|
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-32-002-014-002/275
(JHUNKAR)
|
1732002014NRG24120120240131631
|
12/01/2024
|
PANKAJ VATKE
|
1732002014WL025890
|
PANKAJ VATKE
|
00045
|
BARB0DBITAR
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PANKAJVATKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24120120240132081
|
12/01/2024
|
PRIYANKA KAJLE
|
1732002014WL025919
|
PRIYANKA KAJLE
|
00048
|
BKID0009584
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRIYANKAKAJLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-041-001/19
(TANGNA)
|
1732002041NRG24120120240132275
|
12/01/2024
|
Sunil chicham
|
1732002041WL025927
|
Sunil chicham
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sunilchicham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESLA
|
MP-32-002-041-001/29
(TANGNA)
|
1732002041NRG24120120240131416
|
12/01/2024
|
Basant Uikey
|
1732002041WL025871
|
Basant Uikey
|
00078
|
CNRB0002382
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
BasantUikey
|
CANARA BANK(508532)
|
|
5
|
KESLA
|
MP-32-002-041-001/35
(TANGNA)
|
1732002041NRG24120120240132278
|
12/01/2024
|
Deepak
|
1732002041WL025927
|
Deepak
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KESLA
|
MP-32-002-041-001/50
(TANGNA)
|
1732002041NRG24120120240131419
|
12/01/2024
|
DEEPAK KUMAR
|
1732002041WL025871
|
DEEPAK KUMAR
|
00078
|
CNRB0002382
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
DEEPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESLA
|
MP-32-002-041-001/52
(TANGNA)
|
1732002041NRG24120120240132281
|
12/01/2024
|
pAWAN
|
1732002041WL025927
|
pAWAN
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
pAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESLA
|
MP-32-002-041-001/52
(TANGNA)
|
1732002041NRG24120120240132282
|
12/01/2024
|
SEEMA
|
1732002041WL025927
|
SEEMA
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESLA
|
MP-32-002-041-002/267
(TANGNA)
|
1732002041NRG24120120240131421
|
12/01/2024
|
Shyamsingh
|
1732002041WL025872
|
Shyamsingh
|
00078
|
CNRB0002382
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Shyamsingh
|
BANK OF BARODA(606985)
|
|
10
|
KESLA
|
MP-32-002-041-002/272
(TANGNA)
|
1732002041NRG24120120240131423
|
12/01/2024
|
RAJESH AKHDE
|
1732002041WL025872
|
RAJESH AKHDE
|
00078
|
CNRB0002382
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJESHAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KESLA
|
MP-32-002-041-002/306
(TANGNA)
|
1732002041NRG24120120240132285
|
12/01/2024
|
Sanjay
|
1732002041WL025927
|
Sanjay
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sanjay
|
CANARA BANK(508532)
|
|
12
|
KESLA
|
MP-32-002-041-002/306
(TANGNA)
|
1732002041NRG24120120240132286
|
12/01/2024
|
Saroj
|
1732002041WL025927
|
Saroj
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KESLA
|
MP-32-002-041-002/349
(TANGNA)
|
1732002041NRG24120120240131425
|
12/01/2024
|
Harising
|
1732002041WL025872
|
Harising
|
00078
|
CNRB0002382
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Harising
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-038-001/2
(BABAIKHURD)
|
1732002038NRG24110120240130431
|
12/01/2024
|
priti
|
1732002038WL025775
|
priti
|
00078
|
CNRB0017790
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478934
|
|
priti
|
CANARA BANK(508532)
|
|
15
|
KESLA
|
MP-32-002-038-001/2
(BABAIKHURD)
|
1732002038NRG24110120240130430
|
12/01/2024
|
vinod
|
1732002038WL025775
|
vinod
|
00078
|
CNRB0017790
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478934
|
|
vinod
|
CANARA BANK(508532)
|
|
16
|
KESLA
|
MP-32-002-038-001/689
(BABAIKHURD)
|
1732002038NRG24110120240130433
|
12/01/2024
|
deep
|
1732002038WL025775
|
deep
|
00078
|
CNRB0017790
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
deep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KESLA
|
MP-32-002-038-001/689
(BABAIKHURD)
|
1732002038NRG24110120240130432
|
12/01/2024
|
rajesh mahalaha
|
1732002038WL025775
|
rajesh mahalaha
|
00078
|
CNRB0017790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478934
|
|
rajeshmahalaha
|
CANARA BANK(508532)
|
|
18
|
KESLA
|
MP-32-002-041-003/489
(TANGNA)
|
1732002041NRG24120120240131448
|
12/01/2024
|
Kamla bai
|
1732002041WL025875
|
Kamla bai
|
00078
|
CNRB0017790
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684478934
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
19
|
KESLA
|
MP-32-002-041-001/29
(TANGNA)
|
1732002041NRG24120120240131417
|
12/01/2024
|
Raja Uikey
|
1732002041WL025871
|
Raja Uikey
|
00078
|
CNRB0017791
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
RajaUikey
|
CANARA BANK(508532)
|
|
20
|
KESLA
|
MP-32-002-041-001/31
(TANGNA)
|
1732002041NRG24120120240132277
|
12/01/2024
|
Virendra
|
1732002041WL025927
|
Virendra
|
00078
|
CNRB0017791
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Virendra
|
CANARA BANK(508532)
|
|
21
|
KESLA
|
MP-32-002-041-001/4
(TANGNA)
|
1732002041NRG24120120240132279
|
12/01/2024
|
Rampreet
|
1732002041WL025927
|
Rampreet
|
00078
|
CNRB0017791
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Rampreet
|
CANARA BANK(508532)
|
|
22
|
KESLA
|
MP-32-002-041-001/5
(TANGNA)
|
1732002041NRG24120120240131445
|
12/01/2024
|
Siyaram uikey
|
1732002041WL025875
|
Siyaram uikey
|
00078
|
CNRB0017791
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684478934
|
|
Siyaramuikey
|
CANARA BANK(508532)
|
|
23
|
KESLA
|
MP-32-002-041-001/527
(TANGNA)
|
1732002041NRG24120120240131420
|
12/01/2024
|
Vaisnavi
|
1732002041WL025871
|
Vaisnavi
|
00078
|
CNRB0017791
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Vaisnavi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
24
|
KESLA
|
MP-32-002-047-001/618
(SEMARIKHURD)
|
1732002047NRG24120120240132337
|
12/01/2024
|
kuldeep
|
1732002047WL025934
|
kuldeep
|
00089
|
CBIN0281052
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLA
|
MP-32-002-047-001/647
(SEMARIKHURD)
|
1732002047NRG24120120240132338
|
12/01/2024
|
ajay
|
1732002047WL025934
|
ajay
|
00089
|
CBIN0281052
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLA
|
MP-32-002-047-001/705
(SEMARIKHURD)
|
1732002047NRG24120120240132342
|
12/01/2024
|
JOYTI
|
1732002047WL025934
|
JOYTI
|
00089
|
CBIN0281052
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
JOYTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KESLA
|
MP-32-002-047-001/753
(SEMARIKHURD)
|
1732002047NRG24120120240132345
|
12/01/2024
|
laxmi bai
|
1732002047WL025934
|
laxmi bai
|
00089
|
CBIN0281052
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
28
|
KESLA
|
MP-32-002-041-001/202
(TANGNA)
|
1732002041NRG24120120240132276
|
12/01/2024
|
Sheilendra
|
1732002041WL025927
|
Sheilendra
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sheilendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
KESLA
|
MP-32-002-047-001/647
(SEMARIKHURD)
|
1732002047NRG24120120240132339
|
12/01/2024
|
manju
|
1732002047WL025934
|
manju
|
00089
|
CBIN0281189
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESLA
|
MP-32-002-047-001/766-C
(SEMARIKHURD)
|
1732002047NRG24120120240132347
|
12/01/2024
|
manisha
|
1732002047WL025934
|
manisha
|
00089
|
CBIN0281189
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
31
|
KESLA
|
MP-32-002-043-001/6
(MALOTHAR)
|
1732002043NRG24120120240131438
|
12/01/2024
|
pandrinath chauhan
|
1732002043WL025874
|
pandrinath chauhan
|
00152
|
HDFC0000773
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
pandrinathchauhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KESLA
|
MP-32-002-043-001/8
(MALOTHAR)
|
1732002043NRG24120120240131440
|
12/01/2024
|
pushplta
|
1732002043WL025874
|
pushplta
|
00152
|
HDFC0000773
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
pushplta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
33
|
KESLA
|
MP-32-002-038-001/823
(BABAIKHURD)
|
1732002038NRG24110120240130429
|
12/01/2024
|
makhan
|
1732002038WL025774
|
makhan
|
00165
|
IBKL0001922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
makhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KESLA
|
MP-32-002-043-001/8
(MALOTHAR)
|
1732002043NRG24120120240131439
|
12/01/2024
|
surjmukhi
|
1732002043WL025874
|
surjmukhi
|
00168
|
ICIC0002911
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
surjmukhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
35
|
KESLA
|
MP-32-002-045-002/226
(DHABAKHURD)
|
1732002045NRG24120120240131398
|
12/01/2024
|
man singh yadav
|
1732002045WL025868
|
man singh yadav
|
00176
|
IDIB000I543
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
mansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KESLA
|
MP-32-002-045-002/226
(DHABAKHURD)
|
1732002045NRG24120120240131399
|
12/01/2024
|
sheela yadav
|
1732002045WL025868
|
sheela yadav
|
00176
|
IDIB000I543
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
sheelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KESLA
|
MP-32-002-045-002/229
(DHABAKHURD)
|
1732002045NRG24120120240131401
|
12/01/2024
|
Ramsakhi yadav
|
1732002045WL025868
|
Ramsakhi yadav
|
00176
|
IDIB000I543
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
Ramsakhiyadav
|
INDIAN BANK(607105)
|
|
38
|
KESLA
|
MP-32-002-045-002/242
(DHABAKHURD)
|
1732002045NRG24120120240131403
|
12/01/2024
|
durga bai mehra
|
1732002045WL025868
|
durga bai mehra
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
durgabaimehra
|
INDIAN BANK(607105)
|
|
39
|
KESLA
|
MP-32-002-045-002/448
(DHABAKHURD)
|
1732002045NRG24120120240131409
|
12/01/2024
|
pravin kumar yadav
|
1732002045WL025868
|
pravin kumar yadav
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
pravinkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
40
|
KESLA
|
MP-32-002-043-001/96-B
(MALOTHAR)
|
1732002043NRG24120120240131442
|
12/01/2024
|
BASANT KUMAR LOWANSHI
|
1732002043WL025874
|
BASANT KUMAR LOWANSHI
|
00354
|
PUNB0021400
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
BASANTKUMARLOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
41
|
KESLA
|
MP-32-002-041-001/558
(TANGNA)
|
1732002041NRG24120120240131447
|
12/01/2024
|
Reshma
|
1732002041WL025875
|
Reshma
|
00354
|
PUNB0125800
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684478934
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
KESLA
|
MP-32-002-014-001/203
(JHUNKAR)
|
1732002014NRG24120120240132115
|
12/01/2024
|
SHIV KUMAR
|
1732002014WL025919
|
SHIV KUMAR
|
00354
|
PUNB0200900
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
43
|
KESLA
|
MP-32-002-018-001/11
(PIPARIYAKALA)
|
1732002018NRG24120120240132678
|
12/01/2024
|
Shivkali
|
1732002018WL025970
|
Shivkali
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KESLA
|
MP-32-002-018-001/15
(PIPARIYAKALA)
|
1732002018NRG24120120240132680
|
12/01/2024
|
Manju
|
1732002018WL025970
|
Manju
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KESLA
|
MP-32-002-018-001/15
(PIPARIYAKALA)
|
1732002018NRG24120120240132679
|
12/01/2024
|
rajkumar
|
1732002018WL025970
|
rajkumar
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KESLA
|
MP-32-002-018-001/20
(PIPARIYAKALA)
|
1732002018NRG24120120240132682
|
12/01/2024
|
Anjun
|
1732002018WL025970
|
Anjun
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Anjun
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KESLA
|
MP-32-002-018-001/20
(PIPARIYAKALA)
|
1732002018NRG24120120240132681
|
12/01/2024
|
Ramkali Bai Korku
|
1732002018WL025970
|
Ramkali Bai Korku
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
RamkaliBaiKorku
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KESLA
|
MP-32-002-018-001/31
(PIPARIYAKALA)
|
1732002018NRG24120120240132683
|
12/01/2024
|
ANITA
|
1732002018WL025970
|
ANITA
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KESLA
|
MP-32-002-018-001/32
(PIPARIYAKALA)
|
1732002018NRG24120120240132685
|
12/01/2024
|
chotelal
|
1732002018WL025970
|
chotelal
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KESLA
|
MP-32-002-018-001/32
(PIPARIYAKALA)
|
1732002018NRG24120120240132686
|
12/01/2024
|
MAYA PARTE
|
1732002018WL025970
|
MAYA PARTE
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
MAYAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KESLA
|
MP-32-002-018-001/32
(PIPARIYAKALA)
|
1732002018NRG24120120240132684
|
12/01/2024
|
Ram Kuwar
|
1732002018WL025970
|
Ram Kuwar
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
RamKuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KESLA
|
MP-32-002-018-001/33
(PIPARIYAKALA)
|
1732002018NRG24120120240132688
|
12/01/2024
|
Rekha
|
1732002018WL025970
|
Rekha
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KESLA
|
MP-32-002-018-001/33
(PIPARIYAKALA)
|
1732002018NRG24120120240132687
|
12/01/2024
|
seetaram
|
1732002018WL025970
|
seetaram
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KESLA
|
MP-32-002-018-001/36
(PIPARIYAKALA)
|
1732002018NRG24120120240132690
|
12/01/2024
|
gulab
|
1732002018WL025970
|
gulab
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KESLA
|
MP-32-002-018-001/41
(PIPARIYAKALA)
|
1732002018NRG24120120240132692
|
12/01/2024
|
Kanthilal
|
1732002018WL025970
|
Kanthilal
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Kanthilal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KESLA
|
MP-32-002-018-001/41
(PIPARIYAKALA)
|
1732002018NRG24120120240132693
|
12/01/2024
|
Sanvati
|
1732002018WL025970
|
Sanvati
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KESLA
|
MP-32-002-018-001/42
(PIPARIYAKALA)
|
1732002018NRG24120120240132694
|
12/01/2024
|
hariprasad
|
1732002018WL025970
|
hariprasad
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KESLA
|
MP-32-002-018-001/44
(PIPARIYAKALA)
|
1732002018NRG24120120240132696
|
12/01/2024
|
prakash
|
1732002018WL025970
|
prakash
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KESLA
|
MP-32-002-018-001/44
(PIPARIYAKALA)
|
1732002018NRG24120120240132697
|
12/01/2024
|
Rekha
|
1732002018WL025970
|
Rekha
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KESLA
|
MP-32-002-018-001/45
(PIPARIYAKALA)
|
1732002018NRG24120120240132699
|
12/01/2024
|
Phoola bai
|
1732002018WL025970
|
Phoola bai
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Phoolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KESLA
|
MP-32-002-018-001/45
(PIPARIYAKALA)
|
1732002018NRG24120120240132698
|
12/01/2024
|
santosh
|
1732002018WL025970
|
santosh
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KESLA
|
MP-32-002-018-001/46
(PIPARIYAKALA)
|
1732002018NRG24120120240132701
|
12/01/2024
|
Anita bai
|
1732002018WL025970
|
Anita bai
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KESLA
|
MP-32-002-018-001/46
(PIPARIYAKALA)
|
1732002018NRG24120120240132700
|
12/01/2024
|
Dinesh
|
1732002018WL025970
|
Dinesh
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KESLA
|
MP-32-002-018-001/47
(PIPARIYAKALA)
|
1732002018NRG24120120240132702
|
12/01/2024
|
Premvati
|
1732002018WL025970
|
Premvati
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
Premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KESLA
|
MP-32-002-018-001/5
(PIPARIYAKALA)
|
1732002018NRG24120120240132705
|
12/01/2024
|
Priti
|
1732002018WL025970
|
Priti
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KESLA
|
MP-32-002-018-001/5
(PIPARIYAKALA)
|
1732002018NRG24120120240132703
|
12/01/2024
|
Radha
|
1732002018WL025970
|
Radha
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KESLA
|
MP-32-002-018-001/5
(PIPARIYAKALA)
|
1732002018NRG24120120240132704
|
12/01/2024
|
Rajesh
|
1732002018WL025970
|
Rajesh
|
00354
|
PUNB0204000
|
10
|
10
|
Rejected
|
13/03/2024
|
|
684478934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KESLA
|
MP-32-002-018-001/50
(PIPARIYAKALA)
|
1732002018NRG24120120240132707
|
12/01/2024
|
komal
|
1732002018WL025970
|
komal
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KESLA
|
MP-32-002-018-001/50
(PIPARIYAKALA)
|
1732002018NRG24120120240132708
|
12/01/2024
|
Ramiyabai
|
1732002018WL025970
|
Ramiyabai
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
Ramiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KESLA
|
MP-32-002-018-001/65
(PIPARIYAKALA)
|
1732002018NRG24120120240132710
|
12/01/2024
|
kamal
|
1732002018WL025970
|
kamal
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KESLA
|
MP-32-002-018-001/7
(PIPARIYAKALA)
|
1732002018NRG24120120240132712
|
12/01/2024
|
Savita
|
1732002018WL025970
|
Savita
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KESLA
|
MP-32-002-018-001/7
(PIPARIYAKALA)
|
1732002018NRG24120120240132711
|
12/01/2024
|
Sukhdas
|
1732002018WL025970
|
Sukhdas
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sukhdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KESLA
|
MP-32-002-018-001/82
(PIPARIYAKALA)
|
1732002018NRG24120120240132714
|
12/01/2024
|
Kala
|
1732002018WL025970
|
Kala
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KESLA
|
MP-32-002-018-001/82
(PIPARIYAKALA)
|
1732002018NRG24120120240132713
|
12/01/2024
|
Kishor
|
1732002018WL025970
|
Kishor
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Kishor
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
75
|
KESLA
|
MP-32-002-018-001/82
(PIPARIYAKALA)
|
1732002018NRG24120120240132715
|
12/01/2024
|
Rakesh
|
1732002018WL025970
|
Rakesh
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KESLA
|
MP-32-002-018-001/87
(PIPARIYAKALA)
|
1732002018NRG24120120240132717
|
12/01/2024
|
Anguri
|
1732002018WL025970
|
Anguri
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KESLA
|
MP-32-002-018-001/87
(PIPARIYAKALA)
|
1732002018NRG24120120240132716
|
12/01/2024
|
Ramkaran
|
1732002018WL025970
|
Ramkaran
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Ramkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KESLA
|
MP-32-002-018-001/94
(PIPARIYAKALA)
|
1732002018NRG24120120240132719
|
12/01/2024
|
Foolwati
|
1732002018WL025970
|
Foolwati
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Foolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KESLA
|
MP-32-002-018-001/94
(PIPARIYAKALA)
|
1732002018NRG24120120240132718
|
12/01/2024
|
Kishanlal
|
1732002018WL025970
|
Kishanlal
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KESLA
|
MP-32-002-018-001/95
(PIPARIYAKALA)
|
1732002018NRG24120120240132720
|
12/01/2024
|
SUNITA
|
1732002018WL025970
|
SUNITA
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KESLA
|
MP-32-002-018-001/98
(PIPARIYAKALA)
|
1732002018NRG24120120240132722
|
12/01/2024
|
SAREETA BAI
|
1732002018WL025970
|
SAREETA BAI
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
SAREETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KESLA
|
MP-32-002-018-001/98
(PIPARIYAKALA)
|
1732002018NRG24120120240132721
|
12/01/2024
|
SUKHRAM
|
1732002018WL025970
|
SUKHRAM
|
00354
|
PUNB0204000
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
83
|
KESLA
|
MP-32-002-041-001/29
(TANGNA)
|
1732002041NRG24120120240131418
|
12/01/2024
|
SONAM
|
1732002041WL025871
|
SONAM
|
00415
|
SBIN0000383
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
84
|
KESLA
|
MP-32-002-014-002/302
(JHUNKAR)
|
1732002014NRG24120120240131644
|
12/01/2024
|
SUREND BAKORIYA
|
1732002014WL025890
|
SUREND BAKORIYA
|
00415
|
SBIN0000389
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SURENDBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-014-002/302
(JHUNKAR)
|
1732002014NRG24120120240131643
|
12/01/2024
|
SURENDAR BAKORIYA
|
1732002014WL025890
|
SURENDAR BAKORIYA
|
00415
|
SBIN0000389
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SURENDARBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-041-001/558
(TANGNA)
|
1732002041NRG24120120240131446
|
12/01/2024
|
Deepak
|
1732002041WL025875
|
Deepak
|
00415
|
SBIN0000389
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684478934
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-043-001/99
(MALOTHAR)
|
1732002043NRG24120120240131443
|
12/01/2024
|
sumer singh
|
1732002043WL025874
|
sumer singh
|
00415
|
SBIN0000389
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
88
|
KESLA
|
MP-32-002-045-002/445
(DHABAKHURD)
|
1732002045NRG24120120240131407
|
12/01/2024
|
pushpa bai
|
1732002045WL025868
|
pushpa bai
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KESLA
|
MP-32-002-045-002/449
(DHABAKHURD)
|
1732002045NRG24120120240131410
|
12/01/2024
|
jayant yadav
|
1732002045WL025868
|
jayant yadav
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
jayantyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-047-001/462-A
(SEMARIKHURD)
|
1732002047NRG24120120240132336
|
12/01/2024
|
rajnikant
|
1732002047WL025934
|
rajnikant
|
00415
|
SBIN0000389
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
rajnikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5468
|
5468
|
|
|
|
|
|
|
|
|
91
|
KESLA
|
MP-32-002-009-002/368
(CHHITAPURA)
|
1732002009NRG24120120240131972
|
12/01/2024
|
phoolchand selukar
|
1732002009WL025914
|
phoolchand selukar
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478934
|
|
phoolchandselukar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-009-002/372
(CHHITAPURA)
|
1732002009NRG24120120240131975
|
12/01/2024
|
balkadash
|
1732002009WL025914
|
balkadash
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
balkadash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KESLA
|
MP-32-002-009-002/394
(CHHITAPURA)
|
1732002009NRG24120120240131984
|
12/01/2024
|
Parvati bai
|
1732002009WL025915
|
Parvati bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-009-002/473
(CHHITAPURA)
|
1732002009NRG24120120240131986
|
12/01/2024
|
sunita bai nagle
|
1732002009WL025915
|
sunita bai nagle
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
sunitabainagle
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-014-001/101
(JHUNKAR)
|
1732002014NRG24120120240132023
|
12/01/2024
|
BABLU
|
1732002014WL025919
|
BABLU
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-014-001/101
(JHUNKAR)
|
1732002014NRG24120120240132022
|
12/01/2024
|
MAHESH
|
1732002014WL025919
|
MAHESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
97
|
KESLA
|
MP-32-002-014-001/102
(JHUNKAR)
|
1732002014NRG24120120240132025
|
12/01/2024
|
MOKAL SHIVLAL
|
1732002014WL025919
|
MOKAL SHIVLAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MOKALSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KESLA
|
MP-32-002-014-001/102
(JHUNKAR)
|
1732002014NRG24120120240132024
|
12/01/2024
|
MOKAL SHIVLAL
|
1732002014WL025919
|
MOKAL SHIVLAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MOKALSHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-014-001/104
(JHUNKAR)
|
1732002014NRG24120120240132027
|
12/01/2024
|
JITENDAR
|
1732002014WL025919
|
JITENDAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
JITENDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-014-001/106
(JHUNKAR)
|
1732002014NRG24120120240132029
|
12/01/2024
|
MANISHA
|
1732002014WL025919
|
MANISHA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-014-001/106
(JHUNKAR)
|
1732002014NRG24120120240132030
|
12/01/2024
|
MANISHA MARSKOLE
|
1732002014WL025919
|
MANISHA MARSKOLE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANISHAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-014-001/106
(JHUNKAR)
|
1732002014NRG24120120240132028
|
12/01/2024
|
PRAKASH JUGRAJ
|
1732002014WL025919
|
PRAKASH JUGRAJ
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRAKASHJUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-014-001/107
(JHUNKAR)
|
1732002014NRG24120120240132031
|
12/01/2024
|
KRUSHANA BAI
|
1732002014WL025919
|
KRUSHANA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
KRUSHANABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-014-001/116
(JHUNKAR)
|
1732002014NRG24120120240132033
|
12/01/2024
|
RADHESHYAM
|
1732002014WL025919
|
RADHESHYAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
105
|
KESLA
|
MP-32-002-014-001/116
(JHUNKAR)
|
1732002014NRG24120120240132032
|
12/01/2024
|
RAMKALI
|
1732002014WL025919
|
RAMKALI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KESLA
|
MP-32-002-014-001/118
(JHUNKAR)
|
1732002014NRG24120120240132034
|
12/01/2024
|
JASMAN
|
1732002014WL025919
|
JASMAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KESLA
|
MP-32-002-014-001/12
(JHUNKAR)
|
1732002014NRG24120120240132035
|
12/01/2024
|
BHAGVATI
|
1732002014WL025919
|
BHAGVATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KESLA
|
MP-32-002-014-001/120
(JHUNKAR)
|
1732002014NRG24120120240132036
|
12/01/2024
|
RAMCHARAN
|
1732002014WL025919
|
RAMCHARAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMCHARAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24120120240132039
|
12/01/2024
|
ankit
|
1732002014WL025919
|
ankit
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
110
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24120120240132040
|
12/01/2024
|
ANKIT KHANDELWAR
|
1732002014WL025919
|
ANKIT KHANDELWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANKITKHANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24120120240132037
|
12/01/2024
|
DINESH
|
1732002014WL025919
|
DINESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-014-001/121
(JHUNKAR)
|
1732002014NRG24120120240132038
|
12/01/2024
|
SHARDA KHANDELWAR
|
1732002014WL025919
|
SHARDA KHANDELWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHARDAKHANDELWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-014-001/128
(JHUNKAR)
|
1732002014NRG24120120240132041
|
12/01/2024
|
BULLA BAI
|
1732002014WL025919
|
BULLA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BULLABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KESLA
|
MP-32-002-014-001/129
(JHUNKAR)
|
1732002014NRG24120120240132043
|
12/01/2024
|
SANDEEP PAWAR
|
1732002014WL025919
|
SANDEEP PAWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANDEEPPAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KESLA
|
MP-32-002-014-001/129
(JHUNKAR)
|
1732002014NRG24120120240132042
|
12/01/2024
|
SNAJAY CHHATRAPAL
|
1732002014WL025919
|
SNAJAY CHHATRAPAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SNAJAYCHHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KESLA
|
MP-32-002-014-001/13
(JHUNKAR)
|
1732002014NRG24120120240132044
|
12/01/2024
|
SANGEETA
|
1732002014WL025919
|
SANGEETA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KESLA
|
MP-32-002-014-001/132
(JHUNKAR)
|
1732002014NRG24120120240132047
|
12/01/2024
|
ANAMIKA
|
1732002014WL025919
|
ANAMIKA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANAMIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KESLA
|
MP-32-002-014-001/132
(JHUNKAR)
|
1732002014NRG24120120240132045
|
12/01/2024
|
RAJESH
|
1732002014WL025919
|
RAJESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KESLA
|
MP-32-002-014-001/132
(JHUNKAR)
|
1732002014NRG24120120240132046
|
12/01/2024
|
SHIVANI
|
1732002014WL025919
|
SHIVANI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-014-001/133
(JHUNKAR)
|
1732002014NRG24120120240132048
|
12/01/2024
|
SANTARAM
|
1732002014WL025919
|
SANTARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KESLA
|
MP-32-002-014-001/134
(JHUNKAR)
|
1732002014NRG24120120240132050
|
12/01/2024
|
RAJNTI
|
1732002014WL025919
|
RAJNTI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJNTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-014-001/134
(JHUNKAR)
|
1732002014NRG24120120240132049
|
12/01/2024
|
SUGANTI MOTILAL
|
1732002014WL025919
|
SUGANTI MOTILAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUGANTIMOTILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KESLA
|
MP-32-002-014-001/136
(JHUNKAR)
|
1732002014NRG24120120240132051
|
12/01/2024
|
RAJKUMARI
|
1732002014WL025919
|
RAJKUMARI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-014-001/137
(JHUNKAR)
|
1732002014NRG24120120240132052
|
12/01/2024
|
BABITA
|
1732002014WL025919
|
BABITA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KESLA
|
MP-32-002-014-001/140
(JHUNKAR)
|
1732002014NRG24120120240132053
|
12/01/2024
|
SHAMBHULAL
|
1732002014WL025919
|
SHAMBHULAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24120120240132055
|
12/01/2024
|
BUDDULAL
|
1732002014WL025919
|
BUDDULAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BUDDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24120120240132054
|
12/01/2024
|
RAMGOPAL BAJJI
|
1732002014WL025919
|
RAMGOPAL BAJJI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMGOPALBAJJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-014-001/141
(JHUNKAR)
|
1732002014NRG24120120240132056
|
12/01/2024
|
RAMPRSAD BHUSARE
|
1732002014WL025919
|
RAMPRSAD BHUSARE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMPRSADBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-014-001/142
(JHUNKAR)
|
1732002014NRG24120120240132057
|
12/01/2024
|
Santibai
|
1732002014WL025919
|
Santibai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-014-001/143
(JHUNKAR)
|
1732002014NRG24120120240132058
|
12/01/2024
|
SADDUIAL
|
1732002014WL025919
|
SADDUIAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SADDUIAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KESLA
|
MP-32-002-014-001/145
(JHUNKAR)
|
1732002014NRG24120120240132060
|
12/01/2024
|
SUNITA
|
1732002014WL025919
|
SUNITA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KESLA
|
MP-32-002-014-001/145
(JHUNKAR)
|
1732002014NRG24120120240132059
|
12/01/2024
|
SURESH
|
1732002014WL025919
|
SURESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KESLA
|
MP-32-002-014-001/148
(JHUNKAR)
|
1732002014NRG24120120240132061
|
12/01/2024
|
SARITA BARASKAR
|
1732002014WL025919
|
SARITA BARASKAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SARITABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KESLA
|
MP-32-002-014-001/151
(JHUNKAR)
|
1732002014NRG24120120240132062
|
12/01/2024
|
mansaram
|
1732002014WL025919
|
mansaram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KESLA
|
MP-32-002-014-001/151
(JHUNKAR)
|
1732002014NRG24120120240132063
|
12/01/2024
|
MANSHARAM
|
1732002014WL025919
|
MANSHARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KESLA
|
MP-32-002-014-001/151
(JHUNKAR)
|
1732002014NRG24120120240132064
|
12/01/2024
|
SUREKHA
|
1732002014WL025919
|
SUREKHA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-014-001/153
(JHUNKAR)
|
1732002014NRG24120120240132066
|
12/01/2024
|
HAREKISAN
|
1732002014WL025919
|
HAREKISAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
HAREKISAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-014-001/153
(JHUNKAR)
|
1732002014NRG24120120240132067
|
12/01/2024
|
SUDHIYA BAI LAVISKAR
|
1732002014WL025919
|
SUDHIYA BAI LAVISKAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUDHIYABAILAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-014-001/153
(JHUNKAR)
|
1732002014NRG24120120240132065
|
12/01/2024
|
SUNIL
|
1732002014WL025919
|
SUNIL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-014-001/154
(JHUNKAR)
|
1732002014NRG24120120240132068
|
12/01/2024
|
SARVAN NANNHELAL
|
1732002014WL025919
|
SARVAN NANNHELAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SARVANNANNHELAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-014-001/155
(JHUNKAR)
|
1732002014NRG24120120240132069
|
12/01/2024
|
SHYAMWATI
|
1732002014WL025919
|
SHYAMWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KESLA
|
MP-32-002-014-001/157
(JHUNKAR)
|
1732002014NRG24120120240132070
|
12/01/2024
|
KALAWATI
|
1732002014WL025919
|
KALAWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KESLA
|
MP-32-002-014-001/158
(JHUNKAR)
|
1732002014NRG24120120240132071
|
12/01/2024
|
BABLU UIKEY
|
1732002014WL025919
|
BABLU UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BABLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-014-001/158
(JHUNKAR)
|
1732002014NRG24120120240132072
|
12/01/2024
|
SHYAMVATI UIKEY
|
1732002014WL025919
|
SHYAMVATI UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHYAMVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KESLA
|
MP-32-002-014-001/159
(JHUNKAR)
|
1732002014NRG24120120240132073
|
12/01/2024
|
DAYARAM UIKEY
|
1732002014WL025919
|
DAYARAM UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DAYARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-014-001/159
(JHUNKAR)
|
1732002014NRG24120120240132074
|
12/01/2024
|
SARLA
|
1732002014WL025919
|
SARLA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-014-001/16
(JHUNKAR)
|
1732002014NRG24120120240132075
|
12/01/2024
|
BRJESH
|
1732002014WL025919
|
BRJESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BRJESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-014-001/16
(JHUNKAR)
|
1732002014NRG24120120240132076
|
12/01/2024
|
MALTI UIKEY
|
1732002014WL025919
|
MALTI UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MALTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-014-001/160
(JHUNKAR)
|
1732002014NRG24120120240132077
|
12/01/2024
|
NARAYAN UIKEY
|
1732002014WL025919
|
NARAYAN UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
NARAYANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLA
|
MP-32-002-014-001/161
(JHUNKAR)
|
1732002014NRG24120120240132078
|
12/01/2024
|
VISHANLAL
|
1732002014WL025919
|
VISHANLAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24120120240132079
|
12/01/2024
|
MANOHAR
|
1732002014WL025919
|
MANOHAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-014-001/163
(JHUNKAR)
|
1732002014NRG24120120240132080
|
12/01/2024
|
PHULWATI
|
1732002014WL025919
|
PHULWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KESLA
|
MP-32-002-014-001/164
(JHUNKAR)
|
1732002014NRG24120120240132082
|
12/01/2024
|
SHYAMWATI
|
1732002014WL025919
|
SHYAMWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-014-001/165
(JHUNKAR)
|
1732002014NRG24120120240132083
|
12/01/2024
|
VIMLA
|
1732002014WL025919
|
VIMLA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KESLA
|
MP-32-002-014-001/166
(JHUNKAR)
|
1732002014NRG24120120240132084
|
12/01/2024
|
AMARSHING
|
1732002014WL025919
|
AMARSHING
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
AMARSHING
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-014-001/166
(JHUNKAR)
|
1732002014NRG24120120240132085
|
12/01/2024
|
GURVATIBAI
|
1732002014WL025919
|
GURVATIBAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
GURVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KESLA
|
MP-32-002-014-001/167
(JHUNKAR)
|
1732002014NRG24120120240132086
|
12/01/2024
|
BHOLERAM
|
1732002014WL025919
|
BHOLERAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BHOLERAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-014-001/168
(JHUNKAR)
|
1732002014NRG24120120240132087
|
12/01/2024
|
ANJALI
|
1732002014WL025919
|
ANJALI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-014-001/169
(JHUNKAR)
|
1732002014NRG24120120240132088
|
12/01/2024
|
LAKHAN KAJLE
|
1732002014WL025919
|
LAKHAN KAJLE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
LAKHANKAJLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLA
|
MP-32-002-014-001/17
(JHUNKAR)
|
1732002014NRG24120120240132089
|
12/01/2024
|
RAHUL NAGWANSHI
|
1732002014WL025919
|
RAHUL NAGWANSHI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAHULNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-014-001/171
(JHUNKAR)
|
1732002014NRG24120120240132090
|
12/01/2024
|
SEETARAM
|
1732002014WL025919
|
SEETARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLA
|
MP-32-002-014-001/172
(JHUNKAR)
|
1732002014NRG24120120240132092
|
12/01/2024
|
BHAGVATI
|
1732002014WL025919
|
BHAGVATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KESLA
|
MP-32-002-014-001/172
(JHUNKAR)
|
1732002014NRG24120120240132091
|
12/01/2024
|
NAJARSHINGH
|
1732002014WL025919
|
NAJARSHINGH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
NAJARSHINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-014-001/173
(JHUNKAR)
|
1732002014NRG24120120240132093
|
12/01/2024
|
RATAN
|
1732002014WL025919
|
RATAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
KESLA
|
MP-32-002-014-001/174
(JHUNKAR)
|
1732002014NRG24120120240132094
|
12/01/2024
|
PRAMILA
|
1732002014WL025919
|
PRAMILA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KESLA
|
MP-32-002-014-001/175
(JHUNKAR)
|
1732002014NRG24120120240132095
|
12/01/2024
|
SANTARIA BHAGRAM BHAROSE
|
1732002014WL025919
|
SANTARIA BHAGRAM BHAROSE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANTARIABHAGRAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-014-001/176
(JHUNKAR)
|
1732002014NRG24120120240132096
|
12/01/2024
|
Choti Bai Bharose
|
1732002014WL025919
|
Choti Bai Bharose
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ChotiBaiBharose
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-014-001/178
(JHUNKAR)
|
1732002014NRG24120120240132098
|
12/01/2024
|
KAPIL
|
1732002014WL025919
|
KAPIL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-014-001/178
(JHUNKAR)
|
1732002014NRG24120120240132097
|
12/01/2024
|
SATTO BAI
|
1732002014WL025919
|
SATTO BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-014-001/179
(JHUNKAR)
|
1732002014NRG24120120240132099
|
12/01/2024
|
MAHESH
|
1732002014WL025919
|
MAHESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLA
|
MP-32-002-014-001/179
(JHUNKAR)
|
1732002014NRG24120120240132100
|
12/01/2024
|
PARMI
|
1732002014WL025919
|
PARMI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KESLA
|
MP-32-002-014-001/18
(JHUNKAR)
|
1732002014NRG24120120240132101
|
12/01/2024
|
RAM KISHORE
|
1732002014WL025919
|
RAM KISHORE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-014-001/181
(JHUNKAR)
|
1732002014NRG24120120240132102
|
12/01/2024
|
SEVKALI
|
1732002014WL025919
|
SEVKALI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLA
|
MP-32-002-014-001/185
(JHUNKAR)
|
1732002014NRG24120120240132103
|
12/01/2024
|
SHANKAR LAL DHURWE
|
1732002014WL025919
|
SHANKAR LAL DHURWE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHANKARLALDHURWE
|
IDFC BANK LIMITED(608117)
|
|
175
|
KESLA
|
MP-32-002-014-001/185
(JHUNKAR)
|
1732002014NRG24120120240132104
|
12/01/2024
|
SHANTI BAI
|
1732002014WL025919
|
SHANTI BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLA
|
MP-32-002-014-001/188
(JHUNKAR)
|
1732002014NRG24120120240132105
|
12/01/2024
|
SAVITA
|
1732002014WL025919
|
SAVITA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLA
|
MP-32-002-014-001/190
(JHUNKAR)
|
1732002014NRG24120120240132106
|
12/01/2024
|
VINOD
|
1732002014WL025919
|
VINOD
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLA
|
MP-32-002-014-001/193
(JHUNKAR)
|
1732002014NRG24120120240132107
|
12/01/2024
|
SUSHILA
|
1732002014WL025919
|
SUSHILA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-014-001/194
(JHUNKAR)
|
1732002014NRG24120120240132108
|
12/01/2024
|
SUKHWATI
|
1732002014WL025919
|
SUKHWATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KESLA
|
MP-32-002-014-001/195
(JHUNKAR)
|
1732002014NRG24120120240132109
|
12/01/2024
|
SUDHARAM
|
1732002014WL025919
|
SUDHARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-014-001/196
(JHUNKAR)
|
1732002014NRG24120120240132111
|
12/01/2024
|
MANEESH
|
1732002014WL025919
|
MANEESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KESLA
|
MP-32-002-014-001/196
(JHUNKAR)
|
1732002014NRG24120120240132110
|
12/01/2024
|
SUKLAL CHOUHAN
|
1732002014WL025919
|
SUKLAL CHOUHAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUKLALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLA
|
MP-32-002-014-001/199
(JHUNKAR)
|
1732002014NRG24120120240132112
|
12/01/2024
|
RAMPYARI BAI
|
1732002014WL025919
|
RAMPYARI BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-014-001/202
(JHUNKAR)
|
1732002014NRG24120120240132113
|
12/01/2024
|
MOKAL SINGH BHUSARE
|
1732002014WL025919
|
MOKAL SINGH BHUSARE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MOKALSINGHBHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KESLA
|
MP-32-002-014-001/203
(JHUNKAR)
|
1732002014NRG24120120240132114
|
12/01/2024
|
VISANLAL
|
1732002014WL025919
|
VISANLAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLA
|
MP-32-002-014-001/204
(JHUNKAR)
|
1732002014NRG24120120240132116
|
12/01/2024
|
LEELAVATI
|
1732002014WL025919
|
LEELAVATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
LEELAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KESLA
|
MP-32-002-014-001/205
(JHUNKAR)
|
1732002014NRG24120120240132117
|
12/01/2024
|
HEERAWATI BAI BHUSARE
|
1732002014WL025919
|
HEERAWATI BAI BHUSARE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
HEERAWATIBAIBHUSARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLA
|
MP-32-002-014-001/208
(JHUNKAR)
|
1732002014NRG24120120240132118
|
12/01/2024
|
parmila
|
1732002014WL025919
|
parmila
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
parmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
KESLA
|
MP-32-002-014-001/21
(JHUNKAR)
|
1732002014NRG24120120240132119
|
12/01/2024
|
BHUTALAL
|
1732002014WL025919
|
BHUTALAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BHUTALAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-002-014-001/21
(JHUNKAR)
|
1732002014NRG24120120240132120
|
12/01/2024
|
KANHAIYA
|
1732002014WL025919
|
KANHAIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-002-014-001/210
(JHUNKAR)
|
1732002014NRG24120120240132121
|
12/01/2024
|
SURESH
|
1732002014WL025919
|
SURESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLA
|
MP-32-002-014-001/216
(JHUNKAR)
|
1732002014NRG24120120240132122
|
12/01/2024
|
BUDHARAM
|
1732002014WL025919
|
BUDHARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLA
|
MP-32-002-014-001/25
(JHUNKAR)
|
1732002014NRG24120120240132123
|
12/01/2024
|
NARESH
|
1732002014WL025919
|
NARESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLA
|
MP-32-002-014-001/34
(JHUNKAR)
|
1732002014NRG24120120240132124
|
12/01/2024
|
MANAK DHURVEY
|
1732002014WL025919
|
MANAK DHURVEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANAKDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-002-014-001/35
(JHUNKAR)
|
1732002014NRG24120120240132127
|
12/01/2024
|
AMARSINGH
|
1732002014WL025919
|
AMARSINGH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KESLA
|
MP-32-002-014-001/35
(JHUNKAR)
|
1732002014NRG24120120240132126
|
12/01/2024
|
CHANNU
|
1732002014WL025919
|
CHANNU
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-002-014-001/39
(JHUNKAR)
|
1732002014NRG24120120240132128
|
12/01/2024
|
savita
|
1732002014WL025919
|
savita
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESLA
|
MP-32-002-014-001/40
(JHUNKAR)
|
1732002014NRG24120120240132129
|
12/01/2024
|
BHAIYALAL BUTESINGH
|
1732002014WL025919
|
BHAIYALAL BUTESINGH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BHAIYALALBUTESINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLA
|
MP-32-002-014-001/40
(JHUNKAR)
|
1732002014NRG24120120240132130
|
12/01/2024
|
SEVARAM
|
1732002014WL025919
|
SEVARAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KESLA
|
MP-32-002-014-001/440
(JHUNKAR)
|
1732002014NRG24120120240132131
|
12/01/2024
|
DASHRU
|
1732002014WL025919
|
DASHRU
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DASHRU
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESLA
|
MP-32-002-014-001/440
(JHUNKAR)
|
1732002014NRG24120120240132132
|
12/01/2024
|
RAMBAI
|
1732002014WL025919
|
RAMBAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-002-014-002/218
(JHUNKAR)
|
1732002014NRG24120120240131601
|
12/01/2024
|
NEELU PAWAR
|
1732002014WL025890
|
NEELU PAWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
NEELUPAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLA
|
MP-32-002-014-002/218
(JHUNKAR)
|
1732002014NRG24120120240131600
|
12/01/2024
|
RAVINA PAWAR
|
1732002014WL025890
|
RAVINA PAWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAVINAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLA
|
MP-32-002-014-002/218
(JHUNKAR)
|
1732002014NRG24120120240131599
|
12/01/2024
|
SAKUN
|
1732002014WL025890
|
SAKUN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KESLA
|
MP-32-002-014-002/219
(JHUNKAR)
|
1732002014NRG24120120240131602
|
12/01/2024
|
PRIYANKA
|
1732002014WL025890
|
PRIYANKA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24120120240131604
|
12/01/2024
|
MAMTA BAKORIYA
|
1732002014WL025890
|
MAMTA BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MAMTABAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24120120240131603
|
12/01/2024
|
OMPRAKADH
|
1732002014WL025890
|
OMPRAKADH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
OMPRAKADH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24120120240131605
|
12/01/2024
|
OMPRAKASH
|
1732002014WL025890
|
OMPRAKASH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-002-014-002/224
(JHUNKAR)
|
1732002014NRG24120120240131606
|
12/01/2024
|
RAJNI BAKORIYA
|
1732002014WL025890
|
RAJNI BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJNIBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLA
|
MP-32-002-014-002/227
(JHUNKAR)
|
1732002014NRG24120120240131607
|
12/01/2024
|
BRAJ VISHVKARMA
|
1732002014WL025890
|
BRAJ VISHVKARMA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BRAJVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLA
|
MP-32-002-014-002/227
(JHUNKAR)
|
1732002014NRG24120120240131608
|
12/01/2024
|
RUPESH
|
1732002014WL025890
|
RUPESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLA
|
MP-32-002-014-002/231
(JHUNKAR)
|
1732002014NRG24120120240131609
|
12/01/2024
|
RAJARAM UIKEY
|
1732002014WL025890
|
RAJARAM UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLA
|
MP-32-002-014-002/231
(JHUNKAR)
|
1732002014NRG24120120240131610
|
12/01/2024
|
TARABAI
|
1732002014WL025890
|
TARABAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24120120240131611
|
12/01/2024
|
BABLU UIKEY
|
1732002014WL025890
|
BABLU UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BABLUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-002-014-002/240
(JHUNKAR)
|
1732002014NRG24120120240131612
|
12/01/2024
|
GEETA UIKEY
|
1732002014WL025890
|
GEETA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
GEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLA
|
MP-32-002-014-002/243
(JHUNKAR)
|
1732002014NRG24120120240131614
|
12/01/2024
|
SANTRIBAI
|
1732002014WL025890
|
SANTRIBAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLA
|
MP-32-002-014-002/243
(JHUNKAR)
|
1732002014NRG24120120240131613
|
12/01/2024
|
satish
|
1732002014WL025890
|
satish
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24120120240131616
|
12/01/2024
|
GEETA
|
1732002014WL025890
|
GEETA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLA
|
MP-32-002-014-002/244
(JHUNKAR)
|
1732002014NRG24120120240131615
|
12/01/2024
|
MUKESH BAKORE
|
1732002014WL025890
|
MUKESH BAKORE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MUKESHBAKORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLA
|
MP-32-002-014-002/247
(JHUNKAR)
|
1732002014NRG24120120240131617
|
12/01/2024
|
sarlabai
|
1732002014WL025890
|
sarlabai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KESLA
|
MP-32-002-014-002/250
(JHUNKAR)
|
1732002014NRG24120120240131619
|
12/01/2024
|
MALTI
|
1732002014WL025890
|
MALTI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-002-014-002/250
(JHUNKAR)
|
1732002014NRG24120120240131618
|
12/01/2024
|
rambharosh
|
1732002014WL025890
|
rambharosh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLA
|
MP-32-002-014-002/251
(JHUNKAR)
|
1732002014NRG24120120240131620
|
12/01/2024
|
ANITA BAI
|
1732002014WL025890
|
ANITA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLA
|
MP-32-002-014-002/252
(JHUNKAR)
|
1732002014NRG24120120240131621
|
12/01/2024
|
VISHRAJ
|
1732002014WL025890
|
VISHRAJ
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VISHRAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLA
|
MP-32-002-014-002/263
(JHUNKAR)
|
1732002014NRG24120120240131622
|
12/01/2024
|
ANITA
|
1732002014WL025890
|
ANITA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KESLA
|
MP-32-002-014-002/263
(JHUNKAR)
|
1732002014NRG24120120240131623
|
12/01/2024
|
RAJU TEKAM
|
1732002014WL025890
|
RAJU TEKAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLA
|
MP-32-002-014-002/264
(JHUNKAR)
|
1732002014NRG24120120240131624
|
12/01/2024
|
SUSHILA
|
1732002014WL025890
|
SUSHILA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLA
|
MP-32-002-014-002/266
(JHUNKAR)
|
1732002014NRG24120120240131625
|
12/01/2024
|
RAJPAL
|
1732002014WL025890
|
RAJPAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLA
|
MP-32-002-014-002/267
(JHUNKAR)
|
1732002014NRG24120120240131626
|
12/01/2024
|
SARVAN
|
1732002014WL025890
|
SARVAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
KESLA
|
MP-32-002-014-002/267
(JHUNKAR)
|
1732002014NRG24120120240131627
|
12/01/2024
|
SEVVATI
|
1732002014WL025890
|
SEVVATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SEVVATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLA
|
MP-32-002-014-002/267
(JHUNKAR)
|
1732002014NRG24120120240131629
|
12/01/2024
|
SUNIL IRPACHE
|
1732002014WL025890
|
SUNIL IRPACHE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUNILIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLA
|
MP-32-002-014-002/267
(JHUNKAR)
|
1732002014NRG24120120240131628
|
12/01/2024
|
SUNIL IRPACHE
|
1732002014WL025890
|
SUNIL IRPACHE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SUNILIRPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KESLA
|
MP-32-002-014-002/268
(JHUNKAR)
|
1732002014NRG24120120240131630
|
12/01/2024
|
DEVENDRA BAKORIYA
|
1732002014WL025890
|
DEVENDRA BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DEVENDRABAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLA
|
MP-32-002-014-002/276
(JHUNKAR)
|
1732002014NRG24120120240131633
|
12/01/2024
|
endarbai
|
1732002014WL025890
|
endarbai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
endarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KESLA
|
MP-32-002-014-002/276
(JHUNKAR)
|
1732002014NRG24120120240131635
|
12/01/2024
|
ramdash
|
1732002014WL025890
|
ramdash
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
236
|
KESLA
|
MP-32-002-014-002/276
(JHUNKAR)
|
1732002014NRG24120120240131632
|
12/01/2024
|
RAMESH UIKEY KISSU
|
1732002014WL025890
|
RAMESH UIKEY KISSU
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMESHUIKEYKISSU
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLA
|
MP-32-002-014-002/276
(JHUNKAR)
|
1732002014NRG24120120240131634
|
12/01/2024
|
ramnadh
|
1732002014WL025890
|
ramnadh
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ramnadh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLA
|
MP-32-002-014-002/276
(JHUNKAR)
|
1732002014NRG24120120240131636
|
12/01/2024
|
SINDHIA UIKEY
|
1732002014WL025890
|
SINDHIA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SINDHIAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24120120240131637
|
12/01/2024
|
LACHEERAM
|
1732002014WL025890
|
LACHEERAM
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
LACHEERAM
|
IDFC BANK LIMITED(608117)
|
|
240
|
KESLA
|
MP-32-002-014-002/282
(JHUNKAR)
|
1732002014NRG24120120240131638
|
12/01/2024
|
SANJANA
|
1732002014WL025890
|
SANJANA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24120120240131640
|
12/01/2024
|
fulvatibai
|
1732002014WL025890
|
fulvatibai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
fulvatibai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLA
|
MP-32-002-014-002/286
(JHUNKAR)
|
1732002014NRG24120120240131639
|
12/01/2024
|
RAMKARAN
|
1732002014WL025890
|
RAMKARAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24120120240131641
|
12/01/2024
|
DURGESH UIKEY
|
1732002014WL025890
|
DURGESH UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
KESLA
|
MP-32-002-014-002/291
(JHUNKAR)
|
1732002014NRG24120120240131642
|
12/01/2024
|
RAJESH UIKEY
|
1732002014WL025890
|
RAJESH UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLA
|
MP-32-002-014-002/302
(JHUNKAR)
|
1732002014NRG24120120240131645
|
12/01/2024
|
ASHISH BAKORIYA
|
1732002014WL025890
|
ASHISH BAKORIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ASHISHBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24120120240131647
|
12/01/2024
|
RADHIKA
|
1732002014WL025890
|
RADHIKA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLA
|
MP-32-002-014-002/305
(JHUNKAR)
|
1732002014NRG24120120240131646
|
12/01/2024
|
saniram
|
1732002014WL025890
|
saniram
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLA
|
MP-32-002-014-002/306
(JHUNKAR)
|
1732002014NRG24120120240131648
|
12/01/2024
|
kalavatibai
|
1732002014WL025890
|
kalavatibai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
kalavatibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLA
|
MP-32-002-014-002/320
(JHUNKAR)
|
1732002014NRG24120120240131649
|
12/01/2024
|
RAMKISHOR
|
1732002014WL025890
|
RAMKISHOR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMKISHOR
|
IDFC BANK LIMITED(608117)
|
|
250
|
KESLA
|
MP-32-002-014-002/322
(JHUNKAR)
|
1732002014NRG24120120240131651
|
12/01/2024
|
PHOOLVATI
|
1732002014WL025890
|
PHOOLVATI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLA
|
MP-32-002-014-002/322
(JHUNKAR)
|
1732002014NRG24120120240131652
|
12/01/2024
|
REENA UIKEY
|
1732002014WL025890
|
REENA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
REENAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLA
|
MP-32-002-014-002/322
(JHUNKAR)
|
1732002014NRG24120120240131650
|
12/01/2024
|
VILESH
|
1732002014WL025890
|
VILESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
VILESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KESLA
|
MP-32-002-014-002/323
(JHUNKAR)
|
1732002014NRG24120120240131653
|
12/01/2024
|
KANTI
|
1732002014WL025890
|
KANTI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLA
|
MP-32-002-014-002/329
(JHUNKAR)
|
1732002014NRG24120120240131654
|
12/01/2024
|
CHHOTELAL
|
1732002014WL025890
|
CHHOTELAL
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24120120240131655
|
12/01/2024
|
GULTA
|
1732002014WL025890
|
GULTA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
GULTA
|
RATNAKAR BANK(607393)
|
|
256
|
KESLA
|
MP-32-002-014-002/335
(JHUNKAR)
|
1732002014NRG24120120240131656
|
12/01/2024
|
LAKHAN
|
1732002014WL025890
|
LAKHAN
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
LAKHAN
|
IDFC BANK LIMITED(608117)
|
|
257
|
KESLA
|
MP-32-002-014-002/337
(JHUNKAR)
|
1732002014NRG24120120240131658
|
12/01/2024
|
DEEPAL DHURVE
|
1732002014WL025890
|
DEEPAL DHURVE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
DEEPALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESLA
|
MP-32-002-014-002/337
(JHUNKAR)
|
1732002014NRG24120120240131657
|
12/01/2024
|
shripal
|
1732002014WL025890
|
shripal
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24120120240131660
|
12/01/2024
|
ARVIND IRPACHE
|
1732002014WL025890
|
ARVIND IRPACHE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
ARVINDIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESLA
|
MP-32-002-014-002/340
(JHUNKAR)
|
1732002014NRG24120120240131659
|
12/01/2024
|
MANGLO BAI
|
1732002014WL025890
|
MANGLO BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KESLA
|
MP-32-002-014-002/368
(JHUNKAR)
|
1732002014NRG24120120240131661
|
12/01/2024
|
tarabai
|
1732002014WL025890
|
tarabai
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
KESLA
|
MP-32-002-014-002/374
(JHUNKAR)
|
1732002014NRG24120120240131662
|
12/01/2024
|
SANGEETA UIKEY
|
1732002014WL025890
|
SANGEETA UIKEY
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANGEETAUIKEY
|
IDFC BANK LIMITED(608117)
|
|
263
|
KESLA
|
MP-32-002-014-002/384
(JHUNKAR)
|
1732002014NRG24120120240131664
|
12/01/2024
|
BALKISHAN IVNE
|
1732002014WL025890
|
BALKISHAN IVNE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BALKISHANIVNE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESLA
|
MP-32-002-014-002/384
(JHUNKAR)
|
1732002014NRG24120120240131663
|
12/01/2024
|
sushma
|
1732002014WL025890
|
sushma
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
265
|
KESLA
|
MP-32-002-014-002/401
(JHUNKAR)
|
1732002014NRG24120120240131667
|
12/01/2024
|
MAMTA KUMRE
|
1732002014WL025890
|
MAMTA KUMRE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MAMTAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KESLA
|
MP-32-002-014-002/405
(JHUNKAR)
|
1732002014NRG24120120240131668
|
12/01/2024
|
vATESHIYA
|
1732002014WL025890
|
vATESHIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
vATESHIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
KESLA
|
MP-32-002-014-002/406
(JHUNKAR)
|
1732002014NRG24120120240131669
|
12/01/2024
|
PHULMA
|
1732002014WL025890
|
PHULMA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PHULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KESLA
|
MP-32-002-014-002/415
(JHUNKAR)
|
1732002014NRG24120120240131671
|
12/01/2024
|
MANISHA
|
1732002014WL025890
|
MANISHA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KESLA
|
MP-32-002-014-002/415
(JHUNKAR)
|
1732002014NRG24120120240131670
|
12/01/2024
|
RAM KAILASH KUMRE
|
1732002014WL025890
|
RAM KAILASH KUMRE
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAMKAILASHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KESLA
|
MP-32-002-014-002/417
(JHUNKAR)
|
1732002014NRG24120120240131672
|
12/01/2024
|
BISIYA
|
1732002014WL025890
|
BISIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BISIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KESLA
|
MP-32-002-014-002/421
(JHUNKAR)
|
1732002014NRG24120120240131673
|
12/01/2024
|
SANTRIYA
|
1732002014WL025890
|
SANTRIYA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SANTRIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KESLA
|
MP-32-002-014-002/423
(JHUNKAR)
|
1732002014NRG24120120240131674
|
12/01/2024
|
PRABHA
|
1732002014WL025890
|
PRABHA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KESLA
|
MP-32-002-014-002/423
(JHUNKAR)
|
1732002014NRG24120120240131675
|
12/01/2024
|
PRIYANKA
|
1732002014WL025890
|
PRIYANKA
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KESLA
|
MP-32-002-014-002/429
(JHUNKAR)
|
1732002014NRG24120120240131676
|
12/01/2024
|
GURUVESH
|
1732002014WL025890
|
GURUVESH
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
GURUVESH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KESLA
|
MP-32-002-014-002/430
(JHUNKAR)
|
1732002014NRG24120120240131677
|
12/01/2024
|
URMILA BAI
|
1732002014WL025890
|
URMILA BAI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KESLA
|
MP-32-002-014-002/432
(JHUNKAR)
|
1732002014NRG24120120240131678
|
12/01/2024
|
BRIJESH PAWAR
|
1732002014WL025890
|
BRIJESH PAWAR
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
BRIJESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KESLA
|
MP-32-002-014-002/432
(JHUNKAR)
|
1732002014NRG24120120240131679
|
12/01/2024
|
MURARI
|
1732002014WL025890
|
MURARI
|
00415
|
SBIN0003494
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KESLA
|
MP-32-002-018-001/33
(PIPARIYAKALA)
|
1732002018NRG24120120240132689
|
12/01/2024
|
RAKHI
|
1732002018WL025970
|
RAKHI
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KESLA
|
MP-32-002-018-001/36
(PIPARIYAKALA)
|
1732002018NRG24120120240132691
|
12/01/2024
|
Shardabai
|
1732002018WL025970
|
Shardabai
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KESLA
|
MP-32-002-018-001/42
(PIPARIYAKALA)
|
1732002018NRG24120120240132695
|
12/01/2024
|
Laxman
|
1732002018WL025970
|
Laxman
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KESLA
|
MP-32-002-018-001/5
(PIPARIYAKALA)
|
1732002018NRG24120120240132706
|
12/01/2024
|
Rakesh Jothe
|
1732002018WL025970
|
Rakesh Jothe
|
00415
|
SBIN0003494
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
RakeshJothe
|
STATE BANK OF INDIA(508548)
|
|
282
|
KESLA
|
MP-32-002-018-001/61
(PIPARIYAKALA)
|
1732002018NRG24120120240132709
|
12/01/2024
|
Sukhmani
|
1732002018WL025970
|
Sukhmani
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KESLA
|
MP-32-002-018-002/104
(PIPARIYAKALA)
|
1732002018NRG24120120240132723
|
12/01/2024
|
Basant
|
1732002018WL025970
|
Basant
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
284
|
KESLA
|
MP-32-002-018-002/104
(PIPARIYAKALA)
|
1732002018NRG24120120240132724
|
12/01/2024
|
shantibai
|
1732002018WL025970
|
shantibai
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
285
|
KESLA
|
MP-32-002-018-002/117
(PIPARIYAKALA)
|
1732002018NRG24120120240132725
|
12/01/2024
|
Tejabsingh
|
1732002018WL025970
|
Tejabsingh
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Tejabsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
286
|
KESLA
|
MP-32-002-018-002/118
(PIPARIYAKALA)
|
1732002018NRG24120120240132726
|
12/01/2024
|
Sanjayvati
|
1732002018WL025970
|
Sanjayvati
|
00415
|
SBIN0003494
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sanjayvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30431
|
30431
|
|
|
|
|
|
|
|
|
287
|
KESLA
|
MP-32-002-009-002/374
(CHHITAPURA)
|
1732002009NRG24120120240131976
|
12/01/2024
|
sarita
|
1732002009WL025914
|
sarita
|
00415
|
SBIN0009411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
KESLA
|
MP-32-002-014-002/388-A
(JHUNKAR)
|
1732002014NRG24120120240131666
|
12/01/2024
|
RESHAM BARKHANE
|
1732002014WL025890
|
RESHAM BARKHANE
|
00415
|
SBIN0012161
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
RESHAMBARKHANE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KESLA
|
MP-32-002-041-002/267
(TANGNA)
|
1732002041NRG24120120240131422
|
12/01/2024
|
KIRAN
|
1732002041WL025872
|
KIRAN
|
00415
|
SBIN0012161
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
290
|
KESLA
|
MP-32-002-045-002/223
(DHABAKHURD)
|
1732002045NRG24120120240131397
|
12/01/2024
|
kala bai mehra
|
1732002045WL025868
|
kala bai mehra
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
kalabaimehra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
KESLA
|
MP-32-002-045-002/223
(DHABAKHURD)
|
1732002045NRG24120120240131396
|
12/01/2024
|
ram bharosh
|
1732002045WL025868
|
ram bharosh
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
292
|
KESLA
|
MP-32-002-045-002/229
(DHABAKHURD)
|
1732002045NRG24120120240131400
|
12/01/2024
|
Babulal yadav
|
1732002045WL025868
|
Babulal yadav
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
Babulalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KESLA
|
MP-32-002-045-002/242
(DHABAKHURD)
|
1732002045NRG24120120240131402
|
12/01/2024
|
ashok mehara
|
1732002045WL025868
|
ashok mehara
|
00415
|
SBIN0013646
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
ashokmehara
|
STATE BANK OF INDIA(508548)
|
|
294
|
KESLA
|
MP-32-002-045-002/264
(DHABAKHURD)
|
1732002045NRG24120120240131404
|
12/01/2024
|
subos
|
1732002045WL025868
|
subos
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
subos
|
STATE BANK OF INDIA(508548)
|
|
295
|
KESLA
|
MP-32-002-045-002/409
(DHABAKHURD)
|
1732002045NRG24120120240131405
|
12/01/2024
|
Omprakash yadav
|
1732002045WL025868
|
Omprakash yadav
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
Omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
296
|
KESLA
|
MP-32-002-045-002/410
(DHABAKHURD)
|
1732002045NRG24120120240131406
|
12/01/2024
|
revti
|
1732002045WL025868
|
revti
|
00415
|
SBIN0013646
|
350
|
350
|
Processed
|
13/03/2024
|
|
684478934
|
|
revti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KESLA
|
MP-32-002-045-002/447
(DHABAKHURD)
|
1732002045NRG24120120240131408
|
12/01/2024
|
balbant
|
1732002045WL025868
|
balbant
|
00415
|
SBIN0013646
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
298
|
KESLA
|
MP-32-002-045-002/449
(DHABAKHURD)
|
1732002045NRG24120120240131411
|
12/01/2024
|
Bhuri yadav
|
1732002045WL025868
|
Bhuri yadav
|
00415
|
SBIN0013646
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478934
|
|
Bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KESLA
|
MP-32-002-047-001/1-A
(SEMARIKHURD)
|
1732002047NRG24120120240132333
|
12/01/2024
|
RAJESH
|
1732002047WL025934
|
RAJESH
|
00415
|
SBIN0013646
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
300
|
KESLA
|
MP-32-002-047-001/10-A
(SEMARIKHURD)
|
1732002047NRG24120120240132334
|
12/01/2024
|
kashiram
|
1732002047WL025934
|
kashiram
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
301
|
KESLA
|
MP-32-002-047-001/284
(SEMARIKHURD)
|
1732002047NRG24120120240132335
|
12/01/2024
|
SOHAN
|
1732002047WL025934
|
SOHAN
|
00415
|
SBIN0013646
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
KESLA
|
MP-32-002-047-001/652
(SEMARIKHURD)
|
1732002047NRG24120120240132340
|
12/01/2024
|
MALKHAN YADAV
|
1732002047WL025934
|
MALKHAN YADAV
|
00415
|
SBIN0013646
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
MALKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
KESLA
|
MP-32-002-047-001/699
(SEMARIKHURD)
|
1732002047NRG24120120240132341
|
12/01/2024
|
aman
|
1732002047WL025934
|
aman
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KESLA
|
MP-32-002-047-001/738
(SEMARIKHURD)
|
1732002047NRG24120120240132344
|
12/01/2024
|
vinita bai yadav
|
1732002047WL025934
|
vinita bai yadav
|
00415
|
SBIN0013646
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
vinitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
KESLA
|
MP-32-002-047-001/756
(SEMARIKHURD)
|
1732002047NRG24120120240132346
|
12/01/2024
|
banwari singh
|
1732002047WL025934
|
banwari singh
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478934
|
|
banwarisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
306
|
KESLA
|
MP-32-002-043-001/95
(MALOTHAR)
|
1732002043NRG24120120240131441
|
12/01/2024
|
Kanak Singh sadh
|
1732002043WL025874
|
Kanak Singh sadh
|
00468
|
UBIN0912051
|
20
|
20
|
Processed
|
13/03/2024
|
|
684478934
|
|
KanakSinghsadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
307
|
KESLA
|
MP-32-002-041-002/270
(TANGNA)
|
1732002041NRG24120120240132283
|
12/01/2024
|
Puspa korku
|
1732002041WL025927
|
Puspa korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Puspakorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KESLA
|
MP-32-002-043-001/99
(MALOTHAR)
|
1732002043NRG24120120240131444
|
12/01/2024
|
Bhuri bai sadh
|
1732002043WL025874
|
Bhuri bai sadh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/03/2024
|
|
684478934
|
|
Bhuribaisadh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
309
|
KESLA
|
MP-32-002-009-002/366
(CHHITAPURA)
|
1732002009NRG24120120240131971
|
12/01/2024
|
krashana
|
1732002009WL025914
|
krashana
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KESLA
|
MP-32-002-009-002/366
(CHHITAPURA)
|
1732002009NRG24120120240131970
|
12/01/2024
|
sarvan
|
1732002009WL025914
|
sarvan
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24120120240131974
|
12/01/2024
|
laleeta
|
1732002009WL025914
|
laleeta
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
312
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24120120240131973
|
12/01/2024
|
mokalsingh
|
1732002009WL025914
|
mokalsingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
mokalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KESLA
|
MP-32-002-009-002/382
(CHHITAPURA)
|
1732002009NRG24120120240131977
|
12/01/2024
|
saroti bai
|
1732002009WL025914
|
saroti bai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
sarotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KESLA
|
MP-32-002-009-002/383
(CHHITAPURA)
|
1732002009NRG24120120240131978
|
12/01/2024
|
FULLU
|
1732002009WL025914
|
FULLU
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
FULLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
KESLA
|
MP-32-002-009-002/388
(CHHITAPURA)
|
1732002009NRG24120120240131979
|
12/01/2024
|
chnnu
|
1732002009WL025914
|
chnnu
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
chnnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KESLA
|
MP-32-002-009-002/388
(CHHITAPURA)
|
1732002009NRG24120120240131980
|
12/01/2024
|
santari bai laviskar
|
1732002009WL025915
|
santari bai laviskar
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
santaribailaviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24120120240131981
|
12/01/2024
|
mansaram
|
1732002009WL025915
|
mansaram
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24120120240131982
|
12/01/2024
|
sukhvati bai
|
1732002009WL025915
|
sukhvati bai
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684478934
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KESLA
|
MP-32-002-009-002/394
(CHHITAPURA)
|
1732002009NRG24120120240131983
|
12/01/2024
|
Sukhraj
|
1732002009WL025915
|
Sukhraj
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Sukhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KESLA
|
MP-32-002-009-002/398
(CHHITAPURA)
|
1732002009NRG24120120240131985
|
12/01/2024
|
ram singh
|
1732002009WL025915
|
ram singh
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478934
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KESLA
|
MP-32-002-014-001/34
(JHUNKAR)
|
1732002014NRG24120120240132125
|
12/01/2024
|
SONTA BAI
|
1732002014WL025919
|
SONTA BAI
|
00697
|
BKID0MG1027
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SONTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KESLA
|
MP-32-002-014-002/388-A
(JHUNKAR)
|
1732002014NRG24120120240131665
|
12/01/2024
|
LAXMI NARAYAN BAKORIYA
|
1732002014WL025890
|
LAXMI NARAYAN BAKORIYA
|
00697
|
BKID0MG1027
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
LAXMINARAYANBAKORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
323
|
KESLA
|
MP-32-002-047-001/714
(SEMARIKHURD)
|
1732002047NRG24120120240132343
|
12/01/2024
|
PINKI RAJPUT
|
1732002047WL025934
|
PINKI RAJPUT
|
00697
|
BKID0MG1028
|
40
|
40
|
Processed
|
13/03/2024
|
|
684478934
|
|
PINKIRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
324
|
KESLA
|
MP-32-002-041-001/157
(TANGNA)
|
1732002041NRG24120120240132274
|
12/01/2024
|
SATYNARAYAN
|
1732002041WL025927
|
SATYNARAYAN
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
SATYNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KESLA
|
MP-32-002-041-001/157
(TANGNA)
|
1732002041NRG24120120240132273
|
12/01/2024
|
SHIVNARAYAN
|
1732002041WL025927
|
SHIVNARAYAN
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
KESLA
|
MP-32-002-041-001/4
(TANGNA)
|
1732002041NRG24120120240132280
|
12/01/2024
|
PAWAN
|
1732002041WL025927
|
PAWAN
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
PAWAN
|
CANARA BANK(508532)
|
|
327
|
KESLA
|
MP-32-002-041-002/255
(TANGNA)
|
1732002041NRG24120120240131450
|
12/01/2024
|
Banti
|
1732002041WL025876
|
Banti
|
00697
|
BKID0MG1034
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KESLA
|
MP-32-002-041-002/255
(TANGNA)
|
1732002041NRG24120120240131449
|
12/01/2024
|
Shivkali
|
1732002041WL025876
|
Shivkali
|
00697
|
BKID0MG1034
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KESLA
|
MP-32-002-041-002/282
(TANGNA)
|
1732002041NRG24120120240132284
|
12/01/2024
|
Nankram
|
1732002041WL025927
|
Nankram
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
Nankram
|
IDFC BANK LIMITED(608117)
|
|
330
|
KESLA
|
MP-32-002-041-002/348
(TANGNA)
|
1732002041NRG24120120240131424
|
12/01/2024
|
Lalita bai
|
1732002041WL025872
|
Lalita bai
|
00697
|
BKID0MG1034
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
331
|
KESLA
|
MP-32-002-041-002/423
(TANGNA)
|
1732002041NRG24120120240132287
|
12/01/2024
|
BRAJLAL
|
1732002041WL025927
|
BRAJLAL
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478934
|
|
BRAJLAL
|
IDFC BANK LIMITED(608117)
|
|
332
|
KESLA
|
MP-32-002-041-002/435
(TANGNA)
|
1732002041NRG24120120240131451
|
12/01/2024
|
SHERSINGH
|
1732002041WL025876
|
SHERSINGH
|
00697
|
BKID0MG1034
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KESLA
|
MP-32-002-041-003/448
(TANGNA)
|
1732002041NRG24120120240131426
|
12/01/2024
|
Ramvilash
|
1732002041WL025872
|
Ramvilash
|
00697
|
BKID0MG1034
|
600
|
600
|
Processed
|
13/03/2024
|
|
684478934
|
|
Ramvilash
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
334
|
KESLA
|
MP-32-002-014-001/103
(JHUNKAR)
|
1732002014NRG24120120240132026
|
12/01/2024
|
SAGAN
|
1732002014WL025919
|
SAGAN
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
13/03/2024
|
|
684478934
|
|
SAGAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104310
|
104310
|
|
|
|
|
|
|
|