KESLA
|
MP-32-002-010-002/329
(PIPARIAKHURD)
|
1732002010NRG24290120240160715
|
29/01/2024
|
Omprakash
|
1732002010WL028692
|
Omprakash
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KESLA
|
MP-32-002-010-002/371
(PIPARIAKHURD)
|
1732002010NRG24290120240160719
|
29/01/2024
|
Chintamani
|
1732002010WL028692
|
Chintamani
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
Chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KESLA
|
MP-32-002-010-002/371
(PIPARIAKHURD)
|
1732002010NRG24290120240160718
|
29/01/2024
|
Dasrath
|
1732002010WL028692
|
Dasrath
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005357817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KESLA
|
MP-32-002-010-002/446
(PIPARIAKHURD)
|
1732002010NRG24290120240160720
|
29/01/2024
|
Gyarsi
|
1732002010WL028692
|
Gyarsi
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
Gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KESLA
|
MP-32-002-010-002/461
(PIPARIAKHURD)
|
1732002010NRG24290120240160721
|
29/01/2024
|
Sunil
|
1732002010WL028692
|
Sunil
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
KESLA
|
MP-32-002-010-002/815
(PIPARIAKHURD)
|
1732002010NRG24290120240160731
|
29/01/2024
|
nirbhay dhurve
|
1732002010WL028692
|
nirbhay dhurve
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
nirbhaydhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KESLA
|
MP-32-002-010-002/994
(PIPARIAKHURD)
|
1732002010NRG24290120240160736
|
29/01/2024
|
SHYAMLAL
|
1732002010WL028692
|
SHYAMLAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
310
|
KESLA
|
MP-32-002-027-001/159
(SOMALWADAKHURD)
|
1732002027NRG24280120240160109
|
29/01/2024
|
GOVARDHAN SARATHE
|
1732002027WL028638
|
GOVARDHAN SARATHE
|
00697
|
BKID0MG1032
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005357817
|
|
GOVARDHANSARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
311
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24280120240160193
|
29/01/2024
|
rajendra
|
1732002050WL028648
|
rajendra
|
00697
|
BKID0MG1034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24280120240160198
|
29/01/2024
|
Radhelal
|
1732002050WL028649
|
Radhelal
|
00697
|
BKID0MG1034
|
221
|
221
|
Processed
|
26/03/2024
|
|
005357817
|
|
Radhelal
|
BANK OF INDIA(508505)
|
|
313
|
KESLA
|
MP-32-002-043-002/438
(MALOTHAR)
|
1732002050NRG24280120240160195
|
29/01/2024
|
Rekha bai
|
1732002050WL028648
|
Rekha bai
|
00697
|
BKID0MG1034
|
221
|
221
|
Processed
|
27/03/2024
|
|
005357817
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
314
|
KESLA
|
MP-32-002-027-001/111
(SOMALWADAKHURD)
|
1732002027NRG24280120240160114
|
29/01/2024
|
HALKI BAI
|
1732002027WL028639
|
HALKI BAI
|
00697
|
BKID0MG1040
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
HALKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
315
|
KESLA
|
MP-32-002-010-001/38
(PIPARIAKHURD)
|
1732002010NRG24290120240160709
|
29/01/2024
|
SHRIRAM
|
1732002010WL028692
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24290120240160729
|
29/01/2024
|
govind
|
1732002010WL028692
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005357817
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24290120240160730
|
29/01/2024
|
sarita
|
1732002010WL028692
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005357817
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KESLA
|
MP-32-002-016-001/657
(TAKU)
|
1732002016NRG24290120240161503
|
29/01/2024
|
HANSRAJSINH
|
1732002016WL028759
|
HANSRAJSINH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
26/03/2024
|
|
005357817
|
|
HANSRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150165
|
150165
|
|
|
|
|
|
|
|