|
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-32-002-009-001/13
(CHHITAPURA)
|
1732002009NRG24130120240133744
|
14/01/2024
|
nirmal kumar uikey
|
1732002009WL026058
|
nirmal kumar uikey
|
00045
|
BARB0VJITAR
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
nirmalkumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-042-002/455
(DHOBITALPURA)
|
1732002042NRG24130120240133586
|
14/01/2024
|
TARUNA TOMAR
|
1732002042WL026036
|
TARUNA TOMAR
|
00048
|
BKID0009011
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
TARUNATOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24130120240134576
|
14/01/2024
|
PRAMILA
|
1732002050WL026217
|
PRAMILA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24130120240134567
|
14/01/2024
|
ram bai
|
1732002028WL026216
|
ram bai
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
rambai
|
BANK OF INDIA(508505)
|
|
5
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24130120240133349
|
14/01/2024
|
SHIV KUMAR
|
1732002030WL026023
|
SHIV KUMAR
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
KESLA
|
MP-32-002-007-001/103
(SADHPURA)
|
1732002009NRG24130120240133468
|
14/01/2024
|
BARELAL
|
1732002009WL026032
|
BARELAL
|
00051
|
MAHB0001469
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESLA
|
MP-32-002-007-001/103
(SADHPURA)
|
1732002009NRG24130120240133467
|
14/01/2024
|
BARELAL
|
1732002009WL026032
|
BARELAL
|
00051
|
MAHB0001469
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24130120240133344
|
14/01/2024
|
ROHIT AHKE
|
1732002030WL026023
|
ROHIT AHKE
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ROHITAHKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24130120240133343
|
14/01/2024
|
SUKHVATI AHKE
|
1732002030WL026023
|
SUKHVATI AHKE
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUKHVATIAHKE
|
CANARA BANK(508532)
|
|
10
|
KESLA
|
MP-32-002-042-002/413
(DHOBITALPURA)
|
1732002042NRG24130120240133581
|
14/01/2024
|
MOHAN SINGH RAJPUT
|
1732002042WL026036
|
MOHAN SINGH RAJPUT
|
00078
|
CNRB0002382
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
MOHANSINGHRAJPUT
|
CANARA BANK(508532)
|
|
11
|
KESLA
|
MP-32-002-042-002/413
(DHOBITALPURA)
|
1732002042NRG24130120240133582
|
14/01/2024
|
PRIYANKA RAJPUT
|
1732002042WL026036
|
PRIYANKA RAJPUT
|
00078
|
CNRB0002382
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
PRIYANKARAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
12
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24130120240134566
|
14/01/2024
|
girija shankar
|
1732002028WL026216
|
girija shankar
|
00089
|
CBIN0281189
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
girijashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLA
|
MP-32-002-028-001/124
(GAJPUR)
|
1732002028NRG24130120240134568
|
14/01/2024
|
HEERA VISHVKRMA
|
1732002028WL026216
|
HEERA VISHVKRMA
|
00089
|
CBIN0281189
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
HEERAVISHVKRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KESLA
|
MP-32-002-042-005/270
(DHOBITALPURA)
|
1732002042NRG24130120240133636
|
14/01/2024
|
Amarsingh
|
1732002042WL026048
|
Amarsingh
|
00089
|
CBIN0281189
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684978613
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24130120240133717
|
14/01/2024
|
KRISHNA BARSE
|
1732002008WL026056
|
KRISHNA BARSE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
KRISHNABARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-028-001/124
(GAJPUR)
|
1732002028NRG24130120240134569
|
14/01/2024
|
sakun bai
|
1732002028WL026216
|
sakun bai
|
00349
|
PSIB0021224
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
sakunbai
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24130120240134570
|
14/01/2024
|
LALTA BAI
|
1732002028WL026216
|
LALTA BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
13/03/2024
|
|
684978613
|
|
LALTABAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24130120240134571
|
14/01/2024
|
SANTOSH KUMAR CHOUDHARI
|
1732002028WL026216
|
SANTOSH KUMAR CHOUDHARI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
13/03/2024
|
|
684978613
|
|
SANTOSHKUMARCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
19
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24130120240134572
|
14/01/2024
|
SHWETA CHOUDHARI
|
1732002028WL026216
|
SHWETA CHOUDHARI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHWETACHOUDHARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24130120240134574
|
14/01/2024
|
Babita bai
|
1732002028WL026216
|
Babita bai
|
00349
|
PSIB0021224
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24130120240134573
|
14/01/2024
|
meghraj
|
1732002028WL026216
|
meghraj
|
00349
|
PSIB0021224
|
60
|
60
|
Processed
|
13/03/2024
|
|
684978613
|
|
meghraj
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KESLA
|
MP-32-002-028-001/237
(GAJPUR)
|
1732002028NRG24130120240134579
|
14/01/2024
|
RAMPYARI BAI
|
1732002028WL026219
|
RAMPYARI BAI
|
00349
|
PSIB0021224
|
50
|
50
|
Processed
|
13/03/2024
|
|
684978613
|
|
RAMPYARIBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-030-002/181
(BELAWADA)
|
1732002030NRG24130120240133346
|
14/01/2024
|
Lalmani
|
1732002030WL026023
|
Lalmani
|
00354
|
PUNB0204000
|
216
|
216
|
Processed
|
13/03/2024
|
|
684978613
|
|
Lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KESLA
|
MP-32-002-030-002/181
(BELAWADA)
|
1732002030NRG24130120240133345
|
14/01/2024
|
Nandkishor
|
1732002030WL026023
|
Nandkishor
|
00354
|
PUNB0204000
|
216
|
216
|
Processed
|
13/03/2024
|
|
684978613
|
|
Nandkishor
|
IDFC BANK LIMITED(608117)
|
|
25
|
KESLA
|
MP-32-002-030-002/323
(BELAWADA)
|
1732002030NRG24130120240133347
|
14/01/2024
|
dhanraj
|
1732002030WL026023
|
dhanraj
|
00354
|
PUNB0204000
|
216
|
216
|
Processed
|
13/03/2024
|
|
684978613
|
|
dhanraj
|
IDFC BANK LIMITED(608117)
|
|
26
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24130120240133348
|
14/01/2024
|
Rukmani
|
1732002030WL026023
|
Rukmani
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Rukmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
KESLA
|
MP-32-002-007-001/102
(SADHPURA)
|
1732002009NRG24130120240133466
|
14/01/2024
|
Reva bai yadav
|
1732002009WL026032
|
Reva bai yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Revabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESLA
|
MP-32-002-007-001/109
(SADHPURA)
|
1732002009NRG24130120240133469
|
14/01/2024
|
Prakash
|
1732002009WL026032
|
Prakash
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-007-001/109
(SADHPURA)
|
1732002009NRG24130120240133470
|
14/01/2024
|
PRAKASH YADAV
|
1732002009WL026032
|
PRAKASH YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
PRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KESLA
|
MP-32-002-007-001/159
(SADHPURA)
|
1732002009NRG24130120240133471
|
14/01/2024
|
SATISH
|
1732002009WL026032
|
SATISH
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESLA
|
MP-32-002-007-001/159
(SADHPURA)
|
1732002009NRG24130120240133472
|
14/01/2024
|
SATISH YADAV
|
1732002009WL026032
|
SATISH YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SATISHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KESLA
|
MP-32-002-007-001/410
(SADHPURA)
|
1732002009NRG24130120240133475
|
14/01/2024
|
ramsewak
|
1732002009WL026032
|
ramsewak
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramsewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KESLA
|
MP-32-002-007-001/410
(SADHPURA)
|
1732002009NRG24130120240133474
|
14/01/2024
|
ramsewak
|
1732002009WL026032
|
ramsewak
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-007-001/47
(SADHPURA)
|
1732002009NRG24130120240133477
|
14/01/2024
|
brajlal
|
1732002009WL026032
|
brajlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684978613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KESLA
|
MP-32-002-007-001/47
(SADHPURA)
|
1732002009NRG24130120240133476
|
14/01/2024
|
ramesh
|
1732002009WL026032
|
ramesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-008-001/108
(CHADKIYA)
|
1732002008NRG24130120240133696
|
14/01/2024
|
SATISH DHURVEY
|
1732002008WL026056
|
SATISH DHURVEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SATISHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24130120240133700
|
14/01/2024
|
Bhikkylal
|
1732002008WL026056
|
Bhikkylal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Bhikkylal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLA
|
MP-32-002-008-001/164
(CHADKIYA)
|
1732002008NRG24130120240133701
|
14/01/2024
|
HARGOVIND KALME
|
1732002008WL026056
|
HARGOVIND KALME
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
HARGOVINDKALME
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24130120240133703
|
14/01/2024
|
RAJNI BAI
|
1732002008WL026056
|
RAJNI BAI
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24130120240133706
|
14/01/2024
|
KAMALDAS YADAV
|
1732002008WL026056
|
KAMALDAS YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
KAMALDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24130120240133692
|
14/01/2024
|
Somti bai kasde
|
1732002008WL026055
|
Somti bai kasde
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Somtibaikasde
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-008-001/288
(CHADKIYA)
|
1732002008NRG24130120240133707
|
14/01/2024
|
Santlal
|
1732002008WL026056
|
Santlal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24130120240133710
|
14/01/2024
|
sunita
|
1732002008WL026056
|
sunita
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
44
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24130120240133709
|
14/01/2024
|
vishnu
|
1732002008WL026056
|
vishnu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24130120240133712
|
14/01/2024
|
SUDHRAM KASDE
|
1732002008WL026056
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-008-001/403
(CHADKIYA)
|
1732002008NRG24130120240133711
|
14/01/2024
|
SUDHRAM KASDE
|
1732002008WL026056
|
SUDHRAM KASDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUDHRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KESLA
|
MP-32-002-008-001/420
(CHADKIYA)
|
1732002008NRG24130120240133693
|
14/01/2024
|
SHIVNATH KAVDE
|
1732002008WL026055
|
SHIVNATH KAVDE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHIVNATHKAVDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24130120240133713
|
14/01/2024
|
GOVIND VISHWAKARMA
|
1732002008WL026056
|
GOVIND VISHWAKARMA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
GOVINDVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24130120240133716
|
14/01/2024
|
POONAM PATHARIYA
|
1732002008WL026056
|
POONAM PATHARIYA
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
POONAMPATHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KESLA
|
MP-32-002-008-001/46
(CHADKIYA)
|
1732002008NRG24130120240133674
|
14/01/2024
|
Hembai
|
1732002008WL026054
|
Hembai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Hembai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24130120240133718
|
14/01/2024
|
MORSINGH KAJLE
|
1732002008WL026056
|
MORSINGH KAJLE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
MORSINGHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KESLA
|
MP-32-002-008-002/296
(CHADKIYA)
|
1732002008NRG24130120240133694
|
14/01/2024
|
chandrakali
|
1732002008WL026055
|
chandrakali
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KESLA
|
MP-32-002-008-002/299
(CHADKIYA)
|
1732002008NRG24130120240133675
|
14/01/2024
|
Praveen kumre
|
1732002008WL026054
|
Praveen kumre
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Praveenkumre
|
STATE BANK OF INDIA(508548)
|
|
54
|
KESLA
|
MP-32-002-008-002/301
(CHADKIYA)
|
1732002008NRG24130120240133676
|
14/01/2024
|
SHASHI DHURVEY
|
1732002008WL026054
|
SHASHI DHURVEY
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHASHIDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KESLA
|
MP-32-002-008-002/314
(CHADKIYA)
|
1732002008NRG24130120240133677
|
14/01/2024
|
Gullo Bai Laviskar
|
1732002008WL026054
|
Gullo Bai Laviskar
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
GulloBaiLaviskar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-008-002/325
(CHADKIYA)
|
1732002008NRG24130120240133679
|
14/01/2024
|
Sushma
|
1732002008WL026054
|
Sushma
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
57
|
KESLA
|
MP-32-002-008-002/365
(CHADKIYA)
|
1732002008NRG24130120240133685
|
14/01/2024
|
PUSHPA
|
1732002008WL026054
|
PUSHPA
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KESLA
|
MP-32-002-008-002/373
(CHADKIYA)
|
1732002008NRG24130120240133686
|
14/01/2024
|
Ravina dhurve
|
1732002008WL026054
|
Ravina dhurve
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
Ravinadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KESLA
|
MP-32-002-008-002/390
(CHADKIYA)
|
1732002008NRG24130120240133687
|
14/01/2024
|
RAJPAL IRAPACHE
|
1732002008WL026054
|
RAJPAL IRAPACHE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
RAJPALIRAPACHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KESLA
|
MP-32-002-008-002/390
(CHADKIYA)
|
1732002008NRG24130120240133688
|
14/01/2024
|
SEETA IRPACHE
|
1732002008WL026054
|
SEETA IRPACHE
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
SEETAIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KESLA
|
MP-32-002-008-002/403
(CHADKIYA)
|
1732002008NRG24130120240133689
|
14/01/2024
|
SANDEEP DHUEY
|
1732002008WL026054
|
SANDEEP DHUEY
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
SANDEEPDHUEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KESLA
|
MP-32-002-008-002/460
(CHADKIYA)
|
1732002008NRG24130120240133690
|
14/01/2024
|
FULBATI BAI MAVASE
|
1732002008WL026054
|
FULBATI BAI MAVASE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
FULBATIBAIMAVASE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KESLA
|
MP-32-002-009-001/10
(CHHITAPURA)
|
1732002009NRG24130120240133739
|
14/01/2024
|
ojhu
|
1732002009WL026058
|
ojhu
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ojhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-009-001/10
(CHHITAPURA)
|
1732002009NRG24130120240133740
|
14/01/2024
|
SANIYA BAI DHURWE
|
1732002009WL026058
|
SANIYA BAI DHURWE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
SANIYABAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-009-001/101
(CHHITAPURA)
|
1732002009NRG24130120240134720
|
14/01/2024
|
kusum bai
|
1732002009WL026233
|
kusum bai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KESLA
|
MP-32-002-009-001/113
(CHHITAPURA)
|
1732002009NRG24130120240134735
|
14/01/2024
|
sugra bai uikey
|
1732002009WL026234
|
sugra bai uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sugrabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
KESLA
|
MP-32-002-009-001/114
(CHHITAPURA)
|
1732002009NRG24130120240134736
|
14/01/2024
|
budhram dhurvey
|
1732002009WL026234
|
budhram dhurvey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
budhramdhurvey
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-009-001/120
(CHHITAPURA)
|
1732002009NRG24130120240134721
|
14/01/2024
|
Shanti bai
|
1732002009WL026233
|
Shanti bai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KESLA
|
MP-32-002-009-001/141
(CHHITAPURA)
|
1732002009NRG24130120240134722
|
14/01/2024
|
soniya dhurvey
|
1732002009WL026233
|
soniya dhurvey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
soniyadhurvey
|
STATE BANK OF INDIA(508548)
|
|
70
|
KESLA
|
MP-32-002-009-001/177
(CHHITAPURA)
|
1732002009NRG24130120240134740
|
14/01/2024
|
shekhar kavde
|
1732002009WL026234
|
shekhar kavde
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
shekharkavde
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-009-001/178
(CHHITAPURA)
|
1732002009NRG24130120240134743
|
14/01/2024
|
BABLU DHURVEY
|
1732002009WL026234
|
BABLU DHURVEY
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
BABLUDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-009-001/178
(CHHITAPURA)
|
1732002009NRG24130120240134742
|
14/01/2024
|
laxmi
|
1732002009WL026234
|
laxmi
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-009-001/184
(CHHITAPURA)
|
1732002009NRG24130120240133747
|
14/01/2024
|
ramdden uikey
|
1732002009WL026058
|
ramdden uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramddenuikey
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-009-001/184
(CHHITAPURA)
|
1732002009NRG24130120240133746
|
14/01/2024
|
ramdeen uikey
|
1732002009WL026058
|
ramdeen uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramdeenuikey
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-009-001/186
(CHHITAPURA)
|
1732002009NRG24130120240134745
|
14/01/2024
|
anta bai
|
1732002009WL026234
|
anta bai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
antabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KESLA
|
MP-32-002-009-001/186
(CHHITAPURA)
|
1732002009NRG24130120240134746
|
14/01/2024
|
kavita uikey
|
1732002009WL026234
|
kavita uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
kavitauikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-009-001/186
(CHHITAPURA)
|
1732002009NRG24130120240134744
|
14/01/2024
|
keval sing
|
1732002009WL026234
|
keval sing
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
kevalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KESLA
|
MP-32-002-009-001/189
(CHHITAPURA)
|
1732002009NRG24130120240134747
|
14/01/2024
|
gyansingh
|
1732002009WL026234
|
gyansingh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-009-001/19
(CHHITAPURA)
|
1732002009NRG24130120240133748
|
14/01/2024
|
sunita marskole
|
1732002009WL026058
|
sunita marskole
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunitamarskole
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-009-001/193
(CHHITAPURA)
|
1732002009NRG24130120240134748
|
14/01/2024
|
gajendra
|
1732002009WL026234
|
gajendra
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-009-001/202
(CHHITAPURA)
|
1732002009NRG24130120240133951
|
14/01/2024
|
guldar kawde
|
1732002009WL026082
|
guldar kawde
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
guldarkawde
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-009-001/210
(CHHITAPURA)
|
1732002009NRG24130120240133953
|
14/01/2024
|
LALSINGH KUMRE
|
1732002009WL026082
|
LALSINGH KUMRE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
LALSINGHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-009-001/231
(CHHITAPURA)
|
1732002009NRG24130120240134750
|
14/01/2024
|
Supyar arse
|
1732002009WL026234
|
Supyar arse
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Supyararse
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-009-001/236
(CHHITAPURA)
|
1732002009NRG24130120240134724
|
14/01/2024
|
akhilesh
|
1732002009WL026233
|
akhilesh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-009-001/24
(CHHITAPURA)
|
1732002009NRG24130120240133955
|
14/01/2024
|
bhagvatee bai
|
1732002009WL026082
|
bhagvatee bai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
bhagvateebai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-009-001/24
(CHHITAPURA)
|
1732002009NRG24130120240133956
|
14/01/2024
|
sumitra bai
|
1732002009WL026082
|
sumitra bai
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
sumitrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KESLA
|
MP-32-002-009-001/240
(CHHITAPURA)
|
1732002009NRG24130120240134753
|
14/01/2024
|
pardeshee
|
1732002009WL026234
|
pardeshee
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
pardeshee
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-009-001/25
(CHHITAPURA)
|
1732002009NRG24130120240133958
|
14/01/2024
|
suneta bai dhurve
|
1732002009WL026082
|
suneta bai dhurve
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunetabaidhurve
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-009-001/256
(CHHITAPURA)
|
1732002009NRG24130120240134758
|
14/01/2024
|
dayaram sallam
|
1732002009WL026234
|
dayaram sallam
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
dayaramsallam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-009-001/267
(CHHITAPURA)
|
1732002009NRG24130120240134726
|
14/01/2024
|
SAVITA
|
1732002009WL026233
|
SAVITA
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-009-001/281
(CHHITAPURA)
|
1732002009NRG24130120240134728
|
14/01/2024
|
dival singh marskole
|
1732002009WL026233
|
dival singh marskole
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
divalsinghmarskole
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-009-001/284
(CHHITAPURA)
|
1732002009NRG24130120240134729
|
14/01/2024
|
vinod kumar uikey
|
1732002009WL026233
|
vinod kumar uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
vinodkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-009-001/38
(CHHITAPURA)
|
1732002009NRG24130120240133960
|
14/01/2024
|
rajnti bai dhurve
|
1732002009WL026082
|
rajnti bai dhurve
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
rajntibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-009-001/439
(CHHITAPURA)
|
1732002009NRG24130120240133962
|
14/01/2024
|
leela koure
|
1732002009WL026082
|
leela koure
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
leelakoure
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-009-001/441
(CHHITAPURA)
|
1732002009NRG24130120240133964
|
14/01/2024
|
Fulanta dhurve
|
1732002009WL026082
|
Fulanta dhurve
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Fulantadhurve
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-009-001/442
(CHHITAPURA)
|
1732002009NRG24130120240133965
|
14/01/2024
|
bhuta dhurwe
|
1732002009WL026082
|
bhuta dhurwe
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
bhutadhurwe
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-009-001/459
(CHHITAPURA)
|
1732002009NRG24130120240133966
|
14/01/2024
|
Sheela bai uikey
|
1732002009WL026082
|
Sheela bai uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Sheelabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-009-001/46
(CHHITAPURA)
|
1732002009NRG24130120240133967
|
14/01/2024
|
laxmi kumre
|
1732002009WL026082
|
laxmi kumre
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
laxmikumre
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-009-001/469
(CHHITAPURA)
|
1732002009NRG24130120240133968
|
14/01/2024
|
saroj bai uikey
|
1732002009WL026082
|
saroj bai uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarojbaiuikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-009-001/47
(CHHITAPURA)
|
1732002009NRG24130120240133969
|
14/01/2024
|
krishana bai
|
1732002009WL026082
|
krishana bai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
krishanabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-009-001/475
(CHHITAPURA)
|
1732002009NRG24130120240133970
|
14/01/2024
|
parvati tekam
|
1732002009WL026082
|
parvati tekam
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
parvatitekam
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KESLA
|
MP-32-002-009-001/487
(CHHITAPURA)
|
1732002009NRG24130120240134730
|
14/01/2024
|
babeeta uikey
|
1732002009WL026233
|
babeeta uikey
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
babeetauikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-009-001/493
(CHHITAPURA)
|
1732002009NRG24130120240134731
|
14/01/2024
|
iklesh marskole
|
1732002009WL026233
|
iklesh marskole
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ikleshmarskole
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-009-001/5
(CHHITAPURA)
|
1732002009NRG24130120240133974
|
14/01/2024
|
Geeta bai dhurve
|
1732002009WL026082
|
Geeta bai dhurve
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Geetabaidhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KESLA
|
MP-32-002-009-001/502
(CHHITAPURA)
|
1732002009NRG24130120240134732
|
14/01/2024
|
sangeeta bai kumre
|
1732002009WL026233
|
sangeeta bai kumre
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sangeetabaikumre
|
STATE BANK OF INDIA(508548)
|
|
106
|
KESLA
|
MP-32-002-009-001/54
(CHHITAPURA)
|
1732002009NRG24130120240134733
|
14/01/2024
|
sunil
|
1732002009WL026233
|
sunil
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KESLA
|
MP-32-002-009-001/55
(CHHITAPURA)
|
1732002009NRG24130120240133977
|
14/01/2024
|
malti kumre
|
1732002009WL026082
|
malti kumre
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
maltikumre
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-009-002/289
(CHHITAPURA)
|
1732002009NRG24130120240133482
|
14/01/2024
|
Mogilal
|
1732002009WL026032
|
Mogilal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
Mogilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KESLA
|
MP-32-002-009-002/306
(CHHITAPURA)
|
1732002009NRG24130120240133490
|
14/01/2024
|
omvati
|
1732002009WL026032
|
omvati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-009-002/306
(CHHITAPURA)
|
1732002009NRG24130120240133489
|
14/01/2024
|
sinil kumar
|
1732002009WL026032
|
sinil kumar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sinilkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-009-002/309
(CHHITAPURA)
|
1732002009NRG24130120240133493
|
14/01/2024
|
chotelal
|
1732002009WL026032
|
chotelal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-009-002/311
(CHHITAPURA)
|
1732002009NRG24130120240133494
|
14/01/2024
|
ghyanvatee
|
1732002009WL026032
|
ghyanvatee
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ghyanvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KESLA
|
MP-32-002-009-002/314
(CHHITAPURA)
|
1732002009NRG24130120240133495
|
14/01/2024
|
choti bai
|
1732002009WL026032
|
choti bai
|
00415
|
SBIN0003494
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KESLA
|
MP-32-002-009-002/321
(CHHITAPURA)
|
1732002009NRG24130120240133497
|
14/01/2024
|
Phudan
|
1732002009WL026032
|
Phudan
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Phudan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-009-002/328
(CHHITAPURA)
|
1732002009NRG24130120240133499
|
14/01/2024
|
suratram
|
1732002009WL026032
|
suratram
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
suratram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-009-002/337
(CHHITAPURA)
|
1732002009NRG24130120240133502
|
14/01/2024
|
suresh nagle
|
1732002009WL026032
|
suresh nagle
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sureshnagle
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KESLA
|
MP-32-002-009-002/342
(CHHITAPURA)
|
1732002009NRG24130120240133505
|
14/01/2024
|
seema bai
|
1732002009WL026032
|
seema bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-009-002/348
(CHHITAPURA)
|
1732002009NRG24130120240133507
|
14/01/2024
|
bistori bai
|
1732002009WL026032
|
bistori bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
bistoribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KESLA
|
MP-32-002-009-002/352
(CHHITAPURA)
|
1732002009NRG24130120240133511
|
14/01/2024
|
MEENA KALME
|
1732002009WL026032
|
MEENA KALME
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
MEENAKALME
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-009-002/354
(CHHITAPURA)
|
1732002009NRG24130120240133513
|
14/01/2024
|
heerabati
|
1732002009WL026032
|
heerabati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-009-002/368
(CHHITAPURA)
|
1732002009NRG24130120240133523
|
14/01/2024
|
akhlesh
|
1732002009WL026032
|
akhlesh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-009-002/368
(CHHITAPURA)
|
1732002009NRG24130120240133522
|
14/01/2024
|
phoolchand selukar
|
1732002009WL026032
|
phoolchand selukar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
phoolchandselukar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KESLA
|
MP-32-002-009-002/381
(CHHITAPURA)
|
1732002009NRG24130120240133527
|
14/01/2024
|
leeavati
|
1732002009WL026032
|
leeavati
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
leeavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KESLA
|
MP-32-002-009-002/389
(CHHITAPURA)
|
1732002009NRG24130120240133530
|
14/01/2024
|
sivdiyal
|
1732002009WL026032
|
sivdiyal
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sivdiyal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KESLA
|
MP-32-002-009-002/394
(CHHITAPURA)
|
1732002009NRG24130120240133534
|
14/01/2024
|
Parvati bai
|
1732002009WL026032
|
Parvati bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-002-009-002/403
(CHHITAPURA)
|
1732002009NRG24130120240133535
|
14/01/2024
|
rakesh
|
1732002009WL026032
|
rakesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-009-002/473
(CHHITAPURA)
|
1732002009NRG24130120240133536
|
14/01/2024
|
sunita bai nagle
|
1732002009WL026032
|
sunita bai nagle
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunitabainagle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
128
|
KESLA
|
MP-32-002-009-002/374
(CHHITAPURA)
|
1732002009NRG24130120240133526
|
14/01/2024
|
sarita
|
1732002009WL026032
|
sarita
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KESLA
|
MP-32-002-042-002/455
(DHOBITALPURA)
|
1732002042NRG24130120240133585
|
14/01/2024
|
CHANDAN SINGH RAJPUT
|
1732002042WL026036
|
CHANDAN SINGH RAJPUT
|
00415
|
SBIN0012161
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
CHANDANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-042-005/464
(DHOBITALPURA)
|
1732002042NRG24130120240133627
|
14/01/2024
|
SUNIL
|
1732002042WL026045
|
SUNIL
|
00415
|
SBIN0012161
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
131
|
KESLA
|
MP-32-002-042-001/55
(DHOBITALPURA)
|
1732002042NRG24130120240133628
|
14/01/2024
|
SHAKUN BAI
|
1732002042WL026046
|
SHAKUN BAI
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHAKUNBAI
|
ICICI BANK LTD(508534)
|
|
132
|
KESLA
|
MP-32-002-042-001/63
(DHOBITALPURA)
|
1732002042NRG24130120240134583
|
14/01/2024
|
DHANNA LAL
|
1732002042WL026221
|
DHANNA LAL
|
00468
|
UBIN0912051
|
204
|
204
|
Processed
|
13/03/2024
|
|
684978613
|
|
DHANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KESLA
|
MP-32-002-042-001/78
(DHOBITALPURA)
|
1732002042NRG24130120240134585
|
14/01/2024
|
PRADEEP
|
1732002042WL026221
|
PRADEEP
|
00468
|
UBIN0912051
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
134
|
KESLA
|
MP-32-002-042-002/436
(DHOBITALPURA)
|
1732002042NRG24130120240133583
|
14/01/2024
|
SHISHUPAL
|
1732002042WL026036
|
SHISHUPAL
|
00468
|
UBIN0912051
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
SHISHUPAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KESLA
|
MP-32-002-042-002/451
(DHOBITALPURA)
|
1732002042NRG24130120240134589
|
14/01/2024
|
ANIL
|
1732002042WL026221
|
ANIL
|
00468
|
UBIN0912051
|
80
|
80
|
Processed
|
13/03/2024
|
|
684978613
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KESLA
|
MP-32-002-042-002/451
(DHOBITALPURA)
|
1732002042NRG24130120240134590
|
14/01/2024
|
SUNITA
|
1732002042WL026221
|
SUNITA
|
00468
|
UBIN0912051
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
137
|
KESLA
|
MP-32-002-042-002/452
(DHOBITALPURA)
|
1732002042NRG24130120240133584
|
14/01/2024
|
DHARAMRAJ
|
1732002042WL026036
|
DHARAMRAJ
|
00468
|
UBIN0912051
|
200
|
200
|
Processed
|
13/03/2024
|
|
684978613
|
|
DHARAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
KESLA
|
MP-32-002-042-005/276
(DHOBITALPURA)
|
1732002042NRG24130120240133575
|
14/01/2024
|
JAMNA PRASAD
|
1732002042WL026034
|
JAMNA PRASAD
|
00468
|
UBIN0912051
|
40
|
40
|
Processed
|
13/03/2024
|
|
684978613
|
|
JAMNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KESLA
|
MP-32-002-042-005/301
(DHOBITALPURA)
|
1732002042NRG24130120240133578
|
14/01/2024
|
JITENRA
|
1732002042WL026034
|
JITENRA
|
00468
|
UBIN0912051
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
JITENRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KESLA
|
MP-32-002-042-005/458
(DHOBITALPURA)
|
1732002042NRG24130120240133579
|
14/01/2024
|
CHHUTTAN BAI UIKEY
|
1732002042WL026034
|
CHHUTTAN BAI UIKEY
|
00468
|
UBIN0912051
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
CHHUTTANBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KESLA
|
MP-32-002-042-005/466
(DHOBITALPURA)
|
1732002042NRG24130120240133626
|
14/01/2024
|
SONA BAI KASDE
|
1732002042WL026044
|
SONA BAI KASDE
|
00468
|
UBIN0912051
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684978613
|
|
SONABAIKASDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
142
|
KESLA
|
MP-32-002-008-001/426
(CHADKIYA)
|
1732002008NRG24130120240133714
|
14/01/2024
|
RUKMANI
|
1732002008WL026056
|
RUKMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KESLA
|
MP-32-002-008-001/292
(CHADKIYA)
|
1732002008NRG24130120240133708
|
14/01/2024
|
RAMLAL KAJLE
|
1732002008WL026056
|
RAMLAL KAJLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
RAMLALKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
KESLA
|
MP-32-002-007-001/102
(SADHPURA)
|
1732002009NRG24130120240133465
|
14/01/2024
|
Imratlal
|
1732002009WL026032
|
Imratlal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KESLA
|
MP-32-002-007-001/38
(SADHPURA)
|
1732002009NRG24130120240133473
|
14/01/2024
|
radhesyam
|
1732002009WL026032
|
radhesyam
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KESLA
|
MP-32-002-007-001/64
(SADHPURA)
|
1732002009NRG24130120240133478
|
14/01/2024
|
MULLOBAI
|
1732002009WL026032
|
MULLOBAI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
MULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KESLA
|
MP-32-002-007-001/68
(SADHPURA)
|
1732002009NRG24130120240133479
|
14/01/2024
|
RAJKUMAR
|
1732002009WL026032
|
RAJKUMAR
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KESLA
|
MP-32-002-007-001/75
(SADHPURA)
|
1732002009NRG24130120240133480
|
14/01/2024
|
MOHAN LAL
|
1732002009WL026032
|
MOHAN LAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KESLA
|
MP-32-002-007-001/91
(SADHPURA)
|
1732002009NRG24130120240133481
|
14/01/2024
|
Gannu
|
1732002009WL026032
|
Gannu
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Gannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KESLA
|
MP-32-002-008-001/10
(CHADKIYA)
|
1732002008NRG24130120240133672
|
14/01/2024
|
SAKARIYA BAI
|
1732002008WL026054
|
SAKARIYA BAI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SAKARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KESLA
|
MP-32-002-008-001/111
(CHADKIYA)
|
1732002008NRG24130120240133697
|
14/01/2024
|
ASHOK KUMAR
|
1732002008WL026056
|
ASHOK KUMAR
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24130120240133698
|
14/01/2024
|
Ramrati bai
|
1732002008WL026056
|
Ramrati bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KESLA
|
MP-32-002-008-001/160
(CHADKIYA)
|
1732002008NRG24130120240133699
|
14/01/2024
|
Shivram
|
1732002008WL026056
|
Shivram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-008-001/195
(CHADKIYA)
|
1732002008NRG24130120240133702
|
14/01/2024
|
sunil
|
1732002008WL026056
|
sunil
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KESLA
|
MP-32-002-008-001/21
(CHADKIYA)
|
1732002008NRG24130120240133673
|
14/01/2024
|
MANEETA
|
1732002008WL026054
|
MANEETA
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KESLA
|
MP-32-002-008-001/226
(CHADKIYA)
|
1732002008NRG24130120240133704
|
14/01/2024
|
PARWATI BAI KORKU
|
1732002008WL026056
|
PARWATI BAI KORKU
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
PARWATIBAIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KESLA
|
MP-32-002-008-001/253
(CHADKIYA)
|
1732002008NRG24130120240133705
|
14/01/2024
|
Amardas Yadav
|
1732002008WL026056
|
Amardas Yadav
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
AmardasYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KESLA
|
MP-32-002-008-001/271
(CHADKIYA)
|
1732002008NRG24130120240133691
|
14/01/2024
|
RADDU
|
1732002008WL026055
|
RADDU
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
RADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KESLA
|
MP-32-002-008-001/444
(CHADKIYA)
|
1732002008NRG24130120240133715
|
14/01/2024
|
BASANT
|
1732002008WL026056
|
BASANT
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KESLA
|
MP-32-002-008-001/466
(CHADKIYA)
|
1732002008NRG24130120240133719
|
14/01/2024
|
SUNITA KAJLE
|
1732002008WL026056
|
SUNITA KAJLE
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUNITAKAJLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KESLA
|
MP-32-002-008-001/69
(CHADKIYA)
|
1732002008NRG24130120240133720
|
14/01/2024
|
MOUJILAL
|
1732002008WL026056
|
MOUJILAL
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
MOUJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KESLA
|
MP-32-002-008-002/301
(CHADKIYA)
|
1732002008NRG24130120240133695
|
14/01/2024
|
suresh
|
1732002008WL026055
|
suresh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KESLA
|
MP-32-002-008-002/315
(CHADKIYA)
|
1732002008NRG24130120240133678
|
14/01/2024
|
SARVATI
|
1732002008WL026054
|
SARVATI
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
SARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KESLA
|
MP-32-002-008-002/336
(CHADKIYA)
|
1732002008NRG24130120240133680
|
14/01/2024
|
kalikishor
|
1732002008WL026054
|
kalikishor
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
kalikishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KESLA
|
MP-32-002-008-002/338
(CHADKIYA)
|
1732002008NRG24130120240133681
|
14/01/2024
|
shivgovind
|
1732002008WL026054
|
shivgovind
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
shivgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24130120240133682
|
14/01/2024
|
chetram
|
1732002008WL026054
|
chetram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KESLA
|
MP-32-002-008-002/345
(CHADKIYA)
|
1732002008NRG24130120240133683
|
14/01/2024
|
Kamal kishor
|
1732002008WL026054
|
Kamal kishor
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-008-002/365
(CHADKIYA)
|
1732002008NRG24130120240133684
|
14/01/2024
|
RADHESHYAM
|
1732002008WL026054
|
RADHESHYAM
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KESLA
|
MP-32-002-009-001/100
(CHHITAPURA)
|
1732002009NRG24130120240133742
|
14/01/2024
|
Bhagrati
|
1732002009WL026058
|
Bhagrati
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KESLA
|
MP-32-002-009-001/100
(CHHITAPURA)
|
1732002009NRG24130120240133741
|
14/01/2024
|
ganeeram
|
1732002009WL026058
|
ganeeram
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ganeeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KESLA
|
MP-32-002-009-001/113
(CHHITAPURA)
|
1732002009NRG24130120240134734
|
14/01/2024
|
sunesh
|
1732002009WL026234
|
sunesh
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KESLA
|
MP-32-002-009-001/120
(CHHITAPURA)
|
1732002009NRG24130120240134737
|
14/01/2024
|
narendrasingh
|
1732002009WL026234
|
narendrasingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KESLA
|
MP-32-002-009-001/121
(CHHITAPURA)
|
1732002009NRG24130120240134739
|
14/01/2024
|
Kalesiya bai
|
1732002009WL026234
|
Kalesiya bai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Kalesiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KESLA
|
MP-32-002-009-001/121
(CHHITAPURA)
|
1732002009NRG24130120240134738
|
14/01/2024
|
satish
|
1732002009WL026234
|
satish
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KESLA
|
MP-32-002-009-001/13
(CHHITAPURA)
|
1732002009NRG24130120240133743
|
14/01/2024
|
ISHWARDAS
|
1732002009WL026058
|
ISHWARDAS
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ISHWARDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
176
|
KESLA
|
MP-32-002-009-001/176
(CHHITAPURA)
|
1732002009NRG24130120240133745
|
14/01/2024
|
makhan
|
1732002009WL026058
|
makhan
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KESLA
|
MP-32-002-009-001/177
(CHHITAPURA)
|
1732002009NRG24130120240134741
|
14/01/2024
|
malti
|
1732002009WL026234
|
malti
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KESLA
|
MP-32-002-009-001/202
(CHHITAPURA)
|
1732002009NRG24130120240133952
|
14/01/2024
|
sona
|
1732002009WL026082
|
sona
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KESLA
|
MP-32-002-009-001/213
(CHHITAPURA)
|
1732002009NRG24130120240134723
|
14/01/2024
|
vinod
|
1732002009WL026233
|
vinod
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KESLA
|
MP-32-002-009-001/22
(CHHITAPURA)
|
1732002009NRG24130120240133954
|
14/01/2024
|
ganeshiya bai
|
1732002009WL026082
|
ganeshiya bai
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
ganeshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KESLA
|
MP-32-002-009-001/231
(CHHITAPURA)
|
1732002009NRG24130120240134749
|
14/01/2024
|
bhudram
|
1732002009WL026234
|
bhudram
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
bhudram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KESLA
|
MP-32-002-009-001/239
(CHHITAPURA)
|
1732002009NRG24130120240134751
|
14/01/2024
|
ramkresh
|
1732002009WL026234
|
ramkresh
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramkresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KESLA
|
MP-32-002-009-001/239
(CHHITAPURA)
|
1732002009NRG24130120240134752
|
14/01/2024
|
suneeta
|
1732002009WL026234
|
suneeta
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KESLA
|
MP-32-002-009-001/240
(CHHITAPURA)
|
1732002009NRG24130120240134754
|
14/01/2024
|
shyamwati
|
1732002009WL026234
|
shyamwati
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KESLA
|
MP-32-002-009-001/25
(CHHITAPURA)
|
1732002009NRG24130120240133957
|
14/01/2024
|
inkarlal
|
1732002009WL026082
|
inkarlal
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
inkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KESLA
|
MP-32-002-009-001/254
(CHHITAPURA)
|
1732002009NRG24130120240134755
|
14/01/2024
|
Ramdash
|
1732002009WL026234
|
Ramdash
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-002-009-001/254
(CHHITAPURA)
|
1732002009NRG24130120240134756
|
14/01/2024
|
Tara bai
|
1732002009WL026234
|
Tara bai
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KESLA
|
MP-32-002-009-001/256
(CHHITAPURA)
|
1732002009NRG24130120240134757
|
14/01/2024
|
ramjilal sallam
|
1732002009WL026234
|
ramjilal sallam
|
00697
|
BKID0MG1027
|
442
|
442
|
Rejected
|
13/03/2024
|
|
684978613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KESLA
|
MP-32-002-009-001/267
(CHHITAPURA)
|
1732002009NRG24130120240134725
|
14/01/2024
|
sukharam
|
1732002009WL026233
|
sukharam
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
sukharam
|
UCO BANK(607066)
|
|
190
|
KESLA
|
MP-32-002-009-001/279
(CHHITAPURA)
|
1732002009NRG24130120240134727
|
14/01/2024
|
jagdeesh
|
1732002009WL026233
|
jagdeesh
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KESLA
|
MP-32-002-009-001/31
(CHHITAPURA)
|
1732002009NRG24130120240133959
|
14/01/2024
|
mankobai
|
1732002009WL026082
|
mankobai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
mankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KESLA
|
MP-32-002-009-001/39
(CHHITAPURA)
|
1732002009NRG24130120240133961
|
14/01/2024
|
sarla
|
1732002009WL026082
|
sarla
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KESLA
|
MP-32-002-009-001/441
(CHHITAPURA)
|
1732002009NRG24130120240133963
|
14/01/2024
|
Prakash
|
1732002009WL026082
|
Prakash
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KESLA
|
MP-32-002-009-001/48
(CHHITAPURA)
|
1732002009NRG24130120240133971
|
14/01/2024
|
ramavatar
|
1732002009WL026082
|
ramavatar
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramavatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KESLA
|
MP-32-002-009-001/49
(CHHITAPURA)
|
1732002009NRG24130120240133972
|
14/01/2024
|
harichand
|
1732002009WL026082
|
harichand
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-002-009-001/5
(CHHITAPURA)
|
1732002009NRG24130120240133973
|
14/01/2024
|
sudeer
|
1732002009WL026082
|
sudeer
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sudeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KESLA
|
MP-32-002-009-001/512
(CHHITAPURA)
|
1732002009NRG24130120240133975
|
14/01/2024
|
KAMLKISHOR UIKEY
|
1732002009WL026082
|
KAMLKISHOR UIKEY
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
KAMLKISHORUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KESLA
|
MP-32-002-009-001/55
(CHHITAPURA)
|
1732002009NRG24130120240133976
|
14/01/2024
|
shyam
|
1732002009WL026082
|
shyam
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KESLA
|
MP-32-002-009-001/69
(CHHITAPURA)
|
1732002009NRG24130120240133978
|
14/01/2024
|
devlal
|
1732002009WL026082
|
devlal
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
devlal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KESLA
|
MP-32-002-009-001/8
(CHHITAPURA)
|
1732002009NRG24130120240133979
|
14/01/2024
|
sundabai
|
1732002009WL026082
|
sundabai
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
sundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KESLA
|
MP-32-002-009-001/96
(CHHITAPURA)
|
1732002009NRG24130120240133980
|
14/01/2024
|
Sumntra
|
1732002009WL026082
|
Sumntra
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978613
|
|
Sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KESLA
|
MP-32-002-009-002/290
(CHHITAPURA)
|
1732002009NRG24130120240133483
|
14/01/2024
|
mannulal
|
1732002009WL026032
|
mannulal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KESLA
|
MP-32-002-009-002/291
(CHHITAPURA)
|
1732002009NRG24130120240133484
|
14/01/2024
|
poonam
|
1732002009WL026032
|
poonam
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KESLA
|
MP-32-002-009-002/295
(CHHITAPURA)
|
1732002009NRG24130120240133485
|
14/01/2024
|
ramesh
|
1732002009WL026032
|
ramesh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KESLA
|
MP-32-002-009-002/296
(CHHITAPURA)
|
1732002009NRG24130120240133486
|
14/01/2024
|
mohanlal
|
1732002009WL026032
|
mohanlal
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/03/2024
|
|
684978613
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KESLA
|
MP-32-002-009-002/298
(CHHITAPURA)
|
1732002009NRG24130120240133487
|
14/01/2024
|
jugru
|
1732002009WL026032
|
jugru
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
jugru
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KESLA
|
MP-32-002-009-002/301
(CHHITAPURA)
|
1732002009NRG24130120240133488
|
14/01/2024
|
sukhram
|
1732002009WL026032
|
sukhram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24130120240133491
|
14/01/2024
|
duleechand
|
1732002009WL026032
|
duleechand
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
duleechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24130120240133492
|
14/01/2024
|
rajnee
|
1732002009WL026032
|
rajnee
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KESLA
|
MP-32-002-009-002/320
(CHHITAPURA)
|
1732002009NRG24130120240133496
|
14/01/2024
|
munnibai
|
1732002009WL026032
|
munnibai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KESLA
|
MP-32-002-009-002/326
(CHHITAPURA)
|
1732002009NRG24130120240133498
|
14/01/2024
|
gulab
|
1732002009WL026032
|
gulab
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KESLA
|
MP-32-002-009-002/329
(CHHITAPURA)
|
1732002009NRG24130120240133500
|
14/01/2024
|
sarelal
|
1732002009WL026032
|
sarelal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KESLA
|
MP-32-002-009-002/330
(CHHITAPURA)
|
1732002009NRG24130120240133501
|
14/01/2024
|
sugvatee
|
1732002009WL026032
|
sugvatee
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sugvatee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
KESLA
|
MP-32-002-009-002/341
(CHHITAPURA)
|
1732002009NRG24130120240133503
|
14/01/2024
|
sukhavati
|
1732002009WL026032
|
sukhavati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sukhavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KESLA
|
MP-32-002-009-002/342
(CHHITAPURA)
|
1732002009NRG24130120240133504
|
14/01/2024
|
suratram
|
1732002009WL026032
|
suratram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
suratram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KESLA
|
MP-32-002-009-002/348
(CHHITAPURA)
|
1732002009NRG24130120240133506
|
14/01/2024
|
chotelal nagle
|
1732002009WL026032
|
chotelal nagle
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
chotelalnagle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KESLA
|
MP-32-002-009-002/349
(CHHITAPURA)
|
1732002009NRG24130120240133508
|
14/01/2024
|
dulla
|
1732002009WL026032
|
dulla
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
dulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KESLA
|
MP-32-002-009-002/349
(CHHITAPURA)
|
1732002009NRG24130120240133509
|
14/01/2024
|
uday
|
1732002009WL026032
|
uday
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KESLA
|
MP-32-002-009-002/352
(CHHITAPURA)
|
1732002009NRG24130120240133510
|
14/01/2024
|
paluram
|
1732002009WL026032
|
paluram
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
paluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KESLA
|
MP-32-002-009-002/353
(CHHITAPURA)
|
1732002009NRG24130120240133512
|
14/01/2024
|
ser singh
|
1732002009WL026032
|
ser singh
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KESLA
|
MP-32-002-009-002/356
(CHHITAPURA)
|
1732002009NRG24130120240133514
|
14/01/2024
|
ramshankar
|
1732002009WL026032
|
ramshankar
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KESLA
|
MP-32-002-009-002/359
(CHHITAPURA)
|
1732002009NRG24130120240133515
|
14/01/2024
|
shivshankar
|
1732002009WL026032
|
shivshankar
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KESLA
|
MP-32-002-009-002/359
(CHHITAPURA)
|
1732002009NRG24130120240133516
|
14/01/2024
|
sumrobai
|
1732002009WL026032
|
sumrobai
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978613
|
|
sumrobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
KESLA
|
MP-32-002-009-002/360
(CHHITAPURA)
|
1732002009NRG24130120240133517
|
14/01/2024
|
channulal
|
1732002009WL026032
|
channulal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KESLA
|
MP-32-002-009-002/360
(CHHITAPURA)
|
1732002009NRG24130120240133518
|
14/01/2024
|
choteebai
|
1732002009WL026032
|
choteebai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
choteebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
KESLA
|
MP-32-002-009-002/362
(CHHITAPURA)
|
1732002009NRG24130120240133519
|
14/01/2024
|
jamnabai
|
1732002009WL026032
|
jamnabai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KESLA
|
MP-32-002-009-002/366
(CHHITAPURA)
|
1732002009NRG24130120240133521
|
14/01/2024
|
krashana
|
1732002009WL026032
|
krashana
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KESLA
|
MP-32-002-009-002/366
(CHHITAPURA)
|
1732002009NRG24130120240133520
|
14/01/2024
|
sarvan
|
1732002009WL026032
|
sarvan
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24130120240133525
|
14/01/2024
|
laleeta
|
1732002009WL026032
|
laleeta
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24130120240133524
|
14/01/2024
|
mokalsingh
|
1732002009WL026032
|
mokalsingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
mokalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KESLA
|
MP-32-002-009-002/382
(CHHITAPURA)
|
1732002009NRG24130120240133528
|
14/01/2024
|
saroti bai
|
1732002009WL026032
|
saroti bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sarotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KESLA
|
MP-32-002-009-002/388
(CHHITAPURA)
|
1732002009NRG24130120240133529
|
14/01/2024
|
santari bai laviskar
|
1732002009WL026032
|
santari bai laviskar
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
santaribailaviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24130120240133531
|
14/01/2024
|
mansaram
|
1732002009WL026032
|
mansaram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24130120240133532
|
14/01/2024
|
sukhvati bai
|
1732002009WL026032
|
sukhvati bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KESLA
|
MP-32-002-009-002/394
(CHHITAPURA)
|
1732002009NRG24130120240133533
|
14/01/2024
|
Sukhraj
|
1732002009WL026032
|
Sukhraj
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Sukhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KESLA
|
MP-32-002-009-002/522
(CHHITAPURA)
|
1732002009NRG24130120240133537
|
14/01/2024
|
Mokal singh
|
1732002009WL026032
|
Mokal singh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978613
|
|
Mokalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
237
|
KESLA
|
MP-32-002-042-001/63
(DHOBITALPURA)
|
1732002042NRG24130120240134584
|
14/01/2024
|
ANIL PARTE
|
1732002042WL026221
|
ANIL PARTE
|
00697
|
BKID0MG1034
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
ANILPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KESLA
|
MP-32-002-042-005/290
(DHOBITALPURA)
|
1732002042NRG24130120240133577
|
14/01/2024
|
PRABHA BAI TEKAM
|
1732002042WL026034
|
PRABHA BAI TEKAM
|
00697
|
BKID0MG1034
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
PRABHABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KESLA
|
MP-32-002-042-005/290
(DHOBITALPURA)
|
1732002042NRG24130120240133576
|
14/01/2024
|
SUKHDEV TEKAM
|
1732002042WL026034
|
SUKHDEV TEKAM
|
00697
|
BKID0MG1034
|
612
|
612
|
Processed
|
13/03/2024
|
|
684978613
|
|
SUKHDEVTEKAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
KESLA
|
MP-32-002-043-002/271
(MALOTHAR)
|
1732002050NRG24130120240134575
|
14/01/2024
|
rajendra
|
1732002050WL026217
|
rajendra
|
00697
|
BKID0MG1034
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978613
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191485
|
191485
|
|
|
|
|
|
|
|