|
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-32-002-023-001/118
(KADAIKALA)
|
1732002023NRG24240220240196239
|
26/02/2024
|
Misharilal
|
1732002023WL031925
|
Misharilal
|
00045
|
BARB0DBITAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
302050552
|
|
Misharilal
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24240220240196240
|
26/02/2024
|
RAMSING
|
1732002023WL031925
|
RAMSING
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAMSING
|
BANK OF BARODA(606985)
|
|
3
|
KESLA
|
MP-32-002-023-001/161
(KADAIKALA)
|
1732002023NRG24260220240197439
|
26/02/2024
|
SUREKHA BAI
|
1732002023WL032031
|
SUREKHA BAI
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
SUREKHABAI
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-023-001/28-A
(KADAIKALA)
|
1732002023NRG24240220240196241
|
26/02/2024
|
Raju Pannam
|
1732002023WL031925
|
Raju Pannam
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
RajuPannam
|
BANK OF BARODA(606985)
|
|
5
|
KESLA
|
MP-32-002-023-001/487
(KADAIKALA)
|
1732002023NRG24240220240196242
|
26/02/2024
|
MAHESH UIKEY
|
1732002023WL031925
|
MAHESH UIKEY
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
MAHESHUIKEY
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-023-001/496
(KADAIKALA)
|
1732002023NRG24260220240197440
|
26/02/2024
|
SURENDRA KUMAR
|
1732002023WL032031
|
SURENDRA KUMAR
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
SURENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-023-001/510-A
(KADAIKALA)
|
1732002023NRG24260220240197441
|
26/02/2024
|
SANTRAM
|
1732002023WL032031
|
SANTRAM
|
00045
|
BARB0DBITAR
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302050552
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-023-001/57
(KADAIKALA)
|
1732002023NRG24240220240196243
|
26/02/2024
|
RAJKUMAR NANHE LAL
|
1732002023WL031925
|
RAJKUMAR NANHE LAL
|
00045
|
BARB0DBITAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAJKUMARNANHELAL
|
BANK OF BARODA(606985)
|
|
9
|
KESLA
|
MP-32-002-023-001/87
(KADAIKALA)
|
1732002023NRG24260220240197442
|
26/02/2024
|
KANHAIYA LAL AKKEY
|
1732002023WL032031
|
KANHAIYA LAL AKKEY
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
KANHAIYALALAKKEY
|
BANK OF BARODA(606985)
|
|
10
|
KESLA
|
MP-32-002-023-001/92
(KADAIKALA)
|
1732002023NRG24260220240197443
|
26/02/2024
|
BUDDHULAL PARTE
|
1732002023WL032031
|
BUDDHULAL PARTE
|
00045
|
BARB0DBITAR
|
600
|
600
|
Processed
|
12/04/2024
|
|
302050552
|
|
BUDDHULALPARTE
|
BANK OF BARODA(606985)
|
|
11
|
KESLA
|
MP-32-002-023-003/336
(KADAIKALA)
|
1732002023NRG24260220240197444
|
26/02/2024
|
VISHNU PRASAD
|
1732002023WL032031
|
VISHNU PRASAD
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
VISHNUPRASAD
|
BANK OF BARODA(606985)
|
|
12
|
KESLA
|
MP-32-002-023-003/414
(KADAIKALA)
|
1732002023NRG24260220240197445
|
26/02/2024
|
SONU KORKU BADEY NANU
|
1732002023WL032031
|
SONU KORKU BADEY NANU
|
00045
|
BARB0DBITAR
|
60
|
60
|
Processed
|
12/04/2024
|
|
302050552
|
|
SONUKORKUBADEYNANU
|
BANK OF BARODA(606985)
|
|
13
|
KESLA
|
MP-32-002-024-001/353
(CHANDON)
|
1732002024NRG24260220240196800
|
26/02/2024
|
mukesh
|
1732002024WL031989
|
mukesh
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
14
|
KESLA
|
MP-32-002-024-001/445
(CHANDON)
|
1732002024NRG24260220240196801
|
26/02/2024
|
balkrshn
|
1732002024WL031989
|
balkrshn
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
12/04/2024
|
|
302050552
|
|
balkrshn
|
BANK OF BARODA(606985)
|
|
15
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24260220240196803
|
26/02/2024
|
sangita
|
1732002024WL031989
|
sangita
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
12/04/2024
|
|
302050552
|
|
sangita
|
BANK OF BARODA(606985)
|
|
16
|
KESLA
|
MP-32-002-024-001/62
(CHANDON)
|
1732002024NRG24260220240196804
|
26/02/2024
|
mohaniya
|
1732002024WL031989
|
mohaniya
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
mohaniya
|
BANK OF BARODA(606985)
|
|
17
|
KESLA
|
MP-32-002-024-001/62
(CHANDON)
|
1732002024NRG24260220240196805
|
26/02/2024
|
santosh
|
1732002024WL031989
|
santosh
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
santosh
|
BANK OF BARODA(606985)
|
|
18
|
KESLA
|
MP-32-002-024-001/701
(CHANDON)
|
1732002024NRG24260220240196807
|
26/02/2024
|
vimal
|
1732002024WL031989
|
vimal
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
vimal
|
BANK OF BARODA(606985)
|
|
19
|
KESLA
|
MP-32-002-024-001/733
(CHANDON)
|
1732002024NRG24260220240196808
|
26/02/2024
|
Sohan kalam
|
1732002024WL031989
|
Sohan kalam
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
Sohankalam
|
BANK OF BARODA(606985)
|
|
20
|
KESLA
|
MP-32-002-024-001/752
(CHANDON)
|
1732002024NRG24260220240196810
|
26/02/2024
|
sevanibai
|
1732002024WL031989
|
sevanibai
|
00045
|
BARB0DBITAR
|
50
|
50
|
Processed
|
12/04/2024
|
|
302050552
|
|
sevanibai
|
BANK OF BARODA(606985)
|
|
21
|
KESLA
|
MP-32-002-024-001/757
(CHANDON)
|
1732002024NRG24260220240196812
|
26/02/2024
|
krishnabae
|
1732002024WL031989
|
krishnabae
|
00045
|
BARB0DBITAR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
krishnabae
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
22
|
KESLA
|
MP-32-002-028-001/645
(GAJPUR)
|
1732002028NRG24260220240197355
|
26/02/2024
|
vijay
|
1732002028WL032024
|
vijay
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
vijay
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KESLA
|
MP-32-002-028-001/652
(GAJPUR)
|
1732002028NRG24260220240197356
|
26/02/2024
|
sunil visvkarma
|
1732002028WL032024
|
sunil visvkarma
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
sunilvisvkarma
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KESLA
|
MP-32-002-028-001/653
(GAJPUR)
|
1732002028NRG24260220240197361
|
26/02/2024
|
varsha ghoshi
|
1732002028WL032024
|
varsha ghoshi
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
varshaghoshi
|
BANK OF INDIA(508505)
|
|
25
|
KESLA
|
MP-32-002-028-001/665
(GAJPUR)
|
1732002028NRG24260220240197369
|
26/02/2024
|
Santosh sharma
|
1732002028WL032024
|
Santosh sharma
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Santoshsharma
|
BANK OF INDIA(508505)
|
|
26
|
KESLA
|
MP-32-002-032-001/124
(MARODA)
|
1732002032NRG24240220240196244
|
26/02/2024
|
VIKASH BANORIYA
|
1732002032WL031926
|
VIKASH BANORIYA
|
00048
|
BKID0009081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
VIKASHBANORIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KESLA
|
MP-32-002-032-001/765
(MARODA)
|
1732002032NRG24240220240196255
|
26/02/2024
|
mohan yadav
|
1732002032WL031926
|
mohan yadav
|
00048
|
BKID0009081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
mohanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLA
|
MP-32-002-032-001/770
(MARODA)
|
1732002032NRG24240220240196256
|
26/02/2024
|
vimal yadav
|
1732002032WL031926
|
vimal yadav
|
00048
|
BKID0009081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
vimalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
29
|
KESLA
|
MP-32-002-026-001/152
(GHATLI)
|
1732002026NRG24260220240197186
|
26/02/2024
|
RAJ KUMAR
|
1732002026WL032020
|
RAJ KUMAR
|
00051
|
MAHB0001935
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050552
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KESLA
|
MP-32-002-026-001/265
(GHATLI)
|
1732002026NRG24240220240196365
|
26/02/2024
|
RAJESH VERMA
|
1732002026WL031937
|
RAJESH VERMA
|
00051
|
MAHB0001935
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302050552
|
|
RAJESHVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KESLA
|
MP-32-002-026-001/321
(GHATLI)
|
1732002026NRG24240220240196367
|
26/02/2024
|
BASANT
|
1732002026WL031937
|
BASANT
|
00051
|
MAHB0001935
|
48
|
48
|
Processed
|
13/04/2024
|
|
302050552
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KESLA
|
MP-32-002-026-001/371
(GHATLI)
|
1732002026NRG24240220240196369
|
26/02/2024
|
PRABHAKAR DOHRE
|
1732002026WL031937
|
PRABHAKAR DOHRE
|
00051
|
MAHB0001935
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302050552
|
|
PRABHAKARDOHRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
33
|
KESLA
|
MP-32-002-026-001/176
(GHATLI)
|
1732002026NRG24260220240197189
|
26/02/2024
|
kamlesh verma
|
1732002026WL032020
|
kamlesh verma
|
00089
|
CBIN0281189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050552
|
|
kamleshverma
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-028-001/652
(GAJPUR)
|
1732002028NRG24260220240197357
|
26/02/2024
|
usha bai vishvkarma
|
1732002028WL032024
|
usha bai vishvkarma
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
ushabaivishvkarma
|
BANK OF INDIA(508505)
|
|
35
|
KESLA
|
MP-32-002-028-001/665
(GAJPUR)
|
1732002028NRG24260220240197368
|
26/02/2024
|
Rajesh sharma
|
1732002028WL032024
|
Rajesh sharma
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Rajeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KESLA
|
MP-32-002-028-001/693
(GAJPUR)
|
1732002028NRG24260220240197375
|
26/02/2024
|
kamla vishvkarma
|
1732002028WL032024
|
kamla vishvkarma
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
kamlavishvkarma
|
BANK OF INDIA(508505)
|
|
37
|
KESLA
|
MP-32-002-032-001/218
(MARODA)
|
1732002032NRG24240220240196245
|
26/02/2024
|
SURESH KUMAR YADAV
|
1732002032WL031926
|
SURESH KUMAR YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
SURESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KESLA
|
MP-32-002-032-001/597
(MARODA)
|
1732002032NRG24240220240196246
|
26/02/2024
|
GAYAPRASAD YADAV
|
1732002032WL031926
|
GAYAPRASAD YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
GAYAPRASADYADAV
|
BANK OF INDIA(508505)
|
|
39
|
KESLA
|
MP-32-002-032-001/605
(MARODA)
|
1732002032NRG24240220240196247
|
26/02/2024
|
DEVENDR KUMAR YADAV
|
1732002032WL031926
|
DEVENDR KUMAR YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
DEVENDRKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KESLA
|
MP-32-002-032-001/645
(MARODA)
|
1732002032NRG24240220240196248
|
26/02/2024
|
RAM KRISHN YADAV
|
1732002032WL031926
|
RAM KRISHN YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAMKRISHNYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KESLA
|
MP-32-002-032-001/651
(MARODA)
|
1732002032NRG24240220240196249
|
26/02/2024
|
CHANDRASHEKHAR YADAV
|
1732002032WL031926
|
CHANDRASHEKHAR YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
CHANDRASHEKHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KESLA
|
MP-32-002-032-001/654
(MARODA)
|
1732002032NRG24240220240196250
|
26/02/2024
|
URMILA
|
1732002032WL031926
|
URMILA
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KESLA
|
MP-32-002-032-001/658
(MARODA)
|
1732002032NRG24240220240196251
|
26/02/2024
|
RAMSNEHI YADAV
|
1732002032WL031926
|
RAMSNEHI YADAV
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAMSNEHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLA
|
MP-32-002-032-001/684
(MARODA)
|
1732002032NRG24240220240196252
|
26/02/2024
|
shrad
|
1732002032WL031926
|
shrad
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
shrad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KESLA
|
MP-32-002-032-001/714
(MARODA)
|
1732002032NRG24240220240196253
|
26/02/2024
|
narendra pal
|
1732002032WL031926
|
narendra pal
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302050552
|
|
narendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KESLA
|
MP-32-002-032-001/755
(MARODA)
|
1732002032NRG24240220240196254
|
26/02/2024
|
Kaliram Yadav
|
1732002032WL031926
|
Kaliram Yadav
|
00089
|
CBIN0281189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302050552
|
|
KaliramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16826
|
16826
|
|
|
|
|
|
|
|
|
47
|
KESLA
|
MP-32-002-024-001/457
(CHANDON)
|
1732002024NRG24260220240196802
|
26/02/2024
|
nagendra
|
1732002024WL031989
|
nagendra
|
00089
|
CBIN0282078
|
50
|
50
|
Processed
|
12/04/2024
|
|
302050552
|
|
nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KESLA
|
MP-32-002-024-001/751
(CHANDON)
|
1732002024NRG24260220240196809
|
26/02/2024
|
pooja
|
1732002024WL031989
|
pooja
|
00089
|
CBIN0282078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
49
|
KESLA
|
MP-32-002-028-001/653
(GAJPUR)
|
1732002028NRG24260220240197359
|
26/02/2024
|
sandeep ghoshi
|
1732002028WL032024
|
sandeep ghoshi
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
sandeepghoshi
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KESLA
|
MP-32-002-028-001/653
(GAJPUR)
|
1732002028NRG24260220240197360
|
26/02/2024
|
umendra singh
|
1732002028WL032024
|
umendra singh
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
umendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KESLA
|
MP-32-002-028-001/67
(GAJPUR)
|
1732002028NRG24260220240197372
|
26/02/2024
|
prakash bamne
|
1732002028WL032024
|
prakash bamne
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
prakashbamne
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KESLA
|
MP-32-002-028-001/67
(GAJPUR)
|
1732002028NRG24260220240197374
|
26/02/2024
|
pramod bamne
|
1732002028WL032024
|
pramod bamne
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
pramodbamne
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
53
|
KESLA
|
MP-32-002-028-001/653
(GAJPUR)
|
1732002028NRG24260220240197358
|
26/02/2024
|
rambai
|
1732002028WL032024
|
rambai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
rambai
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KESLA
|
MP-32-002-028-001/656
(GAJPUR)
|
1732002028NRG24260220240197363
|
26/02/2024
|
arti bai
|
1732002028WL032024
|
arti bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
artibai
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KESLA
|
MP-32-002-028-001/656
(GAJPUR)
|
1732002028NRG24260220240197362
|
26/02/2024
|
sukhiya bai
|
1732002028WL032024
|
sukhiya bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
sukhiyabai
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24260220240197365
|
26/02/2024
|
RADHESHYAM UIKEY
|
1732002028WL032024
|
RADHESHYAM UIKEY
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
RADHESHYAMUIKEY
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24260220240197364
|
26/02/2024
|
SUKHIYA BAI
|
1732002028WL032024
|
SUKHIYA BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
SUKHIYABAI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24260220240197366
|
26/02/2024
|
SUKHIYA BAI
|
1732002028WL032024
|
SUKHIYA BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
SUKHIYABAI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KESLA
|
MP-32-002-028-001/665
(GAJPUR)
|
1732002028NRG24260220240197367
|
26/02/2024
|
mukesh
|
1732002028WL032024
|
mukesh
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
60
|
KESLA
|
MP-32-002-028-001/67
(GAJPUR)
|
1732002028NRG24260220240197371
|
26/02/2024
|
neha bamne
|
1732002028WL032024
|
neha bamne
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
nehabamne
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLA
|
MP-32-002-028-002/340
(GAJPUR)
|
1732002028NRG24260220240197377
|
26/02/2024
|
brajbai
|
1732002028WL032024
|
brajbai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
brajbai
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KESLA
|
MP-32-002-028-002/340
(GAJPUR)
|
1732002028NRG24260220240197378
|
26/02/2024
|
Jitendra kumar
|
1732002028WL032024
|
Jitendra kumar
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Jitendrakumar
|
FEDERAL BANK(607165)
|
|
63
|
KESLA
|
MP-32-002-028-002/345
(GAJPUR)
|
1732002028NRG24260220240197379
|
26/02/2024
|
Suresh kumar
|
1732002028WL032024
|
Suresh kumar
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KESLA
|
MP-32-002-028-002/346
(GAJPUR)
|
1732002028NRG24260220240197380
|
26/02/2024
|
LAXMAN
|
1732002028WL032024
|
LAXMAN
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KESLA
|
MP-32-002-028-002/346
(GAJPUR)
|
1732002028NRG24260220240197381
|
26/02/2024
|
Susheela uikey
|
1732002028WL032024
|
Susheela uikey
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Susheelauikey
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KESLA
|
MP-32-002-028-002/348
(GAJPUR)
|
1732002028NRG24260220240197382
|
26/02/2024
|
Vinod
|
1732002028WL032024
|
Vinod
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
Vinod
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
67
|
KESLA
|
MP-32-002-028-001/67
(GAJPUR)
|
1732002028NRG24260220240197370
|
26/02/2024
|
RATIRAM
|
1732002028WL032024
|
RATIRAM
|
00354
|
PUNB0021400
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
68
|
KESLA
|
MP-32-002-026-001/181
(GHATLI)
|
1732002026NRG24240220240196363
|
26/02/2024
|
punit
|
1732002026WL031937
|
punit
|
00354
|
PUNB0291500
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302050552
|
|
punit
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KESLA
|
MP-32-002-026-001/321
(GHATLI)
|
1732002026NRG24240220240196366
|
26/02/2024
|
gangaprasad
|
1732002026WL031937
|
gangaprasad
|
00354
|
PUNB0291500
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302050552
|
|
gangaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
70
|
KESLA
|
MP-32-002-024-001/700
(CHANDON)
|
1732002024NRG24260220240196806
|
26/02/2024
|
BHANOO
|
1732002024WL031989
|
BHANOO
|
00415
|
SBIN0000389
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
BHANOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
KESLA
|
MP-32-002-007-002/181
(SADHPURA)
|
1732002007NRG24260220240197122
|
26/02/2024
|
KAMLA CHOUHAN
|
1732002007WL032016
|
KAMLA CHOUHAN
|
00415
|
SBIN0003494
|
220
|
220
|
Processed
|
13/04/2024
|
|
302050552
|
|
KAMLACHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KESLA
|
MP-32-002-010-001/49
(PIPARIAKHURD)
|
1732002010NRG24260220240197067
|
26/02/2024
|
FOOLWATI
|
1732002010WL032010
|
FOOLWATI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-010-001/792
(PIPARIAKHURD)
|
1732002010NRG24260220240196942
|
26/02/2024
|
Jashoda
|
1732002010WL031996
|
Jashoda
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-010-001/813
(PIPARIAKHURD)
|
1732002010NRG24260220240196944
|
26/02/2024
|
PINNA
|
1732002010WL031996
|
PINNA
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
PINNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-010-001/884
(PIPARIAKHURD)
|
1732002010NRG24260220240196949
|
26/02/2024
|
LALITA
|
1732002010WL031996
|
LALITA
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050552
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KESLA
|
MP-32-002-010-001/886
(PIPARIAKHURD)
|
1732002010NRG24260220240196951
|
26/02/2024
|
savita
|
1732002010WL031996
|
savita
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-010-001/916
(PIPARIAKHURD)
|
1732002010NRG24260220240196953
|
26/02/2024
|
RAVINA
|
1732002010WL031996
|
RAVINA
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-010-001/920
(PIPARIAKHURD)
|
1732002010NRG24260220240196954
|
26/02/2024
|
SUNIL LAVASKAR
|
1732002010WL031996
|
SUNIL LAVASKAR
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302050552
|
|
SUNILLAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-010-001/925
(PIPARIAKHURD)
|
1732002010NRG24260220240196955
|
26/02/2024
|
TARBAR SINGH
|
1732002010WL031996
|
TARBAR SINGH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
TARBARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KESLA
|
MP-32-002-010-002/331
(PIPARIAKHURD)
|
1732002010NRG24240220240196433
|
26/02/2024
|
RAM NARAYAN
|
1732002010WL031949
|
RAM NARAYAN
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KESLA
|
MP-32-002-010-002/363
(PIPARIAKHURD)
|
1732002010NRG24260220240197077
|
26/02/2024
|
kastura mawase
|
1732002010WL032010
|
kastura mawase
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
kasturamawase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KESLA
|
MP-32-002-010-002/471
(PIPARIAKHURD)
|
1732002010NRG24260220240197080
|
26/02/2024
|
Saroj
|
1732002010WL032010
|
Saroj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KESLA
|
MP-32-002-010-002/660
(PIPARIAKHURD)
|
1732002010NRG24240220240196436
|
26/02/2024
|
Mahesh
|
1732002010WL031949
|
Mahesh
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-010-002/660
(PIPARIAKHURD)
|
1732002010NRG24240220240196437
|
26/02/2024
|
MAHESH MAWASE
|
1732002010WL031949
|
MAHESH MAWASE
|
00415
|
SBIN0003494
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302050552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24240220240196439
|
26/02/2024
|
ABHISHEK
|
1732002010WL031949
|
ABHISHEK
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-010-002/681-A
(PIPARIAKHURD)
|
1732002010NRG24240220240196438
|
26/02/2024
|
manoj
|
1732002010WL031949
|
manoj
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KESLA
|
MP-32-002-010-002/779
(PIPARIAKHURD)
|
1732002010NRG24240220240196440
|
26/02/2024
|
deepak kumar
|
1732002010WL031949
|
deepak kumar
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KESLA
|
MP-32-002-010-002/928
(PIPARIAKHURD)
|
1732002010NRG24260220240197083
|
26/02/2024
|
Budhiya
|
1732002010WL032010
|
Budhiya
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-010-002/930
(PIPARIAKHURD)
|
1732002010NRG24240220240196442
|
26/02/2024
|
SUNNU
|
1732002010WL031949
|
SUNNU
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-010-002/931
(PIPARIAKHURD)
|
1732002010NRG24260220240196960
|
26/02/2024
|
Mahendra
|
1732002010WL031996
|
Mahendra
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-010-002/983
(PIPARIAKHURD)
|
1732002010NRG24260220240197084
|
26/02/2024
|
JANAKRAM
|
1732002010WL032010
|
JANAKRAM
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
JANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-010-002/983
(PIPARIAKHURD)
|
1732002010NRG24240220240196443
|
26/02/2024
|
JANAKRAM
|
1732002010WL031949
|
JANAKRAM
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
JANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-010-002/993
(PIPARIAKHURD)
|
1732002010NRG24240220240196445
|
26/02/2024
|
Shyamvati
|
1732002010WL031949
|
Shyamvati
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KESLA
|
MP-32-002-010-002/993
(PIPARIAKHURD)
|
1732002010NRG24240220240196444
|
26/02/2024
|
Sundarlal
|
1732002010WL031949
|
Sundarlal
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-010-002/999
(PIPARIAKHURD)
|
1732002010NRG24240220240196447
|
26/02/2024
|
RAJARAM
|
1732002010WL031949
|
RAJARAM
|
00415
|
SBIN0003494
|
300
|
300
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
96
|
KESLA
|
MP-32-002-024-001/752
(CHANDON)
|
1732002024NRG24260220240196811
|
26/02/2024
|
rahul
|
1732002024WL031989
|
rahul
|
00415
|
SBIN0012161
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
rahul
|
BANK OF BARODA(606985)
|
|
97
|
KESLA
|
MP-32-002-024-001/759
(CHANDON)
|
1732002024NRG24260220240196813
|
26/02/2024
|
RAHUL
|
1732002024WL031989
|
RAHUL
|
00415
|
SBIN0012161
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-026-001/139
(GHATLI)
|
1732002026NRG24260220240197184
|
26/02/2024
|
Papi Bai
|
1732002026WL032020
|
Papi Bai
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050552
|
|
PapiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-026-001/144
(GHATLI)
|
1732002026NRG24240220240196362
|
26/02/2024
|
Mahendra kumar
|
1732002026WL031937
|
Mahendra kumar
|
00415
|
SBIN0012161
|
48
|
48
|
Processed
|
12/04/2024
|
|
302050552
|
|
Mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KESLA
|
MP-32-002-026-001/164
(GHATLI)
|
1732002026NRG24260220240197187
|
26/02/2024
|
KUSUM
|
1732002026WL032020
|
KUSUM
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050552
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KESLA
|
MP-32-002-026-001/168
(GHATLI)
|
1732002026NRG24260220240197188
|
26/02/2024
|
helvant
|
1732002026WL032020
|
helvant
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302050552
|
|
helvant
|
STATE BANK OF INDIA(508548)
|
|
102
|
KESLA
|
MP-32-002-026-001/343
(GHATLI)
|
1732002026NRG24240220240196368
|
26/02/2024
|
omnarayan mehra
|
1732002026WL031937
|
omnarayan mehra
|
00415
|
SBIN0012161
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302050552
|
|
omnarayanmehra
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-026-001/6
(GHATLI)
|
1732002026NRG24240220240196370
|
26/02/2024
|
HARIDAS
|
1732002026WL031937
|
HARIDAS
|
00415
|
SBIN0012161
|
600
|
600
|
Processed
|
12/04/2024
|
|
302050552
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
KESLA
|
MP-32-002-026-001/6
(GHATLI)
|
1732002026NRG24240220240196371
|
26/02/2024
|
LAKSHMI
|
1732002026WL031937
|
LAKSHMI
|
00415
|
SBIN0012161
|
600
|
600
|
Processed
|
12/04/2024
|
|
302050552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KESLA
|
MP-32-002-028-001/67
(GAJPUR)
|
1732002028NRG24260220240197373
|
26/02/2024
|
phoola bai
|
1732002028WL032024
|
phoola bai
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
phoolabai
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KESLA
|
MP-32-002-028-001/698
(GAJPUR)
|
1732002028NRG24260220240197376
|
26/02/2024
|
varsha
|
1732002028WL032024
|
varsha
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
302050552
|
|
varsha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8656
|
8656
|
|
|
|
|
|
|
|
|
107
|
KESLA
|
MP-32-002-026-001/230
(GHATLI)
|
1732002026NRG24240220240196364
|
26/02/2024
|
ANIL KUMAR MEHTO
|
1732002026WL031937
|
ANIL KUMAR MEHTO
|
00415
|
SBIN0030164
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302050552
|
|
ANILKUMARMEHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
KESLA
|
MP-32-002-026-001/144
(GHATLI)
|
1732002026NRG24260220240197185
|
26/02/2024
|
RAVI VERMA
|
1732002026WL032020
|
RAVI VERMA
|
00468
|
UBIN0912051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302050552
|
|
RAVIVERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
KESLA
|
MP-32-002-007-002/412
(SADHPURA)
|
1732002007NRG24260220240197124
|
26/02/2024
|
SUNIL
|
1732002007WL032016
|
SUNIL
|
00697
|
BKID0MG1027
|
220
|
220
|
Processed
|
13/04/2024
|
|
302050552
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KESLA
|
MP-32-002-010-001/1
(PIPARIAKHURD)
|
1732002010NRG24260220240196929
|
26/02/2024
|
parwati
|
1732002010WL031996
|
parwati
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050552
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KESLA
|
MP-32-002-010-001/112
(PIPARIAKHURD)
|
1732002010NRG24260220240196931
|
26/02/2024
|
Sitaram
|
1732002010WL031996
|
Sitaram
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050552
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KESLA
|
MP-32-002-010-001/114
(PIPARIAKHURD)
|
1732002010NRG24260220240196932
|
26/02/2024
|
Amrawati
|
1732002010WL031996
|
Amrawati
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
12/04/2024
|
|
302050552
|
|
Amrawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KESLA
|
MP-32-002-010-001/130
(PIPARIAKHURD)
|
1732002010NRG24260220240197066
|
26/02/2024
|
bullobai
|
1732002010WL032010
|
bullobai
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
bullobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KESLA
|
MP-32-002-010-001/156
(PIPARIAKHURD)
|
1732002010NRG24260220240196934
|
26/02/2024
|
FOOLVATI
|
1732002010WL031996
|
FOOLVATI
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050552
|
|
FOOLVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KESLA
|
MP-32-002-010-001/156
(PIPARIAKHURD)
|
1732002010NRG24260220240196933
|
26/02/2024
|
VISHALSINGH
|
1732002010WL031996
|
VISHALSINGH
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
VISHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KESLA
|
MP-32-002-010-001/196
(PIPARIAKHURD)
|
1732002010NRG24260220240196935
|
26/02/2024
|
Jasman
|
1732002010WL031996
|
Jasman
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KESLA
|
MP-32-002-010-001/2
(PIPARIAKHURD)
|
1732002010NRG24260220240196936
|
26/02/2024
|
sarswati
|
1732002010WL031996
|
sarswati
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
12/04/2024
|
|
302050552
|
|
sarswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KESLA
|
MP-32-002-010-001/602
(PIPARIAKHURD)
|
1732002010NRG24260220240197068
|
26/02/2024
|
kastura
|
1732002010WL032010
|
kastura
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
kastura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KESLA
|
MP-32-002-010-001/602
(PIPARIAKHURD)
|
1732002010NRG24260220240197069
|
26/02/2024
|
Rambabu
|
1732002010WL032010
|
Rambabu
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KESLA
|
MP-32-002-010-001/635
(PIPARIAKHURD)
|
1732002010NRG24260220240196937
|
26/02/2024
|
Shevkali
|
1732002010WL031996
|
Shevkali
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050552
|
|
Shevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KESLA
|
MP-32-002-010-001/792
(PIPARIAKHURD)
|
1732002010NRG24260220240196941
|
26/02/2024
|
Anand
|
1732002010WL031996
|
Anand
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KESLA
|
MP-32-002-010-001/805
(PIPARIAKHURD)
|
1732002010NRG24260220240196943
|
26/02/2024
|
Kalavati
|
1732002010WL031996
|
Kalavati
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050552
|
|
Kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KESLA
|
MP-32-002-010-001/879
(PIPARIAKHURD)
|
1732002010NRG24260220240196947
|
26/02/2024
|
SHANKARLAL
|
1732002010WL031996
|
SHANKARLAL
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050552
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KESLA
|
MP-32-002-010-001/881
(PIPARIAKHURD)
|
1732002010NRG24260220240196948
|
26/02/2024
|
JOARILAL
|
1732002010WL031996
|
JOARILAL
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
13/04/2024
|
|
302050552
|
|
JOARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KESLA
|
MP-32-002-010-001/886
(PIPARIAKHURD)
|
1732002010NRG24260220240196950
|
26/02/2024
|
santosh
|
1732002010WL031996
|
santosh
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KESLA
|
MP-32-002-010-001/896
(PIPARIAKHURD)
|
1732002010NRG24260220240196952
|
26/02/2024
|
RAJKAPOOR LAVISKAR
|
1732002010WL031996
|
RAJKAPOOR LAVISKAR
|
00697
|
BKID0MG1027
|
221
|
221
|
Processed
|
12/04/2024
|
|
302050552
|
|
RAJKAPOORLAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-010-002/233
(PIPARIAKHURD)
|
1732002010NRG24260220240197070
|
26/02/2024
|
kishori
|
1732002010WL032010
|
kishori
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
kishori
|
IDFC BANK LIMITED(608117)
|
|
128
|
KESLA
|
MP-32-002-010-002/233
(PIPARIAKHURD)
|
1732002010NRG24260220240197071
|
26/02/2024
|
SUNDAR BAI
|
1732002010WL032010
|
SUNDAR BAI
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
SUNDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KESLA
|
MP-32-002-010-002/239
(PIPARIAKHURD)
|
1732002010NRG24260220240197072
|
26/02/2024
|
Ramsevak
|
1732002010WL032010
|
Ramsevak
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-010-002/294
(PIPARIAKHURD)
|
1732002010NRG24240220240196431
|
26/02/2024
|
krishna
|
1732002010WL031949
|
krishna
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KESLA
|
MP-32-002-010-002/294
(PIPARIAKHURD)
|
1732002010NRG24240220240196430
|
26/02/2024
|
vishal
|
1732002010WL031949
|
vishal
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KESLA
|
MP-32-002-010-002/303
(PIPARIAKHURD)
|
1732002010NRG24260220240197073
|
26/02/2024
|
Supyarsingh
|
1732002010WL032010
|
Supyarsingh
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
Supyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KESLA
|
MP-32-002-010-002/321
(PIPARIAKHURD)
|
1732002010NRG24260220240197075
|
26/02/2024
|
Fulma
|
1732002010WL032010
|
Fulma
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
12/04/2024
|
|
302050552
|
|
Fulma
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-002-010-002/329
(PIPARIAKHURD)
|
1732002010NRG24240220240196432
|
26/02/2024
|
Omprakash
|
1732002010WL031949
|
Omprakash
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KESLA
|
MP-32-002-010-002/363
(PIPARIAKHURD)
|
1732002010NRG24260220240197076
|
26/02/2024
|
Balaram
|
1732002010WL032010
|
Balaram
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KESLA
|
MP-32-002-010-002/371
(PIPARIAKHURD)
|
1732002010NRG24240220240196435
|
26/02/2024
|
Chintamani
|
1732002010WL031949
|
Chintamani
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
Chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KESLA
|
MP-32-002-010-002/371
(PIPARIAKHURD)
|
1732002010NRG24240220240196434
|
26/02/2024
|
Dasrath
|
1732002010WL031949
|
Dasrath
|
00697
|
BKID0MG1027
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302050552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KESLA
|
MP-32-002-010-002/423
(PIPARIAKHURD)
|
1732002010NRG24260220240196957
|
26/02/2024
|
Puja
|
1732002010WL031996
|
Puja
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
Puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KESLA
|
MP-32-002-010-002/423
(PIPARIAKHURD)
|
1732002010NRG24260220240196956
|
26/02/2024
|
Santram
|
1732002010WL031996
|
Santram
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
Santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KESLA
|
MP-32-002-010-002/461
(PIPARIAKHURD)
|
1732002010NRG24260220240197079
|
26/02/2024
|
pooja dhurve
|
1732002010WL032010
|
pooja dhurve
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
poojadhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KESLA
|
MP-32-002-010-002/461
(PIPARIAKHURD)
|
1732002010NRG24260220240197078
|
26/02/2024
|
Sunil
|
1732002010WL032010
|
Sunil
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
Sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KESLA
|
MP-32-002-010-002/627
(PIPARIAKHURD)
|
1732002010NRG24260220240197081
|
26/02/2024
|
Suklo Bai
|
1732002010WL032010
|
Suklo Bai
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
SukloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KESLA
|
MP-32-002-010-002/815
(PIPARIAKHURD)
|
1732002010NRG24240220240196441
|
26/02/2024
|
nirbhay dhurve
|
1732002010WL031949
|
nirbhay dhurve
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
nirbhaydhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KESLA
|
MP-32-002-010-002/923
(PIPARIAKHURD)
|
1732002010NRG24260220240197082
|
26/02/2024
|
JAGDISH
|
1732002010WL032010
|
JAGDISH
|
00697
|
BKID0MG1027
|
120
|
120
|
Processed
|
13/04/2024
|
|
302050552
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KESLA
|
MP-32-002-010-002/994
(PIPARIAKHURD)
|
1732002010NRG24240220240196446
|
26/02/2024
|
SHYAMLAL
|
1732002010WL031949
|
SHYAMLAL
|
00697
|
BKID0MG1027
|
300
|
300
|
Processed
|
13/04/2024
|
|
302050552
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
146
|
KESLA
|
MP-32-002-010-001/1027
(PIPARIAKHURD)
|
1732002010NRG24260220240196930
|
26/02/2024
|
munni
|
1732002010WL031996
|
munni
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
munni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KESLA
|
MP-32-002-010-001/783
(PIPARIAKHURD)
|
1732002010NRG24260220240196938
|
26/02/2024
|
MANTURIYA BAI
|
1732002010WL031996
|
MANTURIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
MANTURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KESLA
|
MP-32-002-010-001/789
(PIPARIAKHURD)
|
1732002010NRG24260220240196940
|
26/02/2024
|
KALAVATI
|
1732002010WL031996
|
KALAVATI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050552
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KESLA
|
MP-32-002-010-001/789
(PIPARIAKHURD)
|
1732002010NRG24260220240196939
|
26/02/2024
|
RAMPRASAD
|
1732002010WL031996
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050552
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KESLA
|
MP-32-002-010-001/870
(PIPARIAKHURD)
|
1732002010NRG24260220240196946
|
26/02/2024
|
SUMARTI
|
1732002010WL031996
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302050552
|
|
SUMARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24260220240196958
|
26/02/2024
|
govind
|
1732002010WL031996
|
govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302050552
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KESLA
|
MP-32-002-010-002/794
(PIPARIAKHURD)
|
1732002010NRG24260220240196959
|
26/02/2024
|
sarita
|
1732002010WL031996
|
sarita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302050552
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
153
|
KESLA
|
MP-32-002-007-002/180
(SADHPURA)
|
1732002007NRG24260220240197120
|
26/02/2024
|
Bhagchand Visvakarma
|
1732002007WL032016
|
Bhagchand Visvakarma
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
302050552
|
|
BhagchandVisvakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KESLA
|
MP-32-002-007-002/216
(SADHPURA)
|
1732002007NRG24260220240197123
|
26/02/2024
|
Sukh Dev Korku
|
1732002007WL032016
|
Sukh Dev Korku
|
00703
|
AIRP0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
302050552
|
|
SukhDevKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KESLA
|
MP-32-002-010-001/856
(PIPARIAKHURD)
|
1732002010NRG24260220240196945
|
26/02/2024
|
Radha Bai
|
1732002010WL031996
|
Radha Bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302050552
|
|
RadhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KESLA
|
MP-32-002-010-002/303
(PIPARIAKHURD)
|
1732002010NRG24260220240197074
|
26/02/2024
|
urmila
|
1732002010WL032010
|
urmila
|
00703
|
AIRP0000001
|
120
|
120
|
Rejected
|
12/04/2024
|
|
302050552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671
|
671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85237
|
85237
|
|
|
|
|
|
|
|