|
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-32-002-021-001/426-A
(NAGPURKALA)
|
1732002022NRG24280220240199447
|
28/02/2024
|
RAJAN DHURVE
|
1732002022WL032221
|
RAJAN DHURVE
|
00045
|
BARB0DBITAR
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJANDHURVE
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-022-001/61
(PANDRI)
|
1732002022NRG24280220240199451
|
28/02/2024
|
ANITA
|
1732002022WL032221
|
ANITA
|
00045
|
BARB0DBITAR
|
315
|
315
|
Processed
|
12/04/2024
|
|
301783585
|
|
ANITA
|
INDUSIND BANK(607189)
|
|
3
|
KESLA
|
MP-32-002-022-002/406
(PANDRI)
|
1732002022NRG24280220240199452
|
28/02/2024
|
SHARDA BAI
|
1732002022WL032221
|
SHARDA BAI
|
00045
|
BARB0DBITAR
|
210
|
210
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24280220240199529
|
28/02/2024
|
MAMTA
|
1732002028WL032235
|
MAMTA
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESLA
|
MP-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24280220240199530
|
28/02/2024
|
RAJAT
|
1732002028WL032235
|
RAJAT
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJAT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KESLA
|
MP-32-002-028-001/574
(GAJPUR)
|
1732002028NRG24280220240199550
|
28/02/2024
|
ROHAN
|
1732002028WL032235
|
ROHAN
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESLA
|
MP-32-002-028-001/587
(GAJPUR)
|
1732002028NRG24280220240199567
|
28/02/2024
|
AKASH
|
1732002028WL032237
|
AKASH
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
8
|
KESLA
|
MP-32-002-028-001/600
(GAJPUR)
|
1732002028NRG24280220240199572
|
28/02/2024
|
FGRAM
|
1732002028WL032237
|
FGRAM
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
FGRAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KESLA
|
MP-32-002-028-001/601
(GAJPUR)
|
1732002028NRG24280220240199574
|
28/02/2024
|
VRSHA
|
1732002028WL032237
|
VRSHA
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
VRSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KESLA
|
MP-32-002-028-001/643
(GAJPUR)
|
1732002028NRG24280220240199585
|
28/02/2024
|
SANJA BAI
|
1732002028WL032237
|
SANJA BAI
|
00045
|
BARB0DBITAR
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1479
|
1479
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24280220240199513
|
28/02/2024
|
ram bai
|
1732002028WL032235
|
ram bai
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
rambai
|
BANK OF INDIA(508505)
|
|
12
|
KESLA
|
MP-32-002-028-001/608
(GAJPUR)
|
1732002028NRG24280220240199576
|
28/02/2024
|
Janki bai
|
1732002028WL032237
|
Janki bai
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
13
|
KESLA
|
MP-32-002-028-001/641
(GAJPUR)
|
1732002028NRG24280220240199583
|
28/02/2024
|
malti
|
1732002028WL032237
|
malti
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESLA
|
MP-32-002-028-001/645
(GAJPUR)
|
1732002028NRG24280220240199586
|
28/02/2024
|
raju malviya
|
1732002028WL032237
|
raju malviya
|
00048
|
BKID0009081
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
rajumalviya
|
BANK OF INDIA(508505)
|
|
15
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24280220240199664
|
28/02/2024
|
narmada prasad harsule
|
1732002028WL032240
|
narmada prasad harsule
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
narmadaprasadharsule
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KESLA
|
MP-32-002-028-002/612
(GAJPUR)
|
1732002028NRG24280220240199682
|
28/02/2024
|
Brajmohan
|
1732002028WL032240
|
Brajmohan
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Brajmohan
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KESLA
|
MP-32-002-028-002/618
(GAJPUR)
|
1732002028NRG24280220240199687
|
28/02/2024
|
Aakash tomar
|
1732002028WL032240
|
Aakash tomar
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Aakashtomar
|
BANK OF INDIA(508505)
|
|
18
|
KESLA
|
MP-32-002-028-002/619
(GAJPUR)
|
1732002028NRG24280220240199688
|
28/02/2024
|
Jamie singh
|
1732002028WL032240
|
Jamie singh
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Jamiesingh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KESLA
|
MP-32-002-028-002/620
(GAJPUR)
|
1732002028NRG24280220240199689
|
28/02/2024
|
Preetam Singh
|
1732002028WL032240
|
Preetam Singh
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
PreetamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESLA
|
MP-32-002-028-002/693
(GAJPUR)
|
1732002028NRG24280220240199698
|
28/02/2024
|
phoolwati
|
1732002028WL032240
|
phoolwati
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
phoolwati
|
BANK OF INDIA(508505)
|
|
21
|
KESLA
|
MP-32-002-028-003/3-A
(GAJPUR)
|
1732002028NRG24280220240199700
|
28/02/2024
|
leela bai
|
1732002028WL032240
|
leela bai
|
00048
|
BKID0009081
|
70
|
70
|
Processed
|
13/04/2024
|
|
301783585
|
|
leelabai
|
RATNAKAR BANK(607393)
|
|
22
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24280220240199705
|
28/02/2024
|
rahul keer
|
1732002029WL032241
|
rahul keer
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
rahulkeer
|
BANK OF INDIA(508505)
|
|
23
|
KESLA
|
MP-32-002-029-001/546
(SONTALAI)
|
1732002029NRG24280220240199704
|
28/02/2024
|
rajesh keer
|
1732002029WL032241
|
rajesh keer
|
00048
|
BKID0009081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
rajeshkeer
|
BANK OF INDIA(508505)
|
|
24
|
KESLA
|
MP-32-002-033-001/1163
(SANKHEDA)
|
1732002033NRG24280220240199924
|
28/02/2024
|
REKHABAI
|
1732002033WL032258
|
REKHABAI
|
00048
|
BKID0009081
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KESLA
|
MP-32-002-033-001/1169
(SANKHEDA)
|
1732002033NRG24280220240199925
|
28/02/2024
|
HARGOVIND
|
1732002033WL032258
|
HARGOVIND
|
00048
|
BKID0009081
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
26
|
KESLA
|
MP-32-002-028-001/50
(GAJPUR)
|
1732002028NRG24280220240199540
|
28/02/2024
|
rakesh
|
1732002028WL032235
|
rakesh
|
00048
|
BKID0009491
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24280220240199460
|
28/02/2024
|
Rekha Mani Chourey
|
1732002034WL032224
|
Rekha Mani Chourey
|
00048
|
BKID0009491
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
RekhaManiChourey
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24280220240199464
|
28/02/2024
|
SUNITA
|
1732002034WL032224
|
SUNITA
|
00048
|
BKID0009491
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KESLA
|
MP-32-002-035-001/343
(DEHARI)
|
1732002035NRG24280220240199480
|
28/02/2024
|
PAKANJ MEHARA
|
1732002035WL032230
|
PAKANJ MEHARA
|
00048
|
BKID0009491
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783585
|
|
PAKANJMEHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
30
|
KESLA
|
MP-32-002-028-002/595
(GAJPUR)
|
1732002028NRG24280220240199677
|
28/02/2024
|
MUNNALAL
|
1732002028WL032240
|
MUNNALAL
|
00078
|
CNRB0002382
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KESLA
|
MP-32-002-030-001/102
(BELAWADA)
|
1732002030NRG24280220240199502
|
28/02/2024
|
bejanti
|
1732002030WL032234
|
bejanti
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
bejanti
|
CANARA BANK(508532)
|
|
32
|
KESLA
|
MP-32-002-030-001/110
(BELAWADA)
|
1732002030NRG24280220240199504
|
28/02/2024
|
INDRAPAL YADAV
|
1732002030WL032234
|
INDRAPAL YADAV
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
INDRAPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KESLA
|
MP-32-002-030-001/110
(BELAWADA)
|
1732002030NRG24280220240199505
|
28/02/2024
|
RAHUL YADAV
|
1732002030WL032234
|
RAHUL YADAV
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAHULYADAV
|
CANARA BANK(508532)
|
|
34
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24280220240199507
|
28/02/2024
|
ROHIT AHKE
|
1732002030WL032234
|
ROHIT AHKE
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
ROHITAHKE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24280220240199506
|
28/02/2024
|
SUKHVATI AHKE
|
1732002030WL032234
|
SUKHVATI AHKE
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUKHVATIAHKE
|
CANARA BANK(508532)
|
|
36
|
KESLA
|
MP-32-002-030-001/327
(BELAWADA)
|
1732002030NRG24280220240199508
|
28/02/2024
|
RAVISHANKAR
|
1732002030WL032234
|
RAVISHANKAR
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAVISHANKAR
|
IDFC BANK LIMITED(608117)
|
|
37
|
KESLA
|
MP-32-002-030-001/390
(BELAWADA)
|
1732002030NRG24280220240199511
|
28/02/2024
|
FAGULAL
|
1732002030WL032234
|
FAGULAL
|
00078
|
CNRB0002382
|
120
|
120
|
Processed
|
13/04/2024
|
|
301783585
|
|
FAGULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KESLA
|
MP-32-002-033-001/980
(SANKHEDA)
|
1732002033NRG24280220240199933
|
28/02/2024
|
KANHIYA LAL SONI
|
1732002033WL032258
|
KANHIYA LAL SONI
|
00078
|
CNRB0002382
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301783585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KESLA
|
MP-32-002-034-001/80
(JHUJHARPUR)
|
1732002034NRG24280220240199466
|
28/02/2024
|
SEEMA CHOUDHARY
|
1732002034WL032224
|
SEEMA CHOUDHARY
|
00078
|
CNRB0002382
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
SEEMACHOUDHARY
|
CANARA BANK(508532)
|
|
40
|
KESLA
|
MP-32-002-035-001/55
(DEHARI)
|
1732002035NRG24280220240199484
|
28/02/2024
|
PIYUSH
|
1732002035WL032230
|
PIYUSH
|
00078
|
CNRB0002382
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783585
|
|
PIYUSH
|
CANARA BANK(508532)
|
|
41
|
KESLA
|
MP-32-002-035-001/55
(DEHARI)
|
1732002035NRG24280220240199483
|
28/02/2024
|
PUSHPENDRA
|
1732002035WL032230
|
PUSHPENDRA
|
00078
|
CNRB0002382
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783585
|
|
PUSHPENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
42
|
KESLA
|
MP-32-002-028-001/1-A
(GAJPUR)
|
1732002028NRG24280220240199512
|
28/02/2024
|
girija shankar
|
1732002028WL032235
|
girija shankar
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
girijashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KESLA
|
MP-32-002-028-001/214
(GAJPUR)
|
1732002028NRG24280220240199520
|
28/02/2024
|
LATA BAI
|
1732002028WL032235
|
LATA BAI
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KESLA
|
MP-32-002-028-001/287
(GAJPUR)
|
1732002028NRG24280220240199533
|
28/02/2024
|
INDAR SINGH
|
1732002028WL032235
|
INDAR SINGH
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
45
|
KESLA
|
MP-32-002-028-001/331
(GAJPUR)
|
1732002028NRG24280220240199537
|
28/02/2024
|
rachit
|
1732002028WL032235
|
rachit
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
rachit
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLA
|
MP-32-002-028-001/571
(GAJPUR)
|
1732002028NRG24280220240199549
|
28/02/2024
|
Santos
|
1732002028WL032235
|
Santos
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Santos
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLA
|
MP-32-002-028-001/601
(GAJPUR)
|
1732002028NRG24280220240199573
|
28/02/2024
|
Rajesh chouraey
|
1732002028WL032237
|
Rajesh chouraey
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Rajeshchouraey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KESLA
|
MP-32-002-028-001/628
(GAJPUR)
|
1732002028NRG24280220240199579
|
28/02/2024
|
shivvati
|
1732002028WL032237
|
shivvati
|
00089
|
CBIN0281189
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
shivvati
|
INDUSIND BANK(607189)
|
|
49
|
KESLA
|
MP-32-002-028-002/623
(GAJPUR)
|
1732002028NRG24280220240199690
|
28/02/2024
|
MANISH
|
1732002028WL032240
|
MANISH
|
00089
|
CBIN0281189
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
MANISH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
50
|
KESLA
|
MP-32-002-029-002/966
(SONTALAI)
|
1732002029NRG24280220240199708
|
28/02/2024
|
Devi Singh
|
1732002029WL032241
|
Devi Singh
|
00168
|
ICIC0000427
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24280220240199552
|
28/02/2024
|
rajendr singh tomar
|
1732002028WL032235
|
rajendr singh tomar
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
rajendrsinghtomar
|
BANK OF INDIA(508505)
|
|
52
|
KESLA
|
MP-32-002-028-001/607
(GAJPUR)
|
1732002028NRG24280220240199575
|
28/02/2024
|
Devi singh
|
1732002028WL032237
|
Devi singh
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Devisingh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KESLA
|
MP-32-002-028-001/637
(GAJPUR)
|
1732002028NRG24280220240199580
|
28/02/2024
|
anita bai
|
1732002028WL032237
|
anita bai
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
anitabai
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KESLA
|
MP-32-002-028-001/637
(GAJPUR)
|
1732002028NRG24280220240199581
|
28/02/2024
|
neelesh
|
1732002028WL032237
|
neelesh
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
neelesh
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KESLA
|
MP-32-002-028-001/637
(GAJPUR)
|
1732002028NRG24280220240199582
|
28/02/2024
|
neha patel
|
1732002028WL032237
|
neha patel
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
nehapatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KESLA
|
MP-32-002-028-001/645
(GAJPUR)
|
1732002028NRG24280220240199587
|
28/02/2024
|
jeetesh
|
1732002028WL032237
|
jeetesh
|
00349
|
PSIB0000337
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
jeetesh
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KESLA
|
MP-32-002-028-002/352
(GAJPUR)
|
1732002028NRG24280220240199662
|
28/02/2024
|
abhishek mehra
|
1732002028WL032240
|
abhishek mehra
|
00349
|
PSIB0000337
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
abhishekmehra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
58
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24280220240199514
|
28/02/2024
|
LALTA BAI
|
1732002028WL032235
|
LALTA BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
LALTABAI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KESLA
|
MP-32-002-028-001/126
(GAJPUR)
|
1732002028NRG24280220240199515
|
28/02/2024
|
SANTOSH KUMAR CHOUDHARI
|
1732002028WL032235
|
SANTOSH KUMAR CHOUDHARI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANTOSHKUMARCHOUDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
60
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24280220240199517
|
28/02/2024
|
Babita bai
|
1732002028WL032235
|
Babita bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KESLA
|
MP-32-002-028-001/131
(GAJPUR)
|
1732002028NRG24280220240199516
|
28/02/2024
|
meghraj
|
1732002028WL032235
|
meghraj
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
meghraj
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KESLA
|
MP-32-002-028-001/213
(GAJPUR)
|
1732002028NRG24280220240199519
|
28/02/2024
|
ASHOK
|
1732002028WL032235
|
ASHOK
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KESLA
|
MP-32-002-028-001/213
(GAJPUR)
|
1732002028NRG24280220240199518
|
28/02/2024
|
jamna
|
1732002028WL032235
|
jamna
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
jamna
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KESLA
|
MP-32-002-028-001/222
(GAJPUR)
|
1732002028NRG24280220240199521
|
28/02/2024
|
GHANSYAM
|
1732002028WL032235
|
GHANSYAM
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
GHANSYAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KESLA
|
MP-32-002-028-001/222
(GAJPUR)
|
1732002028NRG24280220240199522
|
28/02/2024
|
INDAR
|
1732002028WL032235
|
INDAR
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
INDAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KESLA
|
MP-32-002-028-001/237
(GAJPUR)
|
1732002028NRG24280220240199523
|
28/02/2024
|
RAMPYARI BAI
|
1732002028WL032235
|
RAMPYARI BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAMPYARIBAI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KESLA
|
MP-32-002-028-001/238
(GAJPUR)
|
1732002028NRG24280220240199525
|
28/02/2024
|
PRAMILA
|
1732002028WL032235
|
PRAMILA
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KESLA
|
MP-32-002-028-001/239
(GAJPUR)
|
1732002028NRG24280220240199526
|
28/02/2024
|
KAMTA PRASAD
|
1732002028WL032235
|
KAMTA PRASAD
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAMTAPRASAD
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KESLA
|
MP-32-002-028-001/251
(GAJPUR)
|
1732002028NRG24280220240199527
|
28/02/2024
|
KRISNA
|
1732002028WL032235
|
KRISNA
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KESLA
|
MP-32-002-028-001/272
(GAJPUR)
|
1732002028NRG24280220240199531
|
28/02/2024
|
bhuriya bai
|
1732002028WL032235
|
bhuriya bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
bhuriyabai
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KESLA
|
MP-32-002-028-001/287
(GAJPUR)
|
1732002028NRG24280220240199534
|
28/02/2024
|
chinta bai
|
1732002028WL032235
|
chinta bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KESLA
|
MP-32-002-028-001/47
(GAJPUR)
|
1732002028NRG24280220240199538
|
28/02/2024
|
KSSAMA BAI
|
1732002028WL032235
|
KSSAMA BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
KSSAMABAI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KESLA
|
MP-32-002-028-001/50
(GAJPUR)
|
1732002028NRG24280220240199539
|
28/02/2024
|
durga bai chioudhary
|
1732002028WL032235
|
durga bai chioudhary
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
durgabaichioudhary
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KESLA
|
MP-32-002-028-001/571
(GAJPUR)
|
1732002028NRG24280220240199548
|
28/02/2024
|
bhuriya bai uikey
|
1732002028WL032235
|
bhuriya bai uikey
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
bhuriyabaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24280220240199553
|
28/02/2024
|
ganpat singh
|
1732002028WL032235
|
ganpat singh
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
ganpatsingh
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24280220240199551
|
28/02/2024
|
indar singh rajput
|
1732002028WL032235
|
indar singh rajput
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
indarsinghrajput
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KESLA
|
MP-32-002-028-001/576
(GAJPUR)
|
1732002028NRG24280220240199563
|
28/02/2024
|
sandhya bai
|
1732002028WL032237
|
sandhya bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
sandhyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KESLA
|
MP-32-002-028-001/580
(GAJPUR)
|
1732002028NRG24280220240199564
|
28/02/2024
|
barelal
|
1732002028WL032237
|
barelal
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
barelal
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KESLA
|
MP-32-002-028-001/587
(GAJPUR)
|
1732002028NRG24280220240199565
|
28/02/2024
|
dinesh
|
1732002028WL032237
|
dinesh
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
dinesh
|
CANARA BANK(508532)
|
|
80
|
KESLA
|
MP-32-002-028-001/587
(GAJPUR)
|
1732002028NRG24280220240199566
|
28/02/2024
|
Lalita bai
|
1732002028WL032237
|
Lalita bai
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
Lalitabai
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KESLA
|
MP-32-002-028-001/588
(GAJPUR)
|
1732002028NRG24280220240199568
|
28/02/2024
|
Shevwati
|
1732002028WL032237
|
Shevwati
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
13/04/2024
|
|
301783585
|
|
Shevwati
|
RATNAKAR BANK(607393)
|
|
82
|
KESLA
|
MP-32-002-028-001/600
(GAJPUR)
|
1732002028NRG24280220240199570
|
28/02/2024
|
chetram
|
1732002028WL032237
|
chetram
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KESLA
|
MP-32-002-028-001/600
(GAJPUR)
|
1732002028NRG24280220240199571
|
28/02/2024
|
seema
|
1732002028WL032237
|
seema
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
seema
|
INDUSIND BANK(607189)
|
|
84
|
KESLA
|
MP-32-002-028-001/610
(GAJPUR)
|
1732002028NRG24280220240199577
|
28/02/2024
|
mukesh
|
1732002028WL032237
|
mukesh
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
85
|
KESLA
|
MP-32-002-028-001/643
(GAJPUR)
|
1732002028NRG24280220240199584
|
28/02/2024
|
HEMWATI BAI
|
1732002028WL032237
|
HEMWATI BAI
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
HEMWATIBAI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KESLA
|
MP-32-002-028-001/645
(GAJPUR)
|
1732002028NRG24280220240199589
|
28/02/2024
|
chhuttan bai malviya
|
1732002028WL032237
|
chhuttan bai malviya
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
chhuttanbaimalviya
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KESLA
|
MP-32-002-028-001/645
(GAJPUR)
|
1732002028NRG24280220240199588
|
28/02/2024
|
lata
|
1732002028WL032237
|
lata
|
00349
|
PSIB0021224
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
lata
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KESLA
|
MP-32-002-028-002/351
(GAJPUR)
|
1732002028NRG24280220240199660
|
28/02/2024
|
Garibdas
|
1732002028WL032240
|
Garibdas
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Garibdas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KESLA
|
MP-32-002-028-002/351
(GAJPUR)
|
1732002028NRG24280220240199659
|
28/02/2024
|
KISHORILAL
|
1732002028WL032240
|
KISHORILAL
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
KISHORILAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KESLA
|
MP-32-002-028-002/352
(GAJPUR)
|
1732002028NRG24280220240199661
|
28/02/2024
|
Ashok mehra
|
1732002028WL032240
|
Ashok mehra
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Ashokmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24280220240199666
|
28/02/2024
|
kusma harsule
|
1732002028WL032240
|
kusma harsule
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
kusmaharsule
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KESLA
|
MP-32-002-028-002/354
(GAJPUR)
|
1732002028NRG24280220240199665
|
28/02/2024
|
prem bai
|
1732002028WL032240
|
prem bai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
prembai
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KESLA
|
MP-32-002-028-002/360
(GAJPUR)
|
1732002028NRG24280220240199667
|
28/02/2024
|
lal sahab uikey
|
1732002028WL032240
|
lal sahab uikey
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
lalsahabuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KESLA
|
MP-32-002-028-002/384
(GAJPUR)
|
1732002028NRG24280220240199669
|
28/02/2024
|
kaushyalabai
|
1732002028WL032240
|
kaushyalabai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
kaushyalabai
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KESLA
|
MP-32-002-028-002/384
(GAJPUR)
|
1732002028NRG24280220240199668
|
28/02/2024
|
narmada prasad uikey
|
1732002028WL032240
|
narmada prasad uikey
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
narmadaprasaduikey
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KESLA
|
MP-32-002-028-002/557
(GAJPUR)
|
1732002028NRG24280220240199671
|
28/02/2024
|
janakkumari
|
1732002028WL032240
|
janakkumari
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
janakkumari
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KESLA
|
MP-32-002-028-002/557
(GAJPUR)
|
1732002028NRG24280220240199670
|
28/02/2024
|
yashvant singh
|
1732002028WL032240
|
yashvant singh
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
yashvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KESLA
|
MP-32-002-028-002/558
(GAJPUR)
|
1732002028NRG24280220240199672
|
28/02/2024
|
suresh singh
|
1732002028WL032240
|
suresh singh
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
sureshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KESLA
|
MP-32-002-028-002/561
(GAJPUR)
|
1732002028NRG24280220240199674
|
28/02/2024
|
prabha
|
1732002028WL032240
|
prabha
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
prabha
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KESLA
|
MP-32-002-028-002/561
(GAJPUR)
|
1732002028NRG24280220240199673
|
28/02/2024
|
vishal uikey
|
1732002028WL032240
|
vishal uikey
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
vishaluikey
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KESLA
|
MP-32-002-028-002/593
(GAJPUR)
|
1732002028NRG24280220240199675
|
28/02/2024
|
MADANLAL
|
1732002028WL032240
|
MADANLAL
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
MADANLAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KESLA
|
MP-32-002-028-002/593
(GAJPUR)
|
1732002028NRG24280220240199676
|
28/02/2024
|
Shivpyari
|
1732002028WL032240
|
Shivpyari
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Shivpyari
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KESLA
|
MP-32-002-028-002/596
(GAJPUR)
|
1732002028NRG24280220240199678
|
28/02/2024
|
Rajesh
|
1732002028WL032240
|
Rajesh
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Rajesh
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KESLA
|
MP-32-002-028-002/609
(GAJPUR)
|
1732002028NRG24280220240199679
|
28/02/2024
|
Shivnarayan
|
1732002028WL032240
|
Shivnarayan
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Shivnarayan
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KESLA
|
MP-32-002-028-002/610
(GAJPUR)
|
1732002028NRG24280220240199680
|
28/02/2024
|
Durga
|
1732002028WL032240
|
Durga
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Durga
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KESLA
|
MP-32-002-028-002/611
(GAJPUR)
|
1732002028NRG24280220240199681
|
28/02/2024
|
Haridas
|
1732002028WL032240
|
Haridas
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Haridas
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KESLA
|
MP-32-002-028-002/612
(GAJPUR)
|
1732002028NRG24280220240199683
|
28/02/2024
|
Kala bai
|
1732002028WL032240
|
Kala bai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Kalabai
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KESLA
|
MP-32-002-028-002/614
(GAJPUR)
|
1732002028NRG24280220240199684
|
28/02/2024
|
Hanmat
|
1732002028WL032240
|
Hanmat
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Hanmat
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KESLA
|
MP-32-002-028-002/615
(GAJPUR)
|
1732002028NRG24280220240199685
|
28/02/2024
|
Kanchedi lal
|
1732002028WL032240
|
Kanchedi lal
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Kanchedilal
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KESLA
|
MP-32-002-028-002/617
(GAJPUR)
|
1732002028NRG24280220240199686
|
28/02/2024
|
Jitendra
|
1732002028WL032240
|
Jitendra
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Jitendra
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KESLA
|
MP-32-002-028-002/629
(GAJPUR)
|
1732002028NRG24280220240199691
|
28/02/2024
|
RAJKUMAR
|
1732002028WL032240
|
RAJKUMAR
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KESLA
|
MP-32-002-028-002/633
(GAJPUR)
|
1732002028NRG24280220240199692
|
28/02/2024
|
anita rajput
|
1732002028WL032240
|
anita rajput
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
anitarajput
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KESLA
|
MP-32-002-028-002/635
(GAJPUR)
|
1732002028NRG24280220240199693
|
28/02/2024
|
SHAKUN CHOUHAN
|
1732002028WL032240
|
SHAKUN CHOUHAN
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHAKUNCHOUHAN
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KESLA
|
MP-32-002-028-002/689
(GAJPUR)
|
1732002028NRG24280220240199695
|
28/02/2024
|
choti bai parte
|
1732002028WL032240
|
choti bai parte
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
chotibaiparte
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KESLA
|
MP-32-002-028-002/689
(GAJPUR)
|
1732002028NRG24280220240199694
|
28/02/2024
|
imrat lal parte
|
1732002028WL032240
|
imrat lal parte
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
imratlalparte
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KESLA
|
MP-32-002-028-002/689
(GAJPUR)
|
1732002028NRG24280220240199697
|
28/02/2024
|
jyoti om parte
|
1732002028WL032240
|
jyoti om parte
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
jyotiomparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KESLA
|
MP-32-002-028-002/689
(GAJPUR)
|
1732002028NRG24280220240199696
|
28/02/2024
|
shri shreeom
|
1732002028WL032240
|
shri shreeom
|
00349
|
PSIB0021224
|
40
|
40
|
Processed
|
12/04/2024
|
|
301783585
|
|
shrishreeom
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KESLA
|
MP-32-002-028-003/2-A
(GAJPUR)
|
1732002028NRG24280220240199699
|
28/02/2024
|
sugan bai
|
1732002028WL032240
|
sugan bai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KESLA
|
MP-32-002-028-003/447
(GAJPUR)
|
1732002028NRG24280220240199701
|
28/02/2024
|
rambati
|
1732002028WL032240
|
rambati
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
rambati
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KESLA
|
MP-32-002-028-003/456
(GAJPUR)
|
1732002028NRG24280220240199702
|
28/02/2024
|
Sakunbai
|
1732002028WL032240
|
Sakunbai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
Sakunbai
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KESLA
|
MP-32-002-028-003/460
(GAJPUR)
|
1732002028NRG24280220240199703
|
28/02/2024
|
shashi bai
|
1732002028WL032240
|
shashi bai
|
00349
|
PSIB0021224
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
122
|
KESLA
|
MP-32-002-028-001/599
(GAJPUR)
|
1732002028NRG24280220240199569
|
28/02/2024
|
brajkishor
|
1732002028WL032237
|
brajkishor
|
00354
|
PUNB0021400
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KESLA
|
MP-32-002-033-001/1163
(SANKHEDA)
|
1732002033NRG24280220240199923
|
28/02/2024
|
RAMADHAR CHEECHAM
|
1732002033WL032258
|
RAMADHAR CHEECHAM
|
00354
|
PUNB0021400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAMADHARCHEECHAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24280220240199459
|
28/02/2024
|
Vinod Chourey
|
1732002034WL032224
|
Vinod Chourey
|
00354
|
PUNB0021400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
VinodChourey
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KESLA
|
MP-32-002-035-001/387
(DEHARI)
|
1732002035NRG24280220240199482
|
28/02/2024
|
KU PRIYANKA RAIKWAR
|
1732002035WL032230
|
KU PRIYANKA RAIKWAR
|
00354
|
PUNB0021400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783585
|
|
KUPRIYANKARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
126
|
KESLA
|
MP-32-002-005-001/826
(KALA AAKHAR)
|
1732002005NRG24270220240198832
|
28/02/2024
|
mamta
|
1732002005WL032158
|
mamta
|
00354
|
PUNB0129600
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KESLA
|
MP-32-002-005-001/982
(KALA AAKHAR)
|
1732002005NRG24270220240198840
|
28/02/2024
|
ramvilash
|
1732002005WL032158
|
ramvilash
|
00354
|
PUNB0129600
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
128
|
KESLA
|
MP-32-002-028-001/255
(GAJPUR)
|
1732002028NRG24280220240199528
|
28/02/2024
|
GULAB SINGH
|
1732002028WL032235
|
GULAB SINGH
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KESLA
|
MP-32-002-028-001/280
(GAJPUR)
|
1732002028NRG24280220240199532
|
28/02/2024
|
ASHOA KUMAR
|
1732002028WL032235
|
ASHOA KUMAR
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
ASHOAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KESLA
|
MP-32-002-028-001/560
(GAJPUR)
|
1732002028NRG24280220240199541
|
28/02/2024
|
HARI SHANKAR
|
1732002028WL032235
|
HARI SHANKAR
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
HARISHANKAR
|
IDFC BANK LIMITED(608117)
|
|
131
|
KESLA
|
MP-32-002-028-001/561
(GAJPUR)
|
1732002028NRG24280220240199542
|
28/02/2024
|
SURESH KUMAR
|
1732002028WL032235
|
SURESH KUMAR
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
SURESHKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KESLA
|
MP-32-002-028-001/570
(GAJPUR)
|
1732002028NRG24280220240199546
|
28/02/2024
|
SUGNA BAI
|
1732002028WL032235
|
SUGNA BAI
|
00354
|
PUNB0204000
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUGNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KESLA
|
MP-32-002-030-001/106
(BELAWADA)
|
1732002030NRG24280220240199503
|
28/02/2024
|
santhos
|
1732002030WL032234
|
santhos
|
00354
|
PUNB0204000
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
santhos
|
CANARA BANK(508532)
|
|
134
|
KESLA
|
MP-32-002-030-001/34
(BELAWADA)
|
1732002030NRG24280220240199509
|
28/02/2024
|
durga
|
1732002030WL032234
|
durga
|
00354
|
PUNB0204000
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
durga
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
135
|
KESLA
|
MP-32-002-028-001/331
(GAJPUR)
|
1732002028NRG24280220240199536
|
28/02/2024
|
kapil
|
1732002028WL032235
|
kapil
|
00415
|
SBIN0000389
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
kapil
|
AXIS BANK(607153)
|
|
136
|
KESLA
|
MP-32-002-033-001/1088
(SANKHEDA)
|
1732002033NRG24280220240199920
|
28/02/2024
|
DEVKUMAR KAHAR
|
1732002033WL032258
|
DEVKUMAR KAHAR
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
DEVKUMARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-033-001/1107
(SANKHEDA)
|
1732002033NRG24280220240199921
|
28/02/2024
|
MUKESH CHOURE
|
1732002033WL032258
|
MUKESH CHOURE
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
MUKESHCHOURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KESLA
|
MP-32-002-033-001/1107
(SANKHEDA)
|
1732002033NRG24280220240199922
|
28/02/2024
|
SUSHILABAI CHOUREY
|
1732002033WL032258
|
SUSHILABAI CHOUREY
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUSHILABAICHOUREY
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-033-001/1228
(SANKHEDA)
|
1732002033NRG24280220240199926
|
28/02/2024
|
GOPAL PRASAD CHICAAM
|
1732002033WL032258
|
GOPAL PRASAD CHICAAM
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
GOPALPRASADCHICAAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-033-001/1283
(SANKHEDA)
|
1732002033NRG24280220240199927
|
28/02/2024
|
SAKUNTALA OJHA
|
1732002033WL032258
|
SAKUNTALA OJHA
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
SAKUNTALAOJHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KESLA
|
MP-32-002-033-001/1285
(SANKHEDA)
|
1732002033NRG24280220240199928
|
28/02/2024
|
Kishor Chicham
|
1732002033WL032258
|
Kishor Chicham
|
00415
|
SBIN0000389
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301783585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KESLA
|
MP-32-002-033-001/1388
(SANKHEDA)
|
1732002033NRG24280220240199929
|
28/02/2024
|
RAMVATAR CHOTELAL
|
1732002033WL032258
|
RAMVATAR CHOTELAL
|
00415
|
SBIN0000389
|
663
|
663
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAMVATARCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-033-001/1388
(SANKHEDA)
|
1732002033NRG24280220240199930
|
28/02/2024
|
SHAKUN RAMVATAR
|
1732002033WL032258
|
SHAKUN RAMVATAR
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHAKUNRAMVATAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24280220240199932
|
28/02/2024
|
RAJAL BAI BAMNEY
|
1732002033WL032258
|
RAJAL BAI BAMNEY
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJALBAIBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-033-001/1396
(SANKHEDA)
|
1732002033NRG24280220240199931
|
28/02/2024
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
1732002033WL032258
|
RAMBHAROS HEMRAJ HEMRAJ BAMNEY
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAMBHAROSHEMRAJHEMRAJBAMNEY
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-035-001/386
(DEHARI)
|
1732002035NRG24280220240199481
|
28/02/2024
|
ANKIT MEHRA
|
1732002035WL032230
|
ANKIT MEHRA
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301783585
|
|
ANKITMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
147
|
KESLA
|
MP-32-002-005-001/1002
(KALA AAKHAR)
|
1732002005NRG24270220240198823
|
28/02/2024
|
saroj baraskar
|
1732002005WL032158
|
saroj baraskar
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
sarojbaraskar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-005-001/1033
(KALA AAKHAR)
|
1732002005NRG24270220240198824
|
28/02/2024
|
shanti bai
|
1732002005WL032158
|
shanti bai
|
00415
|
SBIN0003494
|
770
|
770
|
Rejected
|
12/04/2024
|
|
301783585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KESLA
|
MP-32-002-005-001/1490
(KALA AAKHAR)
|
1732002005NRG24270220240198825
|
28/02/2024
|
hina
|
1732002005WL032158
|
hina
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
hina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
KESLA
|
MP-32-002-005-001/1505
(KALA AAKHAR)
|
1732002005NRG24270220240198826
|
28/02/2024
|
durgesh
|
1732002005WL032158
|
durgesh
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-005-001/1520
(KALA AAKHAR)
|
1732002005NRG24270220240198827
|
28/02/2024
|
Govind
|
1732002005WL032158
|
Govind
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-005-001/588
(KALA AAKHAR)
|
1732002005NRG24270220240198829
|
28/02/2024
|
Lakhan kumare
|
1732002005WL032158
|
Lakhan kumare
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
Lakhankumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KESLA
|
MP-32-002-005-001/799
(KALA AAKHAR)
|
1732002005NRG24270220240198830
|
28/02/2024
|
brajesh
|
1732002005WL032158
|
brajesh
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-005-001/838
(KALA AAKHAR)
|
1732002005NRG24270220240198833
|
28/02/2024
|
jamna bai yadav
|
1732002005WL032158
|
jamna bai yadav
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
jamnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-005-001/906
(KALA AAKHAR)
|
1732002005NRG24270220240198834
|
28/02/2024
|
keshar yadav
|
1732002005WL032158
|
keshar yadav
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
kesharyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24270220240198836
|
28/02/2024
|
aklesh
|
1732002005WL032158
|
aklesh
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-005-001/946
(KALA AAKHAR)
|
1732002005NRG24270220240198835
|
28/02/2024
|
shyamwati yadav
|
1732002005WL032158
|
shyamwati yadav
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
shyamwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-005-001/968
(KALA AAKHAR)
|
1732002005NRG24270220240198837
|
28/02/2024
|
Harishankar
|
1732002005WL032158
|
Harishankar
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-005-001/979
(KALA AAKHAR)
|
1732002005NRG24270220240198838
|
28/02/2024
|
santosh
|
1732002005WL032158
|
santosh
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLA
|
MP-32-002-005-001/980
(KALA AAKHAR)
|
1732002005NRG24270220240198839
|
28/02/2024
|
sonu yadav
|
1732002005WL032158
|
sonu yadav
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-005-001/993
(KALA AAKHAR)
|
1732002005NRG24270220240198841
|
28/02/2024
|
meera
|
1732002005WL032158
|
meera
|
00415
|
SBIN0003494
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24270220240198774
|
28/02/2024
|
CHIROJEELAL BARSE
|
1732002006WL032154
|
CHIROJEELAL BARSE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
CHIROJEELALBARSE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLA
|
MP-32-002-006-001/104
(CHARTEKRA)
|
1732002006NRG24270220240198775
|
28/02/2024
|
SHRAWAN PRASAD BARSE
|
1732002006WL032154
|
SHRAWAN PRASAD BARSE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHRAWANPRASADBARSE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-006-001/107
(CHARTEKRA)
|
1732002006NRG24270220240198776
|
28/02/2024
|
SHISHUPAL
|
1732002006WL032154
|
SHISHUPAL
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHISHUPAL
|
UCO BANK(607066)
|
|
165
|
KESLA
|
MP-32-002-006-001/108
(CHARTEKRA)
|
1732002006NRG24270220240198777
|
28/02/2024
|
MOHIT
|
1732002006WL032154
|
MOHIT
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLA
|
MP-32-002-006-001/118
(CHARTEKRA)
|
1732002006NRG24270220240198803
|
28/02/2024
|
SAKUN
|
1732002006WL032156
|
SAKUN
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24270220240198804
|
28/02/2024
|
UDAY KUMRE
|
1732002006WL032156
|
UDAY KUMRE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
UDAYKUMRE
|
UCO BANK(607066)
|
|
168
|
KESLA
|
MP-32-002-006-001/137
(CHARTEKRA)
|
1732002006NRG24270220240198805
|
28/02/2024
|
VIMLA BAI KUMRE
|
1732002006WL032156
|
VIMLA BAI KUMRE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
VIMLABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KESLA
|
MP-32-002-006-001/14
(CHARTEKRA)
|
1732002006NRG24270220240198770
|
28/02/2024
|
MANGULAL
|
1732002006WL032153
|
MANGULAL
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-006-001/15
(CHARTEKRA)
|
1732002006NRG24270220240198778
|
28/02/2024
|
saroj
|
1732002006WL032154
|
saroj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG24270220240198772
|
28/02/2024
|
KAMLESH MASKOLE
|
1732002006WL032153
|
KAMLESH MASKOLE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAMLESHMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLA
|
MP-32-002-006-001/16
(CHARTEKRA)
|
1732002006NRG24270220240198771
|
28/02/2024
|
SUKHBATI
|
1732002006WL032153
|
SUKHBATI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-006-001/17
(CHARTEKRA)
|
1732002006NRG24270220240198773
|
28/02/2024
|
saroj
|
1732002006WL032153
|
saroj
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
174
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24270220240198768
|
28/02/2024
|
BABITA
|
1732002006WL032152
|
BABITA
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24270220240198767
|
28/02/2024
|
MANISH
|
1732002006WL032152
|
MANISH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
13/04/2024
|
|
301783585
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24270220240198765
|
28/02/2024
|
sukhram
|
1732002006WL032152
|
sukhram
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLA
|
MP-32-002-006-001/39
(CHARTEKRA)
|
1732002006NRG24270220240198766
|
28/02/2024
|
susheela
|
1732002006WL032152
|
susheela
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24270220240198761
|
28/02/2024
|
DASHIYA BAI DURAWE
|
1732002006WL032151
|
DASHIYA BAI DURAWE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
DASHIYABAIDURAWE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24270220240198769
|
28/02/2024
|
dasiya
|
1732002006WL032152
|
dasiya
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KESLA
|
MP-32-002-006-001/65
(CHARTEKRA)
|
1732002006NRG24270220240198760
|
28/02/2024
|
ishver dhurve
|
1732002006WL032151
|
ishver dhurve
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
ishverdhurve
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-006-001/75
(CHARTEKRA)
|
1732002006NRG24270220240198762
|
28/02/2024
|
SUMIT DHURVE
|
1732002006WL032151
|
SUMIT DHURVE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUMITDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KESLA
|
MP-32-002-006-001/77
(CHARTEKRA)
|
1732002006NRG24270220240198763
|
28/02/2024
|
VINITA BAI
|
1732002006WL032151
|
VINITA BAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KESLA
|
MP-32-002-006-001/78
(CHARTEKRA)
|
1732002006NRG24270220240198764
|
28/02/2024
|
AMIT DHURWE RAMVILASH
|
1732002006WL032151
|
AMIT DHURWE RAMVILASH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
AMITDHURWERAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-006-001/8
(CHARTEKRA)
|
1732002006NRG24270220240198757
|
28/02/2024
|
anita
|
1732002006WL032150
|
anita
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLA
|
MP-32-002-006-001/8
(CHARTEKRA)
|
1732002006NRG24270220240198756
|
28/02/2024
|
kamalkishor
|
1732002006WL032150
|
kamalkishor
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLA
|
MP-32-002-006-001/9017
(CHARTEKRA)
|
1732002006NRG24270220240198758
|
28/02/2024
|
SUKHWATI UIKEY
|
1732002006WL032150
|
SUKHWATI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SUKHWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KESLA
|
MP-32-002-006-001/965
(CHARTEKRA)
|
1732002006NRG24270220240198759
|
28/02/2024
|
KAMLESH PAWAR
|
1732002006WL032150
|
KAMLESH PAWAR
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAMLESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLA
|
MP-32-002-006-002/1102
(CHARTEKRA)
|
1732002006NRG24270220240198806
|
28/02/2024
|
MANOJ YADAV
|
1732002006WL032156
|
MANOJ YADAV
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
MANOJYADAV
|
HDFC BANK LTD(607152)
|
|
189
|
KESLA
|
MP-32-002-006-002/2014
(CHARTEKRA)
|
1732002006NRG24270220240198808
|
28/02/2024
|
BHAGRATI AKHANDE
|
1732002006WL032156
|
BHAGRATI AKHANDE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
BHAGRATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KESLA
|
MP-32-002-006-002/2014
(CHARTEKRA)
|
1732002006NRG24270220240198807
|
28/02/2024
|
RAJKUMAR KHAMI
|
1732002006WL032156
|
RAJKUMAR KHAMI
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJKUMARKHAMI
|
UCO BANK(607066)
|
|
191
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24270220240198810
|
28/02/2024
|
Krishna bai
|
1732002006WL032156
|
Krishna bai
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
Krishnabai
|
UCO BANK(607066)
|
|
192
|
KESLA
|
MP-32-002-006-002/2042
(CHARTEKRA)
|
1732002006NRG24270220240198809
|
28/02/2024
|
Nehrulal
|
1732002006WL032156
|
Nehrulal
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
Nehrulal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24270220240198812
|
28/02/2024
|
KAVITA AKHANDE
|
1732002006WL032156
|
KAVITA AKHANDE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAVITAAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLA
|
MP-32-002-006-002/2045
(CHARTEKRA)
|
1732002006NRG24270220240198811
|
28/02/2024
|
SANJEEV AKHANDE
|
1732002006WL032156
|
SANJEEV AKHANDE
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANJEEVAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-002-006-002/500
(CHARTEKRA)
|
1732002006NRG24270220240198813
|
28/02/2024
|
ABHILASHA BHUSARE
|
1732002006WL032156
|
ABHILASHA BHUSARE
|
00415
|
SBIN0003494
|
884
|
884
|
Processed
|
12/04/2024
|
|
301783585
|
|
ABHILASHABHUSARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLA
|
MP-32-002-006-002/501
(CHARTEKRA)
|
1732002006NRG24270220240198814
|
28/02/2024
|
Gayatri
|
1732002006WL032156
|
Gayatri
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-002-006-002/544
(CHARTEKRA)
|
1732002006NRG24270220240198815
|
28/02/2024
|
BABAAVKARMALI VISH
|
1732002006WL032156
|
BABAAVKARMALI VISH
|
00415
|
SBIN0003494
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301783585
|
|
BABAAVKARMALIVISH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESLA
|
MP-32-002-006-003/431
(CHARTEKRA)
|
1732002006NRG24270220240198779
|
28/02/2024
|
RAJENDRA
|
1732002006WL032155
|
RAJENDRA
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLA
|
MP-32-002-006-003/431
(CHARTEKRA)
|
1732002006NRG24270220240198780
|
28/02/2024
|
VIMLA
|
1732002006WL032155
|
VIMLA
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KESLA
|
MP-32-002-006-003/434
(CHARTEKRA)
|
1732002006NRG24270220240198781
|
28/02/2024
|
kalavati akhande
|
1732002006WL032155
|
kalavati akhande
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
kalavatiakhande
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESLA
|
MP-32-002-006-003/436
(CHARTEKRA)
|
1732002006NRG24270220240198782
|
28/02/2024
|
LEELAVATI AKHANDE
|
1732002006WL032155
|
LEELAVATI AKHANDE
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
LEELAVATIAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-002-006-003/437
(CHARTEKRA)
|
1732002006NRG24270220240198783
|
28/02/2024
|
KRISHNA BAI
|
1732002006WL032155
|
KRISHNA BAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KESLA
|
MP-32-002-006-003/438
(CHARTEKRA)
|
1732002006NRG24270220240198784
|
28/02/2024
|
KAMAL SINGH
|
1732002006WL032155
|
KAMAL SINGH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KESLA
|
MP-32-002-006-003/453
(CHARTEKRA)
|
1732002006NRG24270220240198785
|
28/02/2024
|
SHIVANI
|
1732002006WL032155
|
SHIVANI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLA
|
MP-32-002-006-003/466
(CHARTEKRA)
|
1732002006NRG24270220240198786
|
28/02/2024
|
LEELAVATI CHOUHAN
|
1732002006WL032155
|
LEELAVATI CHOUHAN
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
LEELAVATICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLA
|
MP-32-002-006-003/467
(CHARTEKRA)
|
1732002006NRG24270220240198787
|
28/02/2024
|
SANTARIYA
|
1732002006WL032155
|
SANTARIYA
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLA
|
MP-32-002-006-003/468
(CHARTEKRA)
|
1732002006NRG24270220240198788
|
28/02/2024
|
SHARDABAI
|
1732002006WL032155
|
SHARDABAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KESLA
|
MP-32-002-006-003/474
(CHARTEKRA)
|
1732002006NRG24270220240198789
|
28/02/2024
|
GANESHIA BAI
|
1732002006WL032155
|
GANESHIA BAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
GANESHIABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-002-006-003/474
(CHARTEKRA)
|
1732002006NRG24270220240198790
|
28/02/2024
|
KALA BAI UIKEY
|
1732002006WL032155
|
KALA BAI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KALABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KESLA
|
MP-32-002-006-003/477
(CHARTEKRA)
|
1732002006NRG24270220240198792
|
28/02/2024
|
sunitabai
|
1732002006WL032155
|
sunitabai
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KESLA
|
MP-32-002-006-003/482
(CHARTEKRA)
|
1732002006NRG24270220240198793
|
28/02/2024
|
PULESIYA
|
1732002006WL032155
|
PULESIYA
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
PULESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KESLA
|
MP-32-002-006-003/483
(CHARTEKRA)
|
1732002006NRG24270220240198795
|
28/02/2024
|
LAXMI UIKEY
|
1732002006WL032155
|
LAXMI UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
LAXMIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KESLA
|
MP-32-002-006-003/483
(CHARTEKRA)
|
1732002006NRG24270220240198794
|
28/02/2024
|
RAJKUMAR UIKEY
|
1732002006WL032155
|
RAJKUMAR UIKEY
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAJKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLA
|
MP-32-002-006-003/488
(CHARTEKRA)
|
1732002006NRG24270220240198796
|
28/02/2024
|
DINESH
|
1732002006WL032155
|
DINESH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-002-006-003/492
(CHARTEKRA)
|
1732002006NRG24270220240198797
|
28/02/2024
|
FOOLVATI
|
1732002006WL032155
|
FOOLVATI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLA
|
MP-32-002-006-003/493
(CHARTEKRA)
|
1732002006NRG24270220240198799
|
28/02/2024
|
AMRAVATI LOUSKAR
|
1732002006WL032155
|
AMRAVATI LOUSKAR
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
AMRAVATILOUSKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLA
|
MP-32-002-006-003/493
(CHARTEKRA)
|
1732002006NRG24270220240198798
|
28/02/2024
|
JAGADEESH LAVISHAKAR
|
1732002006WL032155
|
JAGADEESH LAVISHAKAR
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
JAGADEESHLAVISHAKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-006-003/495
(CHARTEKRA)
|
1732002006NRG24270220240198800
|
28/02/2024
|
FOOLBATI
|
1732002006WL032155
|
FOOLBATI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
FOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KESLA
|
MP-32-002-006-003/497
(CHARTEKRA)
|
1732002006NRG24270220240198802
|
28/02/2024
|
LALITA BAI
|
1732002006WL032155
|
LALITA BAI
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KESLA
|
MP-32-002-006-003/497
(CHARTEKRA)
|
1732002006NRG24270220240198801
|
28/02/2024
|
SANTOSH
|
1732002006WL032155
|
SANTOSH
|
00415
|
SBIN0003494
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANTOSH
|
UCO BANK(607066)
|
|
221
|
KESLA
|
MP-32-005-029-002/47
()
|
1732002005NRG24280220240199194
|
28/02/2024
|
GANGA
|
1732002005WL032187
|
GANGA
|
00415
|
SBIN0003494
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-005-029-002/47
()
|
1732002005NRG24280220240199193
|
28/02/2024
|
SANJAY
|
1732002005WL032187
|
SANJAY
|
00415
|
SBIN0003494
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32534
|
32534
|
|
|
|
|
|
|
|
|
223
|
KESLA
|
MP-32-002-028-001/238
(GAJPUR)
|
1732002028NRG24280220240199524
|
28/02/2024
|
OMPRAKASH
|
1732002028WL032235
|
OMPRAKASH
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KESLA
|
MP-32-002-028-001/331
(GAJPUR)
|
1732002028NRG24280220240199535
|
28/02/2024
|
manish
|
1732002028WL032235
|
manish
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
225
|
KESLA
|
MP-32-002-028-001/565
(GAJPUR)
|
1732002028NRG24280220240199543
|
28/02/2024
|
GHANSYAM
|
1732002028WL032235
|
GHANSYAM
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
KESLA
|
MP-32-002-028-001/628
(GAJPUR)
|
1732002028NRG24280220240199578
|
28/02/2024
|
vinod
|
1732002028WL032237
|
vinod
|
00415
|
SBIN0012161
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLA
|
MP-32-002-029-001/700
(SONTALAI)
|
1732002029NRG24280220240199707
|
28/02/2024
|
kamal singh
|
1732002029WL032241
|
kamal singh
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLA
|
MP-32-002-034-001/37
(JHUJHARPUR)
|
1732002034NRG24280220240199461
|
28/02/2024
|
Sagar Chourey
|
1732002034WL032224
|
Sagar Chourey
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
SagarChourey
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLA
|
MP-32-002-034-001/45
(JHUJHARPUR)
|
1732002034NRG24280220240199462
|
28/02/2024
|
LALITA
|
1732002034WL032224
|
LALITA
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
LALITA
|
IDFC BANK LIMITED(608117)
|
|
230
|
KESLA
|
MP-32-002-034-001/48
(JHUJHARPUR)
|
1732002034NRG24280220240199463
|
28/02/2024
|
AKASH CHOUREY
|
1732002034WL032224
|
AKASH CHOUREY
|
00415
|
SBIN0012161
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
AKASHCHOUREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5344
|
5344
|
|
|
|
|
|
|
|
|
231
|
KESLA
|
MP-32-002-028-001/570
(GAJPUR)
|
1732002028NRG24280220240199547
|
28/02/2024
|
GULABDSH CHOURAY
|
1732002028WL032235
|
GULABDSH CHOURAY
|
00415
|
SBIN0030164
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
GULABDSHCHOURAY
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLA
|
MP-32-002-029-001/689
(SONTALAI)
|
1732002029NRG24280220240199706
|
28/02/2024
|
vijay singh keer
|
1732002029WL032241
|
vijay singh keer
|
00415
|
SBIN0030164
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
vijaysinghkeer
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
233
|
KESLA
|
MP-32-002-028-002/352
(GAJPUR)
|
1732002028NRG24280220240199663
|
28/02/2024
|
deepa mehra
|
1732002028WL032240
|
deepa mehra
|
00468
|
UBIN0934739
|
70
|
70
|
Processed
|
12/04/2024
|
|
301783585
|
|
deepamehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
234
|
KESLA
|
MP-32-002-034-001/55
(JHUJHARPUR)
|
1732002034NRG24280220240199465
|
28/02/2024
|
NEELU PATEL
|
1732002034WL032224
|
NEELU PATEL
|
00552
|
DCBL0000104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783585
|
|
NEELUPATEL
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
KESLA
|
MP-32-002-028-001/567
(GAJPUR)
|
1732002028NRG24280220240199545
|
28/02/2024
|
santosh kakodiya
|
1732002028WL032235
|
santosh kakodiya
|
00666
|
IDFB0041112
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
santoshkakodiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
236
|
KESLA
|
MP-32-005-029-002/48
()
|
1732002005NRG24280220240199195
|
28/02/2024
|
KESAR
|
1732002005WL032187
|
KESAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLA
|
MP-32-005-064-003/107
()
|
1732002005NRG24280220240199199
|
28/02/2024
|
Parbatiya
|
1732002005WL032187
|
Parbatiya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
Parbatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KESLA
|
MP-32-005-064-003/127
()
|
1732002005NRG24280220240199200
|
28/02/2024
|
AMARSINGH
|
1732002005WL032187
|
AMARSINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KESLA
|
MP-32-005-064-003/127
()
|
1732002005NRG24280220240199201
|
28/02/2024
|
Ojhe Bai Narre
|
1732002005WL032187
|
Ojhe Bai Narre
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
OjheBaiNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
240
|
KESLA
|
MP-32-002-005-001/1584
(KALA AAKHAR)
|
1732002005NRG24270220240198828
|
28/02/2024
|
Karuna
|
1732002005WL032158
|
Karuna
|
00697
|
BKID0MG1027
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLA
|
MP-32-002-005-001/826
(KALA AAKHAR)
|
1732002005NRG24270220240198831
|
28/02/2024
|
motiram
|
1732002005WL032158
|
motiram
|
00697
|
BKID0MG1027
|
770
|
770
|
Processed
|
12/04/2024
|
|
301783585
|
|
motiram
|
FEDERAL BANK(607165)
|
|
242
|
KESLA
|
MP-32-005-027-001/101
()
|
1732002005NRG24280220240199190
|
28/02/2024
|
RAMBATI
|
1732002005WL032187
|
RAMBATI
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KESLA
|
MP-32-005-027-001/101
()
|
1732002005NRG24280220240199189
|
28/02/2024
|
RAMDEEN
|
1732002005WL032187
|
RAMDEEN
|
00697
|
BKID0MG1027
|
660
|
660
|
Rejected
|
12/04/2024
|
|
301783585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
KESLA
|
MP-32-005-027-001/107
()
|
1732002005NRG24280220240199192
|
28/02/2024
|
IMTA
|
1732002005WL032187
|
IMTA
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
IMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KESLA
|
MP-32-005-027-001/107
()
|
1732002005NRG24280220240199191
|
28/02/2024
|
KAMLESH
|
1732002005WL032187
|
KAMLESH
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KESLA
|
MP-32-005-029-002/48
()
|
1732002005NRG24280220240199196
|
28/02/2024
|
KESAR
|
1732002005WL032187
|
KESAR
|
00697
|
BKID0MG1027
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
247
|
KESLA
|
MP-32-002-028-001/567
(GAJPUR)
|
1732002028NRG24280220240199544
|
28/02/2024
|
HITTULAL KAKODIYA
|
1732002028WL032235
|
HITTULAL KAKODIYA
|
00697
|
BKID0MG1035
|
10
|
10
|
Processed
|
12/04/2024
|
|
301783585
|
|
HITTULALKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
248
|
KESLA
|
MP-32-005-029-002/59
()
|
1732002005NRG24280220240199198
|
28/02/2024
|
ganda
|
1732002005WL032187
|
ganda
|
00697
|
BKID0MG7002
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
ganda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KESLA
|
MP-32-005-029-002/59
()
|
1732002005NRG24280220240199197
|
28/02/2024
|
lakhan
|
1732002005WL032187
|
lakhan
|
00697
|
BKID0MG7002
|
660
|
660
|
Processed
|
12/04/2024
|
|
301783585
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
250
|
KESLA
|
MP-32-002-006-003/477
(CHARTEKRA)
|
1732002006NRG24270220240198791
|
28/02/2024
|
KAILASH TEKAM
|
1732002006WL032155
|
KAILASH TEKAM
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
KAILASHTEKAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
251
|
KESLA
|
MP-32-002-030-001/390
(BELAWADA)
|
1732002030NRG24280220240199510
|
28/02/2024
|
Rukmani
|
1732002030WL032234
|
Rukmani
|
00703
|
AIRP0000001
|
120
|
120
|
Processed
|
12/04/2024
|
|
301783585
|
|
Rukmani
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82784
|
82784
|
|
|
|
|
|
|
|