|
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
|
KARKELI
|
MP-40-002-017-002/223
(BHARAULA)
|
1740002017NRG24210920230196001
|
22/09/2023
|
jitendra yadav
|
1740002017WL010267
|
jitendra yadav
|
00045
|
BARB0UMARIA
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
jitendrayadav
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-017-002/41-A
(BHARAULA)
|
1740002017NRG24210920230196007
|
22/09/2023
|
anjani pal
|
1740002017WL010267
|
anjani pal
|
00045
|
BARB0UMARIA
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
anjanipal
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-017-002/593
(BHARAULA)
|
1740002017NRG24210920230196011
|
22/09/2023
|
santosh yadav
|
1740002017WL010267
|
santosh yadav
|
00045
|
BARB0UMARIA
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
santoshyadav
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-033-002/175-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196098
|
22/09/2023
|
Ramraj Singh
|
1740002033WL010271
|
Ramraj Singh
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
RamrajSingh
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-033-002/562-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196129
|
22/09/2023
|
PUSPRAJ
|
1740002033WL010271
|
PUSPRAJ
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
PUSPRAJ
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-067-001/798-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196173
|
22/09/2023
|
amal singh
|
1740002067WL010276
|
amal singh
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
amalsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARKELI
|
MP-40-002-067-001/803-D
(MAJHAULI KHURD)
|
1740002067NRG24220920230196179
|
22/09/2023
|
Deepchnd
|
1740002067WL010276
|
Deepchnd
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
Deepchnd
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-067-001/808
(MAJHAULI KHURD)
|
1740002067NRG24220920230196180
|
22/09/2023
|
pooja bai singh
|
1740002067WL010276
|
pooja bai singh
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
poojabaisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-067-001/820-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196189
|
22/09/2023
|
RAM SINGH
|
1740002067WL010276
|
RAM SINGH
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
KARKELI
|
MP-40-002-067-001/820-D
(MAJHAULI KHURD)
|
1740002067NRG24220920230196190
|
22/09/2023
|
Parwati
|
1740002067WL010276
|
Parwati
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARKELI
|
MP-40-002-067-002/1203-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196203
|
22/09/2023
|
Rajkumari bai
|
1740002067WL010277
|
Rajkumari bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-067-002/158-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196212
|
22/09/2023
|
Naresh Singh
|
1740002067WL010277
|
Naresh Singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
NareshSingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARKELI
|
MP-40-002-067-002/187-D
(MAJHAULI KHURD)
|
1740002067NRG24220920230196216
|
22/09/2023
|
Vinod
|
1740002067WL010277
|
Vinod
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARKELI
|
MP-40-002-067-002/232-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196221
|
22/09/2023
|
Rajaram singh
|
1740002067WL010277
|
Rajaram singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Rajaramsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARKELI
|
MP-40-002-067-002/232-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196222
|
22/09/2023
|
Rambai
|
1740002067WL010277
|
Rambai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16712
|
16712
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-017-002/1129
(BHARAULA)
|
1740002017NRG24210920230195977
|
22/09/2023
|
JANKI RAIDAS
|
1740002017WL010267
|
JANKI RAIDAS
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
JANKIRAIDAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARKELI
|
MP-40-002-017-002/1275
(BHARAULA)
|
1740002017NRG24210920230195981
|
22/09/2023
|
mevalal gupta
|
1740002017WL010267
|
mevalal gupta
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
mevalalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARKELI
|
MP-40-002-017-002/1297
(BHARAULA)
|
1740002017NRG24210920230195983
|
22/09/2023
|
anjli kol
|
1740002017WL010267
|
anjli kol
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309470869
|
|
anjlikol
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-017-002/1342
(BHARAULA)
|
1740002017NRG24210920230195984
|
22/09/2023
|
ujiyariya bai
|
1740002017WL010267
|
ujiyariya bai
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
ujiyariyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
KARKELI
|
MP-40-002-017-002/1409
(BHARAULA)
|
1740002017NRG24210920230195986
|
22/09/2023
|
Ramkali Yadav
|
1740002017WL010267
|
Ramkali Yadav
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
RamkaliYadav
|
BANK OF BARODA(606985)
|
|
21
|
KARKELI
|
MP-40-002-017-002/1517
(BHARAULA)
|
1740002017NRG24210920230195988
|
22/09/2023
|
pavan loni
|
1740002017WL010267
|
pavan loni
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
pavanloni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-017-002/1550
(BHARAULA)
|
1740002017NRG24210920230195990
|
22/09/2023
|
soniya bai loni
|
1740002017WL010267
|
soniya bai loni
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309470869
|
|
soniyabailoni
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-017-002/245-A
(BHARAULA)
|
1740002017NRG24210920230196002
|
22/09/2023
|
kinna pal
|
1740002017WL010267
|
kinna pal
|
00048
|
BKID0009417
|
816
|
816
|
Processed
|
10/11/2023
|
|
309470869
|
|
kinnapal
|
HDFC BANK LTD(607152)
|
|
24
|
KARKELI
|
MP-40-002-017-002/457
(BHARAULA)
|
1740002017NRG24210920230196008
|
22/09/2023
|
babu lal
|
1740002017WL010267
|
babu lal
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309470869
|
|
babulal
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-033-002/114
(DHAVAIJHAR)
|
1740002033NRG24220920230196021
|
22/09/2023
|
UMESH SINGH
|
1740002033WL010268
|
UMESH SINGH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
UMESHSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-033-002/119
(DHAVAIJHAR)
|
1740002033NRG24220920230196022
|
22/09/2023
|
hari singh
|
1740002033WL010268
|
hari singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-033-002/127
(DHAVAIJHAR)
|
1740002033NRG24220920230196086
|
22/09/2023
|
sukhdhyan
|
1740002033WL010271
|
sukhdhyan
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
sukhdhyan
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-033-002/144
(DHAVAIJHAR)
|
1740002033NRG24220920230196089
|
22/09/2023
|
PREMLAL
|
1740002033WL010271
|
PREMLAL
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
PREMLAL
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-033-002/146
(DHAVAIJHAR)
|
1740002033NRG24220920230196090
|
22/09/2023
|
guddibai
|
1740002033WL010271
|
guddibai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-033-002/165
(DHAVAIJHAR)
|
1740002033NRG24220920230196097
|
22/09/2023
|
Danshah singh
|
1740002033WL010271
|
Danshah singh
|
00048
|
BKID0009417
|
340
|
340
|
Processed
|
11/11/2023
|
|
309470869
|
|
Danshahsingh
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-033-002/180
(DHAVAIJHAR)
|
1740002033NRG24220920230196100
|
22/09/2023
|
Anju bai
|
1740002033WL010271
|
Anju bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
Anjubai
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-033-002/182
(DHAVAIJHAR)
|
1740002033NRG24220920230196101
|
22/09/2023
|
teji
|
1740002033WL010271
|
teji
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
teji
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-033-002/193
(DHAVAIJHAR)
|
1740002033NRG24220920230196103
|
22/09/2023
|
girjadeen
|
1740002033WL010271
|
girjadeen
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
girjadeen
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-033-002/194
(DHAVAIJHAR)
|
1740002033NRG24220920230196104
|
22/09/2023
|
Amasiya Bai
|
1740002033WL010271
|
Amasiya Bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
AmasiyaBai
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-033-002/195-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196105
|
22/09/2023
|
NANNI BAI
|
1740002033WL010271
|
NANNI BAI
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARKELI
|
MP-40-002-033-002/200
(DHAVAIJHAR)
|
1740002033NRG24220920230196028
|
22/09/2023
|
lakhan
|
1740002033WL010268
|
lakhan
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-033-002/201
(DHAVAIJHAR)
|
1740002033NRG24220920230196029
|
22/09/2023
|
bhagvandeen
|
1740002033WL010268
|
bhagvandeen
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
bhagvandeen
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-033-002/209
(DHAVAIJHAR)
|
1740002033NRG24220920230196032
|
22/09/2023
|
Meena Singh
|
1740002033WL010268
|
Meena Singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
MeenaSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-033-002/217
(DHAVAIJHAR)
|
1740002033NRG24220920230196110
|
22/09/2023
|
MUNNA
|
1740002033WL010271
|
MUNNA
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-033-002/217
(DHAVAIJHAR)
|
1740002033NRG24220920230196034
|
22/09/2023
|
Subiya Bai
|
1740002033WL010268
|
Subiya Bai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
SubiyaBai
|
BANK OF INDIA(508505)
|
|
41
|
KARKELI
|
MP-40-002-033-002/218
(DHAVAIJHAR)
|
1740002033NRG24220920230196111
|
22/09/2023
|
Visvnath
|
1740002033WL010271
|
Visvnath
|
00048
|
BKID0009417
|
170
|
170
|
Processed
|
11/11/2023
|
|
309470869
|
|
Visvnath
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-033-002/220
(DHAVAIJHAR)
|
1740002033NRG24220920230196069
|
22/09/2023
|
birendra
|
1740002033WL010269
|
birendra
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
birendra
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-033-002/223
(DHAVAIJHAR)
|
1740002033NRG24220920230196070
|
22/09/2023
|
nan bai
|
1740002033WL010269
|
nan bai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-033-002/223
(DHAVAIJHAR)
|
1740002033NRG24220920230196113
|
22/09/2023
|
ramesh Singh
|
1740002033WL010271
|
ramesh Singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
rameshSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
KARKELI
|
MP-40-002-033-002/225
(DHAVAIJHAR)
|
1740002033NRG24220920230196071
|
22/09/2023
|
mulchand
|
1740002033WL010269
|
mulchand
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
46
|
KARKELI
|
MP-40-002-033-002/225
(DHAVAIJHAR)
|
1740002033NRG24220920230196116
|
22/09/2023
|
rajkumai
|
1740002033WL010271
|
rajkumai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
rajkumai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-033-002/232-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196118
|
22/09/2023
|
HIRESH SINGH
|
1740002033WL010271
|
HIRESH SINGH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
HIRESHSINGH
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-033-002/234
(DHAVAIJHAR)
|
1740002033NRG24220920230196119
|
22/09/2023
|
Jaykaran
|
1740002033WL010271
|
Jaykaran
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
Jaykaran
|
BANK OF INDIA(508505)
|
|
49
|
KARKELI
|
MP-40-002-033-002/235
(DHAVAIJHAR)
|
1740002033NRG24220920230196120
|
22/09/2023
|
OMPRAKASH
|
1740002033WL010271
|
OMPRAKASH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
50
|
KARKELI
|
MP-40-002-033-002/235
(DHAVAIJHAR)
|
1740002033NRG24220920230196036
|
22/09/2023
|
urmila bai
|
1740002033WL010268
|
urmila bai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
51
|
KARKELI
|
MP-40-002-033-002/243
(DHAVAIJHAR)
|
1740002033NRG24220920230196072
|
22/09/2023
|
SUMANTRI BAI
|
1740002033WL010269
|
SUMANTRI BAI
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
52
|
KARKELI
|
MP-40-002-033-002/244
(DHAVAIJHAR)
|
1740002033NRG24220920230196073
|
22/09/2023
|
chandrabhan
|
1740002033WL010269
|
chandrabhan
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
53
|
KARKELI
|
MP-40-002-033-002/246
(DHAVAIJHAR)
|
1740002033NRG24220920230196037
|
22/09/2023
|
chmmersingh
|
1740002033WL010268
|
chmmersingh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
chmmersingh
|
BANK OF INDIA(508505)
|
|
54
|
KARKELI
|
MP-40-002-033-002/250
(DHAVAIJHAR)
|
1740002033NRG24220920230196123
|
22/09/2023
|
parvati
|
1740002033WL010271
|
parvati
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
parvati
|
BANK OF INDIA(508505)
|
|
55
|
KARKELI
|
MP-40-002-033-002/252
(DHAVAIJHAR)
|
1740002033NRG24220920230196074
|
22/09/2023
|
santibai
|
1740002033WL010269
|
santibai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
santibai
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-033-002/258
(DHAVAIJHAR)
|
1740002033NRG24220920230196075
|
22/09/2023
|
sambhu singh
|
1740002033WL010269
|
sambhu singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
57
|
KARKELI
|
MP-40-002-033-002/262
(DHAVAIJHAR)
|
1740002033NRG24220920230196041
|
22/09/2023
|
gulbadan
|
1740002033WL010268
|
gulbadan
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
gulbadan
|
BANK OF INDIA(508505)
|
|
58
|
KARKELI
|
MP-40-002-033-002/267
(DHAVAIJHAR)
|
1740002033NRG24220920230196042
|
22/09/2023
|
Jayvanti Singh
|
1740002033WL010268
|
Jayvanti Singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
JayvantiSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-033-002/273
(DHAVAIJHAR)
|
1740002033NRG24220920230196045
|
22/09/2023
|
tilku
|
1740002033WL010268
|
tilku
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
tilku
|
BANK OF INDIA(508505)
|
|
60
|
KARKELI
|
MP-40-002-033-002/273-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196046
|
22/09/2023
|
Chammer Singh
|
1740002033WL010268
|
Chammer Singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
ChammerSingh
|
CANARA BANK(508532)
|
|
61
|
KARKELI
|
MP-40-002-033-002/281
(DHAVAIJHAR)
|
1740002033NRG24220920230196051
|
22/09/2023
|
Sushma Bai
|
1740002033WL010268
|
Sushma Bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
SushmaBai
|
BANK OF BARODA(606985)
|
|
62
|
KARKELI
|
MP-40-002-033-002/448
(DHAVAIJHAR)
|
1740002033NRG24220920230196054
|
22/09/2023
|
Druv singh
|
1740002033WL010268
|
Druv singh
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
Druvsingh
|
BANK OF INDIA(508505)
|
|
63
|
KARKELI
|
MP-40-002-033-002/480
(DHAVAIJHAR)
|
1740002033NRG24220920230196127
|
22/09/2023
|
domraj
|
1740002033WL010271
|
domraj
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
domraj
|
BANK OF INDIA(508505)
|
|
64
|
KARKELI
|
MP-40-002-033-002/490
(DHAVAIJHAR)
|
1740002033NRG24220920230196128
|
22/09/2023
|
Ganesiyabai
|
1740002033WL010271
|
Ganesiyabai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-033-002/560
(DHAVAIJHAR)
|
1740002033NRG24220920230196061
|
22/09/2023
|
rampal
|
1740002033WL010268
|
rampal
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
rampal
|
BANK OF INDIA(508505)
|
|
66
|
KARKELI
|
MP-40-002-033-002/565
(DHAVAIJHAR)
|
1740002033NRG24220920230196063
|
22/09/2023
|
SUKALI SINGH
|
1740002033WL010268
|
SUKALI SINGH
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
11/11/2023
|
|
309470869
|
|
SUKALISINGH
|
BANK OF INDIA(508505)
|
|
67
|
KARKELI
|
MP-40-002-033-003/514
(DHAVAIJHAR)
|
1740002033NRG24220920230196139
|
22/09/2023
|
Sohagbai
|
1740002033WL010271
|
Sohagbai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Sohagbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-033-003/516
(DHAVAIJHAR)
|
1740002033NRG24220920230196140
|
22/09/2023
|
BATASIYA
|
1740002033WL010271
|
BATASIYA
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-067-001/1053-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196164
|
22/09/2023
|
indra vati
|
1740002067WL010276
|
indra vati
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
indravati
|
BANK OF INDIA(508505)
|
|
70
|
KARKELI
|
MP-40-002-067-001/1179-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196167
|
22/09/2023
|
JANTRA BAI
|
1740002067WL010276
|
JANTRA BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
JANTRABAI
|
BANK OF INDIA(508505)
|
|
71
|
KARKELI
|
MP-40-002-067-001/1180-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196168
|
22/09/2023
|
veer singh
|
1740002067WL010276
|
veer singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-067-001/810
(MAJHAULI KHURD)
|
1740002067NRG24220920230196182
|
22/09/2023
|
MEENA BAI
|
1740002067WL010276
|
MEENA BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
73
|
KARKELI
|
MP-40-002-067-001/819-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196187
|
22/09/2023
|
rajkumari singh
|
1740002067WL010276
|
rajkumari singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
rajkumarisingh
|
BANK OF INDIA(508505)
|
|
74
|
KARKELI
|
MP-40-002-067-001/965
(MAJHAULI KHURD)
|
1740002067NRG24220920230196192
|
22/09/2023
|
koshilya bai
|
1740002067WL010276
|
koshilya bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
koshilyabai
|
BANK OF INDIA(508505)
|
|
75
|
KARKELI
|
MP-40-002-067-002/1122-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196199
|
22/09/2023
|
Rajesh singh
|
1740002067WL010277
|
Rajesh singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Rajeshsingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARKELI
|
MP-40-002-067-002/117-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196200
|
22/09/2023
|
buddhu lal baiga
|
1740002067WL010277
|
buddhu lal baiga
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
buddhulalbaiga
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARKELI
|
MP-40-002-067-002/1203-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196202
|
22/09/2023
|
NARESH SINGH
|
1740002067WL010277
|
NARESH SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
NARESHSINGH
|
BANK OF INDIA(508505)
|
|
78
|
KARKELI
|
MP-40-002-067-002/121
(MAJHAULI KHURD)
|
1740002067NRG24220920230196206
|
22/09/2023
|
JANKI
|
1740002067WL010277
|
JANKI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
79
|
KARKELI
|
MP-40-002-067-002/1251
(MAJHAULI KHURD)
|
1740002067NRG24220920230196208
|
22/09/2023
|
dropati bai
|
1740002067WL010277
|
dropati bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
80
|
KARKELI
|
MP-40-002-067-002/1251
(MAJHAULI KHURD)
|
1740002067NRG24220920230196207
|
22/09/2023
|
kanhaiya lal
|
1740002067WL010277
|
kanhaiya lal
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
81
|
KARKELI
|
MP-40-002-067-002/205-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196219
|
22/09/2023
|
SUMAT BAI
|
1740002067WL010277
|
SUMAT BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
SUMATBAI
|
BANK OF INDIA(508505)
|
|
82
|
KARKELI
|
MP-40-002-067-002/231
(MAJHAULI KHURD)
|
1740002067NRG24220920230196220
|
22/09/2023
|
GULAB BAI
|
1740002067WL010277
|
GULAB BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
83
|
KARKELI
|
MP-40-002-067-002/27
(MAJHAULI KHURD)
|
1740002067NRG24220920230196223
|
22/09/2023
|
SHYAM BAI
|
1740002067WL010277
|
SHYAM BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
84
|
KARKELI
|
MP-40-002-067-002/29-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196225
|
22/09/2023
|
Rinki devi
|
1740002067WL010277
|
Rinki devi
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Rinkidevi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-067-002/31-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196227
|
22/09/2023
|
GEETA BAI
|
1740002067WL010277
|
GEETA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARKELI
|
MP-40-002-067-002/927-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196231
|
22/09/2023
|
MANTI BAI
|
1740002067WL010277
|
MANTI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309470869
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
87
|
KARKELI
|
MP-40-002-067-002/931
(MAJHAULI KHURD)
|
1740002067NRG24220920230196234
|
22/09/2023
|
RAJKALI BAI
|
1740002067WL010277
|
RAJKALI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAJKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARKELI
|
MP-40-002-067-002/931-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196235
|
22/09/2023
|
Gangotri devi
|
1740002067WL010277
|
Gangotri devi
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Gangotridevi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARKELI
|
MP-40-002-067-002/946-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196240
|
22/09/2023
|
kailash singh
|
1740002067WL010277
|
kailash singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARKELI
|
MP-40-002-067-002/999-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196242
|
22/09/2023
|
bakhat Singh
|
1740002067WL010277
|
bakhat Singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
bakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77118
|
77118
|
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-017-002/1088
(BHARAULA)
|
1740002017NRG24210920230195976
|
22/09/2023
|
rajkumar yadav
|
1740002017WL010267
|
rajkumar yadav
|
00078
|
CNRB0003727
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
rajkumaryadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-017-002/187-A
(BHARAULA)
|
1740002017NRG24210920230195998
|
22/09/2023
|
bihari pal
|
1740002017WL010267
|
bihari pal
|
00089
|
CBIN0281967
|
816
|
816
|
Processed
|
10/11/2023
|
|
309470869
|
|
biharipal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-100-002/114
(UPARI)
|
1740002100NRG24220920230196280
|
22/09/2023
|
AMRIT
|
1740002100WL010293
|
AMRIT
|
00089
|
CBIN0281967
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470869
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-048-001/29
(KANCHANPUR)
|
1740002048NRG24220920230196263
|
22/09/2023
|
GORE LAL
|
1740002048WL010286
|
GORE LAL
|
00089
|
CBIN0282845
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309470869
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-048-001/54
(KANCHANPUR)
|
1740002048NRG24220920230196264
|
22/09/2023
|
BHUDHWARIYA
|
1740002048WL010286
|
BHUDHWARIYA
|
00089
|
CBIN0282845
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470869
|
|
BHUDHWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
96
|
KARKELI
|
MP-40-002-017-002/1538
(BHARAULA)
|
1740002017NRG24210920230195989
|
22/09/2023
|
omprkash loni
|
1740002017WL010267
|
omprkash loni
|
00152
|
HDFC0004136
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
omprkashloni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
KARKELI
|
MP-40-002-017-002/340
(BHARAULA)
|
1740002017NRG24210920230196003
|
22/09/2023
|
sandeep sahu
|
1740002017WL010267
|
sandeep sahu
|
00354
|
PUNB0642300
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
sandeepsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARKELI
|
MP-40-002-017-002/603
(BHARAULA)
|
1740002017NRG24210920230196012
|
22/09/2023
|
NAND KISHOR
|
1740002017WL010267
|
NAND KISHOR
|
00354
|
PUNB0642300
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARKELI
|
MP-40-002-033-002/471
(DHAVAIJHAR)
|
1740002033NRG24220920230196058
|
22/09/2023
|
Preetam Singh
|
1740002033WL010268
|
Preetam Singh
|
00354
|
PUNB0642300
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
PreetamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARKELI
|
MP-40-002-033-002/599
(DHAVAIJHAR)
|
1740002033NRG24220920230196131
|
22/09/2023
|
Susheela Bai
|
1740002033WL010271
|
Susheela Bai
|
00354
|
PUNB0642300
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-100-002/114
(UPARI)
|
1740002100NRG24220920230196281
|
22/09/2023
|
Savitri Rathour
|
1740002100WL010293
|
Savitri Rathour
|
00354
|
PUNB0642300
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470869
|
|
SavitriRathour
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
102
|
KARKELI
|
MP-40-002-017-002/1221
(BHARAULA)
|
1740002017NRG24210920230195979
|
22/09/2023
|
vinod sen
|
1740002017WL010267
|
vinod sen
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
vinodsen
|
UCO BANK(607066)
|
|
103
|
KARKELI
|
MP-40-002-017-002/1293
(BHARAULA)
|
1740002017NRG24210920230195982
|
22/09/2023
|
somvati pal
|
1740002017WL010267
|
somvati pal
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
somvatipal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-017-002/1414
(BHARAULA)
|
1740002017NRG24210920230195987
|
22/09/2023
|
JIYA LAL YADAV
|
1740002017WL010267
|
JIYA LAL YADAV
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
JIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-017-002/1573
(BHARAULA)
|
1740002017NRG24210920230195995
|
22/09/2023
|
ankush yadav
|
1740002017WL010267
|
ankush yadav
|
00415
|
SBIN0001349
|
1224
|
1224
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KARKELI
|
MP-40-002-017-002/160
(BHARAULA)
|
1740002017NRG24210920230195996
|
22/09/2023
|
sanat kumar
|
1740002017WL010267
|
sanat kumar
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309470869
|
|
sanatkumar
|
BANK OF INDIA(508505)
|
|
107
|
KARKELI
|
MP-40-002-017-002/170-A
(BHARAULA)
|
1740002017NRG24210920230195997
|
22/09/2023
|
papu
|
1740002017WL010267
|
papu
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-017-002/203-A
(BHARAULA)
|
1740002017NRG24210920230195999
|
22/09/2023
|
anil namdev
|
1740002017WL010267
|
anil namdev
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
anilnamdev
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-017-002/391
(BHARAULA)
|
1740002017NRG24210920230196005
|
22/09/2023
|
memwati
|
1740002017WL010267
|
memwati
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-017-002/632
(BHARAULA)
|
1740002017NRG24210920230196013
|
22/09/2023
|
amit kumar yadav
|
1740002017WL010267
|
amit kumar yadav
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
amitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-017-002/733
(BHARAULA)
|
1740002017NRG24210920230196014
|
22/09/2023
|
kalu loni
|
1740002017WL010267
|
kalu loni
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
kaluloni
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-017-002/812
(BHARAULA)
|
1740002017NRG24210920230196016
|
22/09/2023
|
sundar
|
1740002017WL010267
|
sundar
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-017-002/864
(BHARAULA)
|
1740002017NRG24210920230196017
|
22/09/2023
|
manoj kumar
|
1740002017WL010267
|
manoj kumar
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-017-002/981-A
(BHARAULA)
|
1740002017NRG24210920230196019
|
22/09/2023
|
seeta loni
|
1740002017WL010267
|
seeta loni
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
seetaloni
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-017-002/992
(BHARAULA)
|
1740002017NRG24210920230196020
|
22/09/2023
|
kamalbhan
|
1740002017WL010267
|
kamalbhan
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
kamalbhan
|
BANK OF BARODA(606985)
|
|
116
|
KARKELI
|
MP-40-002-033-002/117
(DHAVAIJHAR)
|
1740002033NRG24220920230196083
|
22/09/2023
|
RAM BAI
|
1740002033WL010271
|
RAM BAI
|
00415
|
SBIN0001349
|
170
|
170
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
117
|
KARKELI
|
MP-40-002-033-002/118
(DHAVAIJHAR)
|
1740002033NRG24220920230196065
|
22/09/2023
|
Nan Bai
|
1740002033WL010269
|
Nan Bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-033-002/119
(DHAVAIJHAR)
|
1740002033NRG24220920230196023
|
22/09/2023
|
Laxmi Singh
|
1740002033WL010268
|
Laxmi Singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-033-002/119
(DHAVAIJHAR)
|
1740002033NRG24220920230196084
|
22/09/2023
|
rajni
|
1740002033WL010271
|
rajni
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-033-002/129
(DHAVAIJHAR)
|
1740002033NRG24220920230196087
|
22/09/2023
|
Sindha Bai
|
1740002033WL010271
|
Sindha Bai
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
11/11/2023
|
|
309470869
|
|
SindhaBai
|
BANK OF INDIA(508505)
|
|
121
|
KARKELI
|
MP-40-002-033-002/141
(DHAVAIJHAR)
|
1740002033NRG24220920230196088
|
22/09/2023
|
Beeru singh
|
1740002033WL010271
|
Beeru singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Beerusingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-033-002/152
(DHAVAIJHAR)
|
1740002033NRG24220920230196091
|
22/09/2023
|
INDIYA BAI
|
1740002033WL010271
|
INDIYA BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
INDIYABAI
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-033-002/154
(DHAVAIJHAR)
|
1740002033NRG24220920230196066
|
22/09/2023
|
ramesh
|
1740002033WL010269
|
ramesh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-033-002/154
(DHAVAIJHAR)
|
1740002033NRG24220920230196092
|
22/09/2023
|
santi
|
1740002033WL010271
|
santi
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-033-002/156
(DHAVAIJHAR)
|
1740002033NRG24220920230196093
|
22/09/2023
|
meerabai
|
1740002033WL010271
|
meerabai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
126
|
KARKELI
|
MP-40-002-033-002/157
(DHAVAIJHAR)
|
1740002033NRG24220920230196094
|
22/09/2023
|
vishnu
|
1740002033WL010271
|
vishnu
|
00415
|
SBIN0001349
|
510
|
510
|
Processed
|
11/11/2023
|
|
309470869
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
127
|
KARKELI
|
MP-40-002-033-002/158
(DHAVAIJHAR)
|
1740002033NRG24220920230196095
|
22/09/2023
|
NAANBAI
|
1740002033WL010271
|
NAANBAI
|
00415
|
SBIN0001349
|
850
|
850
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARKELI
|
MP-40-002-033-002/159
(DHAVAIJHAR)
|
1740002033NRG24220920230196096
|
22/09/2023
|
MANENDRA
|
1740002033WL010271
|
MANENDRA
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
MANENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-033-002/178
(DHAVAIJHAR)
|
1740002033NRG24220920230196099
|
22/09/2023
|
prem bai
|
1740002033WL010271
|
prem bai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
prembai
|
BANK OF INDIA(508505)
|
|
130
|
KARKELI
|
MP-40-002-033-002/183
(DHAVAIJHAR)
|
1740002033NRG24220920230196102
|
22/09/2023
|
bHANMATI
|
1740002033WL010271
|
bHANMATI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
bHANMATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-033-002/191
(DHAVAIJHAR)
|
1740002033NRG24220920230196024
|
22/09/2023
|
BHAGAT SINGH
|
1740002033WL010268
|
BHAGAT SINGH
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-033-002/192
(DHAVAIJHAR)
|
1740002033NRG24220920230196025
|
22/09/2023
|
GUDDI
|
1740002033WL010268
|
GUDDI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-033-002/195-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196026
|
22/09/2023
|
OMPRAKASH
|
1740002033WL010268
|
OMPRAKASH
|
00415
|
SBIN0001349
|
340
|
340
|
Processed
|
10/11/2023
|
|
309470869
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-033-002/197
(DHAVAIJHAR)
|
1740002033NRG24220920230196027
|
22/09/2023
|
Ratan singh
|
1740002033WL010268
|
Ratan singh
|
00415
|
SBIN0001349
|
680
|
680
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARKELI
|
MP-40-002-033-002/203
(DHAVAIJHAR)
|
1740002033NRG24220920230196067
|
22/09/2023
|
FAGANU
|
1740002033WL010269
|
FAGANU
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
FAGANU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-033-002/204
(DHAVAIJHAR)
|
1740002033NRG24220920230196030
|
22/09/2023
|
BUDHIYA
|
1740002033WL010268
|
BUDHIYA
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-033-002/205
(DHAVAIJHAR)
|
1740002033NRG24220920230196106
|
22/09/2023
|
bhansingh
|
1740002033WL010271
|
bhansingh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-033-002/209
(DHAVAIJHAR)
|
1740002033NRG24220920230196031
|
22/09/2023
|
nimaya bai
|
1740002033WL010268
|
nimaya bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
nimayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARKELI
|
MP-40-002-033-002/210
(DHAVAIJHAR)
|
1740002033NRG24220920230196068
|
22/09/2023
|
sanker
|
1740002033WL010269
|
sanker
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
sanker
|
BANK OF INDIA(508505)
|
|
140
|
KARKELI
|
MP-40-002-033-002/210
(DHAVAIJHAR)
|
1740002033NRG24220920230196033
|
22/09/2023
|
SUKKHI BAI
|
1740002033WL010268
|
SUKKHI BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
SUKKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-033-002/212
(DHAVAIJHAR)
|
1740002033NRG24220920230196108
|
22/09/2023
|
shahdev
|
1740002033WL010271
|
shahdev
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
shahdev
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-033-002/215
(DHAVAIJHAR)
|
1740002033NRG24220920230196109
|
22/09/2023
|
anil
|
1740002033WL010271
|
anil
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-033-002/219
(DHAVAIJHAR)
|
1740002033NRG24220920230196112
|
22/09/2023
|
JAWAHAR
|
1740002033WL010271
|
JAWAHAR
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-033-002/224
(DHAVAIJHAR)
|
1740002033NRG24220920230196115
|
22/09/2023
|
mahgi
|
1740002033WL010271
|
mahgi
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-033-002/224
(DHAVAIJHAR)
|
1740002033NRG24220920230196114
|
22/09/2023
|
maiku
|
1740002033WL010271
|
maiku
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-033-002/230
(DHAVAIJHAR)
|
1740002033NRG24220920230196117
|
22/09/2023
|
MAHOHAR
|
1740002033WL010271
|
MAHOHAR
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
MAHOHAR
|
BANK OF INDIA(508505)
|
|
147
|
KARKELI
|
MP-40-002-033-002/238
(DHAVAIJHAR)
|
1740002033NRG24220920230196121
|
22/09/2023
|
baisabai
|
1740002033WL010271
|
baisabai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
baisabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-033-002/248
(DHAVAIJHAR)
|
1740002033NRG24220920230196122
|
22/09/2023
|
magal
|
1740002033WL010271
|
magal
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-033-002/249
(DHAVAIJHAR)
|
1740002033NRG24220920230196038
|
22/09/2023
|
rampat
|
1740002033WL010268
|
rampat
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
rampat
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-033-002/250
(DHAVAIJHAR)
|
1740002033NRG24220920230196039
|
22/09/2023
|
nanhu
|
1740002033WL010268
|
nanhu
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-033-002/260
(DHAVAIJHAR)
|
1740002033NRG24220920230196040
|
22/09/2023
|
CHAMELI
|
1740002033WL010268
|
CHAMELI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
CHAMELI
|
CANARA BANK(508532)
|
|
152
|
KARKELI
|
MP-40-002-033-002/271
(DHAVAIJHAR)
|
1740002033NRG24220920230196043
|
22/09/2023
|
biswanath
|
1740002033WL010268
|
biswanath
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
biswanath
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-033-002/271
(DHAVAIJHAR)
|
1740002033NRG24220920230196044
|
22/09/2023
|
MOHWATI
|
1740002033WL010268
|
MOHWATI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
MOHWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-033-002/277
(DHAVAIJHAR)
|
1740002033NRG24220920230196047
|
22/09/2023
|
KETKI
|
1740002033WL010268
|
KETKI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
KETKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-033-002/279
(DHAVAIJHAR)
|
1740002033NRG24220920230196048
|
22/09/2023
|
lamu
|
1740002033WL010268
|
lamu
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-033-002/280
(DHAVAIJHAR)
|
1740002033NRG24220920230196049
|
22/09/2023
|
DEEN DAYAL
|
1740002033WL010268
|
DEEN DAYAL
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-033-002/281
(DHAVAIJHAR)
|
1740002033NRG24220920230196050
|
22/09/2023
|
samertobai
|
1740002033WL010268
|
samertobai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
samertobai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-033-002/282
(DHAVAIJHAR)
|
1740002033NRG24220920230196052
|
22/09/2023
|
SONIYA
|
1740002033WL010268
|
SONIYA
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-033-002/443
(DHAVAIJHAR)
|
1740002033NRG24220920230196076
|
22/09/2023
|
chotibai
|
1740002033WL010269
|
chotibai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-033-002/447
(DHAVAIJHAR)
|
1740002033NRG24220920230196053
|
22/09/2023
|
tulabai
|
1740002033WL010268
|
tulabai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
tulabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-033-002/448
(DHAVAIJHAR)
|
1740002033NRG24220920230196124
|
22/09/2023
|
AAITO BAI
|
1740002033WL010271
|
AAITO BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
AAITOBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-033-002/450
(DHAVAIJHAR)
|
1740002033NRG24220920230196055
|
22/09/2023
|
Amal bai
|
1740002033WL010268
|
Amal bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Amalbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-033-002/455
(DHAVAIJHAR)
|
1740002033NRG24220920230196056
|
22/09/2023
|
Bhgwati
|
1740002033WL010268
|
Bhgwati
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
Bhgwati
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-033-002/460
(DHAVAIJHAR)
|
1740002033NRG24220920230196077
|
22/09/2023
|
dhansingh
|
1740002033WL010269
|
dhansingh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-033-002/461
(DHAVAIJHAR)
|
1740002033NRG24220920230196078
|
22/09/2023
|
narwdiya
|
1740002033WL010269
|
narwdiya
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
narwdiya
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-033-002/464
(DHAVAIJHAR)
|
1740002033NRG24220920230196057
|
22/09/2023
|
Suresh
|
1740002033WL010268
|
Suresh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Suresh
|
CANARA BANK(508532)
|
|
167
|
KARKELI
|
MP-40-002-033-002/467
(DHAVAIJHAR)
|
1740002033NRG24220920230196125
|
22/09/2023
|
sumantri
|
1740002033WL010271
|
sumantri
|
00415
|
SBIN0001349
|
510
|
510
|
Processed
|
10/11/2023
|
|
309470869
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-033-002/473-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196126
|
22/09/2023
|
Chamana Bai
|
1740002033WL010271
|
Chamana Bai
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
ChamanaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARKELI
|
MP-40-002-033-002/489
(DHAVAIJHAR)
|
1740002033NRG24220920230196059
|
22/09/2023
|
dhobi
|
1740002033WL010268
|
dhobi
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
10/11/2023
|
|
309470869
|
|
dhobi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-033-002/491
(DHAVAIJHAR)
|
1740002033NRG24220920230196079
|
22/09/2023
|
lalan
|
1740002033WL010269
|
lalan
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-033-002/491
(DHAVAIJHAR)
|
1740002033NRG24220920230196060
|
22/09/2023
|
piyariyabai
|
1740002033WL010268
|
piyariyabai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-033-002/560
(DHAVAIJHAR)
|
1740002033NRG24220920230196080
|
22/09/2023
|
manti bai
|
1740002033WL010269
|
manti bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-033-002/574
(DHAVAIJHAR)
|
1740002033NRG24220920230196130
|
22/09/2023
|
benimarabi
|
1740002033WL010271
|
benimarabi
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
benimarabi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-033-002/574
(DHAVAIJHAR)
|
1740002033NRG24220920230196064
|
22/09/2023
|
dineshsingh
|
1740002033WL010268
|
dineshsingh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
309470869
|
|
dineshsingh
|
BANK OF INDIA(508505)
|
|
175
|
KARKELI
|
MP-40-002-033-003/104
(DHAVAIJHAR)
|
1740002033NRG24220920230196132
|
22/09/2023
|
badana
|
1740002033WL010271
|
badana
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
badana
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-033-003/106
(DHAVAIJHAR)
|
1740002033NRG24220920230196133
|
22/09/2023
|
phool bai
|
1740002033WL010271
|
phool bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-033-003/113
(DHAVAIJHAR)
|
1740002033NRG24220920230196134
|
22/09/2023
|
mukesh
|
1740002033WL010271
|
mukesh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARKELI
|
MP-40-002-033-003/501
(DHAVAIJHAR)
|
1740002033NRG24220920230196135
|
22/09/2023
|
SAROJ BAI
|
1740002033WL010271
|
SAROJ BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-033-003/504
(DHAVAIJHAR)
|
1740002033NRG24220920230196136
|
22/09/2023
|
Indrapal singh
|
1740002033WL010271
|
Indrapal singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-033-003/508
(DHAVAIJHAR)
|
1740002033NRG24220920230196137
|
22/09/2023
|
Gyani Singh
|
1740002033WL010271
|
Gyani Singh
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
GyaniSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-033-003/96
(DHAVAIJHAR)
|
1740002033NRG24220920230196141
|
22/09/2023
|
duyasiya bai
|
1740002033WL010271
|
duyasiya bai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
11/11/2023
|
|
309470869
|
|
duyasiyabai
|
BANK OF INDIA(508505)
|
|
182
|
KARKELI
|
MP-40-002-033-003/98
(DHAVAIJHAR)
|
1740002033NRG24220920230196142
|
22/09/2023
|
revtibai
|
1740002033WL010271
|
revtibai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-048-001/81
(KANCHANPUR)
|
1740002048NRG24220920230196265
|
22/09/2023
|
lalita
|
1740002048WL010286
|
lalita
|
00415
|
SBIN0001349
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309470869
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-067-001/1055-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196165
|
22/09/2023
|
munni bai
|
1740002067WL010276
|
munni bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
munnibai
|
CANARA BANK(508532)
|
|
185
|
KARKELI
|
MP-40-002-067-001/1178-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196166
|
22/09/2023
|
ASHAKI BAI
|
1740002067WL010276
|
ASHAKI BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
ASHAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-067-001/786
(MAJHAULI KHURD)
|
1740002067NRG24220920230196169
|
22/09/2023
|
champa bai
|
1740002067WL010276
|
champa bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-067-001/791
(MAJHAULI KHURD)
|
1740002067NRG24220920230196171
|
22/09/2023
|
SIYA BAI
|
1740002067WL010276
|
SIYA BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-067-001/799
(MAJHAULI KHURD)
|
1740002067NRG24220920230196174
|
22/09/2023
|
GAURI BAI
|
1740002067WL010276
|
GAURI BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-067-001/814-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196184
|
22/09/2023
|
LEELA BAI
|
1740002067WL010276
|
LEELA BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-067-001/815
(MAJHAULI KHURD)
|
1740002067NRG24220920230196185
|
22/09/2023
|
son bai
|
1740002067WL010276
|
son bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
sonbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-067-001/817
(MAJHAULI KHURD)
|
1740002067NRG24220920230196186
|
22/09/2023
|
munni bai
|
1740002067WL010276
|
munni bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-067-002/10
(MAJHAULI KHURD)
|
1740002067NRG24220920230196196
|
22/09/2023
|
GOMTI BAI
|
1740002067WL010277
|
GOMTI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-067-002/103-C
(MAJHAULI KHURD)
|
1740002067NRG24220920230196193
|
22/09/2023
|
LAVLESH KUMAR
|
1740002067WL010276
|
LAVLESH KUMAR
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
LAVLESHKUMAR
|
BANK OF INDIA(508505)
|
|
194
|
KARKELI
|
MP-40-002-067-002/1039-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196198
|
22/09/2023
|
dropati bai singh
|
1740002067WL010277
|
dropati bai singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
dropatibaisingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-067-002/141-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196211
|
22/09/2023
|
mohan kumar
|
1740002067WL010277
|
mohan kumar
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
mohankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARKELI
|
MP-40-002-067-002/34-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196194
|
22/09/2023
|
KAPNIYA BAI
|
1740002067WL010276
|
KAPNIYA BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
KAPNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-067-002/930-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196232
|
22/09/2023
|
LEELA BAI
|
1740002067WL010277
|
LEELA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-067-002/934-C
(MAJHAULI KHURD)
|
1740002067NRG24220920230196236
|
22/09/2023
|
reena
|
1740002067WL010277
|
reena
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-067-002/936-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196237
|
22/09/2023
|
biresh singh
|
1740002067WL010277
|
biresh singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
bireshsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-067-002/993-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196241
|
22/09/2023
|
hiresh singh
|
1740002067WL010277
|
hiresh singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
hireshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
201
|
KARKELI
|
MP-40-002-033-002/562-A
(DHAVAIJHAR)
|
1740002033NRG24220920230196062
|
22/09/2023
|
Priyanka Singh
|
1740002033WL010268
|
Priyanka Singh
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-060-001/1402
(LODA)
|
1740002060NRG24220920230196253
|
22/09/2023
|
mahesh loni
|
1740002060WL010283
|
mahesh loni
|
00415
|
SBIN0005512
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
309470869
|
|
maheshloni
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-060-001/1402
(LODA)
|
1740002060NRG24220920230196254
|
22/09/2023
|
meena bai
|
1740002060WL010283
|
meena bai
|
00415
|
SBIN0005512
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
309470869
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-060-001/815
(LODA)
|
1740002060NRG24220920230196256
|
22/09/2023
|
JAWAHAR LAL
|
1740002060WL010283
|
JAWAHAR LAL
|
00415
|
SBIN0005512
|
2160
|
2160
|
Processed
|
10/11/2023
|
|
309470869
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
205
|
KARKELI
|
MP-40-002-017-002/1223
(BHARAULA)
|
1740002017NRG24210920230195980
|
22/09/2023
|
sumitra yadav
|
1740002017WL010267
|
sumitra yadav
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
sumitrayadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-017-002/1555
(BHARAULA)
|
1740002017NRG24210920230195992
|
22/09/2023
|
devendra prajapati
|
1740002017WL010267
|
devendra prajapati
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-017-002/384
(BHARAULA)
|
1740002017NRG24210920230196004
|
22/09/2023
|
JAWAHAR
|
1740002017WL010267
|
JAWAHAR
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-067-002/117-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196201
|
22/09/2023
|
durga bai
|
1740002067WL010277
|
durga bai
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
209
|
KARKELI
|
MP-40-002-033-002/114
(DHAVAIJHAR)
|
1740002033NRG24220920230196082
|
22/09/2023
|
BHANMATI
|
1740002033WL010271
|
BHANMATI
|
00415
|
SBIN0030451
|
850
|
850
|
Processed
|
10/11/2023
|
|
309470869
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-033-002/205
(DHAVAIJHAR)
|
1740002033NRG24220920230196107
|
22/09/2023
|
Gyanti bai
|
1740002033WL010271
|
Gyanti bai
|
00415
|
SBIN0030451
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470869
|
|
Gyantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-017-002/981-A
(BHARAULA)
|
1740002017NRG24210920230196018
|
22/09/2023
|
ramnihore loni
|
1740002017WL010267
|
ramnihore loni
|
00462
|
UCBA0003094
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
ramnihoreloni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
212
|
KARKELI
|
MP-40-002-017-002/1561
(BHARAULA)
|
1740002017NRG24210920230195993
|
22/09/2023
|
lallu asati
|
1740002017WL010267
|
lallu asati
|
00468
|
UBIN0558044
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
lalluasati
|
UNION BANK OF INDIA(508500)
|
|
213
|
KARKELI
|
MP-40-002-017-002/457
(BHARAULA)
|
1740002017NRG24210920230196009
|
22/09/2023
|
mohit yadav
|
1740002017WL010267
|
mohit yadav
|
00468
|
UBIN0558044
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
mohityadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-067-001/1053-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196163
|
22/09/2023
|
kamlesh
|
1740002067WL010276
|
kamlesh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
215
|
KARKELI
|
MP-40-002-067-001/788
(MAJHAULI KHURD)
|
1740002067NRG24220920230196170
|
22/09/2023
|
KUWAR SEN SINGH
|
1740002067WL010276
|
KUWAR SEN SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
KUWARSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
KARKELI
|
MP-40-002-067-001/797
(MAJHAULI KHURD)
|
1740002067NRG24220920230196172
|
22/09/2023
|
KOMAL SINGH
|
1740002067WL010276
|
KOMAL SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-067-001/800
(MAJHAULI KHURD)
|
1740002067NRG24220920230196175
|
22/09/2023
|
MUNNI BAI
|
1740002067WL010276
|
MUNNI BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-067-001/802
(MAJHAULI KHURD)
|
1740002067NRG24220920230196177
|
22/09/2023
|
URMILA BAI
|
1740002067WL010276
|
URMILA BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
219
|
KARKELI
|
MP-40-002-067-001/803-C
(MAJHAULI KHURD)
|
1740002067NRG24220920230196178
|
22/09/2023
|
Harishchandra singh
|
1740002067WL010276
|
Harishchandra singh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
Harishchandrasingh
|
BANK OF INDIA(508505)
|
|
220
|
KARKELI
|
MP-40-002-067-001/810
(MAJHAULI KHURD)
|
1740002067NRG24220920230196181
|
22/09/2023
|
RAJENDRA SINGH
|
1740002067WL010276
|
RAJENDRA SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
KARKELI
|
MP-40-002-067-001/811
(MAJHAULI KHURD)
|
1740002067NRG24220920230196183
|
22/09/2023
|
RAJARAM SINGH
|
1740002067WL010276
|
RAJARAM SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAJARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
KARKELI
|
MP-40-002-067-001/826-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196191
|
22/09/2023
|
nannu singh
|
1740002067WL010276
|
nannu singh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470869
|
|
nannusingh
|
UNION BANK OF INDIA(508500)
|
|
223
|
KARKELI
|
MP-40-002-067-002/1039-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196197
|
22/09/2023
|
dildar singh
|
1740002067WL010277
|
dildar singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
dildarsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARKELI
|
MP-40-002-067-002/1205
(MAJHAULI KHURD)
|
1740002067NRG24220920230196204
|
22/09/2023
|
PHAGU SINGH
|
1740002067WL010277
|
PHAGU SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
PHAGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
KARKELI
|
MP-40-002-067-002/121
(MAJHAULI KHURD)
|
1740002067NRG24220920230196205
|
22/09/2023
|
RAMCHARAN
|
1740002067WL010277
|
RAMCHARAN
|
00468
|
UBIN0558044
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
KARKELI
|
MP-40-002-067-002/1252
(MAJHAULI KHURD)
|
1740002067NRG24220920230196209
|
22/09/2023
|
vikku lal baiga
|
1740002067WL010277
|
vikku lal baiga
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
vikkulalbaiga
|
UNION BANK OF INDIA(508500)
|
|
227
|
KARKELI
|
MP-40-002-067-002/138
(MAJHAULI KHURD)
|
1740002067NRG24220920230196210
|
22/09/2023
|
SYAM SINGH
|
1740002067WL010277
|
SYAM SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
SYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
KARKELI
|
MP-40-002-067-002/164-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196213
|
22/09/2023
|
HEERA LAL MAHAR
|
1740002067WL010277
|
HEERA LAL MAHAR
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
HEERALALMAHAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
KARKELI
|
MP-40-002-067-002/170-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196214
|
22/09/2023
|
Sundar lal
|
1740002067WL010277
|
Sundar lal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Sundarlal
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARKELI
|
MP-40-002-067-002/27-C
(MAJHAULI KHURD)
|
1740002067NRG24220920230196224
|
22/09/2023
|
jayanti bai
|
1740002067WL010277
|
jayanti bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-067-002/35
(MAJHAULI KHURD)
|
1740002067NRG24220920230196228
|
22/09/2023
|
SANTOSH SINGH
|
1740002067WL010277
|
SANTOSH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
KARKELI
|
MP-40-002-067-002/6
(MAJHAULI KHURD)
|
1740002067NRG24220920230196229
|
22/09/2023
|
SHIVDAS
|
1740002067WL010277
|
SHIVDAS
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
SHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
233
|
KARKELI
|
MP-40-002-067-002/807-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196195
|
22/09/2023
|
Ajay
|
1740002067WL010276
|
Ajay
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309470869
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
234
|
KARKELI
|
MP-40-002-067-002/927-B
(MAJHAULI KHURD)
|
1740002067NRG24220920230196230
|
22/09/2023
|
ANGAD SINGH
|
1740002067WL010277
|
ANGAD SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-067-002/931
(MAJHAULI KHURD)
|
1740002067NRG24220920230196233
|
22/09/2023
|
PARNAM SINGH
|
1740002067WL010277
|
PARNAM SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
PARNAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARKELI
|
MP-40-002-067-002/940-A
(MAJHAULI KHURD)
|
1740002067NRG24220920230196238
|
22/09/2023
|
Gopal
|
1740002067WL010277
|
Gopal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
237
|
KARKELI
|
MP-40-002-067-002/941
(MAJHAULI KHURD)
|
1740002067NRG24220920230196239
|
22/09/2023
|
RAJENDRA SINGH
|
1740002067WL010277
|
RAJENDRA SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KARKELI
|
MP-40-002-067-003/335
(MAJHAULI KHURD)
|
1740002067NRG24220920230196243
|
22/09/2023
|
NARAYAN LAL
|
1740002067WL010277
|
NARAYAN LAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
NARAYANLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30448
|
30448
|
|
|
|
|
|
|
|
|
239
|
KARKELI
|
MP-40-002-017-002/1555
(BHARAULA)
|
1740002017NRG24210920230195991
|
22/09/2023
|
munna kumhar
|
1740002017WL010267
|
munna kumhar
|
00697
|
BKID0MG1539
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470869
|
|
munnakumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
KARKELI
|
MP-40-002-067-002/187-C
(MAJHAULI KHURD)
|
1740002067NRG24220920230196215
|
22/09/2023
|
LAXMI MAHARA
|
1740002067WL010277
|
LAXMI MAHARA
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309470869
|
|
LAXMIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-101-001/383
(URDANI)
|
1740002101NRG24220920230196081
|
22/09/2023
|
SUGRIV
|
1740002101WL010270
|
SUGRIV
|
00697
|
BKID0MG1542
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
309470869
|
|
SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262370
|
262370
|
|
|
|
|
|
|
|