|
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-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24080220240178329
|
08/02/2024
|
MAMTA
|
1732002028WL030151
|
MAMTA
|
00045
|
BARB0DBITAR
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KESLA
|
MP-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24080220240178330
|
08/02/2024
|
RAJAT
|
1732002028WL030151
|
RAJAT
|
00045
|
BARB0DBITAR
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
RAJAT
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KESLA
|
MP-32-002-028-003/617
(GAJPUR)
|
1732002028NRG24080220240178234
|
08/02/2024
|
anil
|
1732002028WL030145
|
anil
|
00045
|
BARB0DBITAR
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
anil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24080220240178312
|
08/02/2024
|
ram bai
|
1732002028WL030151
|
ram bai
|
00048
|
BKID0009081
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
rambai
|
BANK OF INDIA(508505)
|
|
5
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24080220240178480
|
08/02/2024
|
narmada prasad harsule
|
1732002028WL030166
|
narmada prasad harsule
|
00048
|
BKID0009081
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
narmadaprasadharsule
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KESLA
|
MP-32-002-028-002/631
(GAJPUR)
|
1732002028NRG24080220240178219
|
08/02/2024
|
VINOD
|
1732002028WL030145
|
VINOD
|
00048
|
BKID0009081
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
7
|
KESLA
|
MP-32-002-028-003/3-A
(GAJPUR)
|
1732002028NRG24080220240178223
|
08/02/2024
|
leela bai
|
1732002028WL030145
|
leela bai
|
00048
|
BKID0009081
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
leelabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-028-001/50
(GAJPUR)
|
1732002028NRG24080220240178430
|
08/02/2024
|
rakesh
|
1732002028WL030164
|
rakesh
|
00048
|
BKID0009491
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
9
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24080220240178311
|
08/02/2024
|
girija shankar
|
1732002028WL030151
|
girija shankar
|
00089
|
CBIN0281189
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
girijashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KESLA
|
MP-32-002-028-001/214
(GAJPUR)
|
1732002028NRG24080220240178320
|
08/02/2024
|
LATA BAI
|
1732002028WL030151
|
LATA BAI
|
00089
|
CBIN0281189
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KESLA
|
MP-32-002-028-001/693
(GAJPUR)
|
1732002028NRG24080220240178442
|
08/02/2024
|
kamla vishvkarma
|
1732002028WL030164
|
kamla vishvkarma
|
00089
|
CBIN0281189
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
kamlavishvkarma
|
BANK OF INDIA(508505)
|
|
12
|
KESLA
|
MP-32-002-028-002/623
(GAJPUR)
|
1732002028NRG24080220240178492
|
08/02/2024
|
MANISH
|
1732002028WL030166
|
MANISH
|
00089
|
CBIN0281189
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
MANISH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
13
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24080220240178433
|
08/02/2024
|
rajendr singh tomar
|
1732002028WL030164
|
rajendr singh tomar
|
00349
|
PSIB0000337
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
rajendrsinghtomar
|
BANK OF INDIA(508505)
|
|
14
|
KESLA
|
MP-32-002-028-001/607
(GAJPUR)
|
1732002028NRG24080220240178436
|
08/02/2024
|
Devi singh
|
1732002028WL030164
|
Devi singh
|
00349
|
PSIB0000337
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Devisingh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KESLA
|
MP-32-002-028-003/467
(GAJPUR)
|
1732002028NRG24080220240178226
|
08/02/2024
|
jugal kishor
|
1732002028WL030145
|
jugal kishor
|
00349
|
PSIB0000337
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
jugalkishor
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KESLA
|
MP-32-002-028-003/478
(GAJPUR)
|
1732002028NRG24080220240178228
|
08/02/2024
|
mukesh parte
|
1732002028WL030145
|
mukesh parte
|
00349
|
PSIB0000337
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
mukeshparte
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24080220240178313
|
08/02/2024
|
LALTA BAI
|
1732002028WL030151
|
LALTA BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
LALTABAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24080220240178314
|
08/02/2024
|
SANTOSH KUMAR CHOUDHARI
|
1732002028WL030151
|
SANTOSH KUMAR CHOUDHARI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
SANTOSHKUMARCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
19
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24080220240178315
|
08/02/2024
|
SHWETA CHOUDHARI
|
1732002028WL030151
|
SHWETA CHOUDHARI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
SHWETACHOUDHARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24080220240178317
|
08/02/2024
|
Babita bai
|
1732002028WL030151
|
Babita bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24080220240178316
|
08/02/2024
|
meghraj
|
1732002028WL030151
|
meghraj
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
meghraj
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KESLA
|
MP-32-002-028-001/213
(GAJPUR)
|
1732002028NRG24080220240178319
|
08/02/2024
|
ASHOK
|
1732002028WL030151
|
ASHOK
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KESLA
|
MP-32-002-028-001/213
(GAJPUR)
|
1732002028NRG24080220240178318
|
08/02/2024
|
jamna
|
1732002028WL030151
|
jamna
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
jamna
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KESLA
|
MP-32-002-028-001/222
(GAJPUR)
|
1732002028NRG24080220240178321
|
08/02/2024
|
GHANSYAM
|
1732002028WL030151
|
GHANSYAM
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
GHANSYAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KESLA
|
MP-32-002-028-001/222
(GAJPUR)
|
1732002028NRG24080220240178322
|
08/02/2024
|
INDAR
|
1732002028WL030151
|
INDAR
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
INDAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KESLA
|
MP-32-002-028-001/237
(GAJPUR)
|
1732002028NRG24080220240178323
|
08/02/2024
|
RAMPYARI BAI
|
1732002028WL030151
|
RAMPYARI BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
RAMPYARIBAI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KESLA
|
MP-32-002-028-001/238
(GAJPUR)
|
1732002028NRG24080220240178325
|
08/02/2024
|
PRAMILA
|
1732002028WL030151
|
PRAMILA
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESLA
|
MP-32-002-028-001/239
(GAJPUR)
|
1732002028NRG24080220240178327
|
08/02/2024
|
KAMLA BAI
|
1732002028WL030151
|
KAMLA BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
KAMLABAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KESLA
|
MP-32-002-028-001/239
(GAJPUR)
|
1732002028NRG24080220240178326
|
08/02/2024
|
KAMTA PRASAD
|
1732002028WL030151
|
KAMTA PRASAD
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
KAMTAPRASAD
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KESLA
|
MP-32-002-028-001/272
(GAJPUR)
|
1732002028NRG24080220240178331
|
08/02/2024
|
bhuriya bai
|
1732002028WL030151
|
bhuriya bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
bhuriyabai
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KESLA
|
MP-32-002-028-001/47
(GAJPUR)
|
1732002028NRG24080220240178427
|
08/02/2024
|
KAMAL
|
1732002028WL030164
|
KAMAL
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KESLA
|
MP-32-002-028-001/47
(GAJPUR)
|
1732002028NRG24080220240178428
|
08/02/2024
|
KSSAMA BAI
|
1732002028WL030164
|
KSSAMA BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
KSSAMABAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KESLA
|
MP-32-002-028-001/50
(GAJPUR)
|
1732002028NRG24080220240178429
|
08/02/2024
|
durga bai chioudhary
|
1732002028WL030164
|
durga bai chioudhary
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
durgabaichioudhary
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24080220240178434
|
08/02/2024
|
ganpat singh
|
1732002028WL030164
|
ganpat singh
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
ganpatsingh
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24080220240178432
|
08/02/2024
|
indar singh rajput
|
1732002028WL030164
|
indar singh rajput
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
indarsinghrajput
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24080220240178435
|
08/02/2024
|
sandhya bai
|
1732002028WL030164
|
sandhya bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
sandhyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KESLA
|
MP-32-002-028-001/656
(GAJPUR)
|
1732002028NRG24080220240178438
|
08/02/2024
|
arti bai
|
1732002028WL030164
|
arti bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
artibai
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KESLA
|
MP-32-002-028-001/656
(GAJPUR)
|
1732002028NRG24080220240178437
|
08/02/2024
|
sukhiya bai
|
1732002028WL030164
|
sukhiya bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
sukhiyabai
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24080220240178440
|
08/02/2024
|
RADHESHYAM UIKEY
|
1732002028WL030164
|
RADHESHYAM UIKEY
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
RADHESHYAMUIKEY
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24080220240178439
|
08/02/2024
|
SUKHIYA BAI
|
1732002028WL030164
|
SUKHIYA BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
SUKHIYABAI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KESLA
|
MP-32-002-028-001/662
(GAJPUR)
|
1732002028NRG24080220240178441
|
08/02/2024
|
SUKHIYA BAI
|
1732002028WL030164
|
SUKHIYA BAI
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
SUKHIYABAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KESLA
|
MP-32-002-028-002/340
(GAJPUR)
|
1732002028NRG24080220240178444
|
08/02/2024
|
brajbai
|
1732002028WL030164
|
brajbai
|
00349
|
PSIB0021224
|
54
|
54
|
Processed
|
27/03/2024
|
|
004371445
|
|
brajbai
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KESLA
|
MP-32-002-028-002/340
(GAJPUR)
|
1732002028NRG24080220240178445
|
08/02/2024
|
Jitendra kumar
|
1732002028WL030164
|
Jitendra kumar
|
00349
|
PSIB0021224
|
54
|
54
|
Processed
|
26/03/2024
|
|
004371445
|
|
Jitendrakumar
|
FEDERAL BANK(607165)
|
|
44
|
KESLA
|
MP-32-002-028-002/346
(GAJPUR)
|
1732002028NRG24080220240178446
|
08/02/2024
|
LAXMAN
|
1732002028WL030164
|
LAXMAN
|
00349
|
PSIB0021224
|
54
|
54
|
Processed
|
27/03/2024
|
|
004371445
|
|
LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KESLA
|
MP-32-002-028-002/346
(GAJPUR)
|
1732002028NRG24080220240178447
|
08/02/2024
|
Susheela uikey
|
1732002028WL030164
|
Susheela uikey
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Susheelauikey
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KESLA
|
MP-32-002-028-002/348
(GAJPUR)
|
1732002028NRG24080220240178448
|
08/02/2024
|
Vinod
|
1732002028WL030164
|
Vinod
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Vinod
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KESLA
|
MP-32-002-028-002/351
(GAJPUR)
|
1732002028NRG24080220240178479
|
08/02/2024
|
Garibdas
|
1732002028WL030166
|
Garibdas
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KESLA
|
MP-32-002-028-002/351
(GAJPUR)
|
1732002028NRG24080220240178449
|
08/02/2024
|
KISHORILAL
|
1732002028WL030164
|
KISHORILAL
|
00349
|
PSIB0021224
|
54
|
54
|
Processed
|
27/03/2024
|
|
004371445
|
|
KISHORILAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24080220240178482
|
08/02/2024
|
kusma harsule
|
1732002028WL030166
|
kusma harsule
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
kusmaharsule
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24080220240178481
|
08/02/2024
|
prem bai
|
1732002028WL030166
|
prem bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
prembai
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KESLA
|
MP-32-002-028-002/360
(GAJPUR)
|
1732002028NRG24080220240178483
|
08/02/2024
|
lal sahab uikey
|
1732002028WL030166
|
lal sahab uikey
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
lalsahabuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KESLA
|
MP-32-002-028-002/557
(GAJPUR)
|
1732002028NRG24080220240178485
|
08/02/2024
|
janakkumari
|
1732002028WL030166
|
janakkumari
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
janakkumari
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KESLA
|
MP-32-002-028-002/557
(GAJPUR)
|
1732002028NRG24080220240178484
|
08/02/2024
|
yashvant singh
|
1732002028WL030166
|
yashvant singh
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
yashvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KESLA
|
MP-32-002-028-002/558
(GAJPUR)
|
1732002028NRG24080220240178486
|
08/02/2024
|
suresh singh
|
1732002028WL030166
|
suresh singh
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KESLA
|
MP-32-002-028-002/561
(GAJPUR)
|
1732002028NRG24080220240178488
|
08/02/2024
|
prabha
|
1732002028WL030166
|
prabha
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
prabha
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KESLA
|
MP-32-002-028-002/561
(GAJPUR)
|
1732002028NRG24080220240178487
|
08/02/2024
|
vishal uikey
|
1732002028WL030166
|
vishal uikey
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
vishaluikey
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KESLA
|
MP-32-002-028-002/593
(GAJPUR)
|
1732002028NRG24080220240178489
|
08/02/2024
|
MADANLAL
|
1732002028WL030166
|
MADANLAL
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
MADANLAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KESLA
|
MP-32-002-028-002/593
(GAJPUR)
|
1732002028NRG24080220240178490
|
08/02/2024
|
Shivpyari
|
1732002028WL030166
|
Shivpyari
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Shivpyari
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KESLA
|
MP-32-002-028-002/596
(GAJPUR)
|
1732002028NRG24080220240178491
|
08/02/2024
|
Rajesh
|
1732002028WL030166
|
Rajesh
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Rajesh
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KESLA
|
MP-32-002-028-002/629
(GAJPUR)
|
1732002028NRG24080220240178218
|
08/02/2024
|
RAJKUMAR
|
1732002028WL030145
|
RAJKUMAR
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KESLA
|
MP-32-002-028-002/633
(GAJPUR)
|
1732002028NRG24080220240178220
|
08/02/2024
|
anita rajput
|
1732002028WL030145
|
anita rajput
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
anitarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KESLA
|
MP-32-002-028-002/635
(GAJPUR)
|
1732002028NRG24080220240178221
|
08/02/2024
|
SHAKUN CHOUHAN
|
1732002028WL030145
|
SHAKUN CHOUHAN
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
SHAKUNCHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KESLA
|
MP-32-002-028-003/2-A
(GAJPUR)
|
1732002028NRG24080220240178222
|
08/02/2024
|
sugan bai
|
1732002028WL030145
|
sugan bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KESLA
|
MP-32-002-028-003/456
(GAJPUR)
|
1732002028NRG24080220240178225
|
08/02/2024
|
Sakunbai
|
1732002028WL030145
|
Sakunbai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Sakunbai
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KESLA
|
MP-32-002-028-003/487
(GAJPUR)
|
1732002028NRG24080220240178231
|
08/02/2024
|
somti bai uikey
|
1732002028WL030145
|
somti bai uikey
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
somtibaiuikey
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KESLA
|
MP-32-002-028-003/506
(GAJPUR)
|
1732002028NRG24080220240178232
|
08/02/2024
|
Kamla bai
|
1732002028WL030145
|
Kamla bai
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
Kamlabai
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KESLA
|
MP-32-002-028-003/615
(GAJPUR)
|
1732002028NRG24080220240178233
|
08/02/2024
|
phoosingh
|
1732002028WL030145
|
phoosingh
|
00349
|
PSIB0021224
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
phoosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
68
|
KESLA
|
MP-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24080220240178328
|
08/02/2024
|
GULAB SINGH
|
1732002028WL030151
|
GULAB SINGH
|
00354
|
PUNB0204000
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KESLA
|
MP-32-002-028-001/280
(GAJPUR)
|
1732002028NRG24080220240178426
|
08/02/2024
|
ASHOA KUMAR
|
1732002028WL030164
|
ASHOA KUMAR
|
00354
|
PUNB0204000
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
ASHOAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KESLA
|
MP-32-002-028-001/560
(GAJPUR)
|
1732002028NRG24080220240178431
|
08/02/2024
|
HARI SHANKAR
|
1732002028WL030164
|
HARI SHANKAR
|
00354
|
PUNB0204000
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
HARISHANKAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
71
|
KESLA
|
MP-32-002-007-001/102
(SADHPURA)
|
1732002009NRG24070220240177331
|
08/02/2024
|
Reva bai yadav
|
1732002009WL030044
|
Reva bai yadav
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
Revabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-007-001/109
(SADHPURA)
|
1732002009NRG24070220240177332
|
08/02/2024
|
Prakash
|
1732002009WL030044
|
Prakash
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
73
|
KESLA
|
MP-32-002-007-001/109
(SADHPURA)
|
1732002009NRG24070220240177333
|
08/02/2024
|
PRAKASH YADAV
|
1732002009WL030044
|
PRAKASH YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
PRAKASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KESLA
|
MP-32-002-007-001/159
(SADHPURA)
|
1732002009NRG24070220240177334
|
08/02/2024
|
SATISH
|
1732002009WL030044
|
SATISH
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KESLA
|
MP-32-002-007-001/159
(SADHPURA)
|
1732002009NRG24070220240177335
|
08/02/2024
|
SATISH YADAV
|
1732002009WL030044
|
SATISH YADAV
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
SATISHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KESLA
|
MP-32-002-007-001/47
(SADHPURA)
|
1732002009NRG24070220240177337
|
08/02/2024
|
ramesh
|
1732002009WL030044
|
ramesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KESLA
|
MP-32-002-007-001/95
(SADHPURA)
|
1732002009NRG24070220240177341
|
08/02/2024
|
DILEEP
|
1732002009WL030044
|
DILEEP
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
78
|
KESLA
|
MP-32-002-007-002/398
(SADHPURA)
|
1732002009NRG24070220240177342
|
08/02/2024
|
RAMOTI LAVISHAKAR
|
1732002009WL030044
|
RAMOTI LAVISHAKAR
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
RAMOTILAVISHAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KESLA
|
MP-32-002-009-001/101
(CHHITAPURA)
|
1732002009NRG24070220240177343
|
08/02/2024
|
kusum bai
|
1732002009WL030044
|
kusum bai
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KESLA
|
MP-32-002-009-001/124
(CHHITAPURA)
|
1732002009NRG24070220240177344
|
08/02/2024
|
HARIPAL KUMRE
|
1732002009WL030044
|
HARIPAL KUMRE
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
HARIPALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KESLA
|
MP-32-002-009-001/138
(CHHITAPURA)
|
1732002009NRG24070220240177345
|
08/02/2024
|
nanu
|
1732002009WL030044
|
nanu
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
nanu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KESLA
|
MP-32-002-009-001/162
(CHHITAPURA)
|
1732002009NRG24070220240177346
|
08/02/2024
|
Durgesh kumar dhurve
|
1732002009WL030044
|
Durgesh kumar dhurve
|
00415
|
SBIN0003494
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004371445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KESLA
|
MP-32-002-009-001/236
(CHHITAPURA)
|
1732002009NRG24070220240177348
|
08/02/2024
|
akhilesh
|
1732002009WL030044
|
akhilesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KESLA
|
MP-32-002-009-001/268
(CHHITAPURA)
|
1732002009NRG24070220240177350
|
08/02/2024
|
SHEELAWATI BAI UIKEY
|
1732002009WL030044
|
SHEELAWATI BAI UIKEY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
SHEELAWATIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KESLA
|
MP-32-002-009-001/268
(CHHITAPURA)
|
1732002009NRG24070220240177349
|
08/02/2024
|
SUSHIL KUMAR
|
1732002009WL030044
|
SUSHIL KUMAR
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KESLA
|
MP-32-002-009-001/284
(CHHITAPURA)
|
1732002009NRG24070220240177351
|
08/02/2024
|
vinod kumar uikey
|
1732002009WL030044
|
vinod kumar uikey
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
vinodkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
KESLA
|
MP-32-002-009-001/30
(CHHITAPURA)
|
1732002009NRG24070220240177352
|
08/02/2024
|
sandeep dhurve
|
1732002009WL030044
|
sandeep dhurve
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
sandeepdhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KESLA
|
MP-32-002-009-001/502
(CHHITAPURA)
|
1732002009NRG24070220240177353
|
08/02/2024
|
sangeeta bai kumre
|
1732002009WL030044
|
sangeeta bai kumre
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
sangeetabaikumre
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-009-002/289
(CHHITAPURA)
|
1732002009NRG24070220240177354
|
08/02/2024
|
Mogilal
|
1732002009WL030044
|
Mogilal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
Mogilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KESLA
|
MP-32-002-009-002/309
(CHHITAPURA)
|
1732002009NRG24070220240177361
|
08/02/2024
|
chotelal
|
1732002009WL030044
|
chotelal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KESLA
|
MP-32-002-009-002/317
(CHHITAPURA)
|
1732002009NRG24070220240177362
|
08/02/2024
|
BHAGIRATH KALME
|
1732002009WL030044
|
BHAGIRATH KALME
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
BHAGIRATHKALME
|
STATE BANK OF INDIA(508548)
|
|
92
|
KESLA
|
MP-32-002-009-002/354
(CHHITAPURA)
|
1732002009NRG24070220240177368
|
08/02/2024
|
heerabati
|
1732002009WL030044
|
heerabati
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371445
|
|
heerabati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KESLA
|
MP-32-002-009-002/354
(CHHITAPURA)
|
1732002009NRG24070220240177367
|
08/02/2024
|
Mulchand ra
|
1732002009WL030044
|
Mulchand ra
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371445
|
|
Mulchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KESLA
|
MP-32-002-009-002/368
(CHHITAPURA)
|
1732002009NRG24070220240177372
|
08/02/2024
|
akhlesh
|
1732002009WL030044
|
akhlesh
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-009-002/368
(CHHITAPURA)
|
1732002009NRG24070220240177371
|
08/02/2024
|
phoolchand selukar
|
1732002009WL030044
|
phoolchand selukar
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
phoolchandselukar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KESLA
|
MP-32-002-009-002/389
(CHHITAPURA)
|
1732002009NRG24070220240177376
|
08/02/2024
|
sivdiyal
|
1732002009WL030044
|
sivdiyal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
sivdiyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KESLA
|
MP-32-002-009-002/403
(CHHITAPURA)
|
1732002009NRG24070220240177380
|
08/02/2024
|
rakesh
|
1732002009WL030044
|
rakesh
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371445
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KESLA
|
MP-32-002-009-002/473
(CHHITAPURA)
|
1732002009NRG24070220240177381
|
08/02/2024
|
sunita bai nagle
|
1732002009WL030044
|
sunita bai nagle
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
sunitabainagle
|
STATE BANK OF INDIA(508548)
|
|
99
|
KESLA
|
MP-32-002-028-003/487
(GAJPUR)
|
1732002028NRG24080220240178230
|
08/02/2024
|
ramswaroop
|
1732002028WL030145
|
ramswaroop
|
00415
|
SBIN0003494
|
30
|
30
|
Processed
|
27/03/2024
|
|
004371445
|
|
ramswaroop
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32959
|
32959
|
|
|
|
|
|
|
|
|
100
|
KESLA
|
MP-32-002-028-001/238
(GAJPUR)
|
1732002028NRG24080220240178324
|
08/02/2024
|
OMPRAKASH
|
1732002028WL030151
|
OMPRAKASH
|
00415
|
SBIN0012161
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KESLA
|
MP-32-002-028-001/698
(GAJPUR)
|
1732002028NRG24080220240178443
|
08/02/2024
|
varsha
|
1732002028WL030164
|
varsha
|
00415
|
SBIN0012161
|
54
|
54
|
Processed
|
27/03/2024
|
|
004371445
|
|
varsha
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KESLA
|
MP-32-002-028-003/4-A
(GAJPUR)
|
1732002028NRG24080220240178224
|
08/02/2024
|
kamal
|
1732002028WL030145
|
kamal
|
00415
|
SBIN0012161
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KESLA
|
MP-32-002-028-003/467
(GAJPUR)
|
1732002028NRG24080220240178227
|
08/02/2024
|
malti bai
|
1732002028WL030145
|
malti bai
|
00415
|
SBIN0012161
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
maltibai
|
RATNAKAR BANK(607393)
|
|
104
|
KESLA
|
MP-32-002-028-003/478
(GAJPUR)
|
1732002028NRG24080220240178229
|
08/02/2024
|
asha
|
1732002028WL030145
|
asha
|
00415
|
SBIN0012161
|
30
|
30
|
Processed
|
26/03/2024
|
|
004371445
|
|
asha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
105
|
KESLA
|
MP-32-002-007-001/392
(SADHPURA)
|
1732002009NRG24070220240177336
|
08/02/2024
|
KAPIL YADAV
|
1732002009WL030044
|
KAPIL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
KAPILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KESLA
|
MP-32-002-007-001/102
(SADHPURA)
|
1732002009NRG24070220240177330
|
08/02/2024
|
Imratlal
|
1732002009WL030044
|
Imratlal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
Imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KESLA
|
MP-32-002-007-001/64
(SADHPURA)
|
1732002009NRG24070220240177338
|
08/02/2024
|
MULLOBAI
|
1732002009WL030044
|
MULLOBAI
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
MULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KESLA
|
MP-32-002-007-001/68
(SADHPURA)
|
1732002009NRG24070220240177339
|
08/02/2024
|
RAJKUMAR
|
1732002009WL030044
|
RAJKUMAR
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KESLA
|
MP-32-002-007-001/91
(SADHPURA)
|
1732002009NRG24070220240177340
|
08/02/2024
|
Gannu
|
1732002009WL030044
|
Gannu
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
Gannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KESLA
|
MP-32-002-009-001/22
(CHHITAPURA)
|
1732002009NRG24070220240177347
|
08/02/2024
|
rambagesh
|
1732002009WL030044
|
rambagesh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
rambagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KESLA
|
MP-32-002-009-002/291
(CHHITAPURA)
|
1732002009NRG24070220240177355
|
08/02/2024
|
punamchand
|
1732002009WL030044
|
punamchand
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371445
|
|
punamchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KESLA
|
MP-32-002-009-002/300
(CHHITAPURA)
|
1732002009NRG24070220240177357
|
08/02/2024
|
Kumwati
|
1732002009WL030044
|
Kumwati
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
Kumwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KESLA
|
MP-32-002-009-002/300
(CHHITAPURA)
|
1732002009NRG24070220240177356
|
08/02/2024
|
rampal
|
1732002009WL030044
|
rampal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
rampal
|
HDFC BANK LTD(607152)
|
|
114
|
KESLA
|
MP-32-002-009-002/301
(CHHITAPURA)
|
1732002009NRG24070220240177358
|
08/02/2024
|
sukhram
|
1732002009WL030044
|
sukhram
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24070220240177359
|
08/02/2024
|
duleechand
|
1732002009WL030044
|
duleechand
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
duleechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KESLA
|
MP-32-002-009-002/308
(CHHITAPURA)
|
1732002009NRG24070220240177360
|
08/02/2024
|
rajnee
|
1732002009WL030044
|
rajnee
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KESLA
|
MP-32-002-009-002/326
(CHHITAPURA)
|
1732002009NRG24070220240177363
|
08/02/2024
|
gulab
|
1732002009WL030044
|
gulab
|
00697
|
BKID0MG1027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371445
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KESLA
|
MP-32-002-009-002/348
(CHHITAPURA)
|
1732002009NRG24070220240177364
|
08/02/2024
|
chotelal nagle
|
1732002009WL030044
|
chotelal nagle
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
chotelalnagle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KESLA
|
MP-32-002-009-002/349
(CHHITAPURA)
|
1732002009NRG24070220240177365
|
08/02/2024
|
dulla
|
1732002009WL030044
|
dulla
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371445
|
|
dulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KESLA
|
MP-32-002-009-002/349
(CHHITAPURA)
|
1732002009NRG24070220240177366
|
08/02/2024
|
uday
|
1732002009WL030044
|
uday
|
00697
|
BKID0MG1027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371445
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KESLA
|
MP-32-002-009-002/356
(CHHITAPURA)
|
1732002009NRG24070220240177369
|
08/02/2024
|
ramshankar
|
1732002009WL030044
|
ramshankar
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
ramshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KESLA
|
MP-32-002-009-002/360
(CHHITAPURA)
|
1732002009NRG24070220240177370
|
08/02/2024
|
channulal
|
1732002009WL030044
|
channulal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
channulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24070220240177374
|
08/02/2024
|
laleeta
|
1732002009WL030044
|
laleeta
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-009-002/369
(CHHITAPURA)
|
1732002009NRG24070220240177373
|
08/02/2024
|
mokalsingh
|
1732002009WL030044
|
mokalsingh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
mokalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KESLA
|
MP-32-002-009-002/388
(CHHITAPURA)
|
1732002009NRG24070220240177375
|
08/02/2024
|
santari bai laviskar
|
1732002009WL030044
|
santari bai laviskar
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371445
|
|
santaribailaviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24070220240177377
|
08/02/2024
|
mansaram
|
1732002009WL030044
|
mansaram
|
00697
|
BKID0MG1027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371445
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KESLA
|
MP-32-002-009-002/391
(CHHITAPURA)
|
1732002009NRG24070220240177378
|
08/02/2024
|
sukhvati bai
|
1732002009WL030044
|
sukhvati bai
|
00697
|
BKID0MG1027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371445
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KESLA
|
MP-32-002-009-002/398
(CHHITAPURA)
|
1732002009NRG24070220240177379
|
08/02/2024
|
ram singh
|
1732002009WL030044
|
ram singh
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371445
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60744
|
60744
|
|
|
|
|
|
|
|