|
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-40-002-023-001/175-A
(CHANDWAR)
|
1740002023NRG25070620240063026
|
08/06/2024
|
JAVAHAR
|
1740002023WL007423
|
JAVAHAR
|
00045
|
BARB0UMARIA
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
JAVAHAR
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-023-001/203
(CHANDWAR)
|
1740002023NRG25070620240063028
|
08/06/2024
|
PHOOL BAI
|
1740002023WL007423
|
PHOOL BAI
|
00045
|
BARB0UMARIA
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-023-001/44
(CHANDWAR)
|
1740002023NRG25070620240063011
|
08/06/2024
|
KAUSILYA KACHI
|
1740002023WL007422
|
KAUSILYA KACHI
|
00045
|
BARB0UMARIA
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
KAUSILYAKACHI
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-023-001/683
(CHANDWAR)
|
1740002023NRG25070620240063001
|
08/06/2024
|
LALTI BAI KACHHI
|
1740002023WL007421
|
LALTI BAI KACHHI
|
00045
|
BARB0UMARIA
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
LALTIBAIKACHHI
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-023-001/683-A
(CHANDWAR)
|
1740002023NRG25070620240063003
|
08/06/2024
|
Ramkali
|
1740002023WL007421
|
Ramkali
|
00045
|
BARB0UMARIA
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-023-001/757
(CHANDWAR)
|
1740002023NRG25070620240063004
|
08/06/2024
|
PREMIYA BAI KACHHI
|
1740002023WL007421
|
PREMIYA BAI KACHHI
|
00045
|
BARB0UMARIA
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
PREMIYABAIKACHHI
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-098-009/3
(TAMANNARA)
|
1740002098NRG25070620240062481
|
08/06/2024
|
babita bai
|
1740002098WL007393
|
babita bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
babitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-017-002/132-A
(BHARAULA)
|
1740002017NRG25080620240064191
|
08/06/2024
|
sakun bai
|
1740002017WL007515
|
sakun bai
|
00048
|
BKID0009417
|
1610
|
1610
|
Processed
|
13/06/2024
|
|
352298832
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-023-001/154
(CHANDWAR)
|
1740002023NRG25070620240062997
|
08/06/2024
|
somwati kachhi
|
1740002023WL007421
|
somwati kachhi
|
00048
|
BKID0009417
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
somwatikachhi
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-023-001/154-A
(CHANDWAR)
|
1740002023NRG25070620240062998
|
08/06/2024
|
POOJA
|
1740002023WL007421
|
POOJA
|
00048
|
BKID0009417
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-023-001/17
(CHANDWAR)
|
1740002023NRG25070620240063025
|
08/06/2024
|
ram kishor kachi
|
1740002023WL007423
|
ram kishor kachi
|
00048
|
BKID0009417
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramkishorkachi
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-023-001/18
(CHANDWAR)
|
1740002023NRG25070620240063008
|
08/06/2024
|
Punnu Kachi
|
1740002023WL007422
|
Punnu Kachi
|
00048
|
BKID0009417
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
PunnuKachi
|
BANK OF BARODA(606985)
|
|
13
|
KARKELI
|
MP-40-002-023-001/229-A
(CHANDWAR)
|
1740002023NRG25070620240063030
|
08/06/2024
|
SAVITRI
|
1740002023WL007423
|
SAVITRI
|
00048
|
BKID0009417
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-023-001/44
(CHANDWAR)
|
1740002023NRG25070620240063010
|
08/06/2024
|
CHHAVINATH
|
1740002023WL007422
|
CHHAVINATH
|
00048
|
BKID0009417
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
CHHAVINATH
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-023-001/679
(CHANDWAR)
|
1740002023NRG25070620240063012
|
08/06/2024
|
KALLU KACHHI
|
1740002023WL007422
|
KALLU KACHHI
|
00048
|
BKID0009417
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
KALLUKACHHI
|
BANK OF BARODA(606985)
|
|
16
|
KARKELI
|
MP-40-002-023-001/818
(CHANDWAR)
|
1740002023NRG25070620240063017
|
08/06/2024
|
Sundar Lal Raidas
|
1740002023WL007422
|
Sundar Lal Raidas
|
00048
|
BKID0009417
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
SundarLalRaidas
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-098-005/594
(TAMANNARA)
|
1740002098NRG25080620240063671
|
08/06/2024
|
shambhu singh
|
1740002098WL007504
|
shambhu singh
|
00048
|
BKID0009417
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
shambhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
KARKELI
|
MP-40-002-098-007/582
(TAMANNARA)
|
1740002098NRG25070620240062455
|
08/06/2024
|
rajkumari bai
|
1740002098WL007393
|
rajkumari bai
|
00048
|
BKID0009417
|
200
|
200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-098-009/21
(TAMANNARA)
|
1740002098NRG25070620240062478
|
08/06/2024
|
Bimla devi
|
1740002098WL007393
|
Bimla devi
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Bimladevi
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-098-009/23
(TAMANNARA)
|
1740002098NRG25070620240062480
|
08/06/2024
|
USHA BAI
|
1740002098WL007393
|
USHA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
21
|
KARKELI
|
MP-40-002-029-001/10-A
(DHAMNI)
|
1740002029NRG25070620240063204
|
08/06/2024
|
Maya bai
|
1740002029WL007435
|
Maya bai
|
00078
|
CNRB0003727
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Mayabai
|
CANARA BANK(508532)
|
|
22
|
KARKELI
|
MP-40-002-029-001/128
(DHAMNI)
|
1740002029NRG25070620240063218
|
08/06/2024
|
Malti bai
|
1740002029WL007435
|
Malti bai
|
00078
|
CNRB0003727
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Maltibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-029-001/12
(DHAMNI)
|
1740002029NRG25070620240063214
|
08/06/2024
|
NARESH SINGH
|
1740002029WL007435
|
NARESH SINGH
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-029-001/142-A
(DHAMNI)
|
1740002029NRG25070620240063227
|
08/06/2024
|
ANITA BAI
|
1740002029WL007435
|
ANITA BAI
|
00089
|
CBIN0281551
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-029-001/18
(DHAMNI)
|
1740002029NRG25070620240063235
|
08/06/2024
|
HEERA BAI
|
1740002029WL007435
|
HEERA BAI
|
00089
|
CBIN0281551
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARKELI
|
MP-40-002-029-001/3
(DHAMNI)
|
1740002029NRG25070620240063243
|
08/06/2024
|
MAAN SINGH
|
1740002029WL007435
|
MAAN SINGH
|
00089
|
CBIN0281551
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARKELI
|
MP-40-002-029-001/8
(DHAMNI)
|
1740002029NRG25070620240063276
|
08/06/2024
|
Ramentri bai
|
1740002029WL007435
|
Ramentri bai
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramentribai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-029-001/9
(DHAMNI)
|
1740002029NRG25070620240063286
|
08/06/2024
|
GOMATI BAI
|
1740002029WL007435
|
GOMATI BAI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-065-001/232
(MAJAGANWA.61)
|
1740002065NRG25070620240062408
|
08/06/2024
|
KALEJ BAI
|
1740002065WL007392
|
KALEJ BAI
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
KALEJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-065-001/232
(MAJAGANWA.61)
|
1740002065NRG25070620240062407
|
08/06/2024
|
SIYA LAL
|
1740002065WL007392
|
SIYA LAL
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
SIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-065-001/461
(MAJAGANWA.61)
|
1740002065NRG25070620240062409
|
08/06/2024
|
anil baiga
|
1740002065WL007392
|
anil baiga
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
anilbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-065-001/461
(MAJAGANWA.61)
|
1740002065NRG25070620240062410
|
08/06/2024
|
rukum bai
|
1740002065WL007392
|
rukum bai
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
rukumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-065-001/510
(MAJAGANWA.61)
|
1740002065NRG25070620240062411
|
08/06/2024
|
narayan baiga
|
1740002065WL007392
|
narayan baiga
|
00089
|
CBIN0281551
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
narayanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002065NRG25070620240062413
|
08/06/2024
|
rajendra
|
1740002065WL007392
|
rajendra
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-065-001/75-A
(MAJAGANWA.61)
|
1740002065NRG25070620240062415
|
08/06/2024
|
baneeta yadav
|
1740002065WL007392
|
baneeta yadav
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
baneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-065-001/75-A
(MAJAGANWA.61)
|
1740002065NRG25070620240062414
|
08/06/2024
|
virendra kumar yadav
|
1740002065WL007392
|
virendra kumar yadav
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
virendrakumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARKELI
|
MP-40-002-065-003/442
(MAJAGANWA.61)
|
1740002065NRG25070620240062416
|
08/06/2024
|
jyoti mishra
|
1740002065WL007392
|
jyoti mishra
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
jyotimishra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-065-003/495
(MAJAGANWA.61)
|
1740002065NRG25070620240062418
|
08/06/2024
|
dindayal charmkar
|
1740002065WL007392
|
dindayal charmkar
|
00089
|
CBIN0281551
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
dindayalcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16015
|
16015
|
|
|
|
|
|
|
|
|
39
|
KARKELI
|
MP-40-002-029-001/20
(DHAMNI)
|
1740002029NRG25070620240063236
|
08/06/2024
|
kalyan singh
|
1740002029WL007435
|
kalyan singh
|
00089
|
CBIN0281967
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-065-003/442
(MAJAGANWA.61)
|
1740002065NRG25070620240062417
|
08/06/2024
|
ramesh prasad tiwari
|
1740002065WL007392
|
ramesh prasad tiwari
|
00089
|
CBIN0281967
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
352298832
|
|
rameshprasadtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
41
|
KARKELI
|
MP-40-002-003-001/150
(AMADONGARI)
|
1740002003NRG25080620240063696
|
08/06/2024
|
semshah singh
|
1740002003WL007505
|
semshah singh
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
semshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-003-001/171-A
(AMADONGARI)
|
1740002003NRG25080620240063709
|
08/06/2024
|
DOMARI SINGH
|
1740002003WL007505
|
DOMARI SINGH
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352298832
|
|
DOMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-003-001/180-A
(AMADONGARI)
|
1740002003NRG25080620240063716
|
08/06/2024
|
GOVIND SINGH
|
1740002003WL007505
|
GOVIND SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG25080620240063718
|
08/06/2024
|
RAJANTI BAI
|
1740002003WL007505
|
RAJANTI BAI
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-003-001/209
(AMADONGARI)
|
1740002003NRG25080620240063733
|
08/06/2024
|
mangli bai
|
1740002003WL007505
|
mangli bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-003-001/212-A
(AMADONGARI)
|
1740002003NRG25080620240063737
|
08/06/2024
|
SURESH SINGH
|
1740002003WL007505
|
SURESH SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-003-001/217
(AMADONGARI)
|
1740002003NRG25080620240063742
|
08/06/2024
|
SUDAMA BAI
|
1740002003WL007505
|
SUDAMA BAI
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-003-001/224
(AMADONGARI)
|
1740002003NRG25080620240063748
|
08/06/2024
|
MUNNI BAI
|
1740002003WL007505
|
MUNNI BAI
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-003-001/238
(AMADONGARI)
|
1740002003NRG25080620240063761
|
08/06/2024
|
chunti bai
|
1740002003WL007505
|
chunti bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
chuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-003-001/240-B
(AMADONGARI)
|
1740002003NRG25080620240063764
|
08/06/2024
|
LALITA SINGH
|
1740002003WL007505
|
LALITA SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
LALITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-003-001/246
(AMADONGARI)
|
1740002003NRG25080620240063766
|
08/06/2024
|
kalyan singh
|
1740002003WL007505
|
kalyan singh
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-003-001/260
(AMADONGARI)
|
1740002003NRG25080620240063772
|
08/06/2024
|
domana bai
|
1740002003WL007505
|
domana bai
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352298832
|
|
domanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-003-001/270-A
(AMADONGARI)
|
1740002003NRG25080620240063777
|
08/06/2024
|
SUSHIL SINGH
|
1740002003WL007505
|
SUSHIL SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUSHILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARKELI
|
MP-40-002-003-001/278
(AMADONGARI)
|
1740002003NRG25080620240063781
|
08/06/2024
|
ram bai
|
1740002003WL007505
|
ram bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-003-001/292
(AMADONGARI)
|
1740002003NRG25080620240063785
|
08/06/2024
|
GOMATI
|
1740002003WL007505
|
GOMATI
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-003-001/296-A
(AMADONGARI)
|
1740002003NRG25080620240063789
|
08/06/2024
|
PURUSOTTAM SINGH
|
1740002003WL007505
|
PURUSOTTAM SINGH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
PURUSOTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARKELI
|
MP-40-002-003-001/317
(AMADONGARI)
|
1740002003NRG25080620240063794
|
08/06/2024
|
shyamlal baiga
|
1740002003WL007505
|
shyamlal baiga
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
13/06/2024
|
|
352298832
|
|
shyamlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-003-001/318
(AMADONGARI)
|
1740002003NRG25080620240063795
|
08/06/2024
|
bachchi bai
|
1740002003WL007505
|
bachchi bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
bachchibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-003-001/326
(AMADONGARI)
|
1740002003NRG25080620240063799
|
08/06/2024
|
kalawati Bai
|
1740002003WL007505
|
kalawati Bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
kalawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-003-001/344
(AMADONGARI)
|
1740002003NRG25080620240063806
|
08/06/2024
|
itwariya bai
|
1740002003WL007505
|
itwariya bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-003-001/379
(AMADONGARI)
|
1740002003NRG25080620240063822
|
08/06/2024
|
balkumari
|
1740002003WL007505
|
balkumari
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-003-001/380
(AMADONGARI)
|
1740002003NRG25080620240063825
|
08/06/2024
|
LALMATI BAI
|
1740002003WL007505
|
LALMATI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
LALMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-003-001/392
(AMADONGARI)
|
1740002003NRG25080620240063830
|
08/06/2024
|
guddi bai
|
1740002003WL007505
|
guddi bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-003-001/394
(AMADONGARI)
|
1740002003NRG25080620240063832
|
08/06/2024
|
chinta bai
|
1740002003WL007505
|
chinta bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-003-001/400
(AMADONGARI)
|
1740002003NRG25080620240063835
|
08/06/2024
|
om vati
|
1740002003WL007505
|
om vati
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-003-001/408
(AMADONGARI)
|
1740002003NRG25080620240063838
|
08/06/2024
|
chaiko bai
|
1740002003WL007505
|
chaiko bai
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
13/06/2024
|
|
352298832
|
|
chaikobai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-003-001/471
(AMADONGARI)
|
1740002003NRG25080620240063866
|
08/06/2024
|
Semiya bai
|
1740002003WL007505
|
Semiya bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
Semiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-003-001/475
(AMADONGARI)
|
1740002003NRG25080620240063868
|
08/06/2024
|
bal mukund
|
1740002003WL007505
|
bal mukund
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-003-001/512-A
(AMADONGARI)
|
1740002003NRG25080620240063881
|
08/06/2024
|
Maiki bai
|
1740002003WL007505
|
Maiki bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
Maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-003-001/525
(AMADONGARI)
|
1740002003NRG25080620240063887
|
08/06/2024
|
Manish singh
|
1740002003WL007505
|
Manish singh
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
Manishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-003-001/525
(AMADONGARI)
|
1740002003NRG25080620240063888
|
08/06/2024
|
susheela bai
|
1740002003WL007505
|
susheela bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-003-001/544
(AMADONGARI)
|
1740002003NRG25080620240063894
|
08/06/2024
|
GAYTRI BAI
|
1740002003WL007505
|
GAYTRI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-003-001/544
(AMADONGARI)
|
1740002003NRG25080620240063893
|
08/06/2024
|
rajbhan singh
|
1740002003WL007505
|
rajbhan singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-003-001/545
(AMADONGARI)
|
1740002003NRG25080620240063895
|
08/06/2024
|
subada bai
|
1740002003WL007505
|
subada bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
subadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARKELI
|
MP-40-002-003-001/561
(AMADONGARI)
|
1740002003NRG25080620240063904
|
08/06/2024
|
SONSHAH
|
1740002003WL007505
|
SONSHAH
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
SONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-003-001/562
(AMADONGARI)
|
1740002003NRG25080620240063905
|
08/06/2024
|
brijwati
|
1740002003WL007505
|
brijwati
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
brijwati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-003-001/564
(AMADONGARI)
|
1740002003NRG25080620240063906
|
08/06/2024
|
CHAITI BAI
|
1740002003WL007505
|
CHAITI BAI
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-003-001/581
(AMADONGARI)
|
1740002003NRG25080620240063912
|
08/06/2024
|
KAMANTA
|
1740002003WL007505
|
KAMANTA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
KAMANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-003-001/584
(AMADONGARI)
|
1740002003NRG25080620240063914
|
08/06/2024
|
BUDHAIYA
|
1740002003WL007505
|
BUDHAIYA
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
BUDHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-003-001/584
(AMADONGARI)
|
1740002003NRG25080620240063913
|
08/06/2024
|
GUDDI BAI
|
1740002003WL007505
|
GUDDI BAI
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352298832
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-003-001/62
(AMADONGARI)
|
1740002003NRG25080620240063917
|
08/06/2024
|
premvati bai
|
1740002003WL007505
|
premvati bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-003-001/77
(AMADONGARI)
|
1740002003NRG25080620240063925
|
08/06/2024
|
BATTI BAI
|
1740002003WL007505
|
BATTI BAI
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
13/06/2024
|
|
352298832
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-003-001/79
(AMADONGARI)
|
1740002003NRG25080620240063926
|
08/06/2024
|
BHAGOLA
|
1740002003WL007505
|
BHAGOLA
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
13/06/2024
|
|
352298832
|
|
BHAGOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-007-004/103
(BADAGAON)
|
1740002007NRG25070620240062348
|
08/06/2024
|
santlal
|
1740002007WL007384
|
santlal
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-007-004/104
(BADAGAON)
|
1740002007NRG25070620240062353
|
08/06/2024
|
SANTRAM
|
1740002007WL007385
|
SANTRAM
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-007-004/112
(BADAGAON)
|
1740002007NRG25070620240062354
|
08/06/2024
|
Radhelal
|
1740002007WL007385
|
Radhelal
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-007-004/13
(BADAGAON)
|
1740002007NRG25070620240062359
|
08/06/2024
|
MUNNI BAI
|
1740002007WL007386
|
MUNNI BAI
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-007-004/14
(BADAGAON)
|
1740002007NRG25070620240062360
|
08/06/2024
|
RAM BAI
|
1740002007WL007386
|
RAM BAI
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-007-004/15
(BADAGAON)
|
1740002007NRG25070620240062361
|
08/06/2024
|
KIRAN BAI
|
1740002007WL007386
|
KIRAN BAI
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-007-004/173
(BADAGAON)
|
1740002007NRG25070620240062349
|
08/06/2024
|
PREMLAL
|
1740002007WL007384
|
PREMLAL
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-007-004/18
(BADAGAON)
|
1740002007NRG25070620240062362
|
08/06/2024
|
ANEEL
|
1740002007WL007386
|
ANEEL
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
ANEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-007-004/33
(BADAGAON)
|
1740002007NRG25070620240062363
|
08/06/2024
|
kunvarvati
|
1740002007WL007386
|
kunvarvati
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
kunvarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-007-004/39
(BADAGAON)
|
1740002007NRG25070620240062355
|
08/06/2024
|
vandna
|
1740002007WL007385
|
vandna
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-007-004/41
(BADAGAON)
|
1740002007NRG25070620240062370
|
08/06/2024
|
PRAKASH
|
1740002007WL007387
|
PRAKASH
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-007-004/42
(BADAGAON)
|
1740002007NRG25070620240062371
|
08/06/2024
|
KASHI RAM
|
1740002007WL007387
|
KASHI RAM
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-007-004/45
(BADAGAON)
|
1740002007NRG25070620240062356
|
08/06/2024
|
kesh bai
|
1740002007WL007385
|
kesh bai
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
keshbai
|
UCO BANK(607066)
|
|
97
|
KARKELI
|
MP-40-002-007-004/55
(BADAGAON)
|
1740002007NRG25070620240062357
|
08/06/2024
|
AMARPAL
|
1740002007WL007385
|
AMARPAL
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-007-004/667
(BADAGAON)
|
1740002007NRG25070620240062350
|
08/06/2024
|
RAMNATH
|
1740002007WL007384
|
RAMNATH
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-007-004/796
(BADAGAON)
|
1740002007NRG25070620240062358
|
08/06/2024
|
RANI BAIGA
|
1740002007WL007385
|
RANI BAIGA
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
RANIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-007-004/91
(BADAGAON)
|
1740002007NRG25070620240062364
|
08/06/2024
|
SUNDARI BAIGA
|
1740002007WL007386
|
SUNDARI BAIGA
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUNDARIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-007-004/98
(BADAGAON)
|
1740002007NRG25070620240062351
|
08/06/2024
|
RAMKALI
|
1740002007WL007384
|
RAMKALI
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-007-004/99
(BADAGAON)
|
1740002007NRG25070620240062352
|
08/06/2024
|
santram baiga
|
1740002007WL007384
|
santram baiga
|
00089
|
CBIN0282845
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
santrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-029-001/1
(DHAMNI)
|
1740002029NRG25070620240063202
|
08/06/2024
|
chiroji bai
|
1740002029WL007435
|
chiroji bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
chirojibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-029-001/10
(DHAMNI)
|
1740002029NRG25070620240063203
|
08/06/2024
|
munni bai
|
1740002029WL007435
|
munni bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-029-001/102
(DHAMNI)
|
1740002029NRG25070620240063205
|
08/06/2024
|
ramprasad
|
1740002029WL007435
|
ramprasad
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-029-001/105
(DHAMNI)
|
1740002029NRG25070620240063206
|
08/06/2024
|
prbhi bai
|
1740002029WL007435
|
prbhi bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
prbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-029-001/106-A
(DHAMNI)
|
1740002029NRG25070620240063207
|
08/06/2024
|
pan bai
|
1740002029WL007435
|
pan bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARKELI
|
MP-40-002-029-001/107
(DHAMNI)
|
1740002029NRG25070620240063208
|
08/06/2024
|
REVATI BAI
|
1740002029WL007435
|
REVATI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-029-001/109
(DHAMNI)
|
1740002029NRG25070620240063209
|
08/06/2024
|
MANROOP
|
1740002029WL007435
|
MANROOP
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
MANROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-029-001/114
(DHAMNI)
|
1740002029NRG25070620240063211
|
08/06/2024
|
chandrbhan
|
1740002029WL007435
|
chandrbhan
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-029-001/115
(DHAMNI)
|
1740002029NRG25070620240063212
|
08/06/2024
|
dulam
|
1740002029WL007435
|
dulam
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
dulam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-029-001/119
(DHAMNI)
|
1740002029NRG25070620240063213
|
08/06/2024
|
bhaya lal
|
1740002029WL007435
|
bhaya lal
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-029-001/121
(DHAMNI)
|
1740002029NRG25070620240063215
|
08/06/2024
|
rohni
|
1740002029WL007435
|
rohni
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
rohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARKELI
|
MP-40-002-029-001/127
(DHAMNI)
|
1740002029NRG25070620240063217
|
08/06/2024
|
shanti bai
|
1740002029WL007435
|
shanti bai
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-029-001/130
(DHAMNI)
|
1740002029NRG25070620240063220
|
08/06/2024
|
sohtiya bai
|
1740002029WL007435
|
sohtiya bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
sohtiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-029-001/131
(DHAMNI)
|
1740002029NRG25070620240063221
|
08/06/2024
|
dhanjay
|
1740002029WL007435
|
dhanjay
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
dhanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-029-001/134
(DHAMNI)
|
1740002029NRG25070620240063223
|
08/06/2024
|
regha bai
|
1740002029WL007435
|
regha bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
reghabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-029-001/137
(DHAMNI)
|
1740002029NRG25070620240063225
|
08/06/2024
|
shambhu
|
1740002029WL007435
|
shambhu
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-029-001/140
(DHAMNI)
|
1740002029NRG25070620240063226
|
08/06/2024
|
onkar
|
1740002029WL007435
|
onkar
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-029-001/143
(DHAMNI)
|
1740002029NRG25070620240063228
|
08/06/2024
|
nandlal singh
|
1740002029WL007435
|
nandlal singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
nandlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-029-001/145
(DHAMNI)
|
1740002029NRG25070620240063229
|
08/06/2024
|
lomen singh
|
1740002029WL007435
|
lomen singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
lomensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARKELI
|
MP-40-002-029-001/146
(DHAMNI)
|
1740002029NRG25070620240063230
|
08/06/2024
|
KHUSHIRAM
|
1740002029WL007435
|
KHUSHIRAM
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
KHUSHIRAM
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-029-001/148
(DHAMNI)
|
1740002029NRG25070620240063231
|
08/06/2024
|
aashmi
|
1740002029WL007435
|
aashmi
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
aashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-029-001/149
(DHAMNI)
|
1740002029NRG25070620240062785
|
08/06/2024
|
kaml singh
|
1740002029WL007414
|
kaml singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-029-001/150
(DHAMNI)
|
1740002029NRG25070620240062787
|
08/06/2024
|
devvati
|
1740002029WL007414
|
devvati
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-029-001/152
(DHAMNI)
|
1740002029NRG25070620240063232
|
08/06/2024
|
mugiya bai
|
1740002029WL007435
|
mugiya bai
|
00089
|
CBIN0282845
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-029-001/197
(DHAMNI)
|
1740002029NRG25070620240062792
|
08/06/2024
|
Upandr singh
|
1740002029WL007414
|
Upandr singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Upandrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-029-001/21
(DHAMNI)
|
1740002029NRG25070620240063237
|
08/06/2024
|
kamlesh
|
1740002029WL007435
|
kamlesh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
129
|
KARKELI
|
MP-40-002-029-001/22
(DHAMNI)
|
1740002029NRG25070620240063238
|
08/06/2024
|
guddi
|
1740002029WL007435
|
guddi
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-029-001/25
(DHAMNI)
|
1740002029NRG25070620240063240
|
08/06/2024
|
TIJA BAI
|
1740002029WL007435
|
TIJA BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-029-001/26
(DHAMNI)
|
1740002029NRG25070620240063241
|
08/06/2024
|
sem bai
|
1740002029WL007435
|
sem bai
|
00089
|
CBIN0282845
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-029-001/28
(DHAMNI)
|
1740002029NRG25070620240063242
|
08/06/2024
|
munshi singh
|
1740002029WL007435
|
munshi singh
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
munshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-029-001/30
(DHAMNI)
|
1740002029NRG25070620240063244
|
08/06/2024
|
amasiya bai
|
1740002029WL007435
|
amasiya bai
|
00089
|
CBIN0282845
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-029-001/318
(DHAMNI)
|
1740002029NRG25070620240063245
|
08/06/2024
|
YAMUNA
|
1740002029WL007435
|
YAMUNA
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-029-001/32
(DHAMNI)
|
1740002029NRG25070620240063246
|
08/06/2024
|
ramkali bai
|
1740002029WL007435
|
ramkali bai
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-029-001/35
(DHAMNI)
|
1740002029NRG25070620240063247
|
08/06/2024
|
ramkali
|
1740002029WL007435
|
ramkali
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-029-001/45
(DHAMNI)
|
1740002029NRG25070620240063248
|
08/06/2024
|
bela bai
|
1740002029WL007435
|
bela bai
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-029-001/47
(DHAMNI)
|
1740002029NRG25070620240063249
|
08/06/2024
|
uma bai
|
1740002029WL007435
|
uma bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-029-001/48
(DHAMNI)
|
1740002029NRG25070620240063250
|
08/06/2024
|
JUGUNTI BAI
|
1740002029WL007435
|
JUGUNTI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-029-001/49
(DHAMNI)
|
1740002029NRG25070620240063251
|
08/06/2024
|
basnti bai
|
1740002029WL007435
|
basnti bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-029-001/53
(DHAMNI)
|
1740002029NRG25070620240063252
|
08/06/2024
|
dhanman
|
1740002029WL007435
|
dhanman
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
dhanman
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-029-001/55
(DHAMNI)
|
1740002029NRG25070620240063253
|
08/06/2024
|
dropati bai
|
1740002029WL007435
|
dropati bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-029-001/57
(DHAMNI)
|
1740002029NRG25070620240063254
|
08/06/2024
|
bhart singh
|
1740002029WL007435
|
bhart singh
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhartsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-029-001/63
(DHAMNI)
|
1740002029NRG25070620240063255
|
08/06/2024
|
sumitra bai
|
1740002029WL007435
|
sumitra bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-029-001/64
(DHAMNI)
|
1740002029NRG25070620240063256
|
08/06/2024
|
baldev
|
1740002029WL007435
|
baldev
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-029-001/7
(DHAMNI)
|
1740002029NRG25070620240063257
|
08/06/2024
|
kooshilya bai
|
1740002029WL007435
|
kooshilya bai
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
kooshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-029-001/706
(DHAMNI)
|
1740002029NRG25070620240063260
|
08/06/2024
|
kushum bai
|
1740002029WL007435
|
kushum bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-029-001/706
(DHAMNI)
|
1740002029NRG25070620240063259
|
08/06/2024
|
meshas singh
|
1740002029WL007435
|
meshas singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
meshassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-029-001/707
(DHAMNI)
|
1740002029NRG25070620240063261
|
08/06/2024
|
dinesh singh
|
1740002029WL007435
|
dinesh singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
dineshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARKELI
|
MP-40-002-029-001/707
(DHAMNI)
|
1740002029NRG25070620240063262
|
08/06/2024
|
savitri bai
|
1740002029WL007435
|
savitri bai
|
00089
|
CBIN0282845
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-029-001/714
(DHAMNI)
|
1740002029NRG25070620240063264
|
08/06/2024
|
savita bai
|
1740002029WL007435
|
savita bai
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-029-001/715
(DHAMNI)
|
1740002029NRG25070620240063265
|
08/06/2024
|
malti bai
|
1740002029WL007435
|
malti bai
|
00089
|
CBIN0282845
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-029-001/722
(DHAMNI)
|
1740002029NRG25070620240063269
|
08/06/2024
|
savitri bai
|
1740002029WL007435
|
savitri bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-029-001/723
(DHAMNI)
|
1740002029NRG25070620240063270
|
08/06/2024
|
MOHVATI BAI
|
1740002029WL007435
|
MOHVATI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-029-001/731
(DHAMNI)
|
1740002029NRG25070620240063271
|
08/06/2024
|
MITHLESH SINGH
|
1740002029WL007435
|
MITHLESH SINGH
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
MITHLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-029-001/732
(DHAMNI)
|
1740002029NRG25070620240063272
|
08/06/2024
|
bachhu singh
|
1740002029WL007435
|
bachhu singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
bachhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-029-001/735
(DHAMNI)
|
1740002029NRG25070620240063273
|
08/06/2024
|
rakesh singh
|
1740002029WL007435
|
rakesh singh
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
|
158
|
KARKELI
|
MP-40-002-029-001/738
(DHAMNI)
|
1740002029NRG25070620240063274
|
08/06/2024
|
yogendr singh
|
1740002029WL007435
|
yogendr singh
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
yogendrsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-029-001/800
(DHAMNI)
|
1740002029NRG25070620240063277
|
08/06/2024
|
Sumatra bai
|
1740002029WL007435
|
Sumatra bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Sumatrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-029-001/830
(DHAMNI)
|
1740002029NRG25070620240063280
|
08/06/2024
|
CHANDRVATI BAI
|
1740002029WL007435
|
CHANDRVATI BAI
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
CHANDRVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-029-001/84
(DHAMNI)
|
1740002029NRG25070620240063283
|
08/06/2024
|
RANI
|
1740002029WL007435
|
RANI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-029-001/86
(DHAMNI)
|
1740002029NRG25070620240063284
|
08/06/2024
|
KAPSI BAI
|
1740002029WL007435
|
KAPSI BAI
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
KAPSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-029-001/88
(DHAMNI)
|
1740002029NRG25070620240063285
|
08/06/2024
|
samman bai
|
1740002029WL007435
|
samman bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
sammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-029-001/90
(DHAMNI)
|
1740002029NRG25070620240063287
|
08/06/2024
|
BADAL SINGH
|
1740002029WL007435
|
BADAL SINGH
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
BADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARKELI
|
MP-40-002-029-001/95
(DHAMNI)
|
1740002029NRG25070620240063288
|
08/06/2024
|
jaanki bai
|
1740002029WL007435
|
jaanki bai
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
jaankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-029-001/96
(DHAMNI)
|
1740002029NRG25070620240063289
|
08/06/2024
|
ramdahs
|
1740002029WL007435
|
ramdahs
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramdahs
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-029-001/98
(DHAMNI)
|
1740002029NRG25070620240063291
|
08/06/2024
|
pursittam
|
1740002029WL007435
|
pursittam
|
00089
|
CBIN0282845
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
pursittam
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-029-002/365
(DHAMNI)
|
1740002029NRG25070620240062812
|
08/06/2024
|
ravti bai
|
1740002029WL007416
|
ravti bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
ravtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-029-002/371-A
(DHAMNI)
|
1740002029NRG25070620240062815
|
08/06/2024
|
Moti singh
|
1740002029WL007416
|
Moti singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
Motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARKELI
|
MP-40-002-029-002/413
(DHAMNI)
|
1740002029NRG25070620240062819
|
08/06/2024
|
Munni bai
|
1740002029WL007416
|
Munni bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-029-002/472
(DHAMNI)
|
1740002029NRG25070620240062820
|
08/06/2024
|
punnu singh
|
1740002029WL007416
|
punnu singh
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
punnusingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-029-002/643
(DHAMNI)
|
1740002029NRG25070620240062821
|
08/06/2024
|
uma bai
|
1740002029WL007416
|
uma bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-029-002/848
(DHAMNI)
|
1740002029NRG25070620240062825
|
08/06/2024
|
Revati bai
|
1740002029WL007416
|
Revati bai
|
00089
|
CBIN0282845
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
Revatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-105-001/130-B
(Dulahari)
|
1740002105NRG25080620240063946
|
08/06/2024
|
poonam devi
|
1740002105WL007508
|
poonam devi
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
poonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-105-001/137
(Dulahari)
|
1740002105NRG25080620240063949
|
08/06/2024
|
Ahilya bai
|
1740002105WL007508
|
Ahilya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-105-001/145
(Dulahari)
|
1740002105NRG25080620240063952
|
08/06/2024
|
premvati
|
1740002105WL007508
|
premvati
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-105-001/148-A
(Dulahari)
|
1740002105NRG25080620240063953
|
08/06/2024
|
Rupta bai
|
1740002105WL007508
|
Rupta bai
|
00089
|
CBIN0282845
|
210
|
210
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ruptabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-105-001/186
(Dulahari)
|
1740002105NRG25080620240063979
|
08/06/2024
|
hirata bai
|
1740002105WL007508
|
hirata bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
hiratabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-105-001/210
(Dulahari)
|
1740002105NRG25080620240064003
|
08/06/2024
|
kapsi bai
|
1740002105WL007508
|
kapsi bai
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
13/06/2024
|
|
352298832
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-105-001/214
(Dulahari)
|
1740002105NRG25080620240064005
|
08/06/2024
|
JANKI
|
1740002105WL007508
|
JANKI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-105-001/281
(Dulahari)
|
1740002105NRG25080620240064026
|
08/06/2024
|
RAGHURAJ SINGH
|
1740002105WL007508
|
RAGHURAJ SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-105-001/290
(Dulahari)
|
1740002105NRG25080620240064032
|
08/06/2024
|
RAMPRASAD
|
1740002105WL007508
|
RAMPRASAD
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-105-001/290
(Dulahari)
|
1740002105NRG25080620240064031
|
08/06/2024
|
SRI BAI
|
1740002105WL007508
|
SRI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-105-001/291
(Dulahari)
|
1740002105NRG25080620240064034
|
08/06/2024
|
Ram bai
|
1740002105WL007508
|
Ram bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-105-001/294-A
(Dulahari)
|
1740002105NRG25080620240064036
|
08/06/2024
|
Om kumar singh
|
1740002105WL007508
|
Om kumar singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Omkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-105-001/304
(Dulahari)
|
1740002105NRG25080620240064045
|
08/06/2024
|
santi bai
|
1740002105WL007508
|
santi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-105-001/329
(Dulahari)
|
1740002105NRG25080620240064056
|
08/06/2024
|
USHA BAI
|
1740002105WL007508
|
USHA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARKELI
|
MP-40-002-105-001/347
(Dulahari)
|
1740002105NRG25080620240064068
|
08/06/2024
|
Prema bai
|
1740002105WL007508
|
Prema bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Premabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-105-001/90
(Dulahari)
|
1740002105NRG25080620240064083
|
08/06/2024
|
raj kali
|
1740002105WL007508
|
raj kali
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-105-001/90-C
(Dulahari)
|
1740002105NRG25080620240064084
|
08/06/2024
|
Tejbhan Singh
|
1740002105WL007508
|
Tejbhan Singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
TejbhanSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-105-001/91
(Dulahari)
|
1740002105NRG25080620240064085
|
08/06/2024
|
chameliya bai
|
1740002105WL007508
|
chameliya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
chameliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-105-002/233-A
(Dulahari)
|
1740002105NRG25080620240064088
|
08/06/2024
|
Rajesh
|
1740002105WL007508
|
Rajesh
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134979
|
134979
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-023-001/831
(CHANDWAR)
|
1740002023NRG25070620240063021
|
08/06/2024
|
laxmi varman
|
1740002023WL007422
|
laxmi varman
|
00354
|
PUNB0642300
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
laxmivarman
|
BANK OF BARODA(606985)
|
|
194
|
KARKELI
|
MP-40-002-023-001/831
(CHANDWAR)
|
1740002023NRG25070620240063020
|
08/06/2024
|
rajesh kumar barman
|
1740002023WL007422
|
rajesh kumar barman
|
00354
|
PUNB0642300
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajeshkumarbarman
|
BANK OF BARODA(606985)
|
|
195
|
KARKELI
|
MP-40-002-098-001/113
(TAMANNARA)
|
1740002098NRG25070620240062317
|
08/06/2024
|
krisna bai
|
1740002098WL007380
|
krisna bai
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
krisnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARKELI
|
MP-40-002-098-001/116
(TAMANNARA)
|
1740002098NRG25070620240062318
|
08/06/2024
|
fulel
|
1740002098WL007380
|
fulel
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
fulel
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARKELI
|
MP-40-002-098-001/123
(TAMANNARA)
|
1740002098NRG25070620240062319
|
08/06/2024
|
govind
|
1740002098WL007380
|
govind
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARKELI
|
MP-40-002-098-001/124
(TAMANNARA)
|
1740002098NRG25070620240062320
|
08/06/2024
|
pancham singh
|
1740002098WL007380
|
pancham singh
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARKELI
|
MP-40-002-098-001/16
(TAMANNARA)
|
1740002098NRG25070620240062321
|
08/06/2024
|
babita
|
1740002098WL007380
|
babita
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARKELI
|
MP-40-002-098-001/22
(TAMANNARA)
|
1740002098NRG25070620240062323
|
08/06/2024
|
makhan singh
|
1740002098WL007380
|
makhan singh
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARKELI
|
MP-40-002-098-001/564
(TAMANNARA)
|
1740002098NRG25070620240062324
|
08/06/2024
|
munnelal
|
1740002098WL007380
|
munnelal
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
munnelal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARKELI
|
MP-40-002-098-001/7
(TAMANNARA)
|
1740002098NRG25070620240062325
|
08/06/2024
|
ram bai
|
1740002098WL007380
|
ram bai
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARKELI
|
MP-40-002-098-004/57
(TAMANNARA)
|
1740002098NRG25070620240062327
|
08/06/2024
|
narayan
|
1740002098WL007380
|
narayan
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARKELI
|
MP-40-002-098-004/57
(TAMANNARA)
|
1740002098NRG25070620240062328
|
08/06/2024
|
nmma
|
1740002098WL007380
|
nmma
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
nmma
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARKELI
|
MP-40-002-098-004/79
(TAMANNARA)
|
1740002098NRG25070620240062330
|
08/06/2024
|
binda bai
|
1740002098WL007380
|
binda bai
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
bindabai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARKELI
|
MP-40-002-098-004/79
(TAMANNARA)
|
1740002098NRG25070620240062329
|
08/06/2024
|
gulab
|
1740002098WL007380
|
gulab
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARKELI
|
MP-40-002-098-004/98
(TAMANNARA)
|
1740002098NRG25070620240062331
|
08/06/2024
|
bimal
|
1740002098WL007380
|
bimal
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
bimal
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARKELI
|
MP-40-002-098-004/99
(TAMANNARA)
|
1740002098NRG25070620240062333
|
08/06/2024
|
guddi bai
|
1740002098WL007380
|
guddi bai
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARKELI
|
MP-40-002-098-004/99
(TAMANNARA)
|
1740002098NRG25070620240062332
|
08/06/2024
|
jagdeesh
|
1740002098WL007380
|
jagdeesh
|
00354
|
PUNB0642300
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARKELI
|
MP-40-002-098-005/104
(TAMANNARA)
|
1740002098NRG25080620240063643
|
08/06/2024
|
bhanu pratap singh
|
1740002098WL007504
|
bhanu pratap singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhanupratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARKELI
|
MP-40-002-098-005/104
(TAMANNARA)
|
1740002098NRG25080620240063644
|
08/06/2024
|
geeta singh
|
1740002098WL007504
|
geeta singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
geetasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARKELI
|
MP-40-002-098-005/106
(TAMANNARA)
|
1740002098NRG25080620240063645
|
08/06/2024
|
SHIVKUMAR SINGH
|
1740002098WL007504
|
SHIVKUMAR SINGH
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SHIVKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARKELI
|
MP-40-002-098-005/109
(TAMANNARA)
|
1740002098NRG25080620240063648
|
08/06/2024
|
DEEPA DEVI SINGH
|
1740002098WL007504
|
DEEPA DEVI SINGH
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
DEEPADEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARKELI
|
MP-40-002-098-005/111
(TAMANNARA)
|
1740002098NRG25080620240063649
|
08/06/2024
|
guddi bai
|
1740002098WL007504
|
guddi bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARKELI
|
MP-40-002-098-005/119
(TAMANNARA)
|
1740002098NRG25080620240063650
|
08/06/2024
|
suneel singh
|
1740002098WL007504
|
suneel singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
suneelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARKELI
|
MP-40-002-098-005/16
(TAMANNARA)
|
1740002098NRG25080620240063651
|
08/06/2024
|
phul bai
|
1740002098WL007504
|
phul bai
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARKELI
|
MP-40-002-098-005/2
(TAMANNARA)
|
1740002098NRG25080620240063652
|
08/06/2024
|
ramdas
|
1740002098WL007504
|
ramdas
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
KARKELI
|
MP-40-002-098-005/2
(TAMANNARA)
|
1740002098NRG25080620240063653
|
08/06/2024
|
urmeela
|
1740002098WL007504
|
urmeela
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
urmeela
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARKELI
|
MP-40-002-098-005/27
(TAMANNARA)
|
1740002098NRG25080620240063654
|
08/06/2024
|
bela
|
1740002098WL007504
|
bela
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARKELI
|
MP-40-002-098-005/36
(TAMANNARA)
|
1740002098NRG25080620240063655
|
08/06/2024
|
chhoti bai
|
1740002098WL007504
|
chhoti bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARKELI
|
MP-40-002-098-005/49
(TAMANNARA)
|
1740002098NRG25080620240063658
|
08/06/2024
|
domari
|
1740002098WL007504
|
domari
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
domari
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARKELI
|
MP-40-002-098-005/49
(TAMANNARA)
|
1740002098NRG25080620240063659
|
08/06/2024
|
guddi
|
1740002098WL007504
|
guddi
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARKELI
|
MP-40-002-098-005/50-A
(TAMANNARA)
|
1740002098NRG25080620240063661
|
08/06/2024
|
hansi bai
|
1740002098WL007504
|
hansi bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
hansibai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARKELI
|
MP-40-002-098-005/50-A
(TAMANNARA)
|
1740002098NRG25080620240063660
|
08/06/2024
|
ramganesh singh
|
1740002098WL007504
|
ramganesh singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramganeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARKELI
|
MP-40-002-098-005/53
(TAMANNARA)
|
1740002098NRG25080620240063663
|
08/06/2024
|
cvhandfravati bai
|
1740002098WL007504
|
cvhandfravati bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
cvhandfravatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARKELI
|
MP-40-002-098-005/53
(TAMANNARA)
|
1740002098NRG25080620240063662
|
08/06/2024
|
rajbhan singh
|
1740002098WL007504
|
rajbhan singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajbhansingh
|
CANARA BANK(508532)
|
|
227
|
KARKELI
|
MP-40-002-098-005/55
(TAMANNARA)
|
1740002098NRG25080620240063664
|
08/06/2024
|
hema bai
|
1740002098WL007504
|
hema bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
hemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARKELI
|
MP-40-002-098-005/558
(TAMANNARA)
|
1740002098NRG25080620240063666
|
08/06/2024
|
molia
|
1740002098WL007504
|
molia
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
molia
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
KARKELI
|
MP-40-002-098-005/56-A
(TAMANNARA)
|
1740002098NRG25080620240063667
|
08/06/2024
|
RAJU
|
1740002098WL007504
|
RAJU
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
230
|
KARKELI
|
MP-40-002-098-005/57
(TAMANNARA)
|
1740002098NRG25080620240063668
|
08/06/2024
|
birajya
|
1740002098WL007504
|
birajya
|
00354
|
PUNB0642300
|
1260
|
1260
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
KARKELI
|
MP-40-002-098-005/593
(TAMANNARA)
|
1740002098NRG25080620240063670
|
08/06/2024
|
laxmi
|
1740002098WL007504
|
laxmi
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARKELI
|
MP-40-002-098-005/593
(TAMANNARA)
|
1740002098NRG25080620240063669
|
08/06/2024
|
suresh
|
1740002098WL007504
|
suresh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARKELI
|
MP-40-002-098-005/594
(TAMANNARA)
|
1740002098NRG25080620240063672
|
08/06/2024
|
lachchhi bai
|
1740002098WL007504
|
lachchhi bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
lachchhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARKELI
|
MP-40-002-098-005/595
(TAMANNARA)
|
1740002098NRG25080620240063673
|
08/06/2024
|
javahar
|
1740002098WL007504
|
javahar
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-098-005/595
(TAMANNARA)
|
1740002098NRG25080620240063674
|
08/06/2024
|
syam bai
|
1740002098WL007504
|
syam bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARKELI
|
MP-40-002-098-005/597
(TAMANNARA)
|
1740002098NRG25080620240063675
|
08/06/2024
|
saroj bai
|
1740002098WL007504
|
saroj bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARKELI
|
MP-40-002-098-005/604
(TAMANNARA)
|
1740002098NRG25080620240063676
|
08/06/2024
|
Ram Bai
|
1740002098WL007504
|
Ram Bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
RamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARKELI
|
MP-40-002-098-005/606
(TAMANNARA)
|
1740002098NRG25080620240063677
|
08/06/2024
|
anurodh
|
1740002098WL007504
|
anurodh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
anurodh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARKELI
|
MP-40-002-098-005/635
(TAMANNARA)
|
1740002098NRG25080620240063679
|
08/06/2024
|
NEETA BAI
|
1740002098WL007504
|
NEETA BAI
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
NEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARKELI
|
MP-40-002-098-005/635
(TAMANNARA)
|
1740002098NRG25080620240063678
|
08/06/2024
|
ram singh
|
1740002098WL007504
|
ram singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARKELI
|
MP-40-002-098-005/69
(TAMANNARA)
|
1740002098NRG25080620240063681
|
08/06/2024
|
cvhandfa bai
|
1740002098WL007504
|
cvhandfa bai
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
cvhandfabai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARKELI
|
MP-40-002-098-005/69
(TAMANNARA)
|
1740002098NRG25080620240063680
|
08/06/2024
|
preetam singh
|
1740002098WL007504
|
preetam singh
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
preetamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARKELI
|
MP-40-002-098-005/76
(TAMANNARA)
|
1740002098NRG25080620240063682
|
08/06/2024
|
subhadra
|
1740002098WL007504
|
subhadra
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
subhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARKELI
|
MP-40-002-098-005/77
(TAMANNARA)
|
1740002098NRG25080620240063683
|
08/06/2024
|
madan
|
1740002098WL007504
|
madan
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARKELI
|
MP-40-002-098-007/11
(TAMANNARA)
|
1740002098NRG25070620240062419
|
08/06/2024
|
suseela
|
1740002098WL007393
|
suseela
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
13/06/2024
|
|
352298832
|
|
suseela
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARKELI
|
MP-40-002-098-007/14
(TAMANNARA)
|
1740002098NRG25070620240062420
|
08/06/2024
|
bulla singh
|
1740002098WL007393
|
bulla singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
bullasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARKELI
|
MP-40-002-098-007/15
(TAMANNARA)
|
1740002098NRG25070620240062421
|
08/06/2024
|
gyanti bai
|
1740002098WL007393
|
gyanti bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
gyantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARKELI
|
MP-40-002-098-007/159
(TAMANNARA)
|
1740002098NRG25070620240062422
|
08/06/2024
|
panchi bai
|
1740002098WL007393
|
panchi bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
panchibai
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARKELI
|
MP-40-002-098-007/161
(TAMANNARA)
|
1740002098NRG25070620240062424
|
08/06/2024
|
santi
|
1740002098WL007393
|
santi
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARKELI
|
MP-40-002-098-007/161
(TAMANNARA)
|
1740002098NRG25070620240062423
|
08/06/2024
|
shankar
|
1740002098WL007393
|
shankar
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARKELI
|
MP-40-002-098-007/166
(TAMANNARA)
|
1740002098NRG25070620240062425
|
08/06/2024
|
gulab bai
|
1740002098WL007393
|
gulab bai
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
13/06/2024
|
|
352298832
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARKELI
|
MP-40-002-098-007/167
(TAMANNARA)
|
1740002098NRG25070620240062426
|
08/06/2024
|
indra pal
|
1740002098WL007393
|
indra pal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARKELI
|
MP-40-002-098-007/168
(TAMANNARA)
|
1740002098NRG25070620240062427
|
08/06/2024
|
ramprasad
|
1740002098WL007393
|
ramprasad
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARKELI
|
MP-40-002-098-007/168
(TAMANNARA)
|
1740002098NRG25070620240062428
|
08/06/2024
|
somti bai
|
1740002098WL007393
|
somti bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
somtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARKELI
|
MP-40-002-098-007/17
(TAMANNARA)
|
1740002098NRG25070620240062429
|
08/06/2024
|
maya bai
|
1740002098WL007393
|
maya bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
mayabai
|
CANARA BANK(508532)
|
|
256
|
KARKELI
|
MP-40-002-098-007/171
(TAMANNARA)
|
1740002098NRG25070620240062430
|
08/06/2024
|
bhagat
|
1740002098WL007393
|
bhagat
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARKELI
|
MP-40-002-098-007/171
(TAMANNARA)
|
1740002098NRG25070620240062431
|
08/06/2024
|
syam bai
|
1740002098WL007393
|
syam bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
syambai
|
BANK OF INDIA(508505)
|
|
258
|
KARKELI
|
MP-40-002-098-007/19
(TAMANNARA)
|
1740002098NRG25070620240062433
|
08/06/2024
|
buda bai
|
1740002098WL007393
|
buda bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
budabai
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARKELI
|
MP-40-002-098-007/2
(TAMANNARA)
|
1740002098NRG25070620240062434
|
08/06/2024
|
kallo bai
|
1740002098WL007393
|
kallo bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
kallobai
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARKELI
|
MP-40-002-098-007/22
(TAMANNARA)
|
1740002098NRG25070620240062436
|
08/06/2024
|
dropti bai
|
1740002098WL007393
|
dropti bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARKELI
|
MP-40-002-098-007/22
(TAMANNARA)
|
1740002098NRG25070620240062435
|
08/06/2024
|
indrapal singh
|
1740002098WL007393
|
indrapal singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
indrapalsingh
|
CANARA BANK(508532)
|
|
262
|
KARKELI
|
MP-40-002-098-007/221
(TAMANNARA)
|
1740002098NRG25070620240062437
|
08/06/2024
|
bhanvati
|
1740002098WL007393
|
bhanvati
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhanvati
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARKELI
|
MP-40-002-098-007/23
(TAMANNARA)
|
1740002098NRG25070620240062438
|
08/06/2024
|
nar singh
|
1740002098WL007393
|
nar singh
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KARKELI
|
MP-40-002-098-007/25
(TAMANNARA)
|
1740002098NRG25070620240062439
|
08/06/2024
|
jamuna
|
1740002098WL007393
|
jamuna
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
jamuna
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARKELI
|
MP-40-002-098-007/25
(TAMANNARA)
|
1740002098NRG25070620240062440
|
08/06/2024
|
suneel
|
1740002098WL007393
|
suneel
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARKELI
|
MP-40-002-098-007/251
(TAMANNARA)
|
1740002098NRG25070620240062441
|
08/06/2024
|
seeta
|
1740002098WL007393
|
seeta
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KARKELI
|
MP-40-002-098-007/28
(TAMANNARA)
|
1740002098NRG25070620240062442
|
08/06/2024
|
munna singh
|
1740002098WL007393
|
munna singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
munnasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KARKELI
|
MP-40-002-098-007/28
(TAMANNARA)
|
1740002098NRG25070620240062443
|
08/06/2024
|
rohni bai
|
1740002098WL007393
|
rohni bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rohnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARKELI
|
MP-40-002-098-007/287
(TAMANNARA)
|
1740002098NRG25070620240062444
|
08/06/2024
|
kheladi
|
1740002098WL007393
|
kheladi
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
kheladi
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARKELI
|
MP-40-002-098-007/30
(TAMANNARA)
|
1740002098NRG25070620240062445
|
08/06/2024
|
nanhu
|
1740002098WL007393
|
nanhu
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
nanhu
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARKELI
|
MP-40-002-098-007/35
(TAMANNARA)
|
1740002098NRG25070620240062446
|
08/06/2024
|
munni bai
|
1740002098WL007393
|
munni bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARKELI
|
MP-40-002-098-007/36
(TAMANNARA)
|
1740002098NRG25070620240062447
|
08/06/2024
|
raj bai
|
1740002098WL007393
|
raj bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARKELI
|
MP-40-002-098-007/41
(TAMANNARA)
|
1740002098NRG25070620240062448
|
08/06/2024
|
ratti bai
|
1740002098WL007393
|
ratti bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rattibai
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARKELI
|
MP-40-002-098-007/46
(TAMANNARA)
|
1740002098NRG25070620240062450
|
08/06/2024
|
usha singh
|
1740002098WL007393
|
usha singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ushasingh
|
BANK OF BARODA(606985)
|
|
275
|
KARKELI
|
MP-40-002-098-007/48
(TAMANNARA)
|
1740002098NRG25070620240062451
|
08/06/2024
|
bidya bai
|
1740002098WL007393
|
bidya bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
bidyabai
|
BANK OF INDIA(508505)
|
|
276
|
KARKELI
|
MP-40-002-098-007/49
(TAMANNARA)
|
1740002098NRG25070620240062452
|
08/06/2024
|
chain singh
|
1740002098WL007393
|
chain singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KARKELI
|
MP-40-002-098-007/58
(TAMANNARA)
|
1740002098NRG25070620240062454
|
08/06/2024
|
rajendra
|
1740002098WL007393
|
rajendra
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARKELI
|
MP-40-002-098-007/589
(TAMANNARA)
|
1740002098NRG25070620240062456
|
08/06/2024
|
malti bai
|
1740002098WL007393
|
malti bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARKELI
|
MP-40-002-098-007/590
(TAMANNARA)
|
1740002098NRG25070620240062457
|
08/06/2024
|
rampal
|
1740002098WL007393
|
rampal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KARKELI
|
MP-40-002-098-007/8
(TAMANNARA)
|
1740002098NRG25070620240062459
|
08/06/2024
|
sammo bai
|
1740002098WL007393
|
sammo bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
sammobai
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARKELI
|
MP-40-002-098-007/9
(TAMANNARA)
|
1740002098NRG25070620240062460
|
08/06/2024
|
amar singh
|
1740002098WL007393
|
amar singh
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KARKELI
|
MP-40-002-098-007/9
(TAMANNARA)
|
1740002098NRG25070620240062461
|
08/06/2024
|
juganti bai
|
1740002098WL007393
|
juganti bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
jugantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
KARKELI
|
MP-40-002-098-007/91
(TAMANNARA)
|
1740002098NRG25070620240062463
|
08/06/2024
|
asha bai
|
1740002098WL007393
|
asha bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARKELI
|
MP-40-002-098-007/91
(TAMANNARA)
|
1740002098NRG25070620240062462
|
08/06/2024
|
ramkamal
|
1740002098WL007393
|
ramkamal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramkamal
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARKELI
|
MP-40-002-098-009/10
(TAMANNARA)
|
1740002098NRG25070620240062464
|
08/06/2024
|
RADHA BAI
|
1740002098WL007393
|
RADHA BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARKELI
|
MP-40-002-098-009/102
(TAMANNARA)
|
1740002098NRG25070620240062465
|
08/06/2024
|
ramsakhi
|
1740002098WL007393
|
ramsakhi
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KARKELI
|
MP-40-002-098-009/105
(TAMANNARA)
|
1740002098NRG25070620240062466
|
08/06/2024
|
rajkali
|
1740002098WL007393
|
rajkali
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARKELI
|
MP-40-002-098-009/106
(TAMANNARA)
|
1740002098NRG25070620240062467
|
08/06/2024
|
premti
|
1740002098WL007393
|
premti
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
premti
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARKELI
|
MP-40-002-098-009/107
(TAMANNARA)
|
1740002098NRG25070620240062469
|
08/06/2024
|
kalavati
|
1740002098WL007393
|
kalavati
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARKELI
|
MP-40-002-098-009/107
(TAMANNARA)
|
1740002098NRG25070620240062468
|
08/06/2024
|
rajendra
|
1740002098WL007393
|
rajendra
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARKELI
|
MP-40-002-098-009/108
(TAMANNARA)
|
1740002098NRG25070620240062470
|
08/06/2024
|
vijay
|
1740002098WL007393
|
vijay
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARKELI
|
MP-40-002-098-009/109
(TAMANNARA)
|
1740002098NRG25070620240062471
|
08/06/2024
|
Kunti
|
1740002098WL007393
|
Kunti
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KARKELI
|
MP-40-002-098-009/120
(TAMANNARA)
|
1740002098NRG25070620240062472
|
08/06/2024
|
man singh
|
1740002098WL007393
|
man singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARKELI
|
MP-40-002-098-009/15
(TAMANNARA)
|
1740002098NRG25070620240062474
|
08/06/2024
|
geeta bai
|
1740002098WL007393
|
geeta bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
KARKELI
|
MP-40-002-098-009/15
(TAMANNARA)
|
1740002098NRG25070620240062473
|
08/06/2024
|
kanchhedi
|
1740002098WL007393
|
kanchhedi
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
kanchhedi
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KARKELI
|
MP-40-002-098-009/19
(TAMANNARA)
|
1740002098NRG25070620240062475
|
08/06/2024
|
jagdev
|
1740002098WL007393
|
jagdev
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
jagdev
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARKELI
|
MP-40-002-098-009/2
(TAMANNARA)
|
1740002098NRG25070620240062476
|
08/06/2024
|
ramasia
|
1740002098WL007393
|
ramasia
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramasia
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KARKELI
|
MP-40-002-098-009/21
(TAMANNARA)
|
1740002098NRG25070620240062477
|
08/06/2024
|
Anupam singh
|
1740002098WL007393
|
Anupam singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Anupamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KARKELI
|
MP-40-002-098-009/4
(TAMANNARA)
|
1740002098NRG25070620240062482
|
08/06/2024
|
avdhesh
|
1740002098WL007393
|
avdhesh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KARKELI
|
MP-40-002-098-009/4
(TAMANNARA)
|
1740002098NRG25070620240062483
|
08/06/2024
|
rania
|
1740002098WL007393
|
rania
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rania
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARKELI
|
MP-40-002-098-009/585
(TAMANNARA)
|
1740002098NRG25070620240062485
|
08/06/2024
|
kalavati
|
1740002098WL007393
|
kalavati
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KARKELI
|
MP-40-002-098-009/585
(TAMANNARA)
|
1740002098NRG25070620240062484
|
08/06/2024
|
puran
|
1740002098WL007393
|
puran
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KARKELI
|
MP-40-002-098-009/587
(TAMANNARA)
|
1740002098NRG25070620240062486
|
08/06/2024
|
dhyan
|
1740002098WL007393
|
dhyan
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
dhyan
|
CANARA BANK(508532)
|
|
304
|
KARKELI
|
MP-40-002-098-009/587
(TAMANNARA)
|
1740002098NRG25070620240062487
|
08/06/2024
|
shanti
|
1740002098WL007393
|
shanti
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KARKELI
|
MP-40-002-098-009/7
(TAMANNARA)
|
1740002098NRG25070620240062489
|
08/06/2024
|
domana bai
|
1740002098WL007393
|
domana bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
domanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KARKELI
|
MP-40-002-098-009/7
(TAMANNARA)
|
1740002098NRG25070620240062488
|
08/06/2024
|
ketu
|
1740002098WL007393
|
ketu
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ketu
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KARKELI
|
MP-40-002-098-009/9
(TAMANNARA)
|
1740002098NRG25070620240062490
|
08/06/2024
|
bela bai
|
1740002098WL007393
|
bela bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KARKELI
|
MP-40-002-098-009/99
(TAMANNARA)
|
1740002098NRG25070620240062491
|
08/06/2024
|
ganga
|
1740002098WL007393
|
ganga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136848
|
136848
|
|
|
|
|
|
|
|
|
309
|
KARKELI
|
MP-40-002-017-002/123
(BHARAULA)
|
1740002017NRG25080620240064189
|
08/06/2024
|
kanchedi gadari
|
1740002017WL007515
|
kanchedi gadari
|
00415
|
SBIN0001349
|
1610
|
1610
|
Processed
|
13/06/2024
|
|
352298832
|
|
kanchedigadari
|
UNION BANK OF INDIA(508500)
|
|
310
|
KARKELI
|
MP-40-002-017-002/123
(BHARAULA)
|
1740002017NRG25080620240064188
|
08/06/2024
|
Shankhi bai
|
1740002017WL007515
|
Shankhi bai
|
00415
|
SBIN0001349
|
1610
|
1610
|
Processed
|
13/06/2024
|
|
352298832
|
|
Shankhibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARKELI
|
MP-40-002-017-002/1293
(BHARAULA)
|
1740002017NRG25080620240064190
|
08/06/2024
|
somvati pal
|
1740002017WL007515
|
somvati pal
|
00415
|
SBIN0001349
|
1610
|
1610
|
Processed
|
13/06/2024
|
|
352298832
|
|
somvatipal
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARKELI
|
MP-40-002-017-002/138
(BHARAULA)
|
1740002017NRG25080620240064192
|
08/06/2024
|
rakesh yadav
|
1740002017WL007515
|
rakesh yadav
|
00415
|
SBIN0001349
|
1610
|
1610
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
KARKELI
|
MP-40-002-017-002/138
(BHARAULA)
|
1740002017NRG25080620240064193
|
08/06/2024
|
seema yadav
|
1740002017WL007515
|
seema yadav
|
00415
|
SBIN0001349
|
1610
|
1610
|
Processed
|
13/06/2024
|
|
352298832
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARKELI
|
MP-40-002-023-001/106-C
(CHANDWAR)
|
1740002023NRG25070620240063024
|
08/06/2024
|
GUDDI Bai Kachhi
|
1740002023WL007423
|
GUDDI Bai Kachhi
|
00415
|
SBIN0001349
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
GUDDIBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARKELI
|
MP-40-002-023-001/145
(CHANDWAR)
|
1740002023NRG25070620240063007
|
08/06/2024
|
BHURA
|
1740002023WL007422
|
BHURA
|
00415
|
SBIN0001349
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
BHURA
|
UCO BANK(607066)
|
|
316
|
KARKELI
|
MP-40-002-023-001/189-A
(CHANDWAR)
|
1740002023NRG25070620240062999
|
08/06/2024
|
VISWANATH KACHHI
|
1740002023WL007421
|
VISWANATH KACHHI
|
00415
|
SBIN0001349
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
VISWANATHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARKELI
|
MP-40-002-023-001/196-A
(CHANDWAR)
|
1740002023NRG25070620240063000
|
08/06/2024
|
DROPTI
|
1740002023WL007421
|
DROPTI
|
00415
|
SBIN0001349
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARKELI
|
MP-40-002-023-001/210-A
(CHANDWAR)
|
1740002023NRG25070620240063029
|
08/06/2024
|
LALLU KACHHI
|
1740002023WL007423
|
LALLU KACHHI
|
00415
|
SBIN0001349
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
LALLUKACHHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARKELI
|
MP-40-002-023-001/289-C
(CHANDWAR)
|
1740002023NRG25070620240063032
|
08/06/2024
|
ROOPA
|
1740002023WL007423
|
ROOPA
|
00415
|
SBIN0001349
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARKELI
|
MP-40-002-023-001/681
(CHANDWAR)
|
1740002023NRG25070620240063013
|
08/06/2024
|
PRAVEEN TIWARI
|
1740002023WL007422
|
PRAVEEN TIWARI
|
00415
|
SBIN0001349
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
PRAVEENTIWARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARKELI
|
MP-40-002-023-001/764
(CHANDWAR)
|
1740002023NRG25070620240063005
|
08/06/2024
|
sanjay kachhi
|
1740002023WL007421
|
sanjay kachhi
|
00415
|
SBIN0001349
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
sanjaykachhi
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARKELI
|
MP-40-002-023-001/836
(CHANDWAR)
|
1740002023NRG25070620240063022
|
08/06/2024
|
RAM NARESH
|
1740002023WL007422
|
RAM NARESH
|
00415
|
SBIN0001349
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARKELI
|
MP-40-002-029-001/179
(DHAMNI)
|
1740002029NRG25070620240062788
|
08/06/2024
|
sukhmat bai
|
1740002029WL007414
|
sukhmat bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARKELI
|
MP-40-002-029-001/200
(DHAMNI)
|
1740002029NRG25070620240062798
|
08/06/2024
|
sant singh
|
1740002029WL007414
|
sant singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
santsingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARKELI
|
MP-40-002-029-001/201
(DHAMNI)
|
1740002029NRG25070620240062800
|
08/06/2024
|
khushiram
|
1740002029WL007414
|
khushiram
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARKELI
|
MP-40-002-079-002/88
(NAWAGAON)
|
1740002079NRG25080620240064183
|
08/06/2024
|
Ramkisor baiga
|
1740002079WL007513
|
Ramkisor baiga
|
00415
|
SBIN0001349
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramkisorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KARKELI
|
MP-40-002-098-005/101
(TAMANNARA)
|
1740002098NRG25080620240063642
|
08/06/2024
|
omvati
|
1740002098WL007504
|
omvati
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARKELI
|
MP-40-002-098-005/106
(TAMANNARA)
|
1740002098NRG25080620240063646
|
08/06/2024
|
PHUL BAI
|
1740002098WL007504
|
PHUL BAI
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARKELI
|
MP-40-002-098-005/38
(TAMANNARA)
|
1740002098NRG25080620240063656
|
08/06/2024
|
laxman singh
|
1740002098WL007504
|
laxman singh
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20734
|
20734
|
|
|
|
|
|
|
|
|
330
|
KARKELI
|
MP-40-002-003-001/14-A
(AMADONGARI)
|
1740002003NRG25080620240063695
|
08/06/2024
|
KAVITA SINGH
|
1740002003WL007505
|
KAVITA SINGH
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
KAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KARKELI
|
MP-40-002-003-001/170-A
(AMADONGARI)
|
1740002003NRG25080620240063708
|
08/06/2024
|
BINDU DEVI
|
1740002003WL007505
|
BINDU DEVI
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
BINDUDEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
KARKELI
|
MP-40-002-003-001/281
(AMADONGARI)
|
1740002003NRG25080620240063782
|
08/06/2024
|
DUASIYA Bai
|
1740002003WL007505
|
DUASIYA Bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
DUASIYABai
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARKELI
|
MP-40-002-003-001/329
(AMADONGARI)
|
1740002003NRG25080620240063803
|
08/06/2024
|
SHOBHANI SINGH
|
1740002003WL007505
|
SHOBHANI SINGH
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
SHOBHANISINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARKELI
|
MP-40-002-003-001/375-A
(AMADONGARI)
|
1740002003NRG25080620240063819
|
08/06/2024
|
GEETA SINGH
|
1740002003WL007505
|
GEETA SINGH
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARKELI
|
MP-40-002-003-001/38-A
(AMADONGARI)
|
1740002003NRG25080620240063824
|
08/06/2024
|
RAVI SINGH
|
1740002003WL007505
|
RAVI SINGH
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARKELI
|
MP-40-002-003-001/418-B
(AMADONGARI)
|
1740002003NRG25080620240063840
|
08/06/2024
|
Anita singh
|
1740002003WL007505
|
Anita singh
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARKELI
|
MP-40-002-003-001/442
(AMADONGARI)
|
1740002003NRG25080620240063849
|
08/06/2024
|
newal singh
|
1740002003WL007505
|
newal singh
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352298832
|
|
newalsingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARKELI
|
MP-40-002-007-004/102
(BADAGAON)
|
1740002007NRG25070620240062347
|
08/06/2024
|
RAMSHAYYE
|
1740002007WL007384
|
RAMSHAYYE
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMSHAYYE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARKELI
|
MP-40-002-023-001/175-A
(CHANDWAR)
|
1740002023NRG25070620240063027
|
08/06/2024
|
RANU
|
1740002023WL007423
|
RANU
|
00415
|
SBIN0003958
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARKELI
|
MP-40-002-029-001/123
(DHAMNI)
|
1740002029NRG25070620240063216
|
08/06/2024
|
hame singh
|
1740002029WL007435
|
hame singh
|
00415
|
SBIN0003958
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
hamesingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARKELI
|
MP-40-002-029-001/133
(DHAMNI)
|
1740002029NRG25070620240063222
|
08/06/2024
|
holker
|
1740002029WL007435
|
holker
|
00415
|
SBIN0003958
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
holker
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARKELI
|
MP-40-002-029-001/135
(DHAMNI)
|
1740002029NRG25070620240063224
|
08/06/2024
|
hribhan
|
1740002029WL007435
|
hribhan
|
00415
|
SBIN0003958
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
hribhan
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARKELI
|
MP-40-002-029-001/150
(DHAMNI)
|
1740002029NRG25070620240062786
|
08/06/2024
|
dhanesh
|
1740002029WL007414
|
dhanesh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARKELI
|
MP-40-002-029-001/16
(DHAMNI)
|
1740002029NRG25070620240063234
|
08/06/2024
|
vimla bai
|
1740002029WL007435
|
vimla bai
|
00415
|
SBIN0003958
|
808
|
808
|
Processed
|
13/06/2024
|
|
352298832
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARKELI
|
MP-40-002-029-001/180
(DHAMNI)
|
1740002029NRG25070620240062789
|
08/06/2024
|
chhan singh
|
1740002029WL007414
|
chhan singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
chhansingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARKELI
|
MP-40-002-029-001/180
(DHAMNI)
|
1740002029NRG25070620240062790
|
08/06/2024
|
shusma
|
1740002029WL007414
|
shusma
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
shusma
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARKELI
|
MP-40-002-029-001/194
(DHAMNI)
|
1740002029NRG25070620240062791
|
08/06/2024
|
budhu parasad
|
1740002029WL007414
|
budhu parasad
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
budhuparasad
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARKELI
|
MP-40-002-029-001/197
(DHAMNI)
|
1740002029NRG25070620240062793
|
08/06/2024
|
Champa bai
|
1740002029WL007414
|
Champa bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARKELI
|
MP-40-002-029-001/200
(DHAMNI)
|
1740002029NRG25070620240062799
|
08/06/2024
|
chandrvati
|
1740002029WL007414
|
chandrvati
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARKELI
|
MP-40-002-029-001/201
(DHAMNI)
|
1740002029NRG25070620240062801
|
08/06/2024
|
somti bai
|
1740002029WL007414
|
somti bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARKELI
|
MP-40-002-029-001/218
(DHAMNI)
|
1740002029NRG25070620240062802
|
08/06/2024
|
shanti
|
1740002029WL007414
|
shanti
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/06/2024
|
|
352298832
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARKELI
|
MP-40-002-029-001/259
(DHAMNI)
|
1740002029NRG25070620240062803
|
08/06/2024
|
rakha bai
|
1740002029WL007414
|
rakha bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
rakhabai
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARKELI
|
MP-40-002-029-001/283
(DHAMNI)
|
1740002029NRG25070620240062804
|
08/06/2024
|
suneeta bai
|
1740002029WL007414
|
suneeta bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARKELI
|
MP-40-002-029-001/70
(DHAMNI)
|
1740002029NRG25070620240063258
|
08/06/2024
|
devti bai
|
1740002029WL007435
|
devti bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KARKELI
|
MP-40-002-029-001/716
(DHAMNI)
|
1740002029NRG25070620240063266
|
08/06/2024
|
Domari singh
|
1740002029WL007435
|
Domari singh
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Domarisingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARKELI
|
MP-40-002-029-001/719
(DHAMNI)
|
1740002029NRG25070620240063267
|
08/06/2024
|
Jyoti bai
|
1740002029WL007435
|
Jyoti bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KARKELI
|
MP-40-002-029-001/798
(DHAMNI)
|
1740002029NRG25070620240063275
|
08/06/2024
|
Bhagwati bai
|
1740002029WL007435
|
Bhagwati bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KARKELI
|
MP-40-002-029-001/828
(DHAMNI)
|
1740002029NRG25070620240063279
|
08/06/2024
|
Dharmvati bai
|
1740002029WL007435
|
Dharmvati bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Dharmvatibai
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARKELI
|
MP-40-002-029-001/832
(DHAMNI)
|
1740002029NRG25070620240063281
|
08/06/2024
|
Anju singh
|
1740002029WL007435
|
Anju singh
|
00415
|
SBIN0003958
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
Anjusingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
KARKELI
|
MP-40-002-029-001/833
(DHAMNI)
|
1740002029NRG25070620240063282
|
08/06/2024
|
Shanti bai
|
1740002029WL007435
|
Shanti bai
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KARKELI
|
MP-40-002-029-001/97
(DHAMNI)
|
1740002029NRG25070620240063290
|
08/06/2024
|
SUDAMA
|
1740002029WL007435
|
SUDAMA
|
00415
|
SBIN0003958
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUDAMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
362
|
KARKELI
|
MP-40-002-029-002/368
(DHAMNI)
|
1740002029NRG25070620240062813
|
08/06/2024
|
ramfal
|
1740002029WL007416
|
ramfal
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARKELI
|
MP-40-002-029-002/370
(DHAMNI)
|
1740002029NRG25070620240062814
|
08/06/2024
|
jaypal singh
|
1740002029WL007416
|
jaypal singh
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARKELI
|
MP-40-002-029-002/373
(DHAMNI)
|
1740002029NRG25070620240062816
|
08/06/2024
|
panchm singh
|
1740002029WL007416
|
panchm singh
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
panchmsingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARKELI
|
MP-40-002-029-002/381
(DHAMNI)
|
1740002029NRG25070620240062817
|
08/06/2024
|
krapal lal
|
1740002029WL007416
|
krapal lal
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
krapallal
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARKELI
|
MP-40-002-029-002/413
(DHAMNI)
|
1740002029NRG25070620240062818
|
08/06/2024
|
jamuna parsad
|
1740002029WL007416
|
jamuna parsad
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
jamunaparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
KARKELI
|
MP-40-002-029-002/785
(DHAMNI)
|
1740002029NRG25070620240062823
|
08/06/2024
|
shukhdev
|
1740002029WL007416
|
shukhdev
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARKELI
|
MP-40-002-029-002/832
(DHAMNI)
|
1740002029NRG25070620240062824
|
08/06/2024
|
Janki bai
|
1740002029WL007416
|
Janki bai
|
00415
|
SBIN0003958
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARKELI
|
MP-40-002-065-001/524
(MAJAGANWA.61)
|
1740002065NRG25070620240062412
|
08/06/2024
|
shivanand baiga
|
1740002065WL007392
|
shivanand baiga
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
shivanandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KARKELI
|
MP-40-002-071-001/312
(MANPURA)
|
1740002071NRG25070620240063413
|
08/06/2024
|
BASOREE LAL
|
1740002071WL007483
|
BASOREE LAL
|
00415
|
SBIN0003958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352298832
|
|
BASOREELAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARKELI
|
MP-40-002-071-001/312
(MANPURA)
|
1740002071NRG25070620240063415
|
08/06/2024
|
BASOREE LAL
|
1740002071WL007483
|
BASOREE LAL
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
BASOREELAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARKELI
|
MP-40-002-071-001/312
(MANPURA)
|
1740002071NRG25070620240063414
|
08/06/2024
|
KAUSHILYA BAI BAIGA
|
1740002071WL007483
|
KAUSHILYA BAI BAIGA
|
00415
|
SBIN0003958
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
352298832
|
|
KAUSHILYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARKELI
|
MP-40-002-078-001/115
(NARWAR (29))
|
1740002078NRG25080620240064630
|
08/06/2024
|
BARATI
|
1740002078WL007575
|
BARATI
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
BARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KARKELI
|
MP-40-002-078-001/115
(NARWAR (29))
|
1740002078NRG25080620240064631
|
08/06/2024
|
SUMARATI
|
1740002078WL007575
|
SUMARATI
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUMARATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARKELI
|
MP-40-002-078-001/322
(NARWAR (29))
|
1740002078NRG25080620240064599
|
08/06/2024
|
BHANMATI
|
1740002078WL007565
|
BHANMATI
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
BHANMATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
KARKELI
|
MP-40-002-078-001/322
(NARWAR (29))
|
1740002078NRG25080620240064600
|
08/06/2024
|
HETRAM
|
1740002078WL007565
|
HETRAM
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARKELI
|
MP-40-002-078-001/597
(NARWAR (29))
|
1740002078NRG25080620240064601
|
08/06/2024
|
SANTOSH
|
1740002078WL007565
|
SANTOSH
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARKELI
|
MP-40-002-078-001/605
(NARWAR (29))
|
1740002078NRG25080620240064627
|
08/06/2024
|
DHARMPAL
|
1740002078WL007574
|
DHARMPAL
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARKELI
|
MP-40-002-078-001/605
(NARWAR (29))
|
1740002078NRG25080620240064628
|
08/06/2024
|
ROOPA BAI
|
1740002078WL007574
|
ROOPA BAI
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
ROOPABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
KARKELI
|
MP-40-002-078-001/80
(NARWAR (29))
|
1740002078NRG25080620240064629
|
08/06/2024
|
MUNNI
|
1740002078WL007574
|
MUNNI
|
00415
|
SBIN0003958
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARKELI
|
MP-40-002-079-002/109
(NAWAGAON)
|
1740002079NRG25080620240064168
|
08/06/2024
|
raniya bai
|
1740002079WL007513
|
raniya bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352298832
|
|
raniyabai
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARKELI
|
MP-40-002-079-002/275
(NAWAGAON)
|
1740002079NRG25080620240064170
|
08/06/2024
|
sakontla bai
|
1740002079WL007513
|
sakontla bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
sakontlabai
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARKELI
|
MP-40-002-079-002/315
(NAWAGAON)
|
1740002079NRG25080620240064171
|
08/06/2024
|
rati bai
|
1740002079WL007513
|
rati bai
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
384
|
KARKELI
|
MP-40-002-079-002/368
(NAWAGAON)
|
1740002079NRG25080620240064174
|
08/06/2024
|
GULAB SINGH
|
1740002079WL007513
|
GULAB SINGH
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
GULABSINGH
|
IDBI BANK(607095)
|
|
385
|
KARKELI
|
MP-40-002-079-002/368
(NAWAGAON)
|
1740002079NRG25080620240064173
|
08/06/2024
|
RENOKA BAI
|
1740002079WL007513
|
RENOKA BAI
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
RENOKABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARKELI
|
MP-40-002-079-002/388
(NAWAGAON)
|
1740002079NRG25080620240064176
|
08/06/2024
|
ramcharam singh
|
1740002079WL007513
|
ramcharam singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramcharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KARKELI
|
MP-40-002-079-002/389
(NAWAGAON)
|
1740002079NRG25080620240064177
|
08/06/2024
|
balkumar kachhi
|
1740002079WL007513
|
balkumar kachhi
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
balkumarkachhi
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARKELI
|
MP-40-002-079-002/461
(NAWAGAON)
|
1740002079NRG25080620240064180
|
08/06/2024
|
pappulal baiga
|
1740002079WL007513
|
pappulal baiga
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
pappulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
389
|
KARKELI
|
MP-40-002-079-002/553
(NAWAGAON)
|
1740002079NRG25080620240064181
|
08/06/2024
|
jankee bai
|
1740002079WL007513
|
jankee bai
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
jankeebai
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARKELI
|
MP-40-002-079-002/624
(NAWAGAON)
|
1740002079NRG25080620240064182
|
08/06/2024
|
santosh singh
|
1740002079WL007513
|
santosh singh
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARKELI
|
MP-40-002-079-002/96
(NAWAGAON)
|
1740002079NRG25080620240064184
|
08/06/2024
|
hira singh
|
1740002079WL007513
|
hira singh
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
hirasingh
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARKELI
|
MP-40-002-079-002/97
(NAWAGAON)
|
1740002079NRG25080620240064185
|
08/06/2024
|
bhori bai
|
1740002079WL007513
|
bhori bai
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhoribai
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARKELI
|
MP-40-002-105-001/111
(Dulahari)
|
1740002105NRG25080620240063937
|
08/06/2024
|
BASANTI BAI
|
1740002105WL007508
|
BASANTI BAI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARKELI
|
MP-40-002-105-001/128
(Dulahari)
|
1740002105NRG25080620240063944
|
08/06/2024
|
AMAR BAI
|
1740002105WL007508
|
AMAR BAI
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
AMARBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARKELI
|
MP-40-002-105-001/156
(Dulahari)
|
1740002105NRG25080620240063956
|
08/06/2024
|
bhola
|
1740002105WL007508
|
bhola
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARKELI
|
MP-40-002-105-001/158-A
(Dulahari)
|
1740002105NRG25080620240063960
|
08/06/2024
|
Uma Devi Gond
|
1740002105WL007508
|
Uma Devi Gond
|
00415
|
SBIN0003958
|
1260
|
1260
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
KARKELI
|
MP-40-002-105-001/159
(Dulahari)
|
1740002105NRG25080620240063961
|
08/06/2024
|
koaishiya bai
|
1740002105WL007508
|
koaishiya bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
koaishiyabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARKELI
|
MP-40-002-105-001/178-A
(Dulahari)
|
1740002105NRG25080620240063967
|
08/06/2024
|
Pritam singh
|
1740002105WL007508
|
Pritam singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARKELI
|
MP-40-002-105-001/183-A
(Dulahari)
|
1740002105NRG25080620240063975
|
08/06/2024
|
Anshbhan singh
|
1740002105WL007508
|
Anshbhan singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Anshbhansingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
KARKELI
|
MP-40-002-105-001/185
(Dulahari)
|
1740002105NRG25080620240063977
|
08/06/2024
|
bisram
|
1740002105WL007508
|
bisram
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARKELI
|
MP-40-002-105-001/185
(Dulahari)
|
1740002105NRG25080620240063978
|
08/06/2024
|
devwati bai
|
1740002105WL007508
|
devwati bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
devwatibai
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARKELI
|
MP-40-002-105-001/190
(Dulahari)
|
1740002105NRG25080620240063981
|
08/06/2024
|
daram singh
|
1740002105WL007508
|
daram singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
daramsingh
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARKELI
|
MP-40-002-105-001/191-A
(Dulahari)
|
1740002105NRG25080620240063983
|
08/06/2024
|
Santosh Singh
|
1740002105WL007508
|
Santosh Singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
404
|
KARKELI
|
MP-40-002-105-001/198-C
(Dulahari)
|
1740002105NRG25080620240063989
|
08/06/2024
|
mukesh singh
|
1740002105WL007508
|
mukesh singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
KARKELI
|
MP-40-002-105-001/199
(Dulahari)
|
1740002105NRG25080620240063990
|
08/06/2024
|
CHANDA BAI
|
1740002105WL007508
|
CHANDA BAI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KARKELI
|
MP-40-002-105-001/199-B
(Dulahari)
|
1740002105NRG25080620240063991
|
08/06/2024
|
rakesh singh
|
1740002105WL007508
|
rakesh singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KARKELI
|
MP-40-002-105-001/199-C
(Dulahari)
|
1740002105NRG25080620240063993
|
08/06/2024
|
Sandhya Bai
|
1740002105WL007508
|
Sandhya Bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
408
|
KARKELI
|
MP-40-002-105-001/207
(Dulahari)
|
1740002105NRG25080620240063997
|
08/06/2024
|
DEEPCHEND
|
1740002105WL007508
|
DEEPCHEND
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
DEEPCHEND
|
STATE BANK OF INDIA(508548)
|
|
409
|
KARKELI
|
MP-40-002-105-001/207
(Dulahari)
|
1740002105NRG25080620240063998
|
08/06/2024
|
TULSI BAI
|
1740002105WL007508
|
TULSI BAI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
KARKELI
|
MP-40-002-105-001/207-A
(Dulahari)
|
1740002105NRG25080620240063999
|
08/06/2024
|
GirvarSingh
|
1740002105WL007508
|
GirvarSingh
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352298832
|
|
GirvarSingh
|
STATE BANK OF INDIA(508548)
|
|
411
|
KARKELI
|
MP-40-002-105-001/210
(Dulahari)
|
1740002105NRG25080620240064002
|
08/06/2024
|
VIJAY SINGH
|
1740002105WL007508
|
VIJAY SINGH
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
13/06/2024
|
|
352298832
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KARKELI
|
MP-40-002-105-001/214
(Dulahari)
|
1740002105NRG25080620240064004
|
08/06/2024
|
rajan
|
1740002105WL007508
|
rajan
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARKELI
|
MP-40-002-105-001/215
(Dulahari)
|
1740002105NRG25080620240064006
|
08/06/2024
|
YASODA
|
1740002105WL007508
|
YASODA
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
414
|
KARKELI
|
MP-40-002-105-001/222-A
(Dulahari)
|
1740002105NRG25080620240064014
|
08/06/2024
|
Shivmangal singh
|
1740002105WL007508
|
Shivmangal singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Shivmangalsingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
KARKELI
|
MP-40-002-105-001/225
(Dulahari)
|
1740002105NRG25080620240064018
|
08/06/2024
|
Bhupender singh
|
1740002105WL007508
|
Bhupender singh
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
Bhupendersingh
|
STATE BANK OF INDIA(508548)
|
|
416
|
KARKELI
|
MP-40-002-105-001/225-A
(Dulahari)
|
1740002105NRG25080620240064019
|
08/06/2024
|
ANUJPAL SINGH
|
1740002105WL007508
|
ANUJPAL SINGH
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
ANUJPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KARKELI
|
MP-40-002-105-001/228
(Dulahari)
|
1740002105NRG25080620240064020
|
08/06/2024
|
Gondi Bai
|
1740002105WL007508
|
Gondi Bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
GondiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KARKELI
|
MP-40-002-105-001/231
(Dulahari)
|
1740002105NRG25080620240064021
|
08/06/2024
|
PARWATI
|
1740002105WL007508
|
PARWATI
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KARKELI
|
MP-40-002-105-001/284
(Dulahari)
|
1740002105NRG25080620240064027
|
08/06/2024
|
gaytri
|
1740002105WL007508
|
gaytri
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
420
|
KARKELI
|
MP-40-002-105-001/291
(Dulahari)
|
1740002105NRG25080620240064033
|
08/06/2024
|
ganesh
|
1740002105WL007508
|
ganesh
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
13/06/2024
|
|
352298832
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
421
|
KARKELI
|
MP-40-002-105-001/295
(Dulahari)
|
1740002105NRG25080620240064037
|
08/06/2024
|
kapura devi
|
1740002105WL007508
|
kapura devi
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
kapuradevi
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARKELI
|
MP-40-002-105-001/307
(Dulahari)
|
1740002105NRG25080620240064047
|
08/06/2024
|
harpal
|
1740002105WL007508
|
harpal
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
423
|
KARKELI
|
MP-40-002-105-001/307
(Dulahari)
|
1740002105NRG25080620240064048
|
08/06/2024
|
jameela
|
1740002105WL007508
|
jameela
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
jameela
|
STATE BANK OF INDIA(508548)
|
|
424
|
KARKELI
|
MP-40-002-105-001/332
(Dulahari)
|
1740002105NRG25080620240064057
|
08/06/2024
|
kausilya bai
|
1740002105WL007508
|
kausilya bai
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
425
|
KARKELI
|
MP-40-002-105-001/342-A
(Dulahari)
|
1740002105NRG25080620240064065
|
08/06/2024
|
brejmohan
|
1740002105WL007508
|
brejmohan
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
|
426
|
KARKELI
|
MP-40-002-105-001/342-A
(Dulahari)
|
1740002105NRG25080620240064066
|
08/06/2024
|
kresna bai
|
1740002105WL007508
|
kresna bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
kresnabai
|
STATE BANK OF INDIA(508548)
|
|
427
|
KARKELI
|
MP-40-002-105-001/345
(Dulahari)
|
1740002105NRG25080620240064067
|
08/06/2024
|
Gaytri bai
|
1740002105WL007508
|
Gaytri bai
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
13/06/2024
|
|
352298832
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KARKELI
|
MP-40-002-105-001/364
(Dulahari)
|
1740002105NRG25080620240064073
|
08/06/2024
|
Dharam singh
|
1740002105WL007508
|
Dharam singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
429
|
KARKELI
|
MP-40-002-105-001/62
(Dulahari)
|
1740002105NRG25080620240064081
|
08/06/2024
|
NARAYAN
|
1740002105WL007508
|
NARAYAN
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KARKELI
|
MP-40-002-105-001/98
(Dulahari)
|
1740002105NRG25080620240064087
|
08/06/2024
|
MUNNE BAI
|
1740002105WL007508
|
MUNNE BAI
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97567
|
97567
|
|
|
|
|
|
|
|
|
431
|
KARKELI
|
MP-40-002-002-005/102
(AKHADAR)
|
1740002002NRG25070620240062493
|
08/06/2024
|
mahmoodan
|
1740002002WL007394
|
mahmoodan
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
mahmoodan
|
STATE BANK OF INDIA(508548)
|
|
432
|
KARKELI
|
MP-40-002-002-005/102
(AKHADAR)
|
1740002002NRG25070620240062492
|
08/06/2024
|
saleem
|
1740002002WL007394
|
saleem
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
saleem
|
STATE BANK OF INDIA(508548)
|
|
433
|
KARKELI
|
MP-40-002-002-005/122
(AKHADAR)
|
1740002002NRG25070620240062495
|
08/06/2024
|
sunaina satnami
|
1740002002WL007394
|
sunaina satnami
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sunainasatnami
|
STATE BANK OF INDIA(508548)
|
|
434
|
KARKELI
|
MP-40-002-002-005/215
(AKHADAR)
|
1740002002NRG25070620240062501
|
08/06/2024
|
rajesh kol patni ka
|
1740002002WL007394
|
rajesh kol patni ka
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rajeshkolpatnika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KARKELI
|
MP-40-002-002-005/815
(AKHADAR)
|
1740002002NRG25070620240062513
|
08/06/2024
|
sonam kol
|
1740002002WL007394
|
sonam kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
|
436
|
KARKELI
|
MP-40-002-098-009/22
(TAMANNARA)
|
1740002098NRG25070620240062479
|
08/06/2024
|
rupa
|
1740002098WL007393
|
rupa
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARKELI
|
MP-40-002-103-001/117
(Narwar)
|
1740002103NRG25070620240062567
|
08/06/2024
|
MAMTA
|
1740002103WL007400
|
MAMTA
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KARKELI
|
MP-40-002-103-001/117
(Narwar)
|
1740002103NRG25070620240062568
|
08/06/2024
|
ramesh sahu
|
1740002103WL007400
|
ramesh sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
439
|
KARKELI
|
MP-40-002-103-001/122-A
(Narwar)
|
1740002103NRG25070620240062571
|
08/06/2024
|
Tarachand Sahu
|
1740002103WL007400
|
Tarachand Sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
TarachandSahu
|
STATE BANK OF INDIA(508548)
|
|
440
|
KARKELI
|
MP-40-002-103-001/401
(Narwar)
|
1740002103NRG25070620240062577
|
08/06/2024
|
loknath kori
|
1740002103WL007400
|
loknath kori
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
loknathkori
|
STATE BANK OF INDIA(508548)
|
|
441
|
KARKELI
|
MP-40-002-103-001/402
(Narwar)
|
1740002103NRG25070620240062579
|
08/06/2024
|
PARVATI
|
1740002103WL007400
|
PARVATI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
442
|
KARKELI
|
MP-40-002-103-001/402
(Narwar)
|
1740002103NRG25070620240062578
|
08/06/2024
|
PRAMOD
|
1740002103WL007400
|
PRAMOD
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
443
|
KARKELI
|
MP-40-002-103-001/410
(Narwar)
|
1740002103NRG25070620240062580
|
08/06/2024
|
SANDEEP
|
1740002103WL007400
|
SANDEEP
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
444
|
KARKELI
|
MP-40-002-103-001/411
(Narwar)
|
1740002103NRG25070620240062581
|
08/06/2024
|
sanjaya yadav
|
1740002103WL007400
|
sanjaya yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sanjayayadav
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARKELI
|
MP-40-002-103-001/429
(Narwar)
|
1740002103NRG25070620240062582
|
08/06/2024
|
shailendra kumar sahu
|
1740002103WL007400
|
shailendra kumar sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
shailendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
446
|
KARKELI
|
MP-40-002-103-001/441
(Narwar)
|
1740002103NRG25070620240062583
|
08/06/2024
|
soni sahu
|
1740002103WL007400
|
soni sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sonisahu
|
STATE BANK OF INDIA(508548)
|
|
447
|
KARKELI
|
MP-40-002-103-001/463
(Narwar)
|
1740002103NRG25070620240062586
|
08/06/2024
|
RAMANAND KOL
|
1740002103WL007400
|
RAMANAND KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMANANDKOL
|
STATE BANK OF INDIA(508548)
|
|
448
|
KARKELI
|
MP-40-002-103-001/78
(Narwar)
|
1740002103NRG25070620240062594
|
08/06/2024
|
RAMSEWAK
|
1740002103WL007400
|
RAMSEWAK
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
449
|
KARKELI
|
MP-40-002-023-001/289
(CHANDWAR)
|
1740002023NRG25070620240063009
|
08/06/2024
|
NARESH
|
1740002023WL007422
|
NARESH
|
00415
|
SBIN0012192
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
450
|
KARKELI
|
MP-40-002-023-001/751
(CHANDWAR)
|
1740002023NRG25070620240063033
|
08/06/2024
|
REKHA BAI
|
1740002023WL007423
|
REKHA BAI
|
00415
|
SBIN0012192
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
KARKELI
|
MP-40-002-023-001/764
(CHANDWAR)
|
1740002023NRG25070620240063006
|
08/06/2024
|
kirti kachhi
|
1740002023WL007421
|
kirti kachhi
|
00415
|
SBIN0012192
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
kirtikachhi
|
STATE BANK OF INDIA(508548)
|
|
452
|
KARKELI
|
MP-40-002-023-001/817
(CHANDWAR)
|
1740002023NRG25070620240063016
|
08/06/2024
|
VEDWATA SHAKES
|
1740002023WL007422
|
VEDWATA SHAKES
|
00415
|
SBIN0012192
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
VEDWATASHAKES
|
STATE BANK OF INDIA(508548)
|
|
453
|
KARKELI
|
MP-40-002-023-001/823
(CHANDWAR)
|
1740002023NRG25070620240063019
|
08/06/2024
|
Rakesh Yadav
|
1740002023WL007422
|
Rakesh Yadav
|
00415
|
SBIN0012192
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARKELI
|
MP-40-002-029-001/129
(DHAMNI)
|
1740002029NRG25070620240063219
|
08/06/2024
|
usha bai
|
1740002029WL007435
|
usha bai
|
00415
|
SBIN0012192
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
455
|
KARKELI
|
MP-40-002-029-001/154
(DHAMNI)
|
1740002029NRG25070620240063233
|
08/06/2024
|
chhitra bai
|
1740002029WL007435
|
chhitra bai
|
00415
|
SBIN0012192
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
chhitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KARKELI
|
MP-40-002-029-002/359
(DHAMNI)
|
1740002029NRG25070620240062811
|
08/06/2024
|
Manrup Singh
|
1740002029WL007416
|
Manrup Singh
|
00415
|
SBIN0012192
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
ManrupSingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
KARKELI
|
MP-40-002-098-001/19
(TAMANNARA)
|
1740002098NRG25070620240062322
|
08/06/2024
|
lochan singh
|
1740002098WL007380
|
lochan singh
|
00415
|
SBIN0012192
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
lochansingh
|
STATE BANK OF INDIA(508548)
|
|
458
|
KARKELI
|
MP-40-002-098-004/108
(TAMANNARA)
|
1740002098NRG25070620240062326
|
08/06/2024
|
holika baiga
|
1740002098WL007380
|
holika baiga
|
00415
|
SBIN0012192
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
352298832
|
|
holikabaiga
|
STATE BANK OF INDIA(508548)
|
|
459
|
KARKELI
|
MP-40-002-098-005/38
(TAMANNARA)
|
1740002098NRG25080620240063657
|
08/06/2024
|
saroj gond
|
1740002098WL007504
|
saroj gond
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
sarojgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10229
|
10229
|
|
|
|
|
|
|
|
|
460
|
KARKELI
|
MP-40-002-023-001/694
(CHANDWAR)
|
1740002023NRG25070620240063014
|
08/06/2024
|
VIMAL
|
1740002023WL007422
|
VIMAL
|
00462
|
UCBA0003094
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
VIMAL
|
UCO BANK(607066)
|
|
461
|
KARKELI
|
MP-40-002-098-005/109
(TAMANNARA)
|
1740002098NRG25080620240063647
|
08/06/2024
|
SEETARAM SINGH
|
1740002098WL007504
|
SEETARAM SINGH
|
00462
|
UCBA0003094
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SEETARAMSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
462
|
KARKELI
|
MP-40-002-023-001/106-C
(CHANDWAR)
|
1740002023NRG25070620240063023
|
08/06/2024
|
Ramkishor Kachhi
|
1740002023WL007423
|
Ramkishor Kachhi
|
00468
|
UBIN0558044
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
RamkishorKachhi
|
UNION BANK OF INDIA(508500)
|
|
463
|
KARKELI
|
MP-40-002-023-001/289-C
(CHANDWAR)
|
1740002023NRG25070620240063031
|
08/06/2024
|
NANCHI
|
1740002023WL007423
|
NANCHI
|
00468
|
UBIN0558044
|
442
|
442
|
Processed
|
13/06/2024
|
|
352298832
|
|
NANCHI
|
UNION BANK OF INDIA(508500)
|
|
464
|
KARKELI
|
MP-40-002-023-001/683-A
(CHANDWAR)
|
1740002023NRG25070620240063002
|
08/06/2024
|
RAMDHANI
|
1740002023WL007421
|
RAMDHANI
|
00468
|
UBIN0558044
|
221
|
221
|
Processed
|
13/06/2024
|
|
352298832
|
|
RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
465
|
KARKELI
|
MP-40-002-023-001/816
(CHANDWAR)
|
1740002023NRG25070620240063015
|
08/06/2024
|
SANJU DEVI
|
1740002023WL007422
|
SANJU DEVI
|
00468
|
UBIN0558044
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
SANJUDEVI
|
UNION BANK OF INDIA(508500)
|
|
466
|
KARKELI
|
MP-40-002-029-001/111
(DHAMNI)
|
1740002029NRG25070620240063210
|
08/06/2024
|
sundr
|
1740002029WL007435
|
sundr
|
00468
|
UBIN0558044
|
404
|
404
|
Processed
|
13/06/2024
|
|
352298832
|
|
sundr
|
UNION BANK OF INDIA(508500)
|
|
467
|
KARKELI
|
MP-40-002-029-001/199-A
(DHAMNI)
|
1740002029NRG25070620240062795
|
08/06/2024
|
Hemant singh
|
1740002029WL007414
|
Hemant singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Hemantsingh
|
UNION BANK OF INDIA(508500)
|
|
468
|
KARKELI
|
MP-40-002-029-001/199-A
(DHAMNI)
|
1740002029NRG25070620240062796
|
08/06/2024
|
Priyanka Devi
|
1740002029WL007414
|
Priyanka Devi
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
PriyankaDevi
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARKELI
|
MP-40-002-029-001/199-B
(DHAMNI)
|
1740002029NRG25070620240062797
|
08/06/2024
|
LAVAKESH SINGH
|
1740002029WL007414
|
LAVAKESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
LAVAKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
470
|
KARKELI
|
MP-40-002-098-005/55
(TAMANNARA)
|
1740002098NRG25080620240063665
|
08/06/2024
|
prahlad singh
|
1740002098WL007504
|
prahlad singh
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
471
|
KARKELI
|
MP-40-002-098-007/187
(TAMANNARA)
|
1740002098NRG25070620240062432
|
08/06/2024
|
laxmi bai
|
1740002098WL007393
|
laxmi bai
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
13/06/2024
|
|
352298832
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
472
|
KARKELI
|
MP-40-002-098-007/43
(TAMANNARA)
|
1740002098NRG25070620240062449
|
08/06/2024
|
ganesiya bai
|
1740002098WL007393
|
ganesiya bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ganesiyabai
|
UNION BANK OF INDIA(508500)
|
|
473
|
KARKELI
|
MP-40-002-098-007/52
(TAMANNARA)
|
1740002098NRG25070620240062453
|
08/06/2024
|
BRAJ DEVI
|
1740002098WL007393
|
BRAJ DEVI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
BRAJDEVI
|
BANK OF BARODA(606985)
|
|
474
|
KARKELI
|
MP-40-002-098-007/590
(TAMANNARA)
|
1740002098NRG25070620240062458
|
08/06/2024
|
Ramkali bai
|
1740002098WL007393
|
Ramkali bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramkalibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
475
|
KARKELI
|
MP-40-002-029-001/721
(DHAMNI)
|
1740002029NRG25070620240063268
|
08/06/2024
|
Balbhdra
|
1740002029WL007435
|
Balbhdra
|
00666
|
IDFB0041381
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
Balbhdra
|
IDFC BANK LIMITED(608117)
|
|
476
|
KARKELI
|
MP-40-002-029-002/672
(DHAMNI)
|
1740002029NRG25070620240062822
|
08/06/2024
|
Sarsvati bai
|
1740002029WL007416
|
Sarsvati bai
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
13/06/2024
|
|
352298832
|
|
Sarsvatibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
477
|
KARKELI
|
MP-40-002-029-001/822
(DHAMNI)
|
1740002029NRG25070620240063278
|
08/06/2024
|
Rabina Singh
|
1740002029WL007435
|
Rabina Singh
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
RabinaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
KARKELI
|
MP-40-002-103-001/455
(Narwar)
|
1740002103NRG25070620240062584
|
08/06/2024
|
Jitendra kol
|
1740002103WL007400
|
Jitendra kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Jitendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
479
|
KARKELI
|
MP-40-002-003-001/211
(AMADONGARI)
|
1740002003NRG25080620240063735
|
08/06/2024
|
Mangali bai
|
1740002003WL007505
|
Mangali bai
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
13/06/2024
|
|
352298832
|
|
Mangalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
480
|
KARKELI
|
MP-40-002-078-001/545-A
(NARWAR (29))
|
1740002078NRG25080620240064632
|
08/06/2024
|
Ravi Kumar
|
1740002078WL007575
|
Ravi Kumar
|
00697
|
BKID0MG1538
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
RaviKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KARKELI
|
MP-40-002-078-001/618-A
(NARWAR (29))
|
1740002078NRG25080620240064603
|
08/06/2024
|
Leelavati
|
1740002078WL007566
|
Leelavati
|
00697
|
BKID0MG1538
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KARKELI
|
MP-40-002-078-001/618-A
(NARWAR (29))
|
1740002078NRG25080620240064602
|
08/06/2024
|
Nattulal
|
1740002078WL007566
|
Nattulal
|
00697
|
BKID0MG1538
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
Nattulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KARKELI
|
MP-40-002-078-001/99
(NARWAR (29))
|
1740002078NRG25080620240064604
|
08/06/2024
|
MOHELAL
|
1740002078WL007566
|
MOHELAL
|
00697
|
BKID0MG1538
|
243
|
243
|
Processed
|
13/06/2024
|
|
352298832
|
|
MOHELAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
KARKELI
|
MP-40-002-079-002/108
(NAWAGAON)
|
1740002079NRG25080620240064167
|
08/06/2024
|
Duigee bai
|
1740002079WL007513
|
Duigee bai
|
00697
|
BKID0MG1538
|
663
|
663
|
Processed
|
13/06/2024
|
|
352298832
|
|
Duigeebai
|
STATE BANK OF INDIA(508548)
|
|
485
|
KARKELI
|
MP-40-002-079-002/141
(NAWAGAON)
|
1740002079NRG25080620240064169
|
08/06/2024
|
sundariya bai
|
1740002079WL007513
|
sundariya bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
13/06/2024
|
|
352298832
|
|
sundariyabai
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-079-002/341
(NAWAGAON)
|
1740002079NRG25080620240064172
|
08/06/2024
|
lakhan singh
|
1740002079WL007513
|
lakhan singh
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARKELI
|
MP-40-002-079-002/385
(NAWAGAON)
|
1740002079NRG25080620240064175
|
08/06/2024
|
Sevlal singh
|
1740002079WL007513
|
Sevlal singh
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
Sevlalsingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
KARKELI
|
MP-40-002-079-002/389
(NAWAGAON)
|
1740002079NRG25080620240064178
|
08/06/2024
|
MAYA BAI
|
1740002079WL007513
|
MAYA BAI
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KARKELI
|
MP-40-002-079-002/460
(NAWAGAON)
|
1740002079NRG25080620240064179
|
08/06/2024
|
Shunil kumar baiga
|
1740002079WL007513
|
Shunil kumar baiga
|
00697
|
BKID0MG1538
|
1326
|
1326
|
Processed
|
13/06/2024
|
|
352298832
|
|
Shunilkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
490
|
KARKELI
|
MP-40-002-105-001/126
(Dulahari)
|
1740002105NRG25080620240063942
|
08/06/2024
|
BAHORI SINGH
|
1740002105WL007508
|
BAHORI SINGH
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
BAHORISINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
KARKELI
|
MP-40-002-105-001/127
(Dulahari)
|
1740002105NRG25080620240063943
|
08/06/2024
|
newal singh
|
1740002105WL007508
|
newal singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
newalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KARKELI
|
MP-40-002-105-001/149
(Dulahari)
|
1740002105NRG25080620240063954
|
08/06/2024
|
thaggi bai
|
1740002105WL007508
|
thaggi bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
thaggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KARKELI
|
MP-40-002-105-001/156
(Dulahari)
|
1740002105NRG25080620240063957
|
08/06/2024
|
guddi bai
|
1740002105WL007508
|
guddi bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KARKELI
|
MP-40-002-105-001/157
(Dulahari)
|
1740002105NRG25080620240063958
|
08/06/2024
|
Sumintra bai
|
1740002105WL007508
|
Sumintra bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KARKELI
|
MP-40-002-105-001/157-B
(Dulahari)
|
1740002105NRG25080620240063959
|
08/06/2024
|
Gulab Singh
|
1740002105WL007508
|
Gulab Singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
496
|
KARKELI
|
MP-40-002-105-001/163
(Dulahari)
|
1740002105NRG25080620240063962
|
08/06/2024
|
Anita bai
|
1740002105WL007508
|
Anita bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARKELI
|
MP-40-002-105-001/182
(Dulahari)
|
1740002105NRG25080620240063974
|
08/06/2024
|
PAAN BAI
|
1740002105WL007508
|
PAAN BAI
|
00697
|
BKID0MG1538
|
210
|
210
|
Processed
|
13/06/2024
|
|
352298832
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KARKELI
|
MP-40-002-105-001/187
(Dulahari)
|
1740002105NRG25080620240063980
|
08/06/2024
|
jiya bai
|
1740002105WL007508
|
jiya bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
jiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KARKELI
|
MP-40-002-105-001/190
(Dulahari)
|
1740002105NRG25080620240063982
|
08/06/2024
|
malti singh
|
1740002105WL007508
|
malti singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
maltisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KARKELI
|
MP-40-002-105-001/193
(Dulahari)
|
1740002105NRG25080620240063985
|
08/06/2024
|
BABBU SINGH
|
1740002105WL007508
|
BABBU SINGH
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
BABBUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
KARKELI
|
MP-40-002-105-001/193
(Dulahari)
|
1740002105NRG25080620240063984
|
08/06/2024
|
MOLIYA BAI
|
1740002105WL007508
|
MOLIYA BAI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KARKELI
|
MP-40-002-105-001/200
(Dulahari)
|
1740002105NRG25080620240063994
|
08/06/2024
|
ram shakhi
|
1740002105WL007508
|
ram shakhi
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
ramshakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KARKELI
|
MP-40-002-105-001/202
(Dulahari)
|
1740002105NRG25080620240063995
|
08/06/2024
|
JAMNI BAI
|
1740002105WL007508
|
JAMNI BAI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
KARKELI
|
MP-40-002-105-001/204
(Dulahari)
|
1740002105NRG25080620240063996
|
08/06/2024
|
RUKMADHI
|
1740002105WL007508
|
RUKMADHI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
RUKMADHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KARKELI
|
MP-40-002-105-001/219
(Dulahari)
|
1740002105NRG25080620240064007
|
08/06/2024
|
NOKHE SINGH
|
1740002105WL007508
|
NOKHE SINGH
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
NOKHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KARKELI
|
MP-40-002-105-001/221
(Dulahari)
|
1740002105NRG25080620240064012
|
08/06/2024
|
JAMLI BAI
|
1740002105WL007508
|
JAMLI BAI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
JAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KARKELI
|
MP-40-002-105-001/222
(Dulahari)
|
1740002105NRG25080620240064013
|
08/06/2024
|
somti bai
|
1740002105WL007508
|
somti bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KARKELI
|
MP-40-002-105-001/223
(Dulahari)
|
1740002105NRG25080620240064015
|
08/06/2024
|
bhhan singh
|
1740002105WL007508
|
bhhan singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
bhhansingh
|
STATE BANK OF INDIA(508548)
|
|
509
|
KARKELI
|
MP-40-002-105-001/223
(Dulahari)
|
1740002105NRG25080620240064016
|
08/06/2024
|
SOHAG BAI
|
1740002105WL007508
|
SOHAG BAI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
KARKELI
|
MP-40-002-105-001/225
(Dulahari)
|
1740002105NRG25080620240064017
|
08/06/2024
|
BASANTI
|
1740002105WL007508
|
BASANTI
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
KARKELI
|
MP-40-002-105-001/284-A
(Dulahari)
|
1740002105NRG25080620240064028
|
08/06/2024
|
Sukru Singh
|
1740002105WL007508
|
Sukru Singh
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
SukruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
KARKELI
|
MP-40-002-105-001/305
(Dulahari)
|
1740002105NRG25080620240064046
|
08/06/2024
|
meena bai
|
1740002105WL007508
|
meena bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
KARKELI
|
MP-40-002-105-001/339
(Dulahari)
|
1740002105NRG25080620240064062
|
08/06/2024
|
chinta
|
1740002105WL007508
|
chinta
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KARKELI
|
MP-40-002-105-001/366
(Dulahari)
|
1740002105NRG25080620240064075
|
08/06/2024
|
MANGAL
|
1740002105WL007508
|
MANGAL
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
515
|
KARKELI
|
MP-40-002-105-001/366
(Dulahari)
|
1740002105NRG25080620240064076
|
08/06/2024
|
urmila bai
|
1740002105WL007508
|
urmila bai
|
00697
|
BKID0MG1538
|
630
|
630
|
Processed
|
13/06/2024
|
|
352298832
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KARKELI
|
MP-40-002-105-001/97
(Dulahari)
|
1740002105NRG25080620240064086
|
08/06/2024
|
prem wati
|
1740002105WL007508
|
prem wati
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KARKELI
|
MP-40-002-105-002/353
(Dulahari)
|
1740002105NRG25080620240064089
|
08/06/2024
|
MANGAL
|
1740002105WL007508
|
MANGAL
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
KARKELI
|
MP-40-002-105-002/353
(Dulahari)
|
1740002105NRG25080620240064090
|
08/06/2024
|
NANGMATI
|
1740002105WL007508
|
NANGMATI
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
NANGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42274
|
42274
|
|
|
|
|
|
|
|
|
519
|
KARKELI
|
MP-40-002-002-005/122
(AKHADAR)
|
1740002002NRG25070620240062494
|
08/06/2024
|
RAMCHARAN chaudhari
|
1740002002WL007394
|
RAMCHARAN chaudhari
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
KARKELI
|
MP-40-002-002-005/13
(AKHADAR)
|
1740002002NRG25070620240062496
|
08/06/2024
|
GOMTI KOL
|
1740002002WL007394
|
GOMTI KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
GOMTIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KARKELI
|
MP-40-002-002-005/170
(AKHADAR)
|
1740002002NRG25070620240062497
|
08/06/2024
|
BATSIYA
|
1740002002WL007394
|
BATSIYA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
BATSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KARKELI
|
MP-40-002-002-005/170
(AKHADAR)
|
1740002002NRG25070620240062498
|
08/06/2024
|
JANTO BAI
|
1740002002WL007394
|
JANTO BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
JANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KARKELI
|
MP-40-002-002-005/206
(AKHADAR)
|
1740002002NRG25070620240062499
|
08/06/2024
|
Dhaniya
|
1740002002WL007394
|
Dhaniya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KARKELI
|
MP-40-002-002-005/210
(AKHADAR)
|
1740002002NRG25070620240062500
|
08/06/2024
|
choniya
|
1740002002WL007394
|
choniya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
choniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
KARKELI
|
MP-40-002-002-005/237
(AKHADAR)
|
1740002002NRG25070620240062502
|
08/06/2024
|
Chutdani
|
1740002002WL007394
|
Chutdani
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Chutdani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KARKELI
|
MP-40-002-002-005/423
(AKHADAR)
|
1740002002NRG25070620240062504
|
08/06/2024
|
KHELAVAN
|
1740002002WL007394
|
KHELAVAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
KHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KARKELI
|
MP-40-002-002-005/59
(AKHADAR)
|
1740002002NRG25070620240062506
|
08/06/2024
|
HEERANIYA
|
1740002002WL007394
|
HEERANIYA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
HEERANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KARKELI
|
MP-40-002-002-005/59
(AKHADAR)
|
1740002002NRG25070620240062505
|
08/06/2024
|
PAHAREE kol
|
1740002002WL007394
|
PAHAREE kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
PAHAREEkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KARKELI
|
MP-40-002-002-005/591
(AKHADAR)
|
1740002002NRG25070620240062507
|
08/06/2024
|
BALRAM SINGH
|
1740002002WL007394
|
BALRAM SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
BALRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
530
|
KARKELI
|
MP-40-002-002-005/610
(AKHADAR)
|
1740002002NRG25070620240062508
|
08/06/2024
|
Narwadeshar
|
1740002002WL007394
|
Narwadeshar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Narwadeshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
KARKELI
|
MP-40-002-002-005/717
(AKHADAR)
|
1740002002NRG25070620240062509
|
08/06/2024
|
Itbariya bai
|
1740002002WL007394
|
Itbariya bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Itbariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KARKELI
|
MP-40-002-002-005/72
(AKHADAR)
|
1740002002NRG25070620240062510
|
08/06/2024
|
VISHRTHA
|
1740002002WL007394
|
VISHRTHA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
VISHRTHA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KARKELI
|
MP-40-002-002-005/739
(AKHADAR)
|
1740002002NRG25070620240062511
|
08/06/2024
|
JITENDRA SINGH
|
1740002002WL007394
|
JITENDRA SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KARKELI
|
MP-40-002-002-005/794
(AKHADAR)
|
1740002002NRG25070620240062512
|
08/06/2024
|
BHURI BAI
|
1740002002WL007394
|
BHURI BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KARKELI
|
MP-40-002-002-005/843
(AKHADAR)
|
1740002002NRG25070620240062514
|
08/06/2024
|
HASINA
|
1740002002WL007394
|
HASINA
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
HASINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KARKELI
|
MP-40-002-002-005/866
(AKHADAR)
|
1740002002NRG25070620240062515
|
08/06/2024
|
SUNDER
|
1740002002WL007394
|
SUNDER
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KARKELI
|
MP-40-002-002-005/866
(AKHADAR)
|
1740002002NRG25070620240062516
|
08/06/2024
|
VITTU BAI
|
1740002002WL007394
|
VITTU BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
VITTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
KARKELI
|
MP-40-002-002-005/882
(AKHADAR)
|
1740002002NRG25070620240062517
|
08/06/2024
|
chhoti bai
|
1740002002WL007394
|
chhoti bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KARKELI
|
MP-40-002-002-005/908
(AKHADAR)
|
1740002002NRG25070620240062519
|
08/06/2024
|
parvati
|
1740002002WL007394
|
parvati
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
KARKELI
|
MP-40-002-002-005/908
(AKHADAR)
|
1740002002NRG25070620240062518
|
08/06/2024
|
vikram
|
1740002002WL007394
|
vikram
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
KARKELI
|
MP-40-002-002-005/94-A
(AKHADAR)
|
1740002002NRG25070620240062520
|
08/06/2024
|
baoniya bai kol
|
1740002002WL007394
|
baoniya bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
baoniyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KARKELI
|
MP-40-002-103-001/122
(Narwar)
|
1740002103NRG25070620240062570
|
08/06/2024
|
MAMTA BAI
|
1740002103WL007400
|
MAMTA BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KARKELI
|
MP-40-002-103-001/122
(Narwar)
|
1740002103NRG25070620240062569
|
08/06/2024
|
Ramlal sahu
|
1740002103WL007400
|
Ramlal sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramlalsahu
|
STATE BANK OF INDIA(508548)
|
|
544
|
KARKELI
|
MP-40-002-103-001/21
(Narwar)
|
1740002103NRG25070620240062573
|
08/06/2024
|
Kosillya
|
1740002103WL007400
|
Kosillya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Kosillya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KARKELI
|
MP-40-002-103-001/21
(Narwar)
|
1740002103NRG25070620240062572
|
08/06/2024
|
PRAVUDAYAL
|
1740002103WL007400
|
PRAVUDAYAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
PRAVUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
KARKELI
|
MP-40-002-103-001/290
(Narwar)
|
1740002103NRG25070620240062574
|
08/06/2024
|
RADHE
|
1740002103WL007400
|
RADHE
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
RADHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
KARKELI
|
MP-40-002-103-001/32
(Narwar)
|
1740002103NRG25070620240062575
|
08/06/2024
|
sanjay
|
1740002103WL007400
|
sanjay
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
KARKELI
|
MP-40-002-103-001/455
(Narwar)
|
1740002103NRG25070620240062585
|
08/06/2024
|
Rakhi kol
|
1740002103WL007400
|
Rakhi kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Rakhikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
KARKELI
|
MP-40-002-103-001/470
(Narwar)
|
1740002103NRG25070620240062587
|
08/06/2024
|
omprakash gupta
|
1740002103WL007400
|
omprakash gupta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
omprakashgupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
550
|
KARKELI
|
MP-40-002-103-001/470
(Narwar)
|
1740002103NRG25070620240062588
|
08/06/2024
|
Vidya Gupt
|
1740002103WL007400
|
Vidya Gupt
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
VidyaGupt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
KARKELI
|
MP-40-002-103-001/481
(Narwar)
|
1740002103NRG25070620240062590
|
08/06/2024
|
sarita gupta
|
1740002103WL007400
|
sarita gupta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
saritagupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
KARKELI
|
MP-40-002-103-001/481
(Narwar)
|
1740002103NRG25070620240062589
|
08/06/2024
|
shankar lal gupta
|
1740002103WL007400
|
shankar lal gupta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
shankarlalgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
KARKELI
|
MP-40-002-103-001/487
(Narwar)
|
1740002103NRG25070620240062591
|
08/06/2024
|
sani kol
|
1740002103WL007400
|
sani kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
sanikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
KARKELI
|
MP-40-002-103-001/670
(Narwar)
|
1740002103NRG25070620240062592
|
08/06/2024
|
Ram karan sahu
|
1740002103WL007400
|
Ram karan sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Ramkaransahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
KARKELI
|
MP-40-002-103-001/678
(Narwar)
|
1740002103NRG25070620240062593
|
08/06/2024
|
ravi barman
|
1740002103WL007400
|
ravi barman
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
ravibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
KARKELI
|
MP-40-002-103-001/78
(Narwar)
|
1740002103NRG25070620240062595
|
08/06/2024
|
Siyabai
|
1740002103WL007400
|
Siyabai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
557
|
KARKELI
|
MP-40-002-023-001/818
(CHANDWAR)
|
1740002023NRG25070620240063018
|
08/06/2024
|
Seeta Bai Raidas
|
1740002023WL007422
|
Seeta Bai Raidas
|
00697
|
BKID0MG1542
|
884
|
884
|
Processed
|
13/06/2024
|
|
352298832
|
|
SeetaBaiRaidas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
558
|
KARKELI
|
MP-40-002-002-005/254-A
(AKHADAR)
|
1740002002NRG25070620240062503
|
08/06/2024
|
balkisan kol
|
1740002002WL007394
|
balkisan kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352298832
|
|
balkisankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
KARKELI
|
MP-40-002-029-001/198
(DHAMNI)
|
1740002029NRG25070620240062794
|
08/06/2024
|
TEEJA BAI
|
1740002029WL007414
|
TEEJA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
TEEJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
KARKELI
|
MP-40-002-029-001/225
(DHAMNI)
|
1740002029NRG25070620240063239
|
08/06/2024
|
bullu singh
|
1740002029WL007435
|
bullu singh
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
13/06/2024
|
|
352298832
|
|
bullusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
KARKELI
|
MP-40-002-029-001/71
(DHAMNI)
|
1740002029NRG25070620240063263
|
08/06/2024
|
pusspa bai
|
1740002029WL007435
|
pusspa bai
|
00697
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
13/06/2024
|
|
352298832
|
|
pusspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KARKELI
|
MP-40-002-103-001/391
(Narwar)
|
1740002103NRG25070620240062576
|
08/06/2024
|
SUSHIL KUMAR
|
1740002103WL007400
|
SUSHIL KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352298832
|
|
SUSHILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
KARKELI
|
MP-40-002-105-001/193-B
(Dulahari)
|
1740002105NRG25080620240063986
|
08/06/2024
|
Bhgvati Bai
|
1740002105WL007508
|
Bhgvati Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
BhgvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KARKELI
|
MP-40-002-105-001/197
(Dulahari)
|
1740002105NRG25080620240063987
|
08/06/2024
|
Chameliya bai
|
1740002105WL007508
|
Chameliya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Chameliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
KARKELI
|
MP-40-002-105-001/198
(Dulahari)
|
1740002105NRG25080620240063988
|
08/06/2024
|
Brejban Singh
|
1740002105WL007508
|
Brejban Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
BrejbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
KARKELI
|
MP-40-002-105-001/199-C
(Dulahari)
|
1740002105NRG25080620240063992
|
08/06/2024
|
Ashok SINGH
|
1740002105WL007508
|
Ashok SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
AshokSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
KARKELI
|
MP-40-002-105-001/207-B
(Dulahari)
|
1740002105NRG25080620240064000
|
08/06/2024
|
Shivkumar singh
|
1740002105WL007508
|
Shivkumar singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
Shivkumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
KARKELI
|
MP-40-002-105-001/220
(Dulahari)
|
1740002105NRG25080620240064010
|
08/06/2024
|
Kanta Bai
|
1740002105WL007508
|
Kanta Bai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
KARKELI
|
MP-40-002-105-001/221
(Dulahari)
|
1740002105NRG25080620240064011
|
08/06/2024
|
deepchandre
|
1740002105WL007508
|
deepchandre
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
deepchandre
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
KARKELI
|
MP-40-002-105-001/293
(Dulahari)
|
1740002105NRG25080620240064035
|
08/06/2024
|
mamta bai
|
1740002105WL007508
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
KARKELI
|
MP-40-002-105-001/332
(Dulahari)
|
1740002105NRG25080620240064058
|
08/06/2024
|
manoj singh
|
1740002105WL007508
|
manoj singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
13/06/2024
|
|
352298832
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
KARKELI
|
MP-40-002-105-001/336-A
(Dulahari)
|
1740002105NRG25080620240064061
|
08/06/2024
|
Ksum Bai
|
1740002105WL007508
|
Ksum Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/06/2024
|
|
352298832
|
|
KsumBai
|
STATE BANK OF INDIA(508548)
|
|
573
|
KARKELI
|
MP-40-002-105-001/364
(Dulahari)
|
1740002105NRG25080620240064074
|
08/06/2024
|
BASANTI BAI
|
1740002105WL007508
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352298832
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17616
|
17616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580956
|
580956
|
|
|
|
|
|
|
|