|
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-40-002-015-005/159-A
(BASADI)
|
1740002015NRG24220320240390610
|
23/03/2024
|
Ranu yadav
|
1740002015WL020771
|
Ranu yadav
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ranuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KARKELI
|
MP-40-002-015-005/187-A
(BASADI)
|
1740002015NRG24220320240390617
|
23/03/2024
|
bhimsen
|
1740002015WL020771
|
bhimsen
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
bhimsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARKELI
|
MP-40-002-015-005/209-A
(BASADI)
|
1740002015NRG24220320240390620
|
23/03/2024
|
jugendar
|
1740002015WL020771
|
jugendar
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
jugendar
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-015-005/611
(BASADI)
|
1740002015NRG24220320240390633
|
23/03/2024
|
biru
|
1740002015WL020771
|
biru
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
biru
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-015-005/95
(BASADI)
|
1740002015NRG24220320240390638
|
23/03/2024
|
suresh yadav
|
1740002015WL020771
|
suresh yadav
|
00045
|
BARB0UMARIA
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARKELI
|
MP-40-002-017-002/1323
(BHARAULA)
|
1740002017NRG24220320240390412
|
23/03/2024
|
archna
|
1740002017WL020753
|
archna
|
00045
|
BARB0UMARIA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
archna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13470
|
13470
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-015-005/131-A
(BASADI)
|
1740002015NRG24220320240390608
|
23/03/2024
|
ankit
|
1740002015WL020771
|
ankit
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARKELI
|
MP-40-002-015-005/167
(BASADI)
|
1740002015NRG24220320240390612
|
23/03/2024
|
madhuri mahra
|
1740002015WL020771
|
madhuri mahra
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
madhurimahra
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-015-005/192-A
(BASADI)
|
1740002015NRG24220320240390618
|
23/03/2024
|
puran
|
1740002015WL020771
|
puran
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
puran
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-015-005/225
(BASADI)
|
1740002015NRG24220320240390621
|
23/03/2024
|
sonu
|
1740002015WL020771
|
sonu
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARKELI
|
MP-40-002-015-005/230
(BASADI)
|
1740002015NRG24220320240390622
|
23/03/2024
|
ankit
|
1740002015WL020771
|
ankit
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARKELI
|
MP-40-002-015-005/507
(BASADI)
|
1740002015NRG24220320240390627
|
23/03/2024
|
GOMTI BAI
|
1740002015WL020771
|
GOMTI BAI
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-017-002/1117
(BHARAULA)
|
1740002017NRG24220320240390402
|
23/03/2024
|
natthee jaysawal
|
1740002017WL020753
|
natthee jaysawal
|
00048
|
BKID0009417
|
630
|
630
|
Processed
|
24/04/2024
|
|
473459342
|
|
nattheejaysawal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARKELI
|
MP-40-002-017-002/1327
(BHARAULA)
|
1740002017NRG24220320240390414
|
23/03/2024
|
nisha chaudhary
|
1740002017WL020753
|
nisha chaudhary
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
nishachaudhary
|
CANARA BANK(508532)
|
|
15
|
KARKELI
|
MP-40-002-017-002/1550
(BHARAULA)
|
1740002017NRG24220320240390416
|
23/03/2024
|
soniya bai loni
|
1740002017WL020753
|
soniya bai loni
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
soniyabailoni
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-017-002/1599
(BHARAULA)
|
1740002017NRG24220320240390417
|
23/03/2024
|
indrapal yadav
|
1740002017WL020753
|
indrapal yadav
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
indrapalyadav
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-017-002/458
(BHARAULA)
|
1740002017NRG24220320240390420
|
23/03/2024
|
ishwari
|
1740002017WL020753
|
ishwari
|
00048
|
BKID0009417
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
ishwari
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-069-001/12
(MALI)
|
1740002069NRG24220320240390549
|
23/03/2024
|
Bharat
|
1740002069WL020766
|
Bharat
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARKELI
|
MP-40-002-069-001/307
(MALI)
|
1740002069NRG24220320240390551
|
23/03/2024
|
Shambhulal Agariya
|
1740002069WL020766
|
Shambhulal Agariya
|
00048
|
BKID0009417
|
450
|
450
|
Processed
|
24/04/2024
|
|
473459342
|
|
ShambhulalAgariya
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-069-001/308
(MALI)
|
1740002069NRG24220320240390552
|
23/03/2024
|
Mangal singh
|
1740002069WL020766
|
Mangal singh
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Mangalsingh
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-069-001/323
(MALI)
|
1740002069NRG24220320240390553
|
23/03/2024
|
Bhoi singh
|
1740002069WL020766
|
Bhoi singh
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bhoisingh
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-069-001/361
(MALI)
|
1740002069NRG24220320240390554
|
23/03/2024
|
Narbad singh
|
1740002069WL020766
|
Narbad singh
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Narbadsingh
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-069-001/379
(MALI)
|
1740002069NRG24220320240390555
|
23/03/2024
|
Samhar singh
|
1740002069WL020766
|
Samhar singh
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Samharsingh
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-069-003/172
(MALI)
|
1740002069NRG24220320240390558
|
23/03/2024
|
Mulayam Bai
|
1740002069WL020767
|
Mulayam Bai
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
MulayamBai
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-069-003/172
(MALI)
|
1740002069NRG24220320240390557
|
23/03/2024
|
Pahlad
|
1740002069WL020767
|
Pahlad
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
Pahlad
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-069-003/182
(MALI)
|
1740002069NRG24220320240390559
|
23/03/2024
|
RAHAS BAI MAHAR
|
1740002069WL020767
|
RAHAS BAI MAHAR
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAHASBAIMAHAR
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-069-003/218
(MALI)
|
1740002069NRG24220320240390561
|
23/03/2024
|
PUSPENDRA SINGH
|
1740002069WL020767
|
PUSPENDRA SINGH
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
24/04/2024
|
|
473459342
|
|
PUSPENDRASINGH
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-069-003/229
(MALI)
|
1740002069NRG24220320240390562
|
23/03/2024
|
Heeralal Mahar
|
1740002069WL020767
|
Heeralal Mahar
|
00048
|
BKID0009417
|
180
|
180
|
Processed
|
24/04/2024
|
|
473459342
|
|
HeeralalMahar
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-069-003/26
(MALI)
|
1740002069NRG24220320240390564
|
23/03/2024
|
PUSIYA BAI
|
1740002069WL020767
|
PUSIYA BAI
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
24/04/2024
|
|
473459342
|
|
PUSIYABAI
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-069-003/44
(MALI)
|
1740002069NRG24220320240390566
|
23/03/2024
|
mahaveer
|
1740002069WL020767
|
mahaveer
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
mahaveer
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-069-003/44
(MALI)
|
1740002069NRG24220320240390565
|
23/03/2024
|
SOHANLAL
|
1740002069WL020767
|
SOHANLAL
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-069-003/90
(MALI)
|
1740002069NRG24220320240390571
|
23/03/2024
|
GULAB BAI
|
1740002069WL020767
|
GULAB BAI
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
24/04/2024
|
|
473459342
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-085-003/103
(PATHARI KALA)
|
1740002085NRG24220320240390039
|
23/03/2024
|
GUDDI BAI
|
1740002085WL020714
|
GUDDI BAI
|
00048
|
BKID0009417
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-085-003/130-A
(PATHARI KALA)
|
1740002085NRG24220320240390046
|
23/03/2024
|
laxmi
|
1740002085WL020714
|
laxmi
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-085-003/178
(PATHARI KALA)
|
1740002085NRG24220320240390062
|
23/03/2024
|
SUMITA BAI
|
1740002085WL020714
|
SUMITA BAI
|
00048
|
BKID0009417
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUMITABAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARKELI
|
MP-40-002-085-003/201
(PATHARI KALA)
|
1740002085NRG24220320240390071
|
23/03/2024
|
suryabhan
|
1740002085WL020714
|
suryabhan
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
suryabhan
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-085-003/218
(PATHARI KALA)
|
1740002085NRG24220320240390077
|
23/03/2024
|
vismat
|
1740002085WL020714
|
vismat
|
00048
|
BKID0009417
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
vismat
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-085-003/225
(PATHARI KALA)
|
1740002085NRG24220320240390081
|
23/03/2024
|
Silochana
|
1740002085WL020714
|
Silochana
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
Silochana
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARKELI
|
MP-40-002-085-003/236
(PATHARI KALA)
|
1740002085NRG24220320240390087
|
23/03/2024
|
amritlal baiga
|
1740002085WL020714
|
amritlal baiga
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
amritlalbaiga
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-085-003/329-A
(PATHARI KALA)
|
1740002085NRG24220320240390095
|
23/03/2024
|
DHIRJA BAI
|
1740002085WL020714
|
DHIRJA BAI
|
00048
|
BKID0009417
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
DHIRJABAI
|
BANK OF INDIA(508505)
|
|
41
|
KARKELI
|
MP-40-002-085-003/332
(PATHARI KALA)
|
1740002085NRG24220320240390096
|
23/03/2024
|
SANTA BAI
|
1740002085WL020714
|
SANTA BAI
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-085-003/60
(PATHARI KALA)
|
1740002085NRG24220320240390104
|
23/03/2024
|
Shanti bai
|
1740002085WL020714
|
Shanti bai
|
00048
|
BKID0009417
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40620
|
40620
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-017-002/1088
(BHARAULA)
|
1740002017NRG24220320240390399
|
23/03/2024
|
rajkumar yadav
|
1740002017WL020753
|
rajkumar yadav
|
00078
|
CNRB0003727
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajkumaryadav
|
CANARA BANK(508532)
|
|
44
|
KARKELI
|
MP-40-002-017-002/1273
(BHARAULA)
|
1740002017NRG24220320240390410
|
23/03/2024
|
Rajja bai
|
1740002017WL020753
|
Rajja bai
|
00078
|
CNRB0003727
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
Rajjabai
|
CANARA BANK(508532)
|
|
45
|
KARKELI
|
MP-40-002-020-002/739
(BIRUHULIYA)
|
1740002020NRG24230320240391110
|
23/03/2024
|
MEERA BAI
|
1740002020WL020836
|
MEERA BAI
|
00078
|
CNRB0003727
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459342
|
|
MEERABAI
|
CANARA BANK(508532)
|
|
46
|
KARKELI
|
MP-40-002-080-001/86
(NIPANIYA)
|
1740002080NRG24230320240390942
|
23/03/2024
|
DEEPAK DEVI
|
1740002080WL020814
|
DEEPAK DEVI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
DEEPAKDEVI
|
UCO BANK(607066)
|
|
47
|
KARKELI
|
MP-40-002-085-003/492
(PATHARI KALA)
|
1740002085NRG24220320240390103
|
23/03/2024
|
laxmi bai
|
1740002085WL020714
|
laxmi bai
|
00078
|
CNRB0003727
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
laxmibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-018-003/226
(BICHHIYA)
|
1740002047NRG24230320240390748
|
23/03/2024
|
Maiki Bai
|
1740002047WL020789
|
Maiki Bai
|
00089
|
CBIN0280788
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-025-001/171-A
(CHHANDAKALA)
|
1740002025NRG24230320240391118
|
23/03/2024
|
Babe Yadav
|
1740002025WL020838
|
Babe Yadav
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
BabeYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-025-001/288
(CHHANDAKALA)
|
1740002025NRG24230320240391133
|
23/03/2024
|
Munalal Yadav
|
1740002025WL020838
|
Munalal Yadav
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
MunalalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-025-001/640
(CHHANDAKALA)
|
1740002025NRG24230320240391148
|
23/03/2024
|
Pooja singh
|
1740002025WL020838
|
Pooja singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
Poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-025-001/647
(CHHANDAKALA)
|
1740002025NRG24230320240391149
|
23/03/2024
|
Dukhu kol
|
1740002025WL020838
|
Dukhu kol
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Dukhukol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-047-002/22-C
(KALDA)
|
1740002047NRG24230320240390743
|
23/03/2024
|
Kiranbai Baiga
|
1740002047WL020788
|
Kiranbai Baiga
|
00089
|
CBIN0280788
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
KiranbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-047-002/29-A
(KALDA)
|
1740002047NRG24220320240389800
|
23/03/2024
|
sumantra bai
|
1740002047WL020696
|
sumantra bai
|
00089
|
CBIN0280788
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-080-001/353
(NIPANIYA)
|
1740002080NRG24230320240390903
|
23/03/2024
|
phool bai baiga
|
1740002080WL020814
|
phool bai baiga
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
phoolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-059-001/141
(KOUDIYA-63)
|
1740002059NRG24230320240391161
|
23/03/2024
|
geeta bai
|
1740002059WL020839
|
geeta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-059-001/149
(KOUDIYA-63)
|
1740002059NRG24230320240391163
|
23/03/2024
|
ramdas
|
1740002059WL020839
|
ramdas
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-059-001/149
(KOUDIYA-63)
|
1740002059NRG24230320240391162
|
23/03/2024
|
sampatiya
|
1740002059WL020839
|
sampatiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-059-001/152
(KOUDIYA-63)
|
1740002059NRG24230320240391164
|
23/03/2024
|
geeta bai
|
1740002059WL020839
|
geeta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-059-001/153
(KOUDIYA-63)
|
1740002059NRG24230320240391165
|
23/03/2024
|
munni bai
|
1740002059WL020839
|
munni bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-059-001/156
(KOUDIYA-63)
|
1740002059NRG24230320240391166
|
23/03/2024
|
basanti bai
|
1740002059WL020839
|
basanti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-059-001/156
(KOUDIYA-63)
|
1740002059NRG24230320240391167
|
23/03/2024
|
ramsuhawan
|
1740002059WL020839
|
ramsuhawan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramsuhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-059-001/166
(KOUDIYA-63)
|
1740002059NRG24230320240391168
|
23/03/2024
|
ramsajivan
|
1740002059WL020839
|
ramsajivan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramsajivan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-059-001/166
(KOUDIYA-63)
|
1740002059NRG24230320240391169
|
23/03/2024
|
usha bai
|
1740002059WL020839
|
usha bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-059-001/167
(KOUDIYA-63)
|
1740002059NRG24230320240391171
|
23/03/2024
|
maya bai
|
1740002059WL020839
|
maya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-059-001/167
(KOUDIYA-63)
|
1740002059NRG24230320240391170
|
23/03/2024
|
ramdayal
|
1740002059WL020839
|
ramdayal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-059-001/17
(KOUDIYA-63)
|
1740002059NRG24230320240391173
|
23/03/2024
|
hera bai
|
1740002059WL020839
|
hera bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
herabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-059-001/17
(KOUDIYA-63)
|
1740002059NRG24230320240391172
|
23/03/2024
|
shivnandan
|
1740002059WL020839
|
shivnandan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
shivnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-059-001/175
(KOUDIYA-63)
|
1740002059NRG24230320240391174
|
23/03/2024
|
sugreev
|
1740002059WL020839
|
sugreev
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-059-001/180
(KOUDIYA-63)
|
1740002059NRG24230320240391175
|
23/03/2024
|
lal singh
|
1740002059WL020839
|
lal singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-059-001/181
(KOUDIYA-63)
|
1740002059NRG24230320240391176
|
23/03/2024
|
chain singh
|
1740002059WL020839
|
chain singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-059-001/194
(KOUDIYA-63)
|
1740002059NRG24230320240391177
|
23/03/2024
|
indrapal
|
1740002059WL020839
|
indrapal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-059-001/194
(KOUDIYA-63)
|
1740002059NRG24230320240391178
|
23/03/2024
|
tulshi bai
|
1740002059WL020839
|
tulshi bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-059-001/209
(KOUDIYA-63)
|
1740002059NRG24230320240391179
|
23/03/2024
|
raju singh
|
1740002059WL020839
|
raju singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-059-001/215
(KOUDIYA-63)
|
1740002059NRG24230320240391180
|
23/03/2024
|
lalti bai
|
1740002059WL020839
|
lalti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-059-001/22
(KOUDIYA-63)
|
1740002059NRG24230320240391181
|
23/03/2024
|
teerath
|
1740002059WL020839
|
teerath
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-059-001/23
(KOUDIYA-63)
|
1740002059NRG24230320240391182
|
23/03/2024
|
sushila bai
|
1740002059WL020839
|
sushila bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-059-001/238
(KOUDIYA-63)
|
1740002059NRG24230320240391183
|
23/03/2024
|
motilal
|
1740002059WL020839
|
motilal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-059-001/241
(KOUDIYA-63)
|
1740002059NRG24230320240391184
|
23/03/2024
|
shakuntla
|
1740002059WL020839
|
shakuntla
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-059-001/251
(KOUDIYA-63)
|
1740002059NRG24230320240391185
|
23/03/2024
|
bimlal bai
|
1740002059WL020839
|
bimlal bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
bimlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-059-001/255
(KOUDIYA-63)
|
1740002059NRG24230320240391186
|
23/03/2024
|
fulel singh
|
1740002059WL020839
|
fulel singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
fulelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-059-001/259
(KOUDIYA-63)
|
1740002059NRG24230320240391187
|
23/03/2024
|
gulab
|
1740002059WL020839
|
gulab
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-059-001/259
(KOUDIYA-63)
|
1740002059NRG24230320240391188
|
23/03/2024
|
sunet bai
|
1740002059WL020839
|
sunet bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sunetbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-059-001/261
(KOUDIYA-63)
|
1740002059NRG24230320240391189
|
23/03/2024
|
binod
|
1740002059WL020839
|
binod
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
binod
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-059-001/261
(KOUDIYA-63)
|
1740002059NRG24230320240391190
|
23/03/2024
|
kavita
|
1740002059WL020839
|
kavita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-059-001/266
(KOUDIYA-63)
|
1740002059NRG24230320240391191
|
23/03/2024
|
BHAGWATI
|
1740002059WL020839
|
BHAGWATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-059-001/277
(KOUDIYA-63)
|
1740002059NRG24230320240391192
|
23/03/2024
|
parwati bai
|
1740002059WL020839
|
parwati bai
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-059-001/281
(KOUDIYA-63)
|
1740002059NRG24230320240391193
|
23/03/2024
|
chhoti bai
|
1740002059WL020839
|
chhoti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-059-001/294
(KOUDIYA-63)
|
1740002059NRG24230320240391194
|
23/03/2024
|
jagan singh
|
1740002059WL020839
|
jagan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
jagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-059-001/294
(KOUDIYA-63)
|
1740002059NRG24230320240391195
|
23/03/2024
|
moliya bai
|
1740002059WL020839
|
moliya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-059-001/30
(KOUDIYA-63)
|
1740002059NRG24230320240391197
|
23/03/2024
|
dasiya
|
1740002059WL020839
|
dasiya
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-059-001/30
(KOUDIYA-63)
|
1740002059NRG24230320240391196
|
23/03/2024
|
harilal
|
1740002059WL020839
|
harilal
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-059-001/302
(KOUDIYA-63)
|
1740002059NRG24230320240391198
|
23/03/2024
|
mamta bai
|
1740002059WL020839
|
mamta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-059-001/328
(KOUDIYA-63)
|
1740002059NRG24230320240391199
|
23/03/2024
|
shanti bai
|
1740002059WL020839
|
shanti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-059-001/33
(KOUDIYA-63)
|
1740002059NRG24230320240391201
|
23/03/2024
|
sattwati
|
1740002059WL020839
|
sattwati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sattwati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-059-001/34-A
(KOUDIYA-63)
|
1740002059NRG24230320240391202
|
23/03/2024
|
omkar singh
|
1740002059WL020839
|
omkar singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-059-001/344
(KOUDIYA-63)
|
1740002059NRG24230320240391204
|
23/03/2024
|
heero bai
|
1740002059WL020839
|
heero bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-059-001/344
(KOUDIYA-63)
|
1740002059NRG24230320240391203
|
23/03/2024
|
sohan
|
1740002059WL020839
|
sohan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-059-001/4
(KOUDIYA-63)
|
1740002059NRG24230320240391205
|
23/03/2024
|
Mugiya
|
1740002059WL020839
|
Mugiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Mugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-059-001/40
(KOUDIYA-63)
|
1740002059NRG24230320240391206
|
23/03/2024
|
gulab singh
|
1740002059WL020839
|
gulab singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-059-001/40
(KOUDIYA-63)
|
1740002059NRG24230320240391207
|
23/03/2024
|
Sumitre bai
|
1740002059WL020839
|
Sumitre bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sumitrebai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-059-001/42
(KOUDIYA-63)
|
1740002059NRG24230320240391208
|
23/03/2024
|
sukhvadan singh
|
1740002059WL020839
|
sukhvadan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sukhvadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-059-001/46
(KOUDIYA-63)
|
1740002059NRG24230320240391209
|
23/03/2024
|
kapur singh
|
1740002059WL020839
|
kapur singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kapursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-059-001/51-A
(KOUDIYA-63)
|
1740002059NRG24230320240391210
|
23/03/2024
|
Parwati
|
1740002059WL020839
|
Parwati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-059-001/582
(KOUDIYA-63)
|
1740002059NRG24230320240391212
|
23/03/2024
|
ramkali
|
1740002059WL020839
|
ramkali
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-059-001/891
(KOUDIYA-63)
|
1740002059NRG24230320240391213
|
23/03/2024
|
Mamta Bai
|
1740002059WL020839
|
Mamta Bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-059-001/917
(KOUDIYA-63)
|
1740002059NRG24230320240391214
|
23/03/2024
|
Sakuntla bai
|
1740002059WL020839
|
Sakuntla bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-059-001/955
(KOUDIYA-63)
|
1740002059NRG24230320240391215
|
23/03/2024
|
Krisenpal
|
1740002059WL020839
|
Krisenpal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Krisenpal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-059-001/955
(KOUDIYA-63)
|
1740002059NRG24230320240391216
|
23/03/2024
|
Madhulata singh
|
1740002059WL020839
|
Madhulata singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Madhulatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-059-001/959
(KOUDIYA-63)
|
1740002059NRG24230320240391217
|
23/03/2024
|
Kamlesh baiga
|
1740002059WL020839
|
Kamlesh baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Kamleshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-059-001/959
(KOUDIYA-63)
|
1740002059NRG24230320240391218
|
23/03/2024
|
Roshni bai
|
1740002059WL020839
|
Roshni bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-074-002/333
(MUNDA)
|
1740002074NRG24230320240390872
|
23/03/2024
|
pusiya
|
1740002074WL020810
|
pusiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-074-002/334
(MUNDA)
|
1740002074NRG24230320240390873
|
23/03/2024
|
SUNEETA
|
1740002074WL020810
|
SUNEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-074-002/335
(MUNDA)
|
1740002074NRG24230320240390874
|
23/03/2024
|
JAYMANTREE
|
1740002074WL020810
|
JAYMANTREE
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459342
|
|
JAYMANTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-074-002/38
(MUNDA)
|
1740002074NRG24230320240390875
|
23/03/2024
|
NOKHELAL
|
1740002074WL020810
|
NOKHELAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-074-002/498
(MUNDA)
|
1740002074NRG24230320240390876
|
23/03/2024
|
RAVI SINGH
|
1740002074WL020810
|
RAVI SINGH
|
00089
|
CBIN0281551
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-074-002/79
(MUNDA)
|
1740002074NRG24230320240390877
|
23/03/2024
|
CHAPNI
|
1740002074WL020810
|
CHAPNI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
CHAPNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-080-001/14
(NIPANIYA)
|
1740002080NRG24230320240390890
|
23/03/2024
|
SHEELA KOL
|
1740002080WL020814
|
SHEELA KOL
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-080-001/25
(NIPANIYA)
|
1740002080NRG24230320240390892
|
23/03/2024
|
bisarti kol
|
1740002080WL020814
|
bisarti kol
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
bisartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-080-001/266
(NIPANIYA)
|
1740002080NRG24230320240390894
|
23/03/2024
|
durga bai
|
1740002080WL020814
|
durga bai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-080-001/266
(NIPANIYA)
|
1740002080NRG24230320240390893
|
23/03/2024
|
Shakti baiga
|
1740002080WL020814
|
Shakti baiga
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
Shaktibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-080-001/271
(NIPANIYA)
|
1740002080NRG24230320240390895
|
23/03/2024
|
laxmi kol
|
1740002080WL020814
|
laxmi kol
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
laxmikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-080-001/273
(NIPANIYA)
|
1740002080NRG24230320240390897
|
23/03/2024
|
PREM BAI BAIGA
|
1740002080WL020814
|
PREM BAI BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
PREMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-080-001/273
(NIPANIYA)
|
1740002080NRG24230320240390896
|
23/03/2024
|
rajkumar baiga
|
1740002080WL020814
|
rajkumar baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-080-001/294
(NIPANIYA)
|
1740002080NRG24230320240390898
|
23/03/2024
|
kashi kachhi
|
1740002080WL020814
|
kashi kachhi
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kashikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-080-001/295
(NIPANIYA)
|
1740002080NRG24230320240390899
|
23/03/2024
|
BECHULAL BAIGA
|
1740002080WL020814
|
BECHULAL BAIGA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
BECHULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-080-001/295
(NIPANIYA)
|
1740002080NRG24230320240390900
|
23/03/2024
|
BULLI BAIGA
|
1740002080WL020814
|
BULLI BAIGA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
BULLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG24230320240390901
|
23/03/2024
|
SIYA BAI
|
1740002080WL020814
|
SIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-080-001/343
(NIPANIYA)
|
1740002080NRG24230320240390902
|
23/03/2024
|
VIMLA KOL
|
1740002080WL020814
|
VIMLA KOL
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
VIMLAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-080-001/355
(NIPANIYA)
|
1740002080NRG24230320240390904
|
23/03/2024
|
KATAHURA KOL
|
1740002080WL020814
|
KATAHURA KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
KATAHURAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-080-001/355
(NIPANIYA)
|
1740002080NRG24230320240390905
|
23/03/2024
|
MOLIYA KOL
|
1740002080WL020814
|
MOLIYA KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
MOLIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-080-001/36
(NIPANIYA)
|
1740002080NRG24230320240390906
|
23/03/2024
|
surajvati kol
|
1740002080WL020814
|
surajvati kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
surajvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-080-001/361
(NIPANIYA)
|
1740002080NRG24230320240390907
|
23/03/2024
|
dropati kol
|
1740002080WL020814
|
dropati kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
dropatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-080-001/371
(NIPANIYA)
|
1740002080NRG24230320240390909
|
23/03/2024
|
MAYA BAI
|
1740002080WL020814
|
MAYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-080-001/412
(NIPANIYA)
|
1740002080NRG24230320240390914
|
23/03/2024
|
BATASIYA KOL
|
1740002080WL020814
|
BATASIYA KOL
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
BATASIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-080-001/412
(NIPANIYA)
|
1740002080NRG24230320240390913
|
23/03/2024
|
Maghhu kol
|
1740002080WL020814
|
Maghhu kol
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Maghhukol
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-080-001/415
(NIPANIYA)
|
1740002080NRG24230320240390915
|
23/03/2024
|
lalli bai rathore
|
1740002080WL020814
|
lalli bai rathore
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
lallibairathore
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-080-001/462
(NIPANIYA)
|
1740002080NRG24230320240390918
|
23/03/2024
|
nanni bai baiga
|
1740002080WL020814
|
nanni bai baiga
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
nannibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-080-001/500
(NIPANIYA)
|
1740002080NRG24230320240390920
|
23/03/2024
|
ramsingh
|
1740002080WL020814
|
ramsingh
|
00089
|
CBIN0281551
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
473459342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KARKELI
|
MP-40-002-080-001/514
(NIPANIYA)
|
1740002080NRG24230320240390925
|
23/03/2024
|
rajesh singh
|
1740002080WL020814
|
rajesh singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajeshsingh
|
IDBI BANK(607095)
|
|
141
|
KARKELI
|
MP-40-002-080-001/542
(NIPANIYA)
|
1740002080NRG24230320240390927
|
23/03/2024
|
daddu chaudhary
|
1740002080WL020814
|
daddu chaudhary
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
dadduchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-080-001/542
(NIPANIYA)
|
1740002080NRG24230320240390926
|
23/03/2024
|
suneeta chaudhary
|
1740002080WL020814
|
suneeta chaudhary
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
suneetachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-080-001/550
(NIPANIYA)
|
1740002080NRG24230320240390928
|
23/03/2024
|
SUMITRA KOL
|
1740002080WL020814
|
SUMITRA KOL
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUMITRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-080-001/578
(NIPANIYA)
|
1740002080NRG24230320240390929
|
23/03/2024
|
sanjay kol
|
1740002080WL020814
|
sanjay kol
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
sanjaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-080-001/674
(NIPANIYA)
|
1740002080NRG24230320240390935
|
23/03/2024
|
sHIVPRASAD KOL
|
1740002080WL020814
|
sHIVPRASAD KOL
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
sHIVPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-080-001/674
(NIPANIYA)
|
1740002080NRG24230320240390934
|
23/03/2024
|
sumiya
|
1740002080WL020814
|
sumiya
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
sumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-080-001/70
(NIPANIYA)
|
1740002080NRG24230320240390938
|
23/03/2024
|
aasha kol
|
1740002080WL020814
|
aasha kol
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
aashakol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-080-001/70
(NIPANIYA)
|
1740002080NRG24230320240390937
|
23/03/2024
|
gendlal kol
|
1740002080WL020814
|
gendlal kol
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
gendlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-096-001/167-A
(SILOADI)
|
1740002096NRG24220320240390301
|
23/03/2024
|
HETRAM BAIGA
|
1740002096WL020741
|
HETRAM BAIGA
|
00089
|
CBIN0281551
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459342
|
|
HETRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-096-001/181
(SILOADI)
|
1740002096NRG24220320240390277
|
23/03/2024
|
CHAITU
|
1740002096WL020738
|
CHAITU
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-096-001/181
(SILOADI)
|
1740002096NRG24220320240390278
|
23/03/2024
|
NAAN BAI
|
1740002096WL020738
|
NAAN BAI
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-096-001/195-A
(SILOADI)
|
1740002096NRG24220320240390287
|
23/03/2024
|
BETIBAI
|
1740002096WL020739
|
BETIBAI
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-096-001/195-A
(SILOADI)
|
1740002096NRG24220320240390286
|
23/03/2024
|
KESHAV
|
1740002096WL020739
|
KESHAV
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-096-001/350
(SILOADI)
|
1740002096NRG24220320240390295
|
23/03/2024
|
SOHAN SINGH GOND
|
1740002096WL020740
|
SOHAN SINGH GOND
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
SOHANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
KARKELI
|
MP-40-002-096-001/401
(SILOADI)
|
1740002096NRG24220320240390279
|
23/03/2024
|
meera
|
1740002096WL020738
|
meera
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473459342
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-096-001/448
(SILOADI)
|
1740002096NRG24220320240390296
|
23/03/2024
|
DEEPA
|
1740002096WL020740
|
DEEPA
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-096-001/448
(SILOADI)
|
1740002096NRG24220320240390297
|
23/03/2024
|
RAJEHS
|
1740002096WL020740
|
RAJEHS
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJEHS
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-096-001/46-A
(SILOADI)
|
1740002096NRG24220320240390280
|
23/03/2024
|
UMESH BAIGA
|
1740002096WL020738
|
UMESH BAIGA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473459342
|
|
UMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-096-001/560
(SILOADI)
|
1740002096NRG24220320240390299
|
23/03/2024
|
Duasiya Baiga
|
1740002096WL020740
|
Duasiya Baiga
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
DuasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-096-001/560
(SILOADI)
|
1740002096NRG24220320240390298
|
23/03/2024
|
KISHAN BAIGA
|
1740002096WL020740
|
KISHAN BAIGA
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
KISHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-096-001/561
(SILOADI)
|
1740002096NRG24220320240390288
|
23/03/2024
|
DABODI
|
1740002096WL020739
|
DABODI
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
DABODI
|
IDBI BANK(607095)
|
|
162
|
KARKELI
|
MP-40-002-096-001/561
(SILOADI)
|
1740002096NRG24220320240390289
|
23/03/2024
|
LALITA
|
1740002096WL020739
|
LALITA
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-096-001/566
(SILOADI)
|
1740002096NRG24220320240390300
|
23/03/2024
|
ANUPA BAI
|
1740002096WL020740
|
ANUPA BAI
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
ANUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-096-001/567
(SILOADI)
|
1740002096NRG24220320240390291
|
23/03/2024
|
Lajo
|
1740002096WL020739
|
Lajo
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
Lajo
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-096-001/567
(SILOADI)
|
1740002096NRG24220320240390290
|
23/03/2024
|
RANJIT BAIGA
|
1740002096WL020739
|
RANJIT BAIGA
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
RANJITBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-096-001/568
(SILOADI)
|
1740002096NRG24220320240390292
|
23/03/2024
|
RAJJAN
|
1740002096WL020739
|
RAJJAN
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-096-001/592
(SILOADI)
|
1740002096NRG24220320240390281
|
23/03/2024
|
Mukesh Baiga
|
1740002096WL020738
|
Mukesh Baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473459342
|
|
MukeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-096-002/286
(SILOADI)
|
1740002096NRG24220320240390282
|
23/03/2024
|
SIVPAAL
|
1740002096WL020738
|
SIVPAAL
|
00089
|
CBIN0281551
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459342
|
|
SIVPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-096-002/286-A
(SILOADI)
|
1740002096NRG24220320240390283
|
23/03/2024
|
Brajendra Kumar Baiga
|
1740002096WL020738
|
Brajendra Kumar Baiga
|
00089
|
CBIN0281551
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473459342
|
|
BrajendraKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-096-002/307
(SILOADI)
|
1740002096NRG24220320240390285
|
23/03/2024
|
BULLI BAI
|
1740002096WL020738
|
BULLI BAI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473459342
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-096-002/307
(SILOADI)
|
1740002096NRG24220320240390284
|
23/03/2024
|
JAGDHARI
|
1740002096WL020738
|
JAGDHARI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473459342
|
|
JAGDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARKELI
|
MP-40-002-096-002/519
(SILOADI)
|
1740002096NRG24220320240390302
|
23/03/2024
|
rammu
|
1740002096WL020741
|
rammu
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459342
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-096-002/521
(SILOADI)
|
1740002096NRG24220320240390303
|
23/03/2024
|
mena bai
|
1740002096WL020741
|
mena bai
|
00089
|
CBIN0281551
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459342
|
|
menabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-096-002/580
(SILOADI)
|
1740002096NRG24220320240390293
|
23/03/2024
|
MANOJ BAIGA
|
1740002096WL020739
|
MANOJ BAIGA
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459342
|
|
MANOJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-096-002/580
(SILOADI)
|
1740002096NRG24220320240390294
|
23/03/2024
|
Santi Bai Bega
|
1740002096WL020739
|
Santi Bai Bega
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
SantiBaiBega
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-104-001/107
(UJAN)
|
1740002104NRG24230320240390788
|
23/03/2024
|
dashodiya
|
1740002104WL020799
|
dashodiya
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-104-001/143
(UJAN)
|
1740002104NRG24230320240390789
|
23/03/2024
|
NEVAL SINGH
|
1740002104WL020799
|
NEVAL SINGH
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179550
|
179550
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-046-001/130
(KACHHARWAR)
|
1740002046NRG24220320240390123
|
23/03/2024
|
ARCHANA
|
1740002046WL020717
|
ARCHANA
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-046-001/130
(KACHHARWAR)
|
1740002046NRG24220320240390122
|
23/03/2024
|
SURAJ
|
1740002046WL020717
|
SURAJ
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-046-001/142
(KACHHARWAR)
|
1740002046NRG24220320240390124
|
23/03/2024
|
Sushila Rajak
|
1740002046WL020717
|
Sushila Rajak
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
SushilaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-046-001/156
(KACHHARWAR)
|
1740002046NRG24220320240390125
|
23/03/2024
|
GUDDI
|
1740002046WL020717
|
GUDDI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-046-001/298
(KACHHARWAR)
|
1740002046NRG24220320240390126
|
23/03/2024
|
MOHANRAM
|
1740002046WL020717
|
MOHANRAM
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-046-001/310
(KACHHARWAR)
|
1740002046NRG24220320240390127
|
23/03/2024
|
REKCHANDRA
|
1740002046WL020717
|
REKCHANDRA
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
REKCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-046-001/310
(KACHHARWAR)
|
1740002046NRG24220320240390128
|
23/03/2024
|
Suman sahu
|
1740002046WL020717
|
Suman sahu
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sumansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-046-001/317
(KACHHARWAR)
|
1740002046NRG24220320240390129
|
23/03/2024
|
THAKURDEEN
|
1740002046WL020717
|
THAKURDEEN
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
THAKURDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-046-001/342
(KACHHARWAR)
|
1740002046NRG24220320240390130
|
23/03/2024
|
NISHA
|
1740002046WL020717
|
NISHA
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-046-001/463
(KACHHARWAR)
|
1740002046NRG24220320240390131
|
23/03/2024
|
Shankh bai yadav
|
1740002046WL020717
|
Shankh bai yadav
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
Shankhbaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARKELI
|
MP-40-002-046-001/480
(KACHHARWAR)
|
1740002046NRG24220320240390132
|
23/03/2024
|
JANKI
|
1740002046WL020717
|
JANKI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARKELI
|
MP-40-002-046-001/86
(KACHHARWAR)
|
1740002046NRG24220320240390133
|
23/03/2024
|
CHUNMANA
|
1740002046WL020717
|
CHUNMANA
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
CHUNMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-046-001/98
(KACHHARWAR)
|
1740002046NRG24220320240390135
|
23/03/2024
|
MAMTA
|
1740002046WL020717
|
MAMTA
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-046-001/98
(KACHHARWAR)
|
1740002046NRG24220320240390134
|
23/03/2024
|
Ramnaresh
|
1740002046WL020717
|
Ramnaresh
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-059-001/33
(KOUDIYA-63)
|
1740002059NRG24230320240391200
|
23/03/2024
|
teerath singh
|
1740002059WL020839
|
teerath singh
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
teerathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARKELI
|
MP-40-002-062-001/1357
(MAHROI)
|
1740002062NRG24230320240390822
|
23/03/2024
|
dhanusdhari kol
|
1740002062WL020804
|
dhanusdhari kol
|
00089
|
CBIN0281967
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473459342
|
|
dhanusdharikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARKELI
|
MP-40-002-062-001/1369
(MAHROI)
|
1740002062NRG24230320240390792
|
23/03/2024
|
ramkushal pal
|
1740002062WL020800
|
ramkushal pal
|
00089
|
CBIN0281967
|
210
|
210
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramkushalpal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-062-001/1580
(MAHROI)
|
1740002062NRG24230320240390797
|
23/03/2024
|
omkar baiga
|
1740002062WL020800
|
omkar baiga
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
omkarbaiga
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-062-001/1740
(MAHROI)
|
1740002062NRG24230320240390800
|
23/03/2024
|
Rishav Singh Parmar
|
1740002062WL020800
|
Rishav Singh Parmar
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
RishavSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARKELI
|
MP-40-002-062-001/1748
(MAHROI)
|
1740002062NRG24230320240390801
|
23/03/2024
|
Vinay Kumar Sen
|
1740002062WL020800
|
Vinay Kumar Sen
|
00089
|
CBIN0281967
|
210
|
210
|
Processed
|
24/04/2024
|
|
473459342
|
|
VinayKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-062-001/3674
(MAHROI)
|
1740002062NRG24230320240390808
|
23/03/2024
|
Hema Raidas
|
1740002062WL020800
|
Hema Raidas
|
00089
|
CBIN0281967
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
HemaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-062-001/514
(MAHROI)
|
1740002062NRG24230320240390809
|
23/03/2024
|
dhval singh
|
1740002062WL020800
|
dhval singh
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
dhvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-062-001/812
(MAHROI)
|
1740002062NRG24230320240390812
|
23/03/2024
|
geeta
|
1740002062WL020800
|
geeta
|
00089
|
CBIN0281967
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARKELI
|
MP-40-002-062-002/3635
(MAHROI)
|
1740002062NRG24230320240390827
|
23/03/2024
|
Siya Bai Baiga
|
1740002062WL020805
|
Siya Bai Baiga
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
SiyaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-062-002/3637
(MAHROI)
|
1740002062NRG24230320240390815
|
23/03/2024
|
Santosh Singh Rathour
|
1740002062WL020800
|
Santosh Singh Rathour
|
00089
|
CBIN0281967
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473459342
|
|
SantoshSinghRathour
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-062-002/549
(MAHROI)
|
1740002062NRG24230320240390829
|
23/03/2024
|
sita baiga
|
1740002062WL020805
|
sita baiga
|
00089
|
CBIN0281967
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
sitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-080-001/422
(NIPANIYA)
|
1740002080NRG24230320240390916
|
23/03/2024
|
kiran
|
1740002080WL020814
|
kiran
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-080-001/5
(NIPANIYA)
|
1740002080NRG24230320240390919
|
23/03/2024
|
kiran chaudhary
|
1740002080WL020814
|
kiran chaudhary
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kiranchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-107-003/522-A
(Mahimaar)
|
1740002107NRG24220320240390186
|
23/03/2024
|
guru prasad
|
1740002107WL020726
|
guru prasad
|
00089
|
CBIN0281967
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459342
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27112
|
27112
|
|
|
|
|
|
|
|
|
207
|
KARKELI
|
MP-40-002-018-003/232-A
(BICHHIYA)
|
1740002047NRG24230320240390750
|
23/03/2024
|
Yashoda Singh
|
1740002047WL020789
|
Yashoda Singh
|
00089
|
CBIN0282186
|
570
|
570
|
Processed
|
24/04/2024
|
|
473459342
|
|
YashodaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-025-001/730
(CHHANDAKALA)
|
1740002025NRG24230320240391156
|
23/03/2024
|
Santosh Kol
|
1740002025WL020838
|
Santosh Kol
|
00089
|
CBIN0282186
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
SantoshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
209
|
KARKELI
|
MP-40-002-018-003/63
(BICHHIYA)
|
1740002047NRG24230320240390756
|
23/03/2024
|
Kanti bai
|
1740002047WL020789
|
Kanti bai
|
00089
|
CBIN0282749
|
760
|
760
|
Processed
|
24/04/2024
|
|
473459342
|
|
Kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARKELI
|
MP-40-002-018-003/69
(BICHHIYA)
|
1740002047NRG24230320240390757
|
23/03/2024
|
AVADLAL
|
1740002047WL020789
|
AVADLAL
|
00089
|
CBIN0282749
|
380
|
380
|
Processed
|
24/04/2024
|
|
473459342
|
|
AVADLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-018-003/97
(BICHHIYA)
|
1740002047NRG24230320240390762
|
23/03/2024
|
Omavati
|
1740002047WL020789
|
Omavati
|
00089
|
CBIN0282749
|
570
|
570
|
Processed
|
24/04/2024
|
|
473459342
|
|
Omavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARKELI
|
MP-40-002-025-001/397
(CHHANDAKALA)
|
1740002025NRG24230320240391137
|
23/03/2024
|
Ramakant kol
|
1740002025WL020838
|
Ramakant kol
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramakantkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
213
|
KARKELI
|
MP-40-002-003-001/139
(AMADONGARI)
|
1740002003NRG24220320240389853
|
23/03/2024
|
ram gareeb
|
1740002003WL020700
|
ram gareeb
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-003-001/148
(AMADONGARI)
|
1740002003NRG24220320240389854
|
23/03/2024
|
janki
|
1740002003WL020700
|
janki
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-003-001/170
(AMADONGARI)
|
1740002003NRG24220320240389856
|
23/03/2024
|
devwati bai
|
1740002003WL020700
|
devwati bai
|
00089
|
CBIN0282845
|
204
|
204
|
Processed
|
24/04/2024
|
|
473459342
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-003-001/171-A
(AMADONGARI)
|
1740002003NRG24220320240389857
|
23/03/2024
|
DOMARI SINGH
|
1740002003WL020700
|
DOMARI SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
DOMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-003-001/181
(AMADONGARI)
|
1740002003NRG24220320240389858
|
23/03/2024
|
gulab singh
|
1740002003WL020700
|
gulab singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-003-001/183
(AMADONGARI)
|
1740002003NRG24220320240389859
|
23/03/2024
|
bihari agariya
|
1740002003WL020700
|
bihari agariya
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
bihariagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG24220320240389860
|
23/03/2024
|
RAJANTI BAI
|
1740002003WL020700
|
RAJANTI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-003-001/191
(AMADONGARI)
|
1740002003NRG24220320240389861
|
23/03/2024
|
domari
|
1740002003WL020700
|
domari
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-003-001/203-A
(AMADONGARI)
|
1740002003NRG24220320240389862
|
23/03/2024
|
ROHIT PRAJAPATI
|
1740002003WL020700
|
ROHIT PRAJAPATI
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
ROHITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-003-001/211-A
(AMADONGARI)
|
1740002003NRG24220320240389864
|
23/03/2024
|
MAHESH SINGH
|
1740002003WL020700
|
MAHESH SINGH
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-003-001/212
(AMADONGARI)
|
1740002003NRG24220320240389865
|
23/03/2024
|
gajroop singh
|
1740002003WL020700
|
gajroop singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
gajroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARKELI
|
MP-40-002-003-001/212-A
(AMADONGARI)
|
1740002003NRG24220320240389866
|
23/03/2024
|
SURESH SINGH
|
1740002003WL020700
|
SURESH SINGH
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-003-001/217
(AMADONGARI)
|
1740002003NRG24220320240389867
|
23/03/2024
|
Ramdas
|
1740002003WL020700
|
Ramdas
|
00089
|
CBIN0282845
|
408
|
408
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramdas
|
IDFC BANK LIMITED(608117)
|
|
226
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG24220320240389868
|
23/03/2024
|
Ramkali bai
|
1740002003WL020700
|
Ramkali bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARKELI
|
MP-40-002-003-001/239
(AMADONGARI)
|
1740002003NRG24220320240389869
|
23/03/2024
|
rajkumari bai
|
1740002003WL020700
|
rajkumari bai
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARKELI
|
MP-40-002-003-001/24-A
(AMADONGARI)
|
1740002003NRG24220320240389985
|
23/03/2024
|
SOMTI
|
1740002003WL020705
|
SOMTI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
SOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARKELI
|
MP-40-002-003-001/265
(AMADONGARI)
|
1740002003NRG24220320240389871
|
23/03/2024
|
hansi bai
|
1740002003WL020700
|
hansi bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARKELI
|
MP-40-002-003-001/27
(AMADONGARI)
|
1740002003NRG24220320240389979
|
23/03/2024
|
jagan
|
1740002003WL020704
|
jagan
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-003-001/272-A
(AMADONGARI)
|
1740002003NRG24220320240389872
|
23/03/2024
|
Mahipat Singh
|
1740002003WL020700
|
Mahipat Singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
MahipatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-003-001/313
(AMADONGARI)
|
1740002003NRG24220320240389875
|
23/03/2024
|
pratap
|
1740002003WL020700
|
pratap
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-003-001/326
(AMADONGARI)
|
1740002003NRG24220320240389876
|
23/03/2024
|
kalawati Bai
|
1740002003WL020700
|
kalawati Bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
kalawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-003-001/326-B
(AMADONGARI)
|
1740002003NRG24220320240389877
|
23/03/2024
|
BHUWAN SINGH
|
1740002003WL020700
|
BHUWAN SINGH
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARKELI
|
MP-40-002-003-001/334
(AMADONGARI)
|
1740002003NRG24220320240389879
|
23/03/2024
|
saroj
|
1740002003WL020700
|
saroj
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARKELI
|
MP-40-002-003-001/344
(AMADONGARI)
|
1740002003NRG24220320240389880
|
23/03/2024
|
itwariya bai
|
1740002003WL020700
|
itwariya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARKELI
|
MP-40-002-003-001/344-A
(AMADONGARI)
|
1740002003NRG24220320240389986
|
23/03/2024
|
DEEWAN BAIGA
|
1740002003WL020705
|
DEEWAN BAIGA
|
00089
|
CBIN0282845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459342
|
|
DEEWANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARKELI
|
MP-40-002-003-001/348-A
(AMADONGARI)
|
1740002003NRG24220320240389991
|
23/03/2024
|
KUARSEN BAIGA
|
1740002003WL020706
|
KUARSEN BAIGA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
KUARSENBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARKELI
|
MP-40-002-003-001/357-B
(AMADONGARI)
|
1740002003NRG24220320240389992
|
23/03/2024
|
TERSHI BAI
|
1740002003WL020706
|
TERSHI BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
TERSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-003-001/359
(AMADONGARI)
|
1740002003NRG24220320240389881
|
23/03/2024
|
shanti bai
|
1740002003WL020700
|
shanti bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARKELI
|
MP-40-002-003-001/360
(AMADONGARI)
|
1740002003NRG24220320240389988
|
23/03/2024
|
kali bai
|
1740002003WL020705
|
kali bai
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARKELI
|
MP-40-002-003-001/360
(AMADONGARI)
|
1740002003NRG24220320240389987
|
23/03/2024
|
rajvaan
|
1740002003WL020705
|
rajvaan
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajvaan
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARKELI
|
MP-40-002-003-001/365
(AMADONGARI)
|
1740002003NRG24220320240389883
|
23/03/2024
|
champa
|
1740002003WL020700
|
champa
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARKELI
|
MP-40-002-003-001/365
(AMADONGARI)
|
1740002003NRG24220320240389882
|
23/03/2024
|
dharam pal
|
1740002003WL020700
|
dharam pal
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-003-001/366
(AMADONGARI)
|
1740002003NRG24220320240389884
|
23/03/2024
|
chanda bai
|
1740002003WL020700
|
chanda bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-003-001/367
(AMADONGARI)
|
1740002003NRG24220320240389980
|
23/03/2024
|
lamiya
|
1740002003WL020704
|
lamiya
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARKELI
|
MP-40-002-003-001/367-A
(AMADONGARI)
|
1740002003NRG24220320240389981
|
23/03/2024
|
PUNAUAA BAIGA
|
1740002003WL020704
|
PUNAUAA BAIGA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
PUNAUAABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARKELI
|
MP-40-002-003-001/384
(AMADONGARI)
|
1740002003NRG24220320240389885
|
23/03/2024
|
mahipal singh
|
1740002003WL020700
|
mahipal singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KARKELI
|
MP-40-002-003-001/390
(AMADONGARI)
|
1740002003NRG24220320240389886
|
23/03/2024
|
savitri bai
|
1740002003WL020700
|
savitri bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
24/04/2024
|
|
473459342
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-003-001/392
(AMADONGARI)
|
1740002003NRG24220320240389887
|
23/03/2024
|
guddi bai
|
1740002003WL020700
|
guddi bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KARKELI
|
MP-40-002-003-001/407
(AMADONGARI)
|
1740002003NRG24220320240389989
|
23/03/2024
|
lalla baiga
|
1740002003WL020705
|
lalla baiga
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
lallabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-003-001/410
(AMADONGARI)
|
1740002003NRG24220320240389888
|
23/03/2024
|
gangelal agariya
|
1740002003WL020700
|
gangelal agariya
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
24/04/2024
|
|
473459342
|
|
gangelalagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KARKELI
|
MP-40-002-003-001/446
(AMADONGARI)
|
1740002003NRG24220320240389990
|
23/03/2024
|
satybhan singh
|
1740002003WL020705
|
satybhan singh
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
satybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-003-001/471
(AMADONGARI)
|
1740002003NRG24220320240389889
|
23/03/2024
|
Semiya bai
|
1740002003WL020700
|
Semiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
Semiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-003-001/482-A
(AMADONGARI)
|
1740002003NRG24220320240389890
|
23/03/2024
|
Khel Bai
|
1740002003WL020700
|
Khel Bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
KhelBai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KARKELI
|
MP-40-002-003-001/496
(AMADONGARI)
|
1740002003NRG24220320240389891
|
23/03/2024
|
ASHA BAI
|
1740002003WL020700
|
ASHA BAI
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARKELI
|
MP-40-002-003-001/508
(AMADONGARI)
|
1740002003NRG24220320240389892
|
23/03/2024
|
hansi bai
|
1740002003WL020700
|
hansi bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARKELI
|
MP-40-002-003-001/509
(AMADONGARI)
|
1740002003NRG24220320240389982
|
23/03/2024
|
lalsah
|
1740002003WL020704
|
lalsah
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
lalsah
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARKELI
|
MP-40-002-003-001/519
(AMADONGARI)
|
1740002003NRG24220320240389893
|
23/03/2024
|
sarswati bai
|
1740002003WL020700
|
sarswati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARKELI
|
MP-40-002-003-001/521
(AMADONGARI)
|
1740002003NRG24220320240389894
|
23/03/2024
|
chandrawati bai
|
1740002003WL020700
|
chandrawati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
chandrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARKELI
|
MP-40-002-003-001/550
(AMADONGARI)
|
1740002003NRG24220320240389983
|
23/03/2024
|
PUNIYA BAI
|
1740002003WL020704
|
PUNIYA BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARKELI
|
MP-40-002-003-001/550-A
(AMADONGARI)
|
1740002003NRG24220320240389993
|
23/03/2024
|
VISHNU BAIGA
|
1740002003WL020706
|
VISHNU BAIGA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KARKELI
|
MP-40-002-003-001/565
(AMADONGARI)
|
1740002003NRG24220320240389994
|
23/03/2024
|
ratanlal
|
1740002003WL020706
|
ratanlal
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARKELI
|
MP-40-002-003-001/577
(AMADONGARI)
|
1740002003NRG24220320240389897
|
23/03/2024
|
LALVATI BAI
|
1740002003WL020700
|
LALVATI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
LALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARKELI
|
MP-40-002-003-001/582
(AMADONGARI)
|
1740002003NRG24220320240389898
|
23/03/2024
|
maya singh
|
1740002003WL020700
|
maya singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARKELI
|
MP-40-002-003-001/63
(AMADONGARI)
|
1740002003NRG24220320240389900
|
23/03/2024
|
SHANTI BAI
|
1740002003WL020700
|
SHANTI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KARKELI
|
MP-40-002-003-001/65
(AMADONGARI)
|
1740002003NRG24220320240389901
|
23/03/2024
|
chameliya bai
|
1740002003WL020700
|
chameliya bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
24/04/2024
|
|
473459342
|
|
chameliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARKELI
|
MP-40-002-003-001/69
(AMADONGARI)
|
1740002003NRG24220320240389984
|
23/03/2024
|
MUNNI BAI
|
1740002003WL020704
|
MUNNI BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KARKELI
|
MP-40-002-003-001/77-A
(AMADONGARI)
|
1740002003NRG24220320240389995
|
23/03/2024
|
MANBHARAN BAIGA
|
1740002003WL020706
|
MANBHARAN BAIGA
|
00089
|
CBIN0282845
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459342
|
|
MANBHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-003-001/79
(AMADONGARI)
|
1740002003NRG24220320240389996
|
23/03/2024
|
MANGALI BAI
|
1740002003WL020706
|
MANGALI BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KARKELI
|
MP-40-002-029-002/323
(DHAMNI)
|
1740002029NRG24220320240390365
|
23/03/2024
|
mohvati
|
1740002029WL020750
|
mohvati
|
00089
|
CBIN0282845
|
150
|
150
|
Processed
|
24/04/2024
|
|
473459342
|
|
mohvati
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KARKELI
|
MP-40-002-029-002/411
(DHAMNI)
|
1740002029NRG24220320240390363
|
23/03/2024
|
dropti bai
|
1740002029WL020748
|
dropti bai
|
00089
|
CBIN0282845
|
150
|
150
|
Processed
|
24/04/2024
|
|
473459342
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-059-001/141
(KOUDIYA-63)
|
1740002059NRG24230320240391160
|
23/03/2024
|
duaram
|
1740002059WL020839
|
duaram
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
duaram
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-063-001/459
(MAHURA)
|
1740002063NRG24220320240390137
|
23/03/2024
|
gomti bai
|
1740002063WL020718
|
gomti bai
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-063-001/459
(MAHURA)
|
1740002063NRG24220320240390136
|
23/03/2024
|
SUKHSEN
|
1740002063WL020718
|
SUKHSEN
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KARKELI
|
MP-40-002-063-001/510
(MAHURA)
|
1740002063NRG24220320240390138
|
23/03/2024
|
shyambai baiga
|
1740002063WL020718
|
shyambai baiga
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459342
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KARKELI
|
MP-40-002-080-001/666
(NIPANIYA)
|
1740002080NRG24230320240390933
|
23/03/2024
|
seema kol
|
1740002080WL020814
|
seema kol
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
seemakol
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARKELI
|
MP-40-002-097-004/312
(SINGHPUR)
|
1740002097NRG24220320240390202
|
23/03/2024
|
Bhojraj singh
|
1740002097WL020730
|
Bhojraj singh
|
00089
|
CBIN0282845
|
621
|
621
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bhojrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARKELI
|
MP-40-002-097-004/377-A
(SINGHPUR)
|
1740002097NRG24220320240390205
|
23/03/2024
|
VINOD SINGH
|
1740002097WL020730
|
VINOD SINGH
|
00089
|
CBIN0282845
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARKELI
|
MP-40-002-097-004/403
(SINGHPUR)
|
1740002097NRG24220320240390207
|
23/03/2024
|
GUDDI BAI
|
1740002097WL020730
|
GUDDI BAI
|
00089
|
CBIN0282845
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109063
|
109063
|
|
|
|
|
|
|
|
|
281
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG24220320240390171
|
23/03/2024
|
Arjun Singh
|
1740002006WL020723
|
Arjun Singh
|
00152
|
HDFC0004136
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
282
|
KARKELI
|
MP-40-002-062-001/204
(MAHROI)
|
1740002062NRG24230320240390806
|
23/03/2024
|
Sumitra Bai Kol
|
1740002062WL020800
|
Sumitra Bai Kol
|
00165
|
IBKL0001566
|
630
|
630
|
Processed
|
24/04/2024
|
|
473459342
|
|
SumitraBaiKol
|
IDBI BANK(607095)
|
|
283
|
KARKELI
|
MP-40-002-085-004/949
(PATHARI KALA)
|
1740002085NRG24220320240390119
|
23/03/2024
|
HARISH CHANRA
|
1740002085WL020715
|
HARISH CHANRA
|
00165
|
IBKL0001566
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
HARISHCHANRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
284
|
KARKELI
|
MP-40-002-017-002/1225
(BHARAULA)
|
1740002017NRG24220320240390409
|
23/03/2024
|
lallu agariya
|
1740002017WL020753
|
lallu agariya
|
00354
|
PUNB0642300
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
lalluagariya
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARKELI
|
MP-40-002-023-001/181
(CHANDWAR)
|
1740002023NRG24230320240391108
|
23/03/2024
|
DURGESH KACHHI
|
1740002023WL020835
|
DURGESH KACHHI
|
00354
|
PUNB0642300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459342
|
|
DURGESHKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARKELI
|
MP-40-002-053-001/300
(KOHKA-47)
|
1740002053NRG24230320240390736
|
23/03/2024
|
bhura lal
|
1740002053WL020783
|
bhura lal
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
bhuralal
|
UNION BANK OF INDIA(508500)
|
|
287
|
KARKELI
|
MP-40-002-053-001/300
(KOHKA-47)
|
1740002053NRG24230320240390735
|
23/03/2024
|
Guddi bai
|
1740002053WL020783
|
Guddi bai
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARKELI
|
MP-40-002-062-001/1507
(MAHROI)
|
1740002062NRG24230320240390796
|
23/03/2024
|
bikesh singh rathour
|
1740002062WL020800
|
bikesh singh rathour
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
bikeshsinghrathour
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARKELI
|
MP-40-002-062-001/1665
(MAHROI)
|
1740002062NRG24230320240390798
|
23/03/2024
|
rakesh singh rathour
|
1740002062WL020800
|
rakesh singh rathour
|
00354
|
PUNB0642300
|
630
|
630
|
Processed
|
24/04/2024
|
|
473459342
|
|
rakeshsinghrathour
|
BANK OF BARODA(606985)
|
|
290
|
KARKELI
|
MP-40-002-062-001/1697
(MAHROI)
|
1740002062NRG24230320240390799
|
23/03/2024
|
rahul kol
|
1740002062WL020800
|
rahul kol
|
00354
|
PUNB0642300
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
rahulkol
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARKELI
|
MP-40-002-062-001/77
(MAHROI)
|
1740002062NRG24230320240390811
|
23/03/2024
|
ramkhilavan kol
|
1740002062WL020800
|
ramkhilavan kol
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramkhilavankol
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARKELI
|
MP-40-002-062-001/984-A
(MAHROI)
|
1740002062NRG24230320240390813
|
23/03/2024
|
Rekha Bai Kol
|
1740002062WL020800
|
Rekha Bai Kol
|
00354
|
PUNB0642300
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
RekhaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARKELI
|
MP-40-002-062-002/1398
(MAHROI)
|
1740002062NRG24230320240390825
|
23/03/2024
|
saroj bai baiga
|
1740002062WL020805
|
saroj bai baiga
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
sarojbaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARKELI
|
MP-40-002-062-002/3662
(MAHROI)
|
1740002062NRG24230320240390828
|
23/03/2024
|
maiti bai
|
1740002062WL020805
|
maiti bai
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
maitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARKELI
|
MP-40-002-069-001/290
(MALI)
|
1740002069NRG24220320240390550
|
23/03/2024
|
SON SINGH
|
1740002069WL020766
|
SON SINGH
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KARKELI
|
MP-40-002-069-003/80
(MALI)
|
1740002069NRG24220320240390570
|
23/03/2024
|
Ashish Kumar Mahar
|
1740002069WL020767
|
Ashish Kumar Mahar
|
00354
|
PUNB0642300
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
AshishKumarMahar
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARKELI
|
MP-40-002-085-001/1023
(PATHARI KALA)
|
1740002085NRG24220320240390111
|
23/03/2024
|
mayaram singh
|
1740002085WL020715
|
mayaram singh
|
00354
|
PUNB0642300
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
mayaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARKELI
|
MP-40-002-085-001/24-B
(PATHARI KALA)
|
1740002085NRG24220320240390113
|
23/03/2024
|
BHANAWATI BAI
|
1740002085WL020715
|
BHANAWATI BAI
|
00354
|
PUNB0642300
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHANAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARKELI
|
MP-40-002-085-001/24-B
(PATHARI KALA)
|
1740002085NRG24220320240390114
|
23/03/2024
|
MANOJ SINGH
|
1740002085WL020715
|
MANOJ SINGH
|
00354
|
PUNB0642300
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
MANOJSINGH
|
BANK OF BARODA(606985)
|
|
300
|
KARKELI
|
MP-40-002-085-003/133-A
(PATHARI KALA)
|
1740002085NRG24220320240390047
|
23/03/2024
|
Saraswati Bai
|
1740002085WL020714
|
Saraswati Bai
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SaraswatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARKELI
|
MP-40-002-085-003/1890
(PATHARI KALA)
|
1740002085NRG24220320240390063
|
23/03/2024
|
preeyanka singh
|
1740002085WL020714
|
preeyanka singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
preeyankasingh
|
CANARA BANK(508532)
|
|
302
|
KARKELI
|
MP-40-002-085-003/1894
(PATHARI KALA)
|
1740002085NRG24220320240390064
|
23/03/2024
|
SHARDA SINGH
|
1740002085WL020714
|
SHARDA SINGH
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SHARDASINGH
|
CANARA BANK(508532)
|
|
303
|
KARKELI
|
MP-40-002-085-003/1898
(PATHARI KALA)
|
1740002085NRG24220320240390065
|
23/03/2024
|
ARJUN SINGH
|
1740002085WL020714
|
ARJUN SINGH
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARKELI
|
MP-40-002-085-003/1900
(PATHARI KALA)
|
1740002085NRG24220320240390066
|
23/03/2024
|
bhuri bai
|
1740002085WL020714
|
bhuri bai
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARKELI
|
MP-40-002-085-003/1908
(PATHARI KALA)
|
1740002085NRG24220320240390067
|
23/03/2024
|
archna
|
1740002085WL020714
|
archna
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARKELI
|
MP-40-002-085-003/1910
(PATHARI KALA)
|
1740002085NRG24220320240390068
|
23/03/2024
|
pradip singh
|
1740002085WL020714
|
pradip singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
pradipsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARKELI
|
MP-40-002-085-003/1911
(PATHARI KALA)
|
1740002085NRG24220320240390069
|
23/03/2024
|
jagat prasad baiga
|
1740002085WL020714
|
jagat prasad baiga
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
jagatprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARKELI
|
MP-40-002-085-003/218
(PATHARI KALA)
|
1740002085NRG24220320240390078
|
23/03/2024
|
indrapratap
|
1740002085WL020714
|
indrapratap
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
indrapratap
|
UNION BANK OF INDIA(508500)
|
|
309
|
KARKELI
|
MP-40-002-085-003/222
(PATHARI KALA)
|
1740002085NRG24220320240390080
|
23/03/2024
|
Naan Bai Marko
|
1740002085WL020714
|
Naan Bai Marko
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
NaanBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARKELI
|
MP-40-002-085-003/232-A
(PATHARI KALA)
|
1740002085NRG24220320240390085
|
23/03/2024
|
Ravi Singh
|
1740002085WL020714
|
Ravi Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
RaviSingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARKELI
|
MP-40-002-085-003/232-A
(PATHARI KALA)
|
1740002085NRG24220320240390084
|
23/03/2024
|
SIYA BAI
|
1740002085WL020714
|
SIYA BAI
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KARKELI
|
MP-40-002-085-003/235-A
(PATHARI KALA)
|
1740002085NRG24220320240390086
|
23/03/2024
|
RAJNEE SINGH
|
1740002085WL020714
|
RAJNEE SINGH
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJNEESINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARKELI
|
MP-40-002-085-003/271-A
(PATHARI KALA)
|
1740002085NRG24220320240390089
|
23/03/2024
|
NANDKISHOR SINGH
|
1740002085WL020714
|
NANDKISHOR SINGH
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
NANDKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARKELI
|
MP-40-002-085-003/271-A
(PATHARI KALA)
|
1740002085NRG24220320240390090
|
23/03/2024
|
UMA BAI
|
1740002085WL020714
|
UMA BAI
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARKELI
|
MP-40-002-085-003/275-C
(PATHARI KALA)
|
1740002085NRG24220320240390093
|
23/03/2024
|
Parvati Singh
|
1740002085WL020714
|
Parvati Singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARKELI
|
MP-40-002-085-003/344-A
(PATHARI KALA)
|
1740002085NRG24220320240390099
|
23/03/2024
|
BHUPESH SINGH
|
1740002085WL020714
|
BHUPESH SINGH
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHUPESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KARKELI
|
MP-40-002-085-003/354-A
(PATHARI KALA)
|
1740002085NRG24220320240390101
|
23/03/2024
|
rama singh
|
1740002085WL020714
|
rama singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramasingh
|
CANARA BANK(508532)
|
|
318
|
KARKELI
|
MP-40-002-085-003/854
(PATHARI KALA)
|
1740002085NRG24220320240390107
|
23/03/2024
|
chammn singh
|
1740002085WL020714
|
chammn singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
chammnsingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARKELI
|
MP-40-002-085-003/912
(PATHARI KALA)
|
1740002085NRG24220320240390109
|
23/03/2024
|
janki singh
|
1740002085WL020714
|
janki singh
|
00354
|
PUNB0642300
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
jankisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KARKELI
|
MP-40-002-085-004/749
(PATHARI KALA)
|
1740002085NRG24220320240390118
|
23/03/2024
|
SIV KUMAR SINGH
|
1740002085WL020715
|
SIV KUMAR SINGH
|
00354
|
PUNB0642300
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
SIVKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARKELI
|
MP-40-002-097-004/718
(SINGHPUR)
|
1740002097NRG24220320240390215
|
23/03/2024
|
Heera lal singh
|
1740002097WL020730
|
Heera lal singh
|
00354
|
PUNB0642300
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
Heeralalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37863
|
37863
|
|
|
|
|
|
|
|
|
322
|
KARKELI
|
MP-40-002-047-004/501-D
(KALDA)
|
1740002047NRG24230320240390768
|
23/03/2024
|
INDRPAL SINGH
|
1740002047WL020789
|
INDRPAL SINGH
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
INDRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
323
|
KARKELI
|
MP-40-002-006-002/568-A
(ANTARIYA)
|
1740002006NRG24220320240390170
|
23/03/2024
|
Malti bai
|
1740002006WL020723
|
Malti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
KARKELI
|
MP-40-002-015-005/163
(BASADI)
|
1740002015NRG24220320240390611
|
23/03/2024
|
GULWADN
|
1740002015WL020771
|
GULWADN
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
GULWADN
|
UNION BANK OF INDIA(508500)
|
|
325
|
KARKELI
|
MP-40-002-015-005/479
(BASADI)
|
1740002015NRG24220320240390625
|
23/03/2024
|
sudarsan
|
1740002015WL020771
|
sudarsan
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARKELI
|
MP-40-002-015-005/604
(BASADI)
|
1740002015NRG24220320240390632
|
23/03/2024
|
RAKESH YADAV
|
1740002015WL020771
|
RAKESH YADAV
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
KARKELI
|
MP-40-002-015-005/635
(BASADI)
|
1740002015NRG24220320240390634
|
23/03/2024
|
mitlesh
|
1740002015WL020771
|
mitlesh
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARKELI
|
MP-40-002-017-002/1115
(BHARAULA)
|
1740002017NRG24220320240390401
|
23/03/2024
|
sumitra raidas
|
1740002017WL020753
|
sumitra raidas
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
sumitraraidas
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARKELI
|
MP-40-002-017-002/1118
(BHARAULA)
|
1740002017NRG24220320240390403
|
23/03/2024
|
gulab raidas
|
1740002017WL020753
|
gulab raidas
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
gulabraidas
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARKELI
|
MP-40-002-017-002/1118
(BHARAULA)
|
1740002017NRG24220320240390404
|
23/03/2024
|
satiya bai
|
1740002017WL020753
|
satiya bai
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARKELI
|
MP-40-002-017-002/1118
(BHARAULA)
|
1740002017NRG24220320240390405
|
23/03/2024
|
vandana raidas
|
1740002017WL020753
|
vandana raidas
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
vandanaraidas
|
STATE BANK OF INDIA(508548)
|
|
332
|
KARKELI
|
MP-40-002-017-002/1147
(BHARAULA)
|
1740002017NRG24220320240390406
|
23/03/2024
|
BEBI RAIDAS
|
1740002017WL020753
|
BEBI RAIDAS
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
BEBIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARKELI
|
MP-40-002-017-002/1221
(BHARAULA)
|
1740002017NRG24220320240390408
|
23/03/2024
|
vinod sen
|
1740002017WL020753
|
vinod sen
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
vinodsen
|
UCO BANK(607066)
|
|
334
|
KARKELI
|
MP-40-002-017-002/1316
(BHARAULA)
|
1740002017NRG24220320240390411
|
23/03/2024
|
SANTOSHI RAIDAS
|
1740002017WL020753
|
SANTOSHI RAIDAS
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
SANTOSHIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARKELI
|
MP-40-002-017-002/1324
(BHARAULA)
|
1740002017NRG24220320240390413
|
23/03/2024
|
bela bai raidas
|
1740002017WL020753
|
bela bai raidas
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
belabairaidas
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARKELI
|
MP-40-002-017-002/160
(BHARAULA)
|
1740002017NRG24220320240390418
|
23/03/2024
|
sanat kumar
|
1740002017WL020753
|
sanat kumar
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
sanatkumar
|
BANK OF INDIA(508505)
|
|
337
|
KARKELI
|
MP-40-002-017-002/479
(BHARAULA)
|
1740002017NRG24220320240390421
|
23/03/2024
|
mamta raidas
|
1740002017WL020753
|
mamta raidas
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
mamtaraidas
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARKELI
|
MP-40-002-017-002/487
(BHARAULA)
|
1740002017NRG24220320240390422
|
23/03/2024
|
munni
|
1740002017WL020753
|
munni
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARKELI
|
MP-40-002-017-002/660
(BHARAULA)
|
1740002017NRG24220320240390423
|
23/03/2024
|
munni bai
|
1740002017WL020753
|
munni bai
|
00415
|
SBIN0001349
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARKELI
|
MP-40-002-023-001/181
(CHANDWAR)
|
1740002023NRG24230320240391107
|
23/03/2024
|
premiya bai kachhi
|
1740002023WL020834
|
premiya bai kachhi
|
00415
|
SBIN0001349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459342
|
|
premiyabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARKELI
|
MP-40-002-059-001/575
(KOUDIYA-63)
|
1740002059NRG24230320240391211
|
23/03/2024
|
kusum singh
|
1740002059WL020839
|
kusum singh
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARKELI
|
MP-40-002-062-001/282-A
(MAHROI)
|
1740002062NRG24230320240390807
|
23/03/2024
|
SURESH VISWAKARMA
|
1740002062WL020800
|
SURESH VISWAKARMA
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
SURESHVISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
KARKELI
|
MP-40-002-069-001/400
(MALI)
|
1740002069NRG24220320240390556
|
23/03/2024
|
Haribhan Singh
|
1740002069WL020766
|
Haribhan Singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
HaribhanSingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARKELI
|
MP-40-002-069-003/236
(MALI)
|
1740002069NRG24220320240390563
|
23/03/2024
|
Nandni Jhariya
|
1740002069WL020767
|
Nandni Jhariya
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
NandniJhariya
|
BANK OF BARODA(606985)
|
|
345
|
KARKELI
|
MP-40-002-069-003/51
(MALI)
|
1740002069NRG24220320240390567
|
23/03/2024
|
Ramsakhi Mahar
|
1740002069WL020767
|
Ramsakhi Mahar
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
RamsakhiMahar
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARKELI
|
MP-40-002-080-001/513
(NIPANIYA)
|
1740002080NRG24230320240390924
|
23/03/2024
|
ramkumar singh
|
1740002080WL020814
|
ramkumar singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARKELI
|
MP-40-002-085-001/105
(PATHARI KALA)
|
1740002085NRG24220320240390112
|
23/03/2024
|
laxmi
|
1740002085WL020715
|
laxmi
|
00415
|
SBIN0001349
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARKELI
|
MP-40-002-085-001/60
(PATHARI KALA)
|
1740002085NRG24220320240390116
|
23/03/2024
|
CHANDRAWATI BAI
|
1740002085WL020715
|
CHANDRAWATI BAI
|
00415
|
SBIN0001349
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
CHANDRAWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
349
|
KARKELI
|
MP-40-002-085-001/71
(PATHARI KALA)
|
1740002085NRG24220320240390117
|
23/03/2024
|
MATIYA
|
1740002085WL020715
|
MATIYA
|
00415
|
SBIN0001349
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
MATIYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARKELI
|
MP-40-002-085-003/118
(PATHARI KALA)
|
1740002085NRG24220320240390040
|
23/03/2024
|
ramvati
|
1740002085WL020714
|
ramvati
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARKELI
|
MP-40-002-085-003/12-A
(PATHARI KALA)
|
1740002085NRG24220320240390041
|
23/03/2024
|
PUNAU
|
1740002085WL020714
|
PUNAU
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
PUNAU
|
UNION BANK OF INDIA(508500)
|
|
352
|
KARKELI
|
MP-40-002-085-003/124
(PATHARI KALA)
|
1740002085NRG24220320240390043
|
23/03/2024
|
anusuiya bai
|
1740002085WL020714
|
anusuiya bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARKELI
|
MP-40-002-085-003/124
(PATHARI KALA)
|
1740002085NRG24220320240390042
|
23/03/2024
|
bihari singh
|
1740002085WL020714
|
bihari singh
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
biharisingh
|
UNION BANK OF INDIA(508500)
|
|
354
|
KARKELI
|
MP-40-002-085-003/129
(PATHARI KALA)
|
1740002085NRG24220320240390044
|
23/03/2024
|
SAKUNTALA BAI
|
1740002085WL020714
|
SAKUNTALA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARKELI
|
MP-40-002-085-003/152
(PATHARI KALA)
|
1740002085NRG24220320240390050
|
23/03/2024
|
KALAWATI BAI
|
1740002085WL020714
|
KALAWATI BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARKELI
|
MP-40-002-085-003/153
(PATHARI KALA)
|
1740002085NRG24220320240390052
|
23/03/2024
|
BHAGWANIYA
|
1740002085WL020714
|
BHAGWANIYA
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARKELI
|
MP-40-002-085-003/158-A
(PATHARI KALA)
|
1740002085NRG24220320240390053
|
23/03/2024
|
JAIPAAL
|
1740002085WL020714
|
JAIPAAL
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
JAIPAAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARKELI
|
MP-40-002-085-003/166
(PATHARI KALA)
|
1740002085NRG24220320240390054
|
23/03/2024
|
MEERA BAI
|
1740002085WL020714
|
MEERA BAI
|
00415
|
SBIN0001349
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
MEERABAI
|
UNION BANK OF INDIA(508500)
|
|
359
|
KARKELI
|
MP-40-002-085-003/167
(PATHARI KALA)
|
1740002085NRG24220320240390056
|
23/03/2024
|
bhagirathi
|
1740002085WL020714
|
bhagirathi
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
bhagirathi
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KARKELI
|
MP-40-002-085-003/169
(PATHARI KALA)
|
1740002085NRG24220320240390057
|
23/03/2024
|
JAMUNI BAI
|
1740002085WL020714
|
JAMUNI BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
JAMUNIBAI
|
BANK OF INDIA(508505)
|
|
361
|
KARKELI
|
MP-40-002-085-003/169
(PATHARI KALA)
|
1740002085NRG24220320240390058
|
23/03/2024
|
tilakraj singh
|
1740002085WL020714
|
tilakraj singh
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
tilakrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KARKELI
|
MP-40-002-085-003/173
(PATHARI KALA)
|
1740002085NRG24220320240390059
|
23/03/2024
|
nirashiya bai
|
1740002085WL020714
|
nirashiya bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
nirashiyabai
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARKELI
|
MP-40-002-085-003/175
(PATHARI KALA)
|
1740002085NRG24220320240390060
|
23/03/2024
|
sukhmati bai
|
1740002085WL020714
|
sukhmati bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
sukhmatibai
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARKELI
|
MP-40-002-085-003/176
(PATHARI KALA)
|
1740002085NRG24220320240390061
|
23/03/2024
|
basanti bai
|
1740002085WL020714
|
basanti bai
|
00415
|
SBIN0001349
|
975
|
975
|
Processed
|
24/04/2024
|
|
473459342
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARKELI
|
MP-40-002-085-003/200
(PATHARI KALA)
|
1740002085NRG24220320240390070
|
23/03/2024
|
mamta
|
1740002085WL020714
|
mamta
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARKELI
|
MP-40-002-085-003/203
(PATHARI KALA)
|
1740002085NRG24220320240390072
|
23/03/2024
|
PYARIYA BAI
|
1740002085WL020714
|
PYARIYA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
PYARIYABAI
|
BANK OF INDIA(508505)
|
|
367
|
KARKELI
|
MP-40-002-085-003/206
(PATHARI KALA)
|
1740002085NRG24220320240390074
|
23/03/2024
|
HEMA
|
1740002085WL020714
|
HEMA
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARKELI
|
MP-40-002-085-003/206
(PATHARI KALA)
|
1740002085NRG24220320240390073
|
23/03/2024
|
PRADEEP SINGH
|
1740002085WL020714
|
PRADEEP SINGH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
PRADEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARKELI
|
MP-40-002-085-003/216
(PATHARI KALA)
|
1740002085NRG24220320240390076
|
23/03/2024
|
rewti
|
1740002085WL020714
|
rewti
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
rewti
|
UNION BANK OF INDIA(508500)
|
|
370
|
KARKELI
|
MP-40-002-085-003/229
(PATHARI KALA)
|
1740002085NRG24220320240390083
|
23/03/2024
|
NAAN BAI
|
1740002085WL020714
|
NAAN BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARKELI
|
MP-40-002-085-003/229
(PATHARI KALA)
|
1740002085NRG24220320240390082
|
23/03/2024
|
sambhulal
|
1740002085WL020714
|
sambhulal
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
sambhulal
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARKELI
|
MP-40-002-085-003/241
(PATHARI KALA)
|
1740002085NRG24220320240390088
|
23/03/2024
|
moliya
|
1740002085WL020714
|
moliya
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARKELI
|
MP-40-002-085-003/272
(PATHARI KALA)
|
1740002085NRG24220320240390091
|
23/03/2024
|
AMSIYA BAI
|
1740002085WL020714
|
AMSIYA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
AMSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARKELI
|
MP-40-002-085-003/273
(PATHARI KALA)
|
1740002085NRG24220320240390092
|
23/03/2024
|
ramsakhi bai
|
1740002085WL020714
|
ramsakhi bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARKELI
|
MP-40-002-085-003/321
(PATHARI KALA)
|
1740002085NRG24220320240390094
|
23/03/2024
|
lalita bai
|
1740002085WL020714
|
lalita bai
|
00415
|
SBIN0001349
|
975
|
975
|
Processed
|
24/04/2024
|
|
473459342
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARKELI
|
MP-40-002-085-003/336
(PATHARI KALA)
|
1740002085NRG24220320240390097
|
23/03/2024
|
GOLI BAI
|
1740002085WL020714
|
GOLI BAI
|
00415
|
SBIN0001349
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
GOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARKELI
|
MP-40-002-085-003/338
(PATHARI KALA)
|
1740002085NRG24220320240390098
|
23/03/2024
|
baisakhiya bai
|
1740002085WL020714
|
baisakhiya bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
baisakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARKELI
|
MP-40-002-085-003/346
(PATHARI KALA)
|
1740002085NRG24220320240390100
|
23/03/2024
|
PARNIYA BAI
|
1740002085WL020714
|
PARNIYA BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
PARNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KARKELI
|
MP-40-002-085-003/49
(PATHARI KALA)
|
1740002085NRG24220320240390102
|
23/03/2024
|
BASANTI BAI
|
1740002085WL020714
|
BASANTI BAI
|
00415
|
SBIN0001349
|
975
|
975
|
Processed
|
24/04/2024
|
|
473459342
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
KARKELI
|
MP-40-002-085-003/849
(PATHARI KALA)
|
1740002085NRG24220320240390105
|
23/03/2024
|
PHOOL BAI
|
1740002085WL020714
|
PHOOL BAI
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARKELI
|
MP-40-002-085-003/854
(PATHARI KALA)
|
1740002085NRG24220320240390106
|
23/03/2024
|
SURESH
|
1740002085WL020714
|
SURESH
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARKELI
|
MP-40-002-085-003/855
(PATHARI KALA)
|
1740002085NRG24220320240390108
|
23/03/2024
|
SANDEEP
|
1740002085WL020714
|
SANDEEP
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
383
|
KARKELI
|
MP-40-002-085-004/84
(PATHARI KALA)
|
1740002085NRG24220320240390110
|
23/03/2024
|
ram bai
|
1740002085WL020714
|
ram bai
|
00415
|
SBIN0001349
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74876
|
74876
|
|
|
|
|
|
|
|
|
384
|
KARKELI
|
MP-40-002-017-002/370
(BHARAULA)
|
1740002017NRG24220320240390419
|
23/03/2024
|
savita raidas
|
1740002017WL020753
|
savita raidas
|
00415
|
SBIN0003710
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
savitaraidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
385
|
KARKELI
|
MP-40-002-003-001/1
(AMADONGARI)
|
1740002003NRG24220320240389851
|
23/03/2024
|
Lalit Singh
|
1740002003WL020700
|
Lalit Singh
|
00415
|
SBIN0003958
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473459342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
386
|
KARKELI
|
MP-40-002-003-001/119
(AMADONGARI)
|
1740002003NRG24220320240389852
|
23/03/2024
|
pitambar singh
|
1740002003WL020700
|
pitambar singh
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
pitambarsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
KARKELI
|
MP-40-002-003-001/206-B
(AMADONGARI)
|
1740002003NRG24220320240389863
|
23/03/2024
|
HIRA Bai
|
1740002003WL020700
|
HIRA Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
HIRABai
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARKELI
|
MP-40-002-003-001/240-A
(AMADONGARI)
|
1740002003NRG24220320240389870
|
23/03/2024
|
GANPAT SINGH
|
1740002003WL020700
|
GANPAT SINGH
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
KARKELI
|
MP-40-002-003-001/281
(AMADONGARI)
|
1740002003NRG24220320240389873
|
23/03/2024
|
tilak singh
|
1740002003WL020700
|
tilak singh
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARKELI
|
MP-40-002-003-001/301
(AMADONGARI)
|
1740002003NRG24220320240389874
|
23/03/2024
|
nokhe singh
|
1740002003WL020700
|
nokhe singh
|
00415
|
SBIN0003958
|
612
|
612
|
Processed
|
24/04/2024
|
|
473459342
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARKELI
|
MP-40-002-003-001/332
(AMADONGARI)
|
1740002003NRG24220320240389878
|
23/03/2024
|
phundiya bai
|
1740002003WL020700
|
phundiya bai
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
phundiyabai
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARKELI
|
MP-40-002-003-001/577
(AMADONGARI)
|
1740002003NRG24220320240389896
|
23/03/2024
|
Parsottam agariya
|
1740002003WL020700
|
Parsottam agariya
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
Parsottamagariya
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARKELI
|
MP-40-002-020-002/555
(BIRUHULIYA)
|
1740002020NRG24230320240391109
|
23/03/2024
|
Phul bai
|
1740002020WL020836
|
Phul bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459342
|
|
Phulbai
|
CANARA BANK(508532)
|
|
394
|
KARKELI
|
MP-40-002-025-001/120
(CHHANDAKALA)
|
1740002025NRG24230320240391112
|
23/03/2024
|
Khushbu Singh
|
1740002025WL020838
|
Khushbu Singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
KhushbuSingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARKELI
|
MP-40-002-025-001/130
(CHHANDAKALA)
|
1740002025NRG24230320240391113
|
23/03/2024
|
GULPAT BAI
|
1740002025WL020838
|
GULPAT BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
GULPATBAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARKELI
|
MP-40-002-025-001/132
(CHHANDAKALA)
|
1740002025NRG24230320240391114
|
23/03/2024
|
Savitri Bai
|
1740002025WL020838
|
Savitri Bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
397
|
KARKELI
|
MP-40-002-025-001/146
(CHHANDAKALA)
|
1740002025NRG24230320240391115
|
23/03/2024
|
Batasiya Bai
|
1740002025WL020838
|
Batasiya Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
BatasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARKELI
|
MP-40-002-025-001/160
(CHHANDAKALA)
|
1740002025NRG24230320240391116
|
23/03/2024
|
Sanjay kol
|
1740002025WL020838
|
Sanjay kol
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sanjaykol
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARKELI
|
MP-40-002-025-001/165
(CHHANDAKALA)
|
1740002025NRG24230320240391117
|
23/03/2024
|
Sudha singh
|
1740002025WL020838
|
Sudha singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sudhasingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
KARKELI
|
MP-40-002-025-001/176
(CHHANDAKALA)
|
1740002025NRG24230320240391119
|
23/03/2024
|
Dropati bai
|
1740002025WL020838
|
Dropati bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Dropatibai
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARKELI
|
MP-40-002-025-001/177
(CHHANDAKALA)
|
1740002025NRG24230320240391120
|
23/03/2024
|
Jetthu kol
|
1740002025WL020838
|
Jetthu kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Jetthukol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
402
|
KARKELI
|
MP-40-002-025-001/188
(CHHANDAKALA)
|
1740002025NRG24230320240391121
|
23/03/2024
|
Anurag singh
|
1740002025WL020838
|
Anurag singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Anuragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KARKELI
|
MP-40-002-025-001/197-A
(CHHANDAKALA)
|
1740002025NRG24230320240391122
|
23/03/2024
|
Msadhuri Singh
|
1740002025WL020838
|
Msadhuri Singh
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
MsadhuriSingh
|
STATE BANK OF INDIA(508548)
|
|
404
|
KARKELI
|
MP-40-002-025-001/201
(CHHANDAKALA)
|
1740002025NRG24230320240391123
|
23/03/2024
|
Maya bai
|
1740002025WL020838
|
Maya bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
405
|
KARKELI
|
MP-40-002-025-001/202-A
(CHHANDAKALA)
|
1740002025NRG24230320240391124
|
23/03/2024
|
Sanjay Singh
|
1740002025WL020838
|
Sanjay Singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
KARKELI
|
MP-40-002-025-001/204
(CHHANDAKALA)
|
1740002025NRG24230320240391125
|
23/03/2024
|
chanda bai
|
1740002025WL020838
|
chanda bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
407
|
KARKELI
|
MP-40-002-025-001/211
(CHHANDAKALA)
|
1740002025NRG24230320240391126
|
23/03/2024
|
Kamalvati bai
|
1740002025WL020838
|
Kamalvati bai
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
Kamalvatibai
|
STATE BANK OF INDIA(508548)
|
|
408
|
KARKELI
|
MP-40-002-025-001/214
(CHHANDAKALA)
|
1740002025NRG24230320240391127
|
23/03/2024
|
Sushila Sahu
|
1740002025WL020838
|
Sushila Sahu
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
SushilaSahu
|
STATE BANK OF INDIA(508548)
|
|
409
|
KARKELI
|
MP-40-002-025-001/216
(CHHANDAKALA)
|
1740002025NRG24230320240391128
|
23/03/2024
|
Leela Bai
|
1740002025WL020838
|
Leela Bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
410
|
KARKELI
|
MP-40-002-025-001/252
(CHHANDAKALA)
|
1740002025NRG24230320240391130
|
23/03/2024
|
Nanbudiya Bai
|
1740002025WL020838
|
Nanbudiya Bai
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
NanbudiyaBai
|
STATE BANK OF INDIA(508548)
|
|
411
|
KARKELI
|
MP-40-002-025-001/254
(CHHANDAKALA)
|
1740002025NRG24230320240391131
|
23/03/2024
|
Tolli bai
|
1740002025WL020838
|
Tolli bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Tollibai
|
STATE BANK OF INDIA(508548)
|
|
412
|
KARKELI
|
MP-40-002-025-001/279
(CHHANDAKALA)
|
1740002025NRG24230320240391132
|
23/03/2024
|
Annu Singh
|
1740002025WL020838
|
Annu Singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARKELI
|
MP-40-002-025-001/343
(CHHANDAKALA)
|
1740002025NRG24230320240391135
|
23/03/2024
|
Duijee bai
|
1740002025WL020838
|
Duijee bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Duijeebai
|
STATE BANK OF INDIA(508548)
|
|
414
|
KARKELI
|
MP-40-002-025-001/385
(CHHANDAKALA)
|
1740002025NRG24230320240391136
|
23/03/2024
|
Poonam
|
1740002025WL020838
|
Poonam
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
415
|
KARKELI
|
MP-40-002-025-001/400
(CHHANDAKALA)
|
1740002025NRG24230320240391138
|
23/03/2024
|
Sumitra bai
|
1740002025WL020838
|
Sumitra bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
416
|
KARKELI
|
MP-40-002-025-001/531
(CHHANDAKALA)
|
1740002025NRG24230320240391141
|
23/03/2024
|
Samani Bai
|
1740002025WL020838
|
Samani Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SamaniBai
|
STATE BANK OF INDIA(508548)
|
|
417
|
KARKELI
|
MP-40-002-025-001/548
(CHHANDAKALA)
|
1740002025NRG24230320240391142
|
23/03/2024
|
Nisha Yadav
|
1740002025WL020838
|
Nisha Yadav
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
418
|
KARKELI
|
MP-40-002-025-001/551
(CHHANDAKALA)
|
1740002025NRG24230320240391143
|
23/03/2024
|
Sulochana singh
|
1740002025WL020838
|
Sulochana singh
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Sulochanasingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
KARKELI
|
MP-40-002-025-001/552
(CHHANDAKALA)
|
1740002025NRG24230320240391144
|
23/03/2024
|
Premiya
|
1740002025WL020838
|
Premiya
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
420
|
KARKELI
|
MP-40-002-025-001/569
(CHHANDAKALA)
|
1740002025NRG24230320240391145
|
23/03/2024
|
Neelam
|
1740002025WL020838
|
Neelam
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
421
|
KARKELI
|
MP-40-002-025-001/620
(CHHANDAKALA)
|
1740002025NRG24230320240391146
|
23/03/2024
|
Bhupendra yadav
|
1740002025WL020838
|
Bhupendra yadav
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bhupendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KARKELI
|
MP-40-002-025-001/622
(CHHANDAKALA)
|
1740002025NRG24230320240391147
|
23/03/2024
|
Rekha Bai kol
|
1740002025WL020838
|
Rekha Bai kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
RekhaBaikol
|
STATE BANK OF INDIA(508548)
|
|
423
|
KARKELI
|
MP-40-002-025-001/701
(CHHANDAKALA)
|
1740002025NRG24230320240391150
|
23/03/2024
|
Uma Kol
|
1740002025WL020838
|
Uma Kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
UmaKol
|
STATE BANK OF INDIA(508548)
|
|
424
|
KARKELI
|
MP-40-002-025-001/703
(CHHANDAKALA)
|
1740002025NRG24230320240391151
|
23/03/2024
|
Yashoda Kol
|
1740002025WL020838
|
Yashoda Kol
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
YashodaKol
|
STATE BANK OF INDIA(508548)
|
|
425
|
KARKELI
|
MP-40-002-025-001/710
(CHHANDAKALA)
|
1740002025NRG24230320240391152
|
23/03/2024
|
Sukavariya Bai
|
1740002025WL020838
|
Sukavariya Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SukavariyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
KARKELI
|
MP-40-002-025-001/718
(CHHANDAKALA)
|
1740002025NRG24230320240391153
|
23/03/2024
|
Gayatri Pradhan
|
1740002025WL020838
|
Gayatri Pradhan
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
GayatriPradhan
|
STATE BANK OF INDIA(508548)
|
|
427
|
KARKELI
|
MP-40-002-025-001/719
(CHHANDAKALA)
|
1740002025NRG24230320240391154
|
23/03/2024
|
Roshani Sahu
|
1740002025WL020838
|
Roshani Sahu
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
RoshaniSahu
|
STATE BANK OF INDIA(508548)
|
|
428
|
KARKELI
|
MP-40-002-025-001/726
(CHHANDAKALA)
|
1740002025NRG24230320240391155
|
23/03/2024
|
Abhilasha singh
|
1740002025WL020838
|
Abhilasha singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Abhilashasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KARKELI
|
MP-40-002-025-001/87
(CHHANDAKALA)
|
1740002025NRG24230320240391158
|
23/03/2024
|
Janki Kol
|
1740002025WL020838
|
Janki Kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
JankiKol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
430
|
KARKELI
|
MP-40-002-025-001/94
(CHHANDAKALA)
|
1740002025NRG24230320240391159
|
23/03/2024
|
Meera Jhariya
|
1740002025WL020838
|
Meera Jhariya
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
MeeraJhariya
|
STATE BANK OF INDIA(508548)
|
|
431
|
KARKELI
|
MP-40-002-029-001/195
(DHAMNI)
|
1740002029NRG24220320240390364
|
23/03/2024
|
shubhas ahir
|
1740002029WL020749
|
shubhas ahir
|
00415
|
SBIN0003958
|
150
|
150
|
Processed
|
24/04/2024
|
|
473459342
|
|
shubhasahir
|
STATE BANK OF INDIA(508548)
|
|
432
|
KARKELI
|
MP-40-002-047-002/325-A
(KALDA)
|
1740002047NRG24230320240390744
|
23/03/2024
|
Guddi bai
|
1740002047WL020788
|
Guddi bai
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KARKELI
|
MP-40-002-047-002/749
(KALDA)
|
1740002047NRG24220320240389795
|
23/03/2024
|
Shivkumar
|
1740002047WL020695
|
Shivkumar
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
434
|
KARKELI
|
MP-40-002-047-002/83
(KALDA)
|
1740002047NRG24220320240389796
|
23/03/2024
|
heera lal
|
1740002047WL020695
|
heera lal
|
00415
|
SBIN0003958
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
435
|
KARKELI
|
MP-40-002-047-004/111-A
(KALDA)
|
1740002047NRG24230320240390763
|
23/03/2024
|
Mithilesh Singh
|
1740002047WL020789
|
Mithilesh Singh
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
MithileshSingh
|
STATE BANK OF INDIA(508548)
|
|
436
|
KARKELI
|
MP-40-002-047-004/210-A
(KALDA)
|
1740002047NRG24230320240390765
|
23/03/2024
|
INDRA BAI
|
1740002047WL020789
|
INDRA BAI
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
24/04/2024
|
|
473459342
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARKELI
|
MP-40-002-047-004/250
(KALDA)
|
1740002047NRG24230320240390766
|
23/03/2024
|
fhool Bai
|
1740002047WL020789
|
fhool Bai
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
fhoolBai
|
STATE BANK OF INDIA(508548)
|
|
438
|
KARKELI
|
MP-40-002-047-004/533
(KALDA)
|
1740002047NRG24230320240390769
|
23/03/2024
|
Ramkrpal singh
|
1740002047WL020789
|
Ramkrpal singh
|
00415
|
SBIN0003958
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramkrpalsingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
KARKELI
|
MP-40-002-080-001/241
(NIPANIYA)
|
1740002080NRG24230320240390891
|
23/03/2024
|
SANTOSHIYA
|
1740002080WL020814
|
SANTOSHIYA
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
SANTOSHIYA
|
STATE BANK OF INDIA(508548)
|
|
440
|
KARKELI
|
MP-40-002-080-001/362
(NIPANIYA)
|
1740002080NRG24230320240390908
|
23/03/2024
|
saroj bai
|
1740002080WL020814
|
saroj bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473459342
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
441
|
KARKELI
|
MP-40-002-080-001/4
(NIPANIYA)
|
1740002080NRG24230320240390912
|
23/03/2024
|
urmila bai
|
1740002080WL020814
|
urmila bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
442
|
KARKELI
|
MP-40-002-080-001/440
(NIPANIYA)
|
1740002080NRG24230320240390917
|
23/03/2024
|
guddi bai
|
1740002080WL020814
|
guddi bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
443
|
KARKELI
|
MP-40-002-080-001/507
(NIPANIYA)
|
1740002080NRG24230320240390921
|
23/03/2024
|
Bisheshar
|
1740002080WL020814
|
Bisheshar
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bisheshar
|
STATE BANK OF INDIA(508548)
|
|
444
|
KARKELI
|
MP-40-002-080-001/507
(NIPANIYA)
|
1740002080NRG24230320240390922
|
23/03/2024
|
dropati singh
|
1740002080WL020814
|
dropati singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARKELI
|
MP-40-002-080-001/508
(NIPANIYA)
|
1740002080NRG24230320240390923
|
23/03/2024
|
surendra singh
|
1740002080WL020814
|
surendra singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
446
|
KARKELI
|
MP-40-002-080-001/605
(NIPANIYA)
|
1740002080NRG24230320240390930
|
23/03/2024
|
hunnar baiga
|
1740002080WL020814
|
hunnar baiga
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
hunnarbaiga
|
STATE BANK OF INDIA(508548)
|
|
447
|
KARKELI
|
MP-40-002-080-001/620
(NIPANIYA)
|
1740002080NRG24230320240390932
|
23/03/2024
|
ajay kol
|
1740002080WL020814
|
ajay kol
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
ajaykol
|
STATE BANK OF INDIA(508548)
|
|
448
|
KARKELI
|
MP-40-002-080-001/686
(NIPANIYA)
|
1740002080NRG24230320240390936
|
23/03/2024
|
raj kol
|
1740002080WL020814
|
raj kol
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajkol
|
STATE BANK OF INDIA(508548)
|
|
449
|
KARKELI
|
MP-40-002-080-001/718
(NIPANIYA)
|
1740002080NRG24230320240390940
|
23/03/2024
|
rajpal singh rathour
|
1740002080WL020814
|
rajpal singh rathour
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
rajpalsinghrathour
|
BANK OF BARODA(606985)
|
|
450
|
KARKELI
|
MP-40-002-080-001/729
(NIPANIYA)
|
1740002080NRG24230320240390941
|
23/03/2024
|
ajay chaudhary
|
1740002080WL020814
|
ajay chaudhary
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ajaychaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KARKELI
|
MP-40-002-097-002/650
(SINGHPUR)
|
1740002097NRG24220320240390201
|
23/03/2024
|
Suraj singh
|
1740002097WL020730
|
Suraj singh
|
00415
|
SBIN0003958
|
621
|
621
|
Processed
|
24/04/2024
|
|
473459342
|
|
Surajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KARKELI
|
MP-40-002-097-004/341
(SINGHPUR)
|
1740002097NRG24220320240390203
|
23/03/2024
|
DHYAN SINGH
|
1740002097WL020730
|
DHYAN SINGH
|
00415
|
SBIN0003958
|
414
|
414
|
Processed
|
24/04/2024
|
|
473459342
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
KARKELI
|
MP-40-002-097-004/349
(SINGHPUR)
|
1740002097NRG24220320240390204
|
23/03/2024
|
LEMIYA
|
1740002097WL020730
|
LEMIYA
|
00415
|
SBIN0003958
|
207
|
207
|
Processed
|
24/04/2024
|
|
473459342
|
|
LEMIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARKELI
|
MP-40-002-097-004/408
(SINGHPUR)
|
1740002097NRG24220320240390208
|
23/03/2024
|
Babee bai
|
1740002097WL020730
|
Babee bai
|
00415
|
SBIN0003958
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
Babeebai
|
STATE BANK OF INDIA(508548)
|
|
455
|
KARKELI
|
MP-40-002-097-004/408
(SINGHPUR)
|
1740002097NRG24220320240390209
|
23/03/2024
|
bodhraj
|
1740002097WL020730
|
bodhraj
|
00415
|
SBIN0003958
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
bodhraj
|
STATE BANK OF INDIA(508548)
|
|
456
|
KARKELI
|
MP-40-002-097-004/426
(SINGHPUR)
|
1740002097NRG24220320240390210
|
23/03/2024
|
GYANWATI
|
1740002097WL020730
|
GYANWATI
|
00415
|
SBIN0003958
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
457
|
KARKELI
|
MP-40-002-097-004/459
(SINGHPUR)
|
1740002097NRG24220320240390211
|
23/03/2024
|
PREM BAI
|
1740002097WL020730
|
PREM BAI
|
00415
|
SBIN0003958
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
KARKELI
|
MP-40-002-097-004/483
(SINGHPUR)
|
1740002097NRG24220320240390212
|
23/03/2024
|
TEEKA SINGH
|
1740002097WL020730
|
TEEKA SINGH
|
00415
|
SBIN0003958
|
828
|
828
|
Processed
|
24/04/2024
|
|
473459342
|
|
TEEKASINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
KARKELI
|
MP-40-002-097-004/717
(SINGHPUR)
|
1740002097NRG24220320240390214
|
23/03/2024
|
Govind singh
|
1740002097WL020730
|
Govind singh
|
00415
|
SBIN0003958
|
828
|
828
|
Processed
|
24/04/2024
|
|
473459342
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
460
|
KARKELI
|
MP-40-002-097-004/749
(SINGHPUR)
|
1740002097NRG24220320240390216
|
23/03/2024
|
surendra singh
|
1740002097WL020730
|
surendra singh
|
00415
|
SBIN0003958
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79253
|
79253
|
|
|
|
|
|
|
|
|
461
|
KARKELI
|
MP-40-002-015-001/209
(BASADI)
|
1740002015NRG24220320240390600
|
23/03/2024
|
Viresh
|
1740002015WL020771
|
Viresh
|
00415
|
SBIN0005512
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
Viresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KARKELI
|
MP-40-002-015-005/200-A
(BASADI)
|
1740002015NRG24220320240390619
|
23/03/2024
|
ajay
|
1740002015WL020771
|
ajay
|
00415
|
SBIN0005512
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
463
|
KARKELI
|
MP-40-002-083-004/160
(PATHARAHATA)
|
1740002083NRG24220320240390432
|
23/03/2024
|
Maksudan
|
1740002083WL020756
|
Maksudan
|
00415
|
SBIN0005512
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
Maksudan
|
STATE BANK OF INDIA(508548)
|
|
464
|
KARKELI
|
MP-40-002-083-007/692-A
(PATHARAHATA)
|
1740002083NRG24220320240390434
|
23/03/2024
|
TEJILAL KOL
|
1740002083WL020756
|
TEJILAL KOL
|
00415
|
SBIN0005512
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
TEJILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
465
|
KARKELI
|
MP-40-002-003-001/560-A
(AMADONGARI)
|
1740002003NRG24220320240389895
|
23/03/2024
|
SUNITA SINGH
|
1740002003WL020700
|
SUNITA SINGH
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
KARKELI
|
MP-40-002-018-003/196
(BICHHIYA)
|
1740002047NRG24230320240390746
|
23/03/2024
|
Usha singh
|
1740002047WL020789
|
Usha singh
|
00415
|
SBIN0007357
|
760
|
760
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ushasingh
|
STATE BANK OF INDIA(508548)
|
|
467
|
KARKELI
|
MP-40-002-018-003/24
(BICHHIYA)
|
1740002047NRG24230320240390751
|
23/03/2024
|
Somati Bai
|
1740002047WL020789
|
Somati Bai
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
SomatiBai
|
STATE BANK OF INDIA(508548)
|
|
468
|
KARKELI
|
MP-40-002-018-003/30
(BICHHIYA)
|
1740002047NRG24230320240390754
|
23/03/2024
|
Kehar
|
1740002047WL020789
|
Kehar
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
24/04/2024
|
|
473459342
|
|
Kehar
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARKELI
|
MP-40-002-018-003/548
(BICHHIYA)
|
1740002047NRG24230320240390755
|
23/03/2024
|
Jagat singh
|
1740002047WL020789
|
Jagat singh
|
00415
|
SBIN0007357
|
380
|
380
|
Processed
|
24/04/2024
|
|
473459342
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
470
|
KARKELI
|
MP-40-002-018-003/84
(BICHHIYA)
|
1740002047NRG24230320240390758
|
23/03/2024
|
JAGAT SINGH
|
1740002047WL020789
|
JAGAT SINGH
|
00415
|
SBIN0007357
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KARKELI
|
MP-40-002-018-003/86
(BICHHIYA)
|
1740002047NRG24230320240390760
|
23/03/2024
|
Kamal singh
|
1740002047WL020789
|
Kamal singh
|
00415
|
SBIN0007357
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
KARKELI
|
MP-40-002-018-003/86
(BICHHIYA)
|
1740002047NRG24230320240390759
|
23/03/2024
|
Naniha
|
1740002047WL020789
|
Naniha
|
00415
|
SBIN0007357
|
380
|
380
|
Processed
|
24/04/2024
|
|
473459342
|
|
Naniha
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KARKELI
|
MP-40-002-018-003/91
(BICHHIYA)
|
1740002047NRG24230320240390761
|
23/03/2024
|
Rampatiya
|
1740002047WL020789
|
Rampatiya
|
00415
|
SBIN0007357
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
Rampatiya
|
STATE BANK OF INDIA(508548)
|
|
474
|
KARKELI
|
MP-40-002-025-001/46
(CHHANDAKALA)
|
1740002025NRG24230320240391140
|
23/03/2024
|
BATISIYA BAI
|
1740002025WL020838
|
BATISIYA BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
BATISIYABAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KARKELI
|
MP-40-002-047-002/21-D
(KALDA)
|
1740002047NRG24230320240390742
|
23/03/2024
|
Chandra bhan Baiga
|
1740002047WL020788
|
Chandra bhan Baiga
|
00415
|
SBIN0007357
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
ChandrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
476
|
KARKELI
|
MP-40-002-047-004/193-A
(KALDA)
|
1740002047NRG24230320240390764
|
23/03/2024
|
Surajkali bai
|
1740002047WL020789
|
Surajkali bai
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Surajkalibai
|
STATE BANK OF INDIA(508548)
|
|
477
|
KARKELI
|
MP-40-002-047-004/696
(KALDA)
|
1740002047NRG24230320240390770
|
23/03/2024
|
kailash singh
|
1740002047WL020789
|
kailash singh
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
KARKELI
|
MP-40-002-047-004/731-A
(KALDA)
|
1740002047NRG24230320240390771
|
23/03/2024
|
DELA BAI
|
1740002047WL020789
|
DELA BAI
|
00415
|
SBIN0007357
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
473459342
|
Participant not mapped to the product
|
|
|
|
479
|
KARKELI
|
MP-40-002-047-004/763
(KALDA)
|
1740002047NRG24230320240390773
|
23/03/2024
|
Mamta Bai
|
1740002047WL020789
|
Mamta Bai
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
480
|
KARKELI
|
MP-40-002-047-004/864-A
(KALDA)
|
1740002047NRG24230320240390775
|
23/03/2024
|
Rekha Devi
|
1740002047WL020789
|
Rekha Devi
|
00415
|
SBIN0007357
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
RekhaDevi
|
STATE BANK OF INDIA(508548)
|
|
481
|
KARKELI
|
MP-40-002-047-004/865-A
(KALDA)
|
1740002047NRG24220320240389797
|
23/03/2024
|
Narvadiya bai
|
1740002047WL020695
|
Narvadiya bai
|
00415
|
SBIN0007357
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
473459342
|
|
Narvadiyabai
|
STATE BANK OF INDIA(508548)
|
|
482
|
KARKELI
|
MP-40-002-080-001/376
(NIPANIYA)
|
1740002080NRG24230320240390910
|
23/03/2024
|
gudiya
|
1740002080WL020814
|
gudiya
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
483
|
KARKELI
|
MP-40-002-080-001/706
(NIPANIYA)
|
1740002080NRG24230320240390939
|
23/03/2024
|
sameer chaudhary
|
1740002080WL020814
|
sameer chaudhary
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sameerchaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
484
|
KARKELI
|
MP-40-002-017-002/1331
(BHARAULA)
|
1740002017NRG24220320240390415
|
23/03/2024
|
renuka raidas
|
1740002017WL020753
|
renuka raidas
|
00415
|
SBIN0012192
|
210
|
210
|
Processed
|
24/04/2024
|
|
473459342
|
|
renukaraidas
|
STATE BANK OF INDIA(508548)
|
|
485
|
KARKELI
|
MP-40-002-062-001/1485
(MAHROI)
|
1740002062NRG24230320240390795
|
23/03/2024
|
Deenu Kol
|
1740002062WL020800
|
Deenu Kol
|
00415
|
SBIN0012192
|
840
|
840
|
Processed
|
24/04/2024
|
|
473459342
|
|
DeenuKol
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-062-002/1166
(MAHROI)
|
1740002062NRG24230320240390824
|
23/03/2024
|
lakhu baiga
|
1740002062WL020805
|
lakhu baiga
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
lakhubaiga
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARKELI
|
MP-40-002-069-003/21
(MALI)
|
1740002069NRG24220320240390560
|
23/03/2024
|
Asumant
|
1740002069WL020767
|
Asumant
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
Asumant
|
STATE BANK OF INDIA(508548)
|
|
488
|
KARKELI
|
MP-40-002-069-003/80
(MALI)
|
1740002069NRG24220320240390569
|
23/03/2024
|
Bhanmati bai
|
1740002069WL020767
|
Bhanmati bai
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
Bhanmatibai
|
STATE BANK OF INDIA(508548)
|
|
489
|
KARKELI
|
MP-40-002-069-003/80
(MALI)
|
1740002069NRG24220320240390568
|
23/03/2024
|
Ramkumar Mahar
|
1740002069WL020767
|
Ramkumar Mahar
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
24/04/2024
|
|
473459342
|
|
RamkumarMahar
|
STATE BANK OF INDIA(508548)
|
|
490
|
KARKELI
|
MP-40-002-080-001/4
(NIPANIYA)
|
1740002080NRG24230320240390911
|
23/03/2024
|
Daya nand
|
1740002080WL020814
|
Daya nand
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
491
|
KARKELI
|
MP-40-002-085-003/145-A
(PATHARI KALA)
|
1740002085NRG24220320240390049
|
23/03/2024
|
KALLO BAI
|
1740002085WL020714
|
KALLO BAI
|
00415
|
SBIN0012192
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
KARKELI
|
MP-40-002-085-003/166-A
(PATHARI KALA)
|
1740002085NRG24220320240390055
|
23/03/2024
|
arti bai
|
1740002085WL020714
|
arti bai
|
00415
|
SBIN0012192
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
493
|
KARKELI
|
MP-40-002-006-001/1-A
(ANTARIYA)
|
1740002006NRG24220320240390163
|
23/03/2024
|
Bhan Singh
|
1740002006WL020723
|
Bhan Singh
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
BhanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
KARKELI
|
MP-40-002-015-005/103
(BASADI)
|
1740002015NRG24220320240390601
|
23/03/2024
|
ramgariv
|
1740002015WL020771
|
ramgariv
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramgariv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KARKELI
|
MP-40-002-015-005/104
(BASADI)
|
1740002015NRG24220320240390602
|
23/03/2024
|
VISHALI
|
1740002015WL020771
|
VISHALI
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
VISHALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KARKELI
|
MP-40-002-015-005/110
(BASADI)
|
1740002015NRG24220320240390603
|
23/03/2024
|
RADEW SINGH
|
1740002015WL020771
|
RADEW SINGH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
RADEWSINGH
|
UNION BANK OF INDIA(508500)
|
|
497
|
KARKELI
|
MP-40-002-015-005/112
(BASADI)
|
1740002015NRG24220320240390604
|
23/03/2024
|
TEERATH
|
1740002015WL020771
|
TEERATH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
TEERATH
|
UNION BANK OF INDIA(508500)
|
|
498
|
KARKELI
|
MP-40-002-015-005/116-A
(BASADI)
|
1740002015NRG24220320240390605
|
23/03/2024
|
Rakesh mahara
|
1740002015WL020771
|
Rakesh mahara
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
Rakeshmahara
|
STATE BANK OF INDIA(508548)
|
|
499
|
KARKELI
|
MP-40-002-015-005/124
(BASADI)
|
1740002015NRG24220320240390606
|
23/03/2024
|
sivratan
|
1740002015WL020771
|
sivratan
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sivratan
|
UNION BANK OF INDIA(508500)
|
|
500
|
KARKELI
|
MP-40-002-015-005/128
(BASADI)
|
1740002015NRG24220320240390607
|
23/03/2024
|
DHANIRAM
|
1740002015WL020771
|
DHANIRAM
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
501
|
KARKELI
|
MP-40-002-015-005/147
(BASADI)
|
1740002015NRG24220320240390609
|
23/03/2024
|
RAJKUMAR
|
1740002015WL020771
|
RAJKUMAR
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
502
|
KARKELI
|
MP-40-002-015-005/169
(BASADI)
|
1740002015NRG24220320240390613
|
23/03/2024
|
RAMESH
|
1740002015WL020771
|
RAMESH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
KARKELI
|
MP-40-002-015-005/178
(BASADI)
|
1740002015NRG24220320240390615
|
23/03/2024
|
jagat lal
|
1740002015WL020771
|
jagat lal
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
jagatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
504
|
KARKELI
|
MP-40-002-015-005/178
(BASADI)
|
1740002015NRG24220320240390614
|
23/03/2024
|
sarswti
|
1740002015WL020771
|
sarswti
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
sarswti
|
UNION BANK OF INDIA(508500)
|
|
505
|
KARKELI
|
MP-40-002-015-005/182-A
(BASADI)
|
1740002015NRG24220320240390616
|
23/03/2024
|
ghansyam
|
1740002015WL020771
|
ghansyam
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
506
|
KARKELI
|
MP-40-002-015-005/232
(BASADI)
|
1740002015NRG24220320240390623
|
23/03/2024
|
saran
|
1740002015WL020771
|
saran
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
saran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
507
|
KARKELI
|
MP-40-002-015-005/471
(BASADI)
|
1740002015NRG24220320240390624
|
23/03/2024
|
santkumar
|
1740002015WL020771
|
santkumar
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KARKELI
|
MP-40-002-015-005/483
(BASADI)
|
1740002015NRG24220320240390626
|
23/03/2024
|
DHANESH
|
1740002015WL020771
|
DHANESH
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG24220320240390628
|
23/03/2024
|
SHIVCHARAN
|
1740002015WL020771
|
SHIVCHARAN
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
510
|
KARKELI
|
MP-40-002-015-005/586
(BASADI)
|
1740002015NRG24220320240390630
|
23/03/2024
|
shuddhu
|
1740002015WL020771
|
shuddhu
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
shuddhu
|
UNION BANK OF INDIA(508500)
|
|
511
|
KARKELI
|
MP-40-002-015-005/589
(BASADI)
|
1740002015NRG24220320240390631
|
23/03/2024
|
jagdev
|
1740002015WL020771
|
jagdev
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
512
|
KARKELI
|
MP-40-002-015-005/79-A
(BASADI)
|
1740002015NRG24220320240390635
|
23/03/2024
|
rekha
|
1740002015WL020771
|
rekha
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
513
|
KARKELI
|
MP-40-002-015-005/88
(BASADI)
|
1740002015NRG24220320240390636
|
23/03/2024
|
BHUJARAM
|
1740002015WL020771
|
BHUJARAM
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
BHUJARAM
|
UNION BANK OF INDIA(508500)
|
|
514
|
KARKELI
|
MP-40-002-015-005/90
(BASADI)
|
1740002015NRG24220320240390637
|
23/03/2024
|
dukhitram
|
1740002015WL020771
|
dukhitram
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
dukhitram
|
CANARA BANK(508532)
|
|
515
|
KARKELI
|
MP-40-002-015-005/96
(BASADI)
|
1740002015NRG24220320240390639
|
23/03/2024
|
minti bai
|
1740002015WL020771
|
minti bai
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
mintibai
|
UNION BANK OF INDIA(508500)
|
|
516
|
KARKELI
|
MP-40-002-015-005/97
(BASADI)
|
1740002015NRG24220320240390640
|
23/03/2024
|
SOBHA
|
1740002015WL020771
|
SOBHA
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
SOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KARKELI
|
MP-40-002-015-005/98
(BASADI)
|
1740002015NRG24220320240390641
|
23/03/2024
|
MERKHOO YADAOW
|
1740002015WL020771
|
MERKHOO YADAOW
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
MERKHOOYADAOW
|
UNION BANK OF INDIA(508500)
|
|
518
|
KARKELI
|
MP-40-002-017-002/1115
(BHARAULA)
|
1740002017NRG24220320240390400
|
23/03/2024
|
munna lal
|
1740002017WL020753
|
munna lal
|
00468
|
UBIN0558044
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
519
|
KARKELI
|
MP-40-002-017-002/1156
(BHARAULA)
|
1740002017NRG24220320240390407
|
23/03/2024
|
Chhote lal yadav
|
1740002017WL020753
|
Chhote lal yadav
|
00468
|
UBIN0558044
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473459342
|
|
Chhotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
520
|
KARKELI
|
MP-40-002-062-001/1331
(MAHROI)
|
1740002062NRG24230320240390791
|
23/03/2024
|
foolbai
|
1740002062WL020800
|
foolbai
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
KARKELI
|
MP-40-002-062-001/1331
(MAHROI)
|
1740002062NRG24230320240390790
|
23/03/2024
|
ramnath singh
|
1740002062WL020800
|
ramnath singh
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
ramnathsingh
|
UNION BANK OF INDIA(508500)
|
|
522
|
KARKELI
|
MP-40-002-062-001/140
(MAHROI)
|
1740002062NRG24230320240390793
|
23/03/2024
|
RAMKALI
|
1740002062WL020800
|
RAMKALI
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
523
|
KARKELI
|
MP-40-002-062-001/143
(MAHROI)
|
1740002062NRG24230320240390794
|
23/03/2024
|
RAJU
|
1740002062WL020800
|
RAJU
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
524
|
KARKELI
|
MP-40-002-062-001/180
(MAHROI)
|
1740002062NRG24230320240390802
|
23/03/2024
|
gangadeen
|
1740002062WL020800
|
gangadeen
|
00468
|
UBIN0558044
|
840
|
840
|
Processed
|
24/04/2024
|
|
473459342
|
|
gangadeen
|
UNION BANK OF INDIA(508500)
|
|
525
|
KARKELI
|
MP-40-002-062-001/181
(MAHROI)
|
1740002062NRG24230320240390803
|
23/03/2024
|
BASONIYA
|
1740002062WL020800
|
BASONIYA
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
BASONIYA
|
UNION BANK OF INDIA(508500)
|
|
526
|
KARKELI
|
MP-40-002-062-001/202
(MAHROI)
|
1740002062NRG24230320240390804
|
23/03/2024
|
RAMNI
|
1740002062WL020800
|
RAMNI
|
00468
|
UBIN0558044
|
630
|
630
|
Processed
|
24/04/2024
|
|
473459342
|
|
RAMNI
|
UNION BANK OF INDIA(508500)
|
|
527
|
KARKELI
|
MP-40-002-062-001/203
(MAHROI)
|
1740002062NRG24230320240390805
|
23/03/2024
|
GULAB
|
1740002062WL020800
|
GULAB
|
00468
|
UBIN0558044
|
840
|
840
|
Processed
|
24/04/2024
|
|
473459342
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
KARKELI
|
MP-40-002-062-001/77
(MAHROI)
|
1740002062NRG24230320240390810
|
23/03/2024
|
GENDIYA BAI
|
1740002062WL020800
|
GENDIYA BAI
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
GENDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
529
|
KARKELI
|
MP-40-002-062-001/852
(MAHROI)
|
1740002062NRG24230320240390823
|
23/03/2024
|
Ramu
|
1740002062WL020804
|
Ramu
|
00468
|
UBIN0558044
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473459342
|
|
Ramu
|
UCO BANK(607066)
|
|
530
|
KARKELI
|
MP-40-002-062-002/340
(MAHROI)
|
1740002062NRG24230320240390814
|
23/03/2024
|
lala kol
|
1740002062WL020800
|
lala kol
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
531
|
KARKELI
|
MP-40-002-062-002/355
(MAHROI)
|
1740002062NRG24230320240390826
|
23/03/2024
|
GENDU
|
1740002062WL020805
|
GENDU
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
GENDU
|
UNION BANK OF INDIA(508500)
|
|
532
|
KARKELI
|
MP-40-002-062-002/599
(MAHROI)
|
1740002062NRG24230320240390830
|
23/03/2024
|
TEJANA
|
1740002062WL020805
|
TEJANA
|
00468
|
UBIN0558044
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459342
|
|
TEJANA
|
UNION BANK OF INDIA(508500)
|
|
533
|
KARKELI
|
MP-40-002-080-001/605
(NIPANIYA)
|
1740002080NRG24230320240390931
|
23/03/2024
|
BISARTI BAIGA
|
1740002080WL020814
|
BISARTI BAIGA
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
24/04/2024
|
|
473459342
|
|
BISARTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
534
|
KARKELI
|
MP-40-002-085-001/45
(PATHARI KALA)
|
1740002085NRG24220320240390115
|
23/03/2024
|
NAGMATIYA
|
1740002085WL020715
|
NAGMATIYA
|
00468
|
UBIN0558044
|
780
|
780
|
Processed
|
24/04/2024
|
|
473459342
|
|
NAGMATIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
KARKELI
|
MP-40-002-085-003/129
(PATHARI KALA)
|
1740002085NRG24220320240390045
|
23/03/2024
|
Brajmohan singh
|
1740002085WL020714
|
Brajmohan singh
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
Brajmohansingh
|
UNION BANK OF INDIA(508500)
|
|
536
|
KARKELI
|
MP-40-002-085-003/135
(PATHARI KALA)
|
1740002085NRG24220320240390048
|
23/03/2024
|
sakuntla singh
|
1740002085WL020714
|
sakuntla singh
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
sakuntlasingh
|
UNION BANK OF INDIA(508500)
|
|
537
|
KARKELI
|
MP-40-002-085-003/152
(PATHARI KALA)
|
1740002085NRG24220320240390051
|
23/03/2024
|
MOHAN SINGH
|
1740002085WL020714
|
MOHAN SINGH
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
KARKELI
|
MP-40-002-085-003/215
(PATHARI KALA)
|
1740002085NRG24220320240390075
|
23/03/2024
|
GULAB SINGH
|
1740002085WL020714
|
GULAB SINGH
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
539
|
KARKELI
|
MP-40-002-085-003/222
(PATHARI KALA)
|
1740002085NRG24220320240390079
|
23/03/2024
|
damodar
|
1740002085WL020714
|
damodar
|
00468
|
UBIN0558044
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473459342
|
|
damodar
|
UNION BANK OF INDIA(508500)
|
|
540
|
KARKELI
|
MP-40-002-088-003/227
(PATREI)
|
1740002088NRG24220320240390222
|
23/03/2024
|
DADOLI BAIGA
|
1740002088WL020734
|
DADOLI BAIGA
|
00468
|
UBIN0558044
|
210
|
210
|
Processed
|
24/04/2024
|
|
473459342
|
|
DADOLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78040
|
78040
|
|
|
|
|
|
|
|
|
541
|
KARKELI
|
MP-40-002-025-001/238
(CHHANDAKALA)
|
1740002025NRG24230320240391129
|
23/03/2024
|
Lalita Yadav
|
1740002025WL020838
|
Lalita Yadav
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473459342
|
|
LalitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
KARKELI
|
MP-40-002-025-001/334
(CHHANDAKALA)
|
1740002025NRG24230320240391134
|
23/03/2024
|
shymbai
|
1740002025WL020838
|
shymbai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
shymbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
543
|
KARKELI
|
MP-40-002-006-002/570-B
(ANTARIYA)
|
1740002006NRG24220320240390174
|
23/03/2024
|
Keshav Singh
|
1740002006WL020723
|
Keshav Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
KARKELI
|
MP-40-002-018-003/23-A
(BICHHIYA)
|
1740002047NRG24230320240390749
|
23/03/2024
|
shankar singh
|
1740002047WL020789
|
shankar singh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
24/04/2024
|
|
473459342
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
KARKELI
|
MP-40-002-018-003/248
(BICHHIYA)
|
1740002047NRG24230320240390753
|
23/03/2024
|
Jyoti
|
1740002047WL020789
|
Jyoti
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
KARKELI
|
MP-40-002-047-004/808
(KALDA)
|
1740002047NRG24230320240390774
|
23/03/2024
|
Satrupa
|
1740002047WL020789
|
Satrupa
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Satrupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
KARKELI
|
MP-40-002-088-003/323-A
(PATREI)
|
1740002088NRG24220320240390223
|
23/03/2024
|
Abhay baiga
|
1740002088WL020734
|
Abhay baiga
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
Abhaybaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5230
|
5230
|
|
|
|
|
|
|
|
|
548
|
KARKELI
|
MP-40-002-003-001/167-A
(AMADONGARI)
|
1740002003NRG24220320240389855
|
23/03/2024
|
Aneeta Singh
|
1740002003WL020700
|
Aneeta Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473459342
|
|
AneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KARKELI
|
MP-40-002-003-001/589
(AMADONGARI)
|
1740002003NRG24220320240389899
|
23/03/2024
|
Rekha Devi
|
1740002003WL020700
|
Rekha Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473459342
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KARKELI
|
MP-40-002-047-004/732-D
(KALDA)
|
1740002047NRG24230320240390772
|
23/03/2024
|
Subharan
|
1740002047WL020789
|
Subharan
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Subharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KARKELI
|
MP-40-002-047-004/865-B
(KALDA)
|
1740002047NRG24220320240389798
|
23/03/2024
|
Chandra Bai
|
1740002047WL020695
|
Chandra Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ChandraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
552
|
KARKELI
|
MP-40-002-025-001/446
(CHHANDAKALA)
|
1740002025NRG24230320240391139
|
23/03/2024
|
Dropati bai
|
1740002025WL020838
|
Dropati bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
Dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
KARKELI
|
MP-40-002-097-004/398
(SINGHPUR)
|
1740002097NRG24220320240390206
|
23/03/2024
|
gulabiya bai
|
1740002097WL020730
|
gulabiya bai
|
00697
|
BKID0MG1538
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
gulabiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
554
|
KARKELI
|
MP-40-002-088-003/348
(PATREI)
|
1740002088NRG24220320240390224
|
23/03/2024
|
SUNANDI LAL RAIDAS
|
1740002088WL020734
|
SUNANDI LAL RAIDAS
|
00697
|
BKID0MG1539
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUNANDILALRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
KARKELI
|
MP-40-002-088-004/605
(PATREI)
|
1740002088NRG24220320240390225
|
23/03/2024
|
SUKHSEN Baiga
|
1740002088WL020734
|
SUKHSEN Baiga
|
00697
|
BKID0MG1539
|
420
|
420
|
Processed
|
24/04/2024
|
|
473459342
|
|
SUKHSENBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
556
|
KARKELI
|
MP-40-002-002-005/413-A
(AKHADAR)
|
1740002002NRG24230320240390818
|
23/03/2024
|
BAblu kol
|
1740002002WL020802
|
BAblu kol
|
00697
|
BKID0MG1540
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
473459342
|
|
BAblukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
KARKELI
|
MP-40-002-006-001/3
(ANTARIYA)
|
1740002006NRG24220320240390164
|
23/03/2024
|
sev singh
|
1740002006WL020723
|
sev singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
sevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
KARKELI
|
MP-40-002-006-001/39-A
(ANTARIYA)
|
1740002006NRG24220320240390165
|
23/03/2024
|
Bhaddu Singh
|
1740002006WL020723
|
Bhaddu Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
BhadduSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
KARKELI
|
MP-40-002-006-001/42
(ANTARIYA)
|
1740002006NRG24220320240390167
|
23/03/2024
|
naresh singh
|
1740002006WL020723
|
naresh singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
nareshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
KARKELI
|
MP-40-002-006-001/5
(ANTARIYA)
|
1740002006NRG24220320240390168
|
23/03/2024
|
kaushal singh
|
1740002006WL020723
|
kaushal singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
kaushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
KARKELI
|
MP-40-002-006-002/565-A
(ANTARIYA)
|
1740002006NRG24220320240390169
|
23/03/2024
|
kesh lal Singh
|
1740002006WL020723
|
kesh lal Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
keshlalSingh
|
STATE BANK OF INDIA(508548)
|
|
562
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG24220320240390172
|
23/03/2024
|
Kanti Bai
|
1740002006WL020723
|
Kanti Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
KantiBai
|
BANK OF INDIA(508505)
|
|
563
|
KARKELI
|
MP-40-002-006-002/570-B
(ANTARIYA)
|
1740002006NRG24220320240390173
|
23/03/2024
|
Gulab Singh
|
1740002006WL020723
|
Gulab Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
GulabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KARKELI
|
MP-40-002-006-002/581-A
(ANTARIYA)
|
1740002006NRG24220320240390175
|
23/03/2024
|
Dasrath Singh
|
1740002006WL020723
|
Dasrath Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
DasrathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
KARKELI
|
MP-40-002-006-002/911
(ANTARIYA)
|
1740002006NRG24220320240390178
|
23/03/2024
|
Sewa Singh
|
1740002006WL020723
|
Sewa Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SewaSingh
|
STATE BANK OF INDIA(508548)
|
|
566
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG24220320240390629
|
23/03/2024
|
bebi singh
|
1740002015WL020771
|
bebi singh
|
00697
|
BKID0MG1540
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473459342
|
|
bebisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
567
|
KARKELI
|
MP-40-002-006-001/41-A
(ANTARIYA)
|
1740002006NRG24220320240390166
|
23/03/2024
|
buddhu
|
1740002006WL020723
|
buddhu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473459342
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG24220320240390176
|
23/03/2024
|
Parm Singh
|
1740002006WL020723
|
Parm Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
ParmSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
569
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG24220320240390177
|
23/03/2024
|
Santosi Bai
|
1740002006WL020723
|
Santosi Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
SantosiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
KARKELI
|
MP-40-002-025-001/78
(CHHANDAKALA)
|
1740002025NRG24230320240391157
|
23/03/2024
|
TIRATH KOL
|
1740002025WL020838
|
TIRATH KOL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473459342
|
|
TIRATHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
KARKELI
|
MP-40-002-047-002/67-B
(KALDA)
|
1740002047NRG24220320240389801
|
23/03/2024
|
Radha Bai
|
1740002047WL020696
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
KARKELI
|
MP-40-002-083-007/105
(PATHARAHATA)
|
1740002083NRG24220320240390433
|
23/03/2024
|
Murali kol
|
1740002083WL020756
|
Murali kol
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
Muralikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
KARKELI
|
MP-40-002-097-004/716
(SINGHPUR)
|
1740002097NRG24220320240390213
|
23/03/2024
|
Suneeta bai
|
1740002097WL020730
|
Suneeta bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473459342
|
|
Suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
574
|
KARKELI
|
MP-40-002-018-003/223
(BICHHIYA)
|
1740002047NRG24230320240390747
|
23/03/2024
|
Premvati
|
1740002047WL020789
|
Premvati
|
00703
|
AIRP0000001
|
190
|
190
|
Processed
|
24/04/2024
|
|
473459342
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
KARKELI
|
MP-40-002-018-003/245
(BICHHIYA)
|
1740002047NRG24230320240390752
|
23/03/2024
|
Chanda Bai
|
1740002047WL020789
|
Chanda Bai
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
473459342
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
576
|
KARKELI
|
MP-40-002-047-002/325-A
(KALDA)
|
1740002047NRG24230320240390745
|
23/03/2024
|
Basori Lal Baiga
|
1740002047WL020788
|
Basori Lal Baiga
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
473459342
|
|
BasoriLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
577
|
KARKELI
|
MP-40-002-047-004/49-A
(KALDA)
|
1740002047NRG24230320240390767
|
23/03/2024
|
Devkaran
|
1740002047WL020789
|
Devkaran
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473459342
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
578
|
KARKELI
|
MP-40-002-047-004/892-A
(KALDA)
|
1740002047NRG24220320240389799
|
23/03/2024
|
Nammi Shivhare
|
1740002047WL020695
|
Nammi Shivhare
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
473459342
|
|
NammiShivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745425
|
745425
|
|
|
|
|
|
|
|