|
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-32-002-017-001/257
(MORPANI)
|
1732002017NRG24220220240194315
|
22/02/2024
|
kalavati lavaskar
|
1732002017WL031775
|
kalavati lavaskar
|
00045
|
BARB0DBITAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
kalavatilavaskar
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-017-001/781-B
(MORPANI)
|
1732002017NRG24220220240194325
|
22/02/2024
|
Lakshminarayan Katare
|
1732002017WL031775
|
Lakshminarayan Katare
|
00045
|
BARB0DBITAR
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
LakshminarayanKatare
|
STATE BANK OF INDIA(508548)
|
|
3
|
KESLA
|
MP-32-002-017-001/802
(MORPANI)
|
1732002017NRG24220220240194328
|
22/02/2024
|
sunil dhurve
|
1732002017WL031775
|
sunil dhurve
|
00045
|
BARB0DBITAR
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sunildhurve
|
BANK OF BARODA(606985)
|
|
4
|
KESLA
|
MP-32-002-020-001/639
(PANDUKHEDI)
|
1732002020NRG24220220240194746
|
22/02/2024
|
parveen
|
1732002020WL031810
|
parveen
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344131
|
|
parveen
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KESLA
|
MP-32-002-020-001/640
(PANDUKHEDI)
|
1732002020NRG24220220240194747
|
22/02/2024
|
anita
|
1732002020WL031810
|
anita
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
anita
|
BANK OF BARODA(606985)
|
|
6
|
KESLA
|
MP-32-002-020-001/642
(PANDUKHEDI)
|
1732002020NRG24220220240194748
|
22/02/2024
|
saroj
|
1732002020WL031810
|
saroj
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
saroj
|
BANK OF BARODA(606985)
|
|
7
|
KESLA
|
MP-32-002-020-001/643
(PANDUKHEDI)
|
1732002020NRG24220220240194749
|
22/02/2024
|
jitendra
|
1732002020WL031810
|
jitendra
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302344131
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KESLA
|
MP-32-002-020-001/644
(PANDUKHEDI)
|
1732002020NRG24220220240194750
|
22/02/2024
|
lata
|
1732002020WL031810
|
lata
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
lata
|
BANK OF BARODA(606985)
|
|
9
|
KESLA
|
MP-32-002-020-003/481
(PANDUKHEDI)
|
1732002020NRG24220220240194751
|
22/02/2024
|
anita
|
1732002020WL031810
|
anita
|
00045
|
BARB0DBITAR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8482
|
8482
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-015-001/1202
(KESLA)
|
1732002015NRG24220220240194684
|
22/02/2024
|
MANOJ IVNE
|
1732002015WL031805
|
MANOJ IVNE
|
00045
|
BARB0VJITAR
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
MANOJIVNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-030-001/470
(BELAWADA)
|
1732002030NRG24220220240194644
|
22/02/2024
|
KRISHNAKANT SISODIYA
|
1732002030WL031801
|
KRISHNAKANT SISODIYA
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344131
|
|
KRISHNAKANTSISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KESLA
|
MP-32-002-030-001/470
(BELAWADA)
|
1732002030NRG24220220240194548
|
22/02/2024
|
KRISHNAKANT SISODIYA
|
1732002030WL031794
|
KRISHNAKANT SISODIYA
|
00048
|
BKID0009081
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302344131
|
|
KRISHNAKANTSISODIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KESLA
|
MP-32-002-030-001/470
(BELAWADA)
|
1732002030NRG24220220240194645
|
22/02/2024
|
SUNITA
|
1732002030WL031801
|
SUNITA
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
14
|
KESLA
|
MP-32-002-030-001/473
(BELAWADA)
|
1732002030NRG24220220240194646
|
22/02/2024
|
NANHELAL
|
1732002030WL031801
|
NANHELAL
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
15
|
KESLA
|
MP-32-002-030-001/473
(BELAWADA)
|
1732002030NRG24220220240194549
|
22/02/2024
|
NANHELAL
|
1732002030WL031794
|
NANHELAL
|
00048
|
BKID0009081
|
50
|
50
|
Processed
|
12/04/2024
|
|
302344131
|
|
NANHELAL
|
BANK OF INDIA(508505)
|
|
16
|
KESLA
|
MP-32-002-030-001/478
(BELAWADA)
|
1732002030NRG24220220240194550
|
22/02/2024
|
mohit ahke
|
1732002030WL031794
|
mohit ahke
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
mohitahke
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLA
|
MP-32-002-030-001/478
(BELAWADA)
|
1732002030NRG24220220240194655
|
22/02/2024
|
mohit ahke
|
1732002030WL031802
|
mohit ahke
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
mohitahke
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLA
|
MP-32-002-030-001/588
(BELAWADA)
|
1732002030NRG24220220240194545
|
22/02/2024
|
SARSWATI MEHRA
|
1732002030WL031793
|
SARSWATI MEHRA
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SARSWATIMEHRA
|
IDFC BANK LIMITED(608117)
|
|
19
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24220220240194560
|
22/02/2024
|
SHIV KUMAR
|
1732002030WL031794
|
SHIV KUMAR
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24220220240194663
|
22/02/2024
|
SHIV KUMAR
|
1732002030WL031802
|
SHIV KUMAR
|
00048
|
BKID0009081
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-017-001/781-B
(MORPANI)
|
1732002017NRG24220220240194326
|
22/02/2024
|
rajendra katare
|
1732002017WL031775
|
rajendra katare
|
00048
|
BKID0009491
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
rajendrakatare
|
BANK OF INDIA(508505)
|
|
22
|
KESLA
|
MP-32-002-048-001/1214
(BHATTI)
|
1732002048NRG24220220240194383
|
22/02/2024
|
sangeeta mahala
|
1732002048WL031781
|
sangeeta mahala
|
00048
|
BKID0009491
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
sangeetamahala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-030-001/102
(BELAWADA)
|
1732002030NRG24220220240194528
|
22/02/2024
|
bejanti
|
1732002030WL031793
|
bejanti
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
bejanti
|
CANARA BANK(508532)
|
|
24
|
KESLA
|
MP-32-002-030-001/103
(BELAWADA)
|
1732002030NRG24220220240194649
|
22/02/2024
|
Sahab Lal
|
1732002030WL031802
|
Sahab Lal
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SahabLal
|
IDFC BANK LIMITED(608117)
|
|
25
|
KESLA
|
MP-32-002-030-001/110
(BELAWADA)
|
1732002030NRG24220220240194530
|
22/02/2024
|
INDRAPAL YADAV
|
1732002030WL031793
|
INDRAPAL YADAV
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
INDRAPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KESLA
|
MP-32-002-030-001/110
(BELAWADA)
|
1732002030NRG24220220240194531
|
22/02/2024
|
RAHUL YADAV
|
1732002030WL031793
|
RAHUL YADAV
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAHULYADAV
|
CANARA BANK(508532)
|
|
27
|
KESLA
|
MP-32-002-030-001/117
(BELAWADA)
|
1732002030NRG24220220240194652
|
22/02/2024
|
HEMWATI
|
1732002030WL031802
|
HEMWATI
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
HEMWATI
|
CANARA BANK(508532)
|
|
28
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24220220240194533
|
22/02/2024
|
ROHIT AHKE
|
1732002030WL031793
|
ROHIT AHKE
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
ROHITAHKE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KESLA
|
MP-32-002-030-001/118
(BELAWADA)
|
1732002030NRG24220220240194532
|
22/02/2024
|
SUKHVATI AHKE
|
1732002030WL031793
|
SUKHVATI AHKE
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
SUKHVATIAHKE
|
CANARA BANK(508532)
|
|
30
|
KESLA
|
MP-32-002-030-001/327
(BELAWADA)
|
1732002030NRG24220220240194535
|
22/02/2024
|
RAVISHANKAR
|
1732002030WL031793
|
RAVISHANKAR
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAVISHANKAR
|
IDFC BANK LIMITED(608117)
|
|
31
|
KESLA
|
MP-32-002-030-001/332
(BELAWADA)
|
1732002030NRG24220220240194653
|
22/02/2024
|
PREMSINGH
|
1732002030WL031802
|
PREMSINGH
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
PREMSINGH
|
CANARA BANK(508532)
|
|
32
|
KESLA
|
MP-32-002-030-001/390
(BELAWADA)
|
1732002030NRG24220220240194640
|
22/02/2024
|
FAGULAL
|
1732002030WL031801
|
FAGULAL
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344131
|
|
FAGULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KESLA
|
MP-32-002-030-001/462
(BELAWADA)
|
1732002030NRG24220220240194641
|
22/02/2024
|
Mamta
|
1732002030WL031801
|
Mamta
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Mamta
|
CANARA BANK(508532)
|
|
34
|
KESLA
|
MP-32-002-030-001/462
(BELAWADA)
|
1732002030NRG24220220240194537
|
22/02/2024
|
Mamta
|
1732002030WL031793
|
Mamta
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Mamta
|
CANARA BANK(508532)
|
|
35
|
KESLA
|
MP-32-002-030-001/464
(BELAWADA)
|
1732002030NRG24220220240194538
|
22/02/2024
|
SURAJ
|
1732002030WL031793
|
SURAJ
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344131
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KESLA
|
MP-32-002-030-001/464
(BELAWADA)
|
1732002030NRG24220220240194642
|
22/02/2024
|
SURAJ
|
1732002030WL031801
|
SURAJ
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
13/04/2024
|
|
302344131
|
|
SURAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KESLA
|
MP-32-002-030-001/465
(BELAWADA)
|
1732002030NRG24220220240194643
|
22/02/2024
|
Rajendra
|
1732002030WL031801
|
Rajendra
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rajendra
|
IDFC BANK LIMITED(608117)
|
|
38
|
KESLA
|
MP-32-002-030-001/465
(BELAWADA)
|
1732002030NRG24220220240194539
|
22/02/2024
|
Rajendra
|
1732002030WL031793
|
Rajendra
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rajendra
|
IDFC BANK LIMITED(608117)
|
|
39
|
KESLA
|
MP-32-002-030-001/478
(BELAWADA)
|
1732002030NRG24220220240194540
|
22/02/2024
|
krishna ahke
|
1732002030WL031793
|
krishna ahke
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
krishnaahke
|
CANARA BANK(508532)
|
|
40
|
KESLA
|
MP-32-002-030-001/478
(BELAWADA)
|
1732002030NRG24220220240194656
|
22/02/2024
|
krishna ahke
|
1732002030WL031802
|
krishna ahke
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
krishnaahke
|
CANARA BANK(508532)
|
|
41
|
KESLA
|
MP-32-002-030-001/479
(BELAWADA)
|
1732002030NRG24220220240194657
|
22/02/2024
|
laxman la viskar
|
1732002030WL031802
|
laxman la viskar
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
laxmanlaviskar
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KESLA
|
MP-32-002-030-001/5
(BELAWADA)
|
1732002030NRG24220220240194648
|
22/02/2024
|
Gulab bai
|
1732002030WL031801
|
Gulab bai
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gulabbai
|
CANARA BANK(508532)
|
|
43
|
KESLA
|
MP-32-002-030-001/5
(BELAWADA)
|
1732002030NRG24220220240194542
|
22/02/2024
|
Gulab bai
|
1732002030WL031793
|
Gulab bai
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gulabbai
|
CANARA BANK(508532)
|
|
44
|
KESLA
|
MP-32-002-030-001/5
(BELAWADA)
|
1732002030NRG24220220240194541
|
22/02/2024
|
saddu lal
|
1732002030WL031793
|
saddu lal
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
saddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KESLA
|
MP-32-002-030-001/5
(BELAWADA)
|
1732002030NRG24220220240194647
|
22/02/2024
|
saddu lal
|
1732002030WL031801
|
saddu lal
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
saddulal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KESLA
|
MP-32-002-030-001/55
(BELAWADA)
|
1732002030NRG24220220240194659
|
22/02/2024
|
VIJAY AHIRWAR
|
1732002030WL031802
|
VIJAY AHIRWAR
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
VIJAYAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
47
|
KESLA
|
MP-32-002-030-001/55
(BELAWADA)
|
1732002030NRG24220220240194544
|
22/02/2024
|
VIJAY AHIRWAR
|
1732002030WL031793
|
VIJAY AHIRWAR
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
VIJAYAHIRWAR
|
IDFC BANK LIMITED(608117)
|
|
48
|
KESLA
|
MP-32-002-030-001/63
(BELAWADA)
|
1732002030NRG24220220240194660
|
22/02/2024
|
BATTO BAI
|
1732002030WL031802
|
BATTO BAI
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
BATTOBAI
|
CANARA BANK(508532)
|
|
49
|
KESLA
|
MP-32-002-030-001/63
(BELAWADA)
|
1732002030NRG24220220240194661
|
22/02/2024
|
RAMKRISHNA
|
1732002030WL031802
|
RAMKRISHNA
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KESLA
|
MP-32-002-030-001/74
(BELAWADA)
|
1732002030NRG24220220240194546
|
22/02/2024
|
hari singh
|
1732002030WL031793
|
hari singh
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
harisingh
|
IDFC BANK LIMITED(608117)
|
|
51
|
KESLA
|
MP-32-002-030-002/336
(BELAWADA)
|
1732002030NRG24220220240194555
|
22/02/2024
|
VISHNA BAI
|
1732002030WL031794
|
VISHNA BAI
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
VISHNABAI
|
IDFC BANK LIMITED(608117)
|
|
52
|
KESLA
|
MP-32-002-030-002/533
(BELAWADA)
|
1732002030NRG24220220240194557
|
22/02/2024
|
BABLI UIKEY
|
1732002030WL031794
|
BABLI UIKEY
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
BABLIUIKEY
|
IDFC BANK LIMITED(608117)
|
|
53
|
KESLA
|
MP-32-002-030-002/534
(BELAWADA)
|
1732002030NRG24220220240194558
|
22/02/2024
|
Sushila
|
1732002030WL031794
|
Sushila
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Sushila
|
IDFC BANK LIMITED(608117)
|
|
54
|
KESLA
|
MP-32-002-030-002/551
(BELAWADA)
|
1732002030NRG24220220240194561
|
22/02/2024
|
BASANT
|
1732002030WL031794
|
BASANT
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KESLA
|
MP-32-002-030-002/581
(BELAWADA)
|
1732002030NRG24220220240194562
|
22/02/2024
|
BAIJANTI BAI MEHRA
|
1732002030WL031794
|
BAIJANTI BAI MEHRA
|
00078
|
CNRB0002382
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
BAIJANTIBAIMEHRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
56
|
KESLA
|
MP-32-002-047-001/912
(SEMARIKHURD)
|
1732002047NRG24220220240194126
|
22/02/2024
|
monu sahu
|
1732002047WL031754
|
monu sahu
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
monusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
KESLA
|
MP-32-002-017-001/146
(MORPANI)
|
1732002017NRG24220220240194287
|
22/02/2024
|
ram bai mavasi
|
1732002017WL031775
|
ram bai mavasi
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
rambaimavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24220220240194292
|
22/02/2024
|
phuleshiya uikey
|
1732002017WL031775
|
phuleshiya uikey
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
phuleshiyauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24220220240194290
|
22/02/2024
|
radha bai ueke
|
1732002017WL031775
|
radha bai ueke
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
radhabaiueke
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KESLA
|
MP-32-002-017-001/180
(MORPANI)
|
1732002017NRG24220220240194293
|
22/02/2024
|
jamnaprasad
|
1732002017WL031775
|
jamnaprasad
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KESLA
|
MP-32-002-017-001/183
(MORPANI)
|
1732002017NRG24220220240194294
|
22/02/2024
|
manak singh
|
1732002017WL031775
|
manak singh
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
manaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KESLA
|
MP-32-002-017-001/190
(MORPANI)
|
1732002017NRG24220220240194296
|
22/02/2024
|
rajkumar
|
1732002017WL031775
|
rajkumar
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KESLA
|
MP-32-002-017-001/229
(MORPANI)
|
1732002017NRG24220220240194304
|
22/02/2024
|
foolvatee
|
1732002017WL031775
|
foolvatee
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
foolvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KESLA
|
MP-32-002-017-001/229
(MORPANI)
|
1732002017NRG24220220240194303
|
22/02/2024
|
sammer
|
1732002017WL031775
|
sammer
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
sammer
|
STATE BANK OF INDIA(508548)
|
|
65
|
KESLA
|
MP-32-002-017-001/235
(MORPANI)
|
1732002017NRG24220220240194308
|
22/02/2024
|
SHASHI
|
1732002017WL031775
|
SHASHI
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
SHASHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KESLA
|
MP-32-002-017-001/239
(MORPANI)
|
1732002017NRG24220220240194310
|
22/02/2024
|
parvati
|
1732002017WL031775
|
parvati
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KESLA
|
MP-32-002-017-001/860
(MORPANI)
|
1732002017NRG24220220240194330
|
22/02/2024
|
hariom kalme
|
1732002017WL031775
|
hariom kalme
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
hariomkalme
|
STATE BANK OF INDIA(508548)
|
|
68
|
KESLA
|
MP-32-002-017-001/860
(MORPANI)
|
1732002017NRG24220220240194331
|
22/02/2024
|
sugai kalme
|
1732002017WL031775
|
sugai kalme
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sugaikalme
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KESLA
|
MP-32-002-017-001/877
(MORPANI)
|
1732002017NRG24220220240194333
|
22/02/2024
|
ajeet selukar
|
1732002017WL031775
|
ajeet selukar
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
ajeetselukar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KESLA
|
MP-32-002-017-002/355
(MORPANI)
|
1732002017NRG24220220240194343
|
22/02/2024
|
annu bai
|
1732002017WL031775
|
annu bai
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KESLA
|
MP-32-002-017-002/397
(MORPANI)
|
1732002017NRG24220220240194352
|
22/02/2024
|
nisha
|
1732002017WL031775
|
nisha
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KESLA
|
MP-32-002-017-002/778
(MORPANI)
|
1732002017NRG24220220240194360
|
22/02/2024
|
rameshwar
|
1732002017WL031775
|
rameshwar
|
00089
|
CBIN0281189
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KESLA
|
MP-32-002-017-002/819
(MORPANI)
|
1732002017NRG24220220240194361
|
22/02/2024
|
tarasingh
|
1732002017WL031775
|
tarasingh
|
00089
|
CBIN0281189
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
tarasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KESLA
|
MP-32-002-045-002/446
(DHABAKHURD)
|
1732002045NRG24210220240193533
|
22/02/2024
|
ganeshiya bai mehra
|
1732002045WL031713
|
ganeshiya bai mehra
|
00089
|
CBIN0281189
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
ganeshiyabaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KESLA
|
MP-32-002-047-001/911-A
(SEMARIKHURD)
|
1732002047NRG24220220240194124
|
22/02/2024
|
sarla bai
|
1732002047WL031754
|
sarla bai
|
00089
|
CBIN0281189
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
sarlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KESLA
|
MP-32-002-048-001/1181
(BHATTI)
|
1732002048NRG24220220240194382
|
22/02/2024
|
SUNITA BAI
|
1732002048WL031781
|
SUNITA BAI
|
00089
|
CBIN0281189
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
SUNITABAI
|
IDBI BANK(607095)
|
|
77
|
KESLA
|
MP-32-002-048-001/1234
(BHATTI)
|
1732002048NRG24220220240194385
|
22/02/2024
|
hemlata kewat
|
1732002048WL031781
|
hemlata kewat
|
00089
|
CBIN0281189
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
hemlatakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KESLA
|
MP-32-002-048-001/1234
(BHATTI)
|
1732002048NRG24220220240194384
|
22/02/2024
|
hemlata kewat
|
1732002048WL031781
|
hemlata kewat
|
00089
|
CBIN0281189
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
hemlatakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KESLA
|
MP-32-002-048-001/1302
(BHATTI)
|
1732002048NRG24220220240194386
|
22/02/2024
|
Durga Hariyale
|
1732002048WL031781
|
Durga Hariyale
|
00089
|
CBIN0281189
|
300
|
300
|
Processed
|
12/04/2024
|
|
302344131
|
|
DurgaHariyale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
80
|
KESLA
|
MP-32-002-021-001/1232
(NAGPURKALA)
|
1732002021NRG24220220240194523
|
22/02/2024
|
VIJENDRA
|
1732002021WL031792
|
VIJENDRA
|
00089
|
CBIN0282078
|
30
|
30
|
Processed
|
12/04/2024
|
|
302344131
|
|
VIJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
81
|
KESLA
|
MP-32-002-017-001/266
(MORPANI)
|
1732002017NRG24220220240194318
|
22/02/2024
|
swaroopsingh korku
|
1732002017WL031775
|
swaroopsingh korku
|
00165
|
IBKL0001922
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
swaroopsinghkorku
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
82
|
KESLA
|
MP-32-002-044-001/826
(NAYAGOAN)
|
1732002044NRG24220220240194387
|
22/02/2024
|
Aanad yadav
|
1732002044WL031782
|
Aanad yadav
|
00168
|
ICIC0000381
|
252
|
252
|
Processed
|
12/04/2024
|
|
302344131
|
|
Aanadyadav
|
ICICI BANK LTD(508534)
|
|
83
|
KESLA
|
MP-32-002-044-001/826
(NAYAGOAN)
|
1732002044NRG24220220240194388
|
22/02/2024
|
RINKI YADAV
|
1732002044WL031782
|
RINKI YADAV
|
00168
|
ICIC0000381
|
252
|
252
|
Processed
|
12/04/2024
|
|
302344131
|
|
RINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
84
|
KESLA
|
MP-32-002-030-001/103
(BELAWADA)
|
1732002030NRG24220220240194650
|
22/02/2024
|
KAILASH KORKU
|
1732002030WL031802
|
KAILASH KORKU
|
00176
|
IDIB000I087
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
KAILASHKORKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
85
|
KESLA
|
MP-32-002-001-001/402
(DANDIWADA)
|
1732002001NRG24220220240193882
|
22/02/2024
|
Shradha pagare
|
1732002001WL031738
|
Shradha pagare
|
00349
|
PSIB0021085
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Shradhapagare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
86
|
KESLA
|
MP-32-002-015-001/1204
(KESLA)
|
1732002015NRG24220220240194685
|
22/02/2024
|
SEETA BATTI
|
1732002015WL031805
|
SEETA BATTI
|
00349
|
PSIB0021224
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
SEETABATTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
KESLA
|
MP-32-002-001-001/127
(DANDIWADA)
|
1732002001NRG24220220240193857
|
22/02/2024
|
Ramesh yadav
|
1732002001WL031738
|
Ramesh yadav
|
00354
|
PUNB0129600
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KESLA
|
MP-32-002-001-001/203
(DANDIWADA)
|
1732002001NRG24220220240193863
|
22/02/2024
|
Shanta
|
1732002001WL031738
|
Shanta
|
00354
|
PUNB0129600
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
89
|
KESLA
|
MP-32-002-001-001/382
(DANDIWADA)
|
1732002001NRG24220220240193878
|
22/02/2024
|
Badri yadav
|
1732002001WL031738
|
Badri yadav
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Badriyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KESLA
|
MP-32-002-001-001/410
(DANDIWADA)
|
1732002001NRG24220220240193886
|
22/02/2024
|
Iswardash
|
1732002001WL031738
|
Iswardash
|
00354
|
PUNB0129600
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302344131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KESLA
|
MP-32-002-001-001/426
(DANDIWADA)
|
1732002001NRG24220220240193889
|
22/02/2024
|
Premnarayan yadav
|
1732002001WL031738
|
Premnarayan yadav
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Premnarayanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KESLA
|
MP-32-002-001-001/451
(DANDIWADA)
|
1732002001NRG24220220240193890
|
22/02/2024
|
Jaynath
|
1732002001WL031738
|
Jaynath
|
00354
|
PUNB0129600
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302344131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KESLA
|
MP-32-002-001-001/451
(DANDIWADA)
|
1732002001NRG24220220240193891
|
22/02/2024
|
Jaynath
|
1732002001WL031738
|
Jaynath
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Jaynath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KESLA
|
MP-32-002-001-001/466
(DANDIWADA)
|
1732002001NRG24220220240193894
|
22/02/2024
|
Gabbi yadav
|
1732002001WL031738
|
Gabbi yadav
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gabbiyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KESLA
|
MP-32-002-001-001/467
(DANDIWADA)
|
1732002001NRG24220220240193895
|
22/02/2024
|
Ghanshyam yadav
|
1732002001WL031738
|
Ghanshyam yadav
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ghanshyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KESLA
|
MP-32-002-001-001/470
(DANDIWADA)
|
1732002001NRG24220220240193897
|
22/02/2024
|
Harinath
|
1732002001WL031738
|
Harinath
|
00354
|
PUNB0129600
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Harinath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KESLA
|
MP-32-002-001-002/951
(DANDIWADA)
|
1732002001NRG24220220240193950
|
22/02/2024
|
Hariom
|
1732002001WL031738
|
Hariom
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
98
|
KESLA
|
MP-32-002-030-001/106
(BELAWADA)
|
1732002030NRG24220220240194529
|
22/02/2024
|
santhos
|
1732002030WL031793
|
santhos
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
santhos
|
CANARA BANK(508532)
|
|
99
|
KESLA
|
MP-32-002-030-001/117
(BELAWADA)
|
1732002030NRG24220220240194651
|
22/02/2024
|
DASHRATH
|
1732002030WL031802
|
DASHRATH
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
100
|
KESLA
|
MP-32-002-030-001/29
(BELAWADA)
|
1732002030NRG24220220240194547
|
22/02/2024
|
savita sahu
|
1732002030WL031794
|
savita sahu
|
00354
|
PUNB0204000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
savitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KESLA
|
MP-32-002-030-001/29
(BELAWADA)
|
1732002030NRG24220220240194534
|
22/02/2024
|
savita sahu
|
1732002030WL031793
|
savita sahu
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
savitasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KESLA
|
MP-32-002-030-001/34
(BELAWADA)
|
1732002030NRG24220220240194654
|
22/02/2024
|
durga
|
1732002030WL031802
|
durga
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
durga
|
DCB BANK LTD(607290)
|
|
103
|
KESLA
|
MP-32-002-030-002/181
(BELAWADA)
|
1732002030NRG24220220240194553
|
22/02/2024
|
Lalmani
|
1732002030WL031794
|
Lalmani
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Lalmani
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KESLA
|
MP-32-002-030-002/181
(BELAWADA)
|
1732002030NRG24220220240194552
|
22/02/2024
|
Nandkishor
|
1732002030WL031794
|
Nandkishor
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Nandkishor
|
IDFC BANK LIMITED(608117)
|
|
105
|
KESLA
|
MP-32-002-030-002/222
(BELAWADA)
|
1732002030NRG24220220240194554
|
22/02/2024
|
RADHESHYAM
|
1732002030WL031794
|
RADHESHYAM
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
RADHESHYAM
|
IDFC BANK LIMITED(608117)
|
|
106
|
KESLA
|
MP-32-002-030-002/359
(BELAWADA)
|
1732002030NRG24220220240194556
|
22/02/2024
|
puspa bai mehra
|
1732002030WL031794
|
puspa bai mehra
|
00354
|
PUNB0204000
|
60
|
60
|
Rejected
|
12/04/2024
|
|
302344131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24220220240194662
|
22/02/2024
|
Rukmani
|
1732002030WL031802
|
Rukmani
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rukmani
|
CANARA BANK(508532)
|
|
108
|
KESLA
|
MP-32-002-030-002/545
(BELAWADA)
|
1732002030NRG24220220240194559
|
22/02/2024
|
Rukmani
|
1732002030WL031794
|
Rukmani
|
00354
|
PUNB0204000
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rukmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
109
|
KESLA
|
MP-32-002-020-001/573
(PANDUKHEDI)
|
1732002020NRG24220220240194743
|
22/02/2024
|
omvati
|
1732002020WL031810
|
omvati
|
00354
|
PUNB0291500
|
48
|
48
|
Processed
|
12/04/2024
|
|
302344131
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KESLA
|
MP-32-002-020-001/589
(PANDUKHEDI)
|
1732002020NRG24220220240194744
|
22/02/2024
|
kamla
|
1732002020WL031810
|
kamla
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
111
|
KESLA
|
MP-32-002-020-001/589
(PANDUKHEDI)
|
1732002020NRG24220220240194745
|
22/02/2024
|
ramjeevan
|
1732002020WL031810
|
ramjeevan
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
ramjeevan
|
BANK OF BARODA(606985)
|
|
112
|
KESLA
|
MP-32-002-020-003/635
(PANDUKHEDI)
|
1732002020NRG24220220240194752
|
22/02/2024
|
magha
|
1732002020WL031810
|
magha
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
magha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KESLA
|
MP-32-002-020-003/655
(PANDUKHEDI)
|
1732002020NRG24220220240194753
|
22/02/2024
|
SANTI
|
1732002020WL031810
|
SANTI
|
00354
|
PUNB0291500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302344131
|
|
SANTI
|
BANK OF BARODA(606985)
|
|
114
|
KESLA
|
MP-32-002-021-003/1190
(NAGPURKALA)
|
1732002021NRG24220220240194524
|
22/02/2024
|
omkar kumre
|
1732002021WL031792
|
omkar kumre
|
00354
|
PUNB0291500
|
25
|
25
|
Processed
|
12/04/2024
|
|
302344131
|
|
omkarkumre
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KESLA
|
MP-32-002-021-003/1193
(NAGPURKALA)
|
1732002021NRG24220220240194518
|
22/02/2024
|
NIKITA
|
1732002021WL031791
|
NIKITA
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344131
|
|
NIKITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KESLA
|
MP-32-002-021-003/1214
(NAGPURKALA)
|
1732002021NRG24220220240194519
|
22/02/2024
|
ABHARAJ MOURY
|
1732002021WL031791
|
ABHARAJ MOURY
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344131
|
|
ABHARAJMOURY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KESLA
|
MP-32-002-021-003/1215
(NAGPURKALA)
|
1732002021NRG24220220240194520
|
22/02/2024
|
VIJAY MEHRA
|
1732002021WL031791
|
VIJAY MEHRA
|
00354
|
PUNB0291500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302344131
|
|
VIJAYMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KESLA
|
MP-32-002-021-003/1219
(NAGPURKALA)
|
1732002021NRG24220220240194527
|
22/02/2024
|
JYOTI
|
1732002021WL031792
|
JYOTI
|
00354
|
PUNB0291500
|
35
|
35
|
Processed
|
12/04/2024
|
|
302344131
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KESLA
|
MP-32-002-021-003/1219
(NAGPURKALA)
|
1732002021NRG24220220240194526
|
22/02/2024
|
PANKAJ KUMAR SAHU
|
1732002021WL031792
|
PANKAJ KUMAR SAHU
|
00354
|
PUNB0291500
|
35
|
35
|
Processed
|
12/04/2024
|
|
302344131
|
|
PANKAJKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KESLA
|
MP-32-002-025-001/3153504
(PATHROTA)
|
1732002025NRG24210220240192803
|
22/02/2024
|
CHANDRAKALA PRAJAPATI
|
1732002025WL031621
|
CHANDRAKALA PRAJAPATI
|
00354
|
PUNB0291500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302344131
|
|
CHANDRAKALAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10309
|
10309
|
|
|
|
|
|
|
|
|
121
|
KESLA
|
MP-32-002-021-001/1228
(NAGPURKALA)
|
1732002021NRG24220220240194522
|
22/02/2024
|
POOJA UIKEY
|
1732002021WL031792
|
POOJA UIKEY
|
00415
|
SBIN0000389
|
30
|
30
|
Processed
|
12/04/2024
|
|
302344131
|
|
POOJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
KESLA
|
MP-32-002-021-001/1228
(NAGPURKALA)
|
1732002021NRG24220220240194521
|
22/02/2024
|
REKHA
|
1732002021WL031792
|
REKHA
|
00415
|
SBIN0000389
|
30
|
30
|
Processed
|
12/04/2024
|
|
302344131
|
|
REKHA
|
UCO BANK(607066)
|
|
123
|
KESLA
|
MP-32-002-021-003/1192
(NAGPURKALA)
|
1732002021NRG24220220240194525
|
22/02/2024
|
NIDHI MEHRA
|
1732002021WL031792
|
NIDHI MEHRA
|
00415
|
SBIN0000389
|
30
|
30
|
Processed
|
12/04/2024
|
|
302344131
|
|
NIDHIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KESLA
|
MP-32-002-045-002/445
(DHABAKHURD)
|
1732002045NRG24210220240193532
|
22/02/2024
|
pushpa bai
|
1732002045WL031713
|
pushpa bai
|
00415
|
SBIN0000389
|
600
|
600
|
Processed
|
13/04/2024
|
|
302344131
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KESLA
|
MP-32-002-047-001/750
(SEMARIKHURD)
|
1732002047NRG24220220240194122
|
22/02/2024
|
manoj kumar pathodiya
|
1732002047WL031754
|
manoj kumar pathodiya
|
00415
|
SBIN0000389
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344131
|
|
manojkumarpathodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
126
|
KESLA
|
MP-32-002-001-001/119
(DANDIWADA)
|
1732002001NRG24220220240193856
|
22/02/2024
|
Panna lal
|
1732002001WL031738
|
Panna lal
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KESLA
|
MP-32-002-001-001/176
(DANDIWADA)
|
1732002001NRG24220220240193859
|
22/02/2024
|
nitesh
|
1732002001WL031738
|
nitesh
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KESLA
|
MP-32-002-001-001/176
(DANDIWADA)
|
1732002001NRG24220220240193858
|
22/02/2024
|
Radheshyam
|
1732002001WL031738
|
Radheshyam
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
KESLA
|
MP-32-002-001-001/178
(DANDIWADA)
|
1732002001NRG24220220240193860
|
22/02/2024
|
Gorelal
|
1732002001WL031738
|
Gorelal
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KESLA
|
MP-32-002-001-001/182
(DANDIWADA)
|
1732002001NRG24220220240193861
|
22/02/2024
|
Netram
|
1732002001WL031738
|
Netram
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KESLA
|
MP-32-002-001-001/202
(DANDIWADA)
|
1732002001NRG24220220240193862
|
22/02/2024
|
Parasram
|
1732002001WL031738
|
Parasram
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KESLA
|
MP-32-002-001-001/205
(DANDIWADA)
|
1732002001NRG24220220240193864
|
22/02/2024
|
Ganesh
|
1732002001WL031738
|
Ganesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KESLA
|
MP-32-002-001-001/205
(DANDIWADA)
|
1732002001NRG24220220240193865
|
22/02/2024
|
Kanisha
|
1732002001WL031738
|
Kanisha
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Kanisha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KESLA
|
MP-32-002-001-001/27
(DANDIWADA)
|
1732002001NRG24220220240193867
|
22/02/2024
|
Girdhari
|
1732002001WL031738
|
Girdhari
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KESLA
|
MP-32-002-001-001/27
(DANDIWADA)
|
1732002001NRG24220220240193866
|
22/02/2024
|
Girdhari
|
1732002001WL031738
|
Girdhari
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
KESLA
|
MP-32-002-001-001/324
(DANDIWADA)
|
1732002001NRG24220220240193869
|
22/02/2024
|
Sudama
|
1732002001WL031738
|
Sudama
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
137
|
KESLA
|
MP-32-002-001-001/325
(DANDIWADA)
|
1732002001NRG24220220240193870
|
22/02/2024
|
Rahish bhalavi
|
1732002001WL031738
|
Rahish bhalavi
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rahishbhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24220220240193871
|
22/02/2024
|
Balweer
|
1732002001WL031738
|
Balweer
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Balweer
|
STATE BANK OF INDIA(508548)
|
|
139
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24220220240193873
|
22/02/2024
|
Rakhi
|
1732002001WL031738
|
Rakhi
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KESLA
|
MP-32-002-001-001/326
(DANDIWADA)
|
1732002001NRG24220220240193872
|
22/02/2024
|
syamwati
|
1732002001WL031738
|
syamwati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
syamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KESLA
|
MP-32-002-001-001/347
(DANDIWADA)
|
1732002001NRG24220220240193875
|
22/02/2024
|
bahdur
|
1732002001WL031738
|
bahdur
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
bahdur
|
STATE BANK OF INDIA(508548)
|
|
142
|
KESLA
|
MP-32-002-001-001/363
(DANDIWADA)
|
1732002001NRG24220220240193876
|
22/02/2024
|
hemnarayan
|
1732002001WL031738
|
hemnarayan
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
hemnarayan
|
STATE BANK OF INDIA(508548)
|
|
143
|
KESLA
|
MP-32-002-001-001/372
(DANDIWADA)
|
1732002001NRG24220220240193877
|
22/02/2024
|
Krishna
|
1732002001WL031738
|
Krishna
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
144
|
KESLA
|
MP-32-002-001-001/393
(DANDIWADA)
|
1732002001NRG24220220240193880
|
22/02/2024
|
neelesh
|
1732002001WL031738
|
neelesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KESLA
|
MP-32-002-001-001/393
(DANDIWADA)
|
1732002001NRG24220220240193879
|
22/02/2024
|
rampiyaari
|
1732002001WL031738
|
rampiyaari
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
rampiyaari
|
STATE BANK OF INDIA(508548)
|
|
146
|
KESLA
|
MP-32-002-001-001/402
(DANDIWADA)
|
1732002001NRG24220220240193881
|
22/02/2024
|
Rakesh
|
1732002001WL031738
|
Rakesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KESLA
|
MP-32-002-001-001/404
(DANDIWADA)
|
1732002001NRG24220220240193883
|
22/02/2024
|
SAVITRI
|
1732002001WL031738
|
SAVITRI
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG24220220240193884
|
22/02/2024
|
imla bai
|
1732002001WL031738
|
imla bai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
imlabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KESLA
|
MP-32-002-001-001/409
(DANDIWADA)
|
1732002001NRG24220220240193885
|
22/02/2024
|
parma
|
1732002001WL031738
|
parma
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KESLA
|
MP-32-002-001-001/426
(DANDIWADA)
|
1732002001NRG24220220240193888
|
22/02/2024
|
Amrawati
|
1732002001WL031738
|
Amrawati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Amrawati
|
STATE BANK OF INDIA(508548)
|
|
151
|
KESLA
|
MP-32-002-001-001/467
(DANDIWADA)
|
1732002001NRG24220220240193896
|
22/02/2024
|
meera
|
1732002001WL031738
|
meera
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
152
|
KESLA
|
MP-32-002-001-001/66
(DANDIWADA)
|
1732002001NRG24220220240193898
|
22/02/2024
|
makhan
|
1732002001WL031738
|
makhan
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KESLA
|
MP-32-002-001-001/76
(DANDIWADA)
|
1732002001NRG24220220240193899
|
22/02/2024
|
Sundar lal
|
1732002001WL031738
|
Sundar lal
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KESLA
|
MP-32-002-001-001/85
(DANDIWADA)
|
1732002001NRG24220220240193900
|
22/02/2024
|
Anokhi lal
|
1732002001WL031738
|
Anokhi lal
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KESLA
|
MP-32-002-001-001/85
(DANDIWADA)
|
1732002001NRG24220220240193901
|
22/02/2024
|
uma
|
1732002001WL031738
|
uma
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
156
|
KESLA
|
MP-32-002-001-001/876
(DANDIWADA)
|
1732002001NRG24220220240193903
|
22/02/2024
|
laxmi
|
1732002001WL031738
|
laxmi
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KESLA
|
MP-32-002-001-001/876
(DANDIWADA)
|
1732002001NRG24220220240193902
|
22/02/2024
|
Ratan
|
1732002001WL031738
|
Ratan
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KESLA
|
MP-32-002-001-002/1022
(DANDIWADA)
|
1732002001NRG24220220240193904
|
22/02/2024
|
dullo bai
|
1732002001WL031738
|
dullo bai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
dullobai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KESLA
|
MP-32-002-001-002/530
(DANDIWADA)
|
1732002001NRG24220220240193905
|
22/02/2024
|
Dinesh
|
1732002001WL031738
|
Dinesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KESLA
|
MP-32-002-001-002/543
(DANDIWADA)
|
1732002001NRG24220220240193906
|
22/02/2024
|
Rakesh
|
1732002001WL031738
|
Rakesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KESLA
|
MP-32-002-001-002/543
(DANDIWADA)
|
1732002001NRG24220220240193907
|
22/02/2024
|
sanwalibai
|
1732002001WL031738
|
sanwalibai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
sanwalibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KESLA
|
MP-32-002-001-002/578
(DANDIWADA)
|
1732002001NRG24220220240193908
|
22/02/2024
|
Bhaiyalal
|
1732002001WL031738
|
Bhaiyalal
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KESLA
|
MP-32-002-001-002/587
(DANDIWADA)
|
1732002001NRG24220220240193909
|
22/02/2024
|
sures
|
1732002001WL031738
|
sures
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
164
|
KESLA
|
MP-32-002-001-002/588
(DANDIWADA)
|
1732002001NRG24220220240193910
|
22/02/2024
|
girjabai
|
1732002001WL031738
|
girjabai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KESLA
|
MP-32-002-001-002/591
(DANDIWADA)
|
1732002001NRG24220220240193911
|
22/02/2024
|
pappu
|
1732002001WL031738
|
pappu
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
166
|
KESLA
|
MP-32-002-001-002/618
(DANDIWADA)
|
1732002001NRG24220220240193912
|
22/02/2024
|
Vijay
|
1732002001WL031738
|
Vijay
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
KESLA
|
MP-32-002-001-002/619
(DANDIWADA)
|
1732002001NRG24220220240193913
|
22/02/2024
|
savitri
|
1732002001WL031738
|
savitri
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
168
|
KESLA
|
MP-32-002-001-002/633
(DANDIWADA)
|
1732002001NRG24220220240193914
|
22/02/2024
|
Gangabai
|
1732002001WL031738
|
Gangabai
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KESLA
|
MP-32-002-001-002/633
(DANDIWADA)
|
1732002001NRG24220220240193915
|
22/02/2024
|
Ghansyaam
|
1732002001WL031738
|
Ghansyaam
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ghansyaam
|
STATE BANK OF INDIA(508548)
|
|
170
|
KESLA
|
MP-32-002-001-002/643
(DANDIWADA)
|
1732002001NRG24220220240193918
|
22/02/2024
|
lalta
|
1732002001WL031738
|
lalta
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
171
|
KESLA
|
MP-32-002-001-002/643
(DANDIWADA)
|
1732002001NRG24220220240193919
|
22/02/2024
|
Vishnu
|
1732002001WL031738
|
Vishnu
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
172
|
KESLA
|
MP-32-002-001-002/645
(DANDIWADA)
|
1732002001NRG24220220240193920
|
22/02/2024
|
abhayram
|
1732002001WL031738
|
abhayram
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
abhayram
|
STATE BANK OF INDIA(508548)
|
|
173
|
KESLA
|
MP-32-002-001-002/645
(DANDIWADA)
|
1732002001NRG24220220240193921
|
22/02/2024
|
Arjun
|
1732002001WL031738
|
Arjun
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KESLA
|
MP-32-002-001-002/646
(DANDIWADA)
|
1732002001NRG24220220240193922
|
22/02/2024
|
Gokul
|
1732002001WL031738
|
Gokul
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
175
|
KESLA
|
MP-32-002-001-002/646
(DANDIWADA)
|
1732002001NRG24220220240193923
|
22/02/2024
|
Tulsa
|
1732002001WL031738
|
Tulsa
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
176
|
KESLA
|
MP-32-002-001-002/662
(DANDIWADA)
|
1732002001NRG24220220240193924
|
22/02/2024
|
ramesh
|
1732002001WL031738
|
ramesh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
KESLA
|
MP-32-002-001-002/667
(DANDIWADA)
|
1732002001NRG24220220240193926
|
22/02/2024
|
Sampath
|
1732002001WL031738
|
Sampath
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
178
|
KESLA
|
MP-32-002-001-002/679
(DANDIWADA)
|
1732002001NRG24220220240193928
|
22/02/2024
|
Ratan
|
1732002001WL031738
|
Ratan
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
179
|
KESLA
|
MP-32-002-001-002/680
(DANDIWADA)
|
1732002001NRG24220220240193929
|
22/02/2024
|
ashawati
|
1732002001WL031738
|
ashawati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
ashawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KESLA
|
MP-32-002-001-002/683
(DANDIWADA)
|
1732002001NRG24220220240193930
|
22/02/2024
|
syaamwati
|
1732002001WL031738
|
syaamwati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
syaamwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
KESLA
|
MP-32-002-001-002/694
(DANDIWADA)
|
1732002001NRG24220220240193931
|
22/02/2024
|
uttam
|
1732002001WL031738
|
uttam
|
00415
|
SBIN0003494
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302344131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KESLA
|
MP-32-002-001-002/732
(DANDIWADA)
|
1732002001NRG24220220240193932
|
22/02/2024
|
Amrawati
|
1732002001WL031738
|
Amrawati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Amrawati
|
STATE BANK OF INDIA(508548)
|
|
183
|
KESLA
|
MP-32-002-001-002/741
(DANDIWADA)
|
1732002001NRG24220220240193933
|
22/02/2024
|
Ramkishan
|
1732002001WL031738
|
Ramkishan
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KESLA
|
MP-32-002-001-002/744
(DANDIWADA)
|
1732002001NRG24220220240193934
|
22/02/2024
|
madhu
|
1732002001WL031738
|
madhu
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
185
|
KESLA
|
MP-32-002-001-002/744
(DANDIWADA)
|
1732002001NRG24220220240193935
|
22/02/2024
|
neela
|
1732002001WL031738
|
neela
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
neela
|
STATE BANK OF INDIA(508548)
|
|
186
|
KESLA
|
MP-32-002-001-002/745
(DANDIWADA)
|
1732002001NRG24220220240193936
|
22/02/2024
|
girdhari
|
1732002001WL031738
|
girdhari
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
187
|
KESLA
|
MP-32-002-001-002/770
(DANDIWADA)
|
1732002001NRG24220220240193938
|
22/02/2024
|
mira yadav
|
1732002001WL031738
|
mira yadav
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
mirayadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
KESLA
|
MP-32-002-001-002/770
(DANDIWADA)
|
1732002001NRG24220220240193937
|
22/02/2024
|
rupesh
|
1732002001WL031738
|
rupesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KESLA
|
MP-32-002-001-002/777
(DANDIWADA)
|
1732002001NRG24220220240193940
|
22/02/2024
|
Lalita
|
1732002001WL031738
|
Lalita
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KESLA
|
MP-32-002-001-002/777
(DANDIWADA)
|
1732002001NRG24220220240193939
|
22/02/2024
|
sanjay
|
1732002001WL031738
|
sanjay
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
191
|
KESLA
|
MP-32-002-001-002/884
(DANDIWADA)
|
1732002001NRG24220220240193942
|
22/02/2024
|
Amrawati
|
1732002001WL031738
|
Amrawati
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Amrawati
|
STATE BANK OF INDIA(508548)
|
|
192
|
KESLA
|
MP-32-002-001-002/884
(DANDIWADA)
|
1732002001NRG24220220240193941
|
22/02/2024
|
mohanlal
|
1732002001WL031738
|
mohanlal
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KESLA
|
MP-32-002-001-002/912
(DANDIWADA)
|
1732002001NRG24220220240193943
|
22/02/2024
|
keshar
|
1732002001WL031738
|
keshar
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
194
|
KESLA
|
MP-32-002-001-002/913
(DANDIWADA)
|
1732002001NRG24220220240193944
|
22/02/2024
|
rupesh
|
1732002001WL031738
|
rupesh
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KESLA
|
MP-32-002-001-002/927
(DANDIWADA)
|
1732002001NRG24220220240193945
|
22/02/2024
|
Manohar
|
1732002001WL031738
|
Manohar
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
196
|
KESLA
|
MP-32-002-001-002/933
(DANDIWADA)
|
1732002001NRG24220220240193946
|
22/02/2024
|
Chindu yadav
|
1732002001WL031738
|
Chindu yadav
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Chinduyadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
KESLA
|
MP-32-002-001-002/933
(DANDIWADA)
|
1732002001NRG24220220240193947
|
22/02/2024
|
Kamla
|
1732002001WL031738
|
Kamla
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
198
|
KESLA
|
MP-32-002-001-002/934
(DANDIWADA)
|
1732002001NRG24220220240193948
|
22/02/2024
|
mahesh yadav
|
1732002001WL031738
|
mahesh yadav
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
KESLA
|
MP-32-002-001-002/935
(DANDIWADA)
|
1732002001NRG24220220240193949
|
22/02/2024
|
Ganpat
|
1732002001WL031738
|
Ganpat
|
00415
|
SBIN0003494
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
200
|
KESLA
|
MP-32-002-009-001/208
(CHHITAPURA)
|
1732002009NRG24210220240193530
|
22/02/2024
|
santi
|
1732002009WL031712
|
santi
|
00415
|
SBIN0003494
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KESLA
|
MP-32-002-015-001/1158
(KESLA)
|
1732002015NRG24220220240194683
|
22/02/2024
|
RAJKUMAR YAHKE
|
1732002015WL031805
|
RAJKUMAR YAHKE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAJKUMARYAHKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KESLA
|
MP-32-002-015-001/1158
(KESLA)
|
1732002015NRG24220220240194682
|
22/02/2024
|
RAJKUMAR YAHKE
|
1732002015WL031805
|
RAJKUMAR YAHKE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAJKUMARYAHKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KESLA
|
MP-32-002-015-001/234
(KESLA)
|
1732002015NRG24220220240194686
|
22/02/2024
|
ANIL SARYAM
|
1732002015WL031805
|
ANIL SARYAM
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
ANILSARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KESLA
|
MP-32-002-015-001/260
(KESLA)
|
1732002015NRG24220220240194688
|
22/02/2024
|
INDRA BAI
|
1732002015WL031805
|
INDRA BAI
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KESLA
|
MP-32-002-015-001/268
(KESLA)
|
1732002015NRG24220220240194689
|
22/02/2024
|
DAMYANTI IVNE
|
1732002015WL031805
|
DAMYANTI IVNE
|
00415
|
SBIN0003494
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
DAMYANTIIVNE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KESLA
|
MP-32-002-015-001/268
(KESLA)
|
1732002015NRG24220220240194690
|
22/02/2024
|
MADHU IVNE
|
1732002015WL031806
|
MADHU IVNE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
MADHUIVNE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KESLA
|
MP-32-002-015-001/270
(KESLA)
|
1732002015NRG24220220240194691
|
22/02/2024
|
SHYAM KALA
|
1732002015WL031806
|
SHYAM KALA
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KESLA
|
MP-32-002-015-001/563
(KESLA)
|
1732002015NRG24220220240194692
|
22/02/2024
|
HARIPAL NARKE
|
1732002015WL031806
|
HARIPAL NARKE
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
HARIPALNARKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KESLA
|
MP-32-002-017-001/143
(MORPANI)
|
1732002017NRG24220220240194285
|
22/02/2024
|
raj chouhan
|
1732002017WL031775
|
raj chouhan
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
rajchouhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
KESLA
|
MP-32-002-017-001/144
(MORPANI)
|
1732002017NRG24220220240194286
|
22/02/2024
|
chhaya bai
|
1732002017WL031775
|
chhaya bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
chhayabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KESLA
|
MP-32-002-017-001/150
(MORPANI)
|
1732002017NRG24220220240194288
|
22/02/2024
|
ganga bai
|
1732002017WL031775
|
ganga bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KESLA
|
MP-32-002-017-001/152
(MORPANI)
|
1732002017NRG24220220240194289
|
22/02/2024
|
choti bai
|
1732002017WL031775
|
choti bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KESLA
|
MP-32-002-017-001/159
(MORPANI)
|
1732002017NRG24220220240194291
|
22/02/2024
|
pradeep
|
1732002017WL031775
|
pradeep
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
214
|
KESLA
|
MP-32-002-017-001/186
(MORPANI)
|
1732002017NRG24220220240194295
|
22/02/2024
|
banshilal
|
1732002017WL031775
|
banshilal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KESLA
|
MP-32-002-017-001/197
(MORPANI)
|
1732002017NRG24220220240194297
|
22/02/2024
|
shivraj korku
|
1732002017WL031775
|
shivraj korku
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
shivrajkorku
|
STATE BANK OF INDIA(508548)
|
|
216
|
KESLA
|
MP-32-002-017-001/201
(MORPANI)
|
1732002017NRG24220220240194299
|
22/02/2024
|
kamal
|
1732002017WL031775
|
kamal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
217
|
KESLA
|
MP-32-002-017-001/201
(MORPANI)
|
1732002017NRG24220220240194298
|
22/02/2024
|
KRANTI BAI
|
1732002017WL031775
|
KRANTI BAI
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KESLA
|
MP-32-002-017-001/204
(MORPANI)
|
1732002017NRG24220220240194300
|
22/02/2024
|
suneetabai
|
1732002017WL031775
|
suneetabai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KESLA
|
MP-32-002-017-001/205
(MORPANI)
|
1732002017NRG24220220240194301
|
22/02/2024
|
RAJJO BAI UIKEY
|
1732002017WL031775
|
RAJJO BAI UIKEY
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
RAJJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
220
|
KESLA
|
MP-32-002-017-001/208
(MORPANI)
|
1732002017NRG24220220240194302
|
22/02/2024
|
rampal uikey
|
1732002017WL031775
|
rampal uikey
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
rampaluikey
|
BANK OF BARODA(606985)
|
|
221
|
KESLA
|
MP-32-002-017-001/231
(MORPANI)
|
1732002017NRG24220220240194305
|
22/02/2024
|
lalita bai
|
1732002017WL031775
|
lalita bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KESLA
|
MP-32-002-017-001/232
(MORPANI)
|
1732002017NRG24220220240194306
|
22/02/2024
|
kaleshiya
|
1732002017WL031775
|
kaleshiya
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
kaleshiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
KESLA
|
MP-32-002-017-001/234
(MORPANI)
|
1732002017NRG24220220240194307
|
22/02/2024
|
ramvati bai uikey
|
1732002017WL031775
|
ramvati bai uikey
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
ramvatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
224
|
KESLA
|
MP-32-002-017-001/238
(MORPANI)
|
1732002017NRG24220220240194309
|
22/02/2024
|
malti
|
1732002017WL031775
|
malti
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
malti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
KESLA
|
MP-32-002-017-001/247
(MORPANI)
|
1732002017NRG24220220240194311
|
22/02/2024
|
phoolvati lobe
|
1732002017WL031775
|
phoolvati lobe
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
phoolvatilobe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
KESLA
|
MP-32-002-017-001/248
(MORPANI)
|
1732002017NRG24220220240194312
|
22/02/2024
|
Harnek
|
1732002017WL031775
|
Harnek
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
Harnek
|
STATE BANK OF INDIA(508548)
|
|
227
|
KESLA
|
MP-32-002-017-001/248
(MORPANI)
|
1732002017NRG24220220240194313
|
22/02/2024
|
phoolmani lobe
|
1732002017WL031775
|
phoolmani lobe
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
phoolmanilobe
|
STATE BANK OF INDIA(508548)
|
|
228
|
KESLA
|
MP-32-002-017-001/251
(MORPANI)
|
1732002017NRG24220220240194314
|
22/02/2024
|
lalta bai
|
1732002017WL031775
|
lalta bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KESLA
|
MP-32-002-017-001/261
(MORPANI)
|
1732002017NRG24220220240194316
|
22/02/2024
|
jaypal
|
1732002017WL031775
|
jaypal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KESLA
|
MP-32-002-017-001/264
(MORPANI)
|
1732002017NRG24220220240194317
|
22/02/2024
|
bistori bai selukar
|
1732002017WL031775
|
bistori bai selukar
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
bistoribaiselukar
|
STATE BANK OF INDIA(508548)
|
|
231
|
KESLA
|
MP-32-002-017-001/268
(MORPANI)
|
1732002017NRG24220220240194319
|
22/02/2024
|
KALAVATI
|
1732002017WL031775
|
KALAVATI
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KESLA
|
MP-32-002-017-001/272
(MORPANI)
|
1732002017NRG24220220240194320
|
22/02/2024
|
rajni
|
1732002017WL031775
|
rajni
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
233
|
KESLA
|
MP-32-002-017-001/273
(MORPANI)
|
1732002017NRG24220220240194321
|
22/02/2024
|
sukkan
|
1732002017WL031775
|
sukkan
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
234
|
KESLA
|
MP-32-002-017-001/45
(MORPANI)
|
1732002017NRG24220220240194322
|
22/02/2024
|
shakunbai
|
1732002017WL031775
|
shakunbai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KESLA
|
MP-32-002-017-001/773
(MORPANI)
|
1732002017NRG24220220240194323
|
22/02/2024
|
bansheelal
|
1732002017WL031775
|
bansheelal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
bansheelal
|
UCO BANK(607066)
|
|
236
|
KESLA
|
MP-32-002-017-001/781
(MORPANI)
|
1732002017NRG24220220240194324
|
22/02/2024
|
savitri bai katare
|
1732002017WL031775
|
savitri bai katare
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
savitribaikatare
|
STATE BANK OF INDIA(508548)
|
|
237
|
KESLA
|
MP-32-002-017-001/795
(MORPANI)
|
1732002017NRG24220220240194327
|
22/02/2024
|
savita korku
|
1732002017WL031775
|
savita korku
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
savitakorku
|
STATE BANK OF INDIA(508548)
|
|
238
|
KESLA
|
MP-32-002-017-001/851
(MORPANI)
|
1732002017NRG24220220240194329
|
22/02/2024
|
bhagarati
|
1732002017WL031775
|
bhagarati
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
bhagarati
|
STATE BANK OF INDIA(508548)
|
|
239
|
KESLA
|
MP-32-002-017-001/870
(MORPANI)
|
1732002017NRG24220220240194332
|
22/02/2024
|
sushila bai
|
1732002017WL031775
|
sushila bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KESLA
|
MP-32-002-017-002/314
(MORPANI)
|
1732002017NRG24220220240194334
|
22/02/2024
|
geeta marskole
|
1732002017WL031775
|
geeta marskole
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
geetamarskole
|
STATE BANK OF INDIA(508548)
|
|
241
|
KESLA
|
MP-32-002-017-002/314
(MORPANI)
|
1732002017NRG24220220240194335
|
22/02/2024
|
manish
|
1732002017WL031775
|
manish
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
242
|
KESLA
|
MP-32-002-017-002/325
(MORPANI)
|
1732002017NRG24220220240194337
|
22/02/2024
|
ramratibai
|
1732002017WL031775
|
ramratibai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
ramratibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KESLA
|
MP-32-002-017-002/325
(MORPANI)
|
1732002017NRG24220220240194336
|
22/02/2024
|
santosh
|
1732002017WL031775
|
santosh
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KESLA
|
MP-32-002-017-002/333
(MORPANI)
|
1732002017NRG24220220240194338
|
22/02/2024
|
kialash
|
1732002017WL031775
|
kialash
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
kialash
|
STATE BANK OF INDIA(508548)
|
|
245
|
KESLA
|
MP-32-002-017-002/334
(MORPANI)
|
1732002017NRG24220220240194339
|
22/02/2024
|
Rekha bai
|
1732002017WL031775
|
Rekha bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KESLA
|
MP-32-002-017-002/336
(MORPANI)
|
1732002017NRG24220220240194340
|
22/02/2024
|
vistari bai
|
1732002017WL031775
|
vistari bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
vistaribai
|
STATE BANK OF INDIA(508548)
|
|
247
|
KESLA
|
MP-32-002-017-002/337
(MORPANI)
|
1732002017NRG24220220240194341
|
22/02/2024
|
laxmi
|
1732002017WL031775
|
laxmi
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
248
|
KESLA
|
MP-32-002-017-002/353
(MORPANI)
|
1732002017NRG24220220240194342
|
22/02/2024
|
KOSHA BAI UIKEY
|
1732002017WL031775
|
KOSHA BAI UIKEY
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
KOSHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
249
|
KESLA
|
MP-32-002-017-002/369
(MORPANI)
|
1732002017NRG24220220240194344
|
22/02/2024
|
pushpabai
|
1732002017WL031775
|
pushpabai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KESLA
|
MP-32-002-017-002/370
(MORPANI)
|
1732002017NRG24220220240194345
|
22/02/2024
|
VINOD
|
1732002017WL031775
|
VINOD
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
KESLA
|
MP-32-002-017-002/381
(MORPANI)
|
1732002017NRG24220220240194346
|
22/02/2024
|
sanibai
|
1732002017WL031775
|
sanibai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sanibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KESLA
|
MP-32-002-017-002/384
(MORPANI)
|
1732002017NRG24220220240194347
|
22/02/2024
|
muniya
|
1732002017WL031775
|
muniya
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KESLA
|
MP-32-002-017-002/389
(MORPANI)
|
1732002017NRG24220220240194349
|
22/02/2024
|
gulab
|
1732002017WL031775
|
gulab
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
254
|
KESLA
|
MP-32-002-017-002/389
(MORPANI)
|
1732002017NRG24220220240194348
|
22/02/2024
|
gulab korku
|
1732002017WL031775
|
gulab korku
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
gulabkorku
|
STATE BANK OF INDIA(508548)
|
|
255
|
KESLA
|
MP-32-002-017-002/392
(MORPANI)
|
1732002017NRG24220220240194350
|
22/02/2024
|
munnibai
|
1732002017WL031775
|
munnibai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KESLA
|
MP-32-002-017-002/396
(MORPANI)
|
1732002017NRG24220220240194351
|
22/02/2024
|
kalavati uikey
|
1732002017WL031775
|
kalavati uikey
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
kalavatiuikey
|
STATE BANK OF INDIA(508548)
|
|
257
|
KESLA
|
MP-32-002-017-002/398
(MORPANI)
|
1732002017NRG24220220240194353
|
22/02/2024
|
sudama
|
1732002017WL031775
|
sudama
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
258
|
KESLA
|
MP-32-002-017-002/420
(MORPANI)
|
1732002017NRG24220220240194354
|
22/02/2024
|
saroj bai
|
1732002017WL031775
|
saroj bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KESLA
|
MP-32-002-017-002/423
(MORPANI)
|
1732002017NRG24220220240194355
|
22/02/2024
|
sugvatibai
|
1732002017WL031775
|
sugvatibai
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
sugvatibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KESLA
|
MP-32-002-017-002/425
(MORPANI)
|
1732002017NRG24220220240194356
|
22/02/2024
|
jhabiya
|
1732002017WL031775
|
jhabiya
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
jhabiya
|
STATE BANK OF INDIA(508548)
|
|
261
|
KESLA
|
MP-32-002-017-002/442
(MORPANI)
|
1732002017NRG24220220240194357
|
22/02/2024
|
sabbulal
|
1732002017WL031775
|
sabbulal
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
sabbulal
|
IDFC BANK LIMITED(608117)
|
|
262
|
KESLA
|
MP-32-002-017-002/774
(MORPANI)
|
1732002017NRG24220220240194359
|
22/02/2024
|
lata
|
1732002017WL031775
|
lata
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KESLA
|
MP-32-002-017-002/774
(MORPANI)
|
1732002017NRG24220220240194358
|
22/02/2024
|
mukesh
|
1732002017WL031775
|
mukesh
|
00415
|
SBIN0003494
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KESLA
|
MP-32-002-017-002/819
(MORPANI)
|
1732002017NRG24220220240194362
|
22/02/2024
|
jamna bai
|
1732002017WL031775
|
jamna bai
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
265
|
KESLA
|
MP-32-002-017-002/856
(MORPANI)
|
1732002017NRG24220220240194363
|
22/02/2024
|
phulwati
|
1732002017WL031775
|
phulwati
|
00415
|
SBIN0003494
|
42
|
42
|
Processed
|
12/04/2024
|
|
302344131
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21227
|
21227
|
|
|
|
|
|
|
|
|
266
|
KESLA
|
MP-32-002-030-001/504
(BELAWADA)
|
1732002030NRG24220220240194551
|
22/02/2024
|
ANEETA UEKE
|
1732002030WL031794
|
ANEETA UEKE
|
00415
|
SBIN0012161
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
ANEETAUEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
267
|
KESLA
|
MP-32-002-045-002/447
(DHABAKHURD)
|
1732002045NRG24210220240193534
|
22/02/2024
|
balbant
|
1732002045WL031713
|
balbant
|
00415
|
SBIN0013646
|
600
|
600
|
Processed
|
12/04/2024
|
|
302344131
|
|
balbant
|
STATE BANK OF INDIA(508548)
|
|
268
|
KESLA
|
MP-32-002-047-001/10-A
(SEMARIKHURD)
|
1732002047NRG24220220240194120
|
22/02/2024
|
kashiram
|
1732002047WL031754
|
kashiram
|
00415
|
SBIN0013646
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
269
|
KESLA
|
MP-32-002-047-001/717
(SEMARIKHURD)
|
1732002047NRG24220220240194121
|
22/02/2024
|
ASHOK YADAV
|
1732002047WL031754
|
ASHOK YADAV
|
00415
|
SBIN0013646
|
221
|
221
|
Processed
|
12/04/2024
|
|
302344131
|
|
ASHOKYADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
KESLA
|
MP-32-002-047-001/756
(SEMARIKHURD)
|
1732002047NRG24220220240194123
|
22/02/2024
|
banwari singh
|
1732002047WL031754
|
banwari singh
|
00415
|
SBIN0013646
|
442
|
442
|
Processed
|
12/04/2024
|
|
302344131
|
|
banwarisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
271
|
KESLA
|
MP-32-002-001-001/324
(DANDIWADA)
|
1732002001NRG24220220240193868
|
22/02/2024
|
Mukesh
|
1732002001WL031738
|
Mukesh
|
00415
|
SBIN0017112
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KESLA
|
MP-32-002-001-001/453
(DANDIWADA)
|
1732002001NRG24220220240193893
|
22/02/2024
|
Rajesh
|
1732002001WL031738
|
Rajesh
|
00415
|
SBIN0017112
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rajesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
273
|
KESLA
|
MP-32-002-030-001/53
(BELAWADA)
|
1732002030NRG24220220240194658
|
22/02/2024
|
MOR SINGH
|
1732002030WL031802
|
MOR SINGH
|
00666
|
IDFB0041101
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
MORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KESLA
|
MP-32-002-030-001/53
(BELAWADA)
|
1732002030NRG24220220240194543
|
22/02/2024
|
MOR SINGH
|
1732002030WL031793
|
MOR SINGH
|
00666
|
IDFB0041101
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
MORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
275
|
KESLA
|
MP-32-002-047-001/911-B
(SEMARIKHURD)
|
1732002047NRG24220220240194125
|
22/02/2024
|
kunti dhurve
|
1732002047WL031754
|
kunti dhurve
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
kuntidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
276
|
KESLA
|
MP-32-002-001-001/117
(DANDIWADA)
|
1732002001NRG24220220240193855
|
22/02/2024
|
LALTA
|
1732002001WL031738
|
LALTA
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
12/04/2024
|
|
302344131
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KESLA
|
MP-32-002-001-001/117
(DANDIWADA)
|
1732002001NRG24220220240193854
|
22/02/2024
|
MANJA
|
1732002001WL031738
|
MANJA
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
13/04/2024
|
|
302344131
|
|
MANJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KESLA
|
MP-32-002-001-001/347
(DANDIWADA)
|
1732002001NRG24220220240193874
|
22/02/2024
|
SAPNA
|
1732002001WL031738
|
SAPNA
|
00697
|
BKID0MG1027
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
SAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KESLA
|
MP-32-002-001-001/453
(DANDIWADA)
|
1732002001NRG24220220240193892
|
22/02/2024
|
Geeta
|
1732002001WL031738
|
Geeta
|
00697
|
BKID0MG1027
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KESLA
|
MP-32-002-001-002/663
(DANDIWADA)
|
1732002001NRG24220220240193925
|
22/02/2024
|
batta bai
|
1732002001WL031738
|
batta bai
|
00697
|
BKID0MG1027
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
battabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KESLA
|
MP-32-002-001-002/667
(DANDIWADA)
|
1732002001NRG24220220240193927
|
22/02/2024
|
Rambai
|
1732002001WL031738
|
Rambai
|
00697
|
BKID0MG1027
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KESLA
|
MP-32-002-009-001/207
(CHHITAPURA)
|
1732002009NRG24210220240193529
|
22/02/2024
|
Batesiya
|
1732002009WL031712
|
Batesiya
|
00697
|
BKID0MG1027
|
450
|
450
|
Rejected
|
12/04/2024
|
|
302344131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KESLA
|
MP-32-002-009-001/252
(CHHITAPURA)
|
1732002009NRG24210220240193531
|
22/02/2024
|
shivacharan sallam
|
1732002009WL031712
|
shivacharan sallam
|
00697
|
BKID0MG1027
|
150
|
150
|
Processed
|
13/04/2024
|
|
302344131
|
|
shivacharansallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
284
|
KESLA
|
MP-32-002-001-001/426
(DANDIWADA)
|
1732002001NRG24220220240193887
|
22/02/2024
|
Banbarilal
|
1732002001WL031738
|
Banbarilal
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
Banbarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KESLA
|
MP-32-002-001-002/634
(DANDIWADA)
|
1732002001NRG24220220240193916
|
22/02/2024
|
Lalita bai yadav
|
1732002001WL031738
|
Lalita bai yadav
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302344131
|
|
Lalitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
KESLA
|
MP-32-002-001-002/634
(DANDIWADA)
|
1732002001NRG24220220240193917
|
22/02/2024
|
Lalta
|
1732002001WL031738
|
Lalta
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302344131
|
|
Lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
287
|
KESLA
|
MP-32-002-030-001/390
(BELAWADA)
|
1732002030NRG24220220240194536
|
22/02/2024
|
Rukmani
|
1732002030WL031793
|
Rukmani
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
12/04/2024
|
|
302344131
|
|
Rukmani
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
288
|
KESLA
|
MP-32-002-015-001/260
(KESLA)
|
1732002015NRG24220220240194687
|
22/02/2024
|
Shyam Tekam
|
1732002015WL031805
|
Shyam Tekam
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
302344131
|
|
ShyamTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61206
|
61206
|
|
|
|
|
|
|
|