|
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-40-002-008-001/403
(BADERI)
|
1740002008NRG24180120240299869
|
18/01/2024
|
BASONA BAI
|
1740002008WL015796
|
BASONA BAI
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
BASONABAI
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-008-001/679
(BADERI)
|
1740002008NRG24180120240299882
|
18/01/2024
|
ARTI KOL
|
1740002008WL015796
|
ARTI KOL
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
ARTIKOL
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-008-001/681
(BADERI)
|
1740002008NRG24180120240299883
|
18/01/2024
|
BISARATI KOL
|
1740002008WL015796
|
BISARATI KOL
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
BISARATIKOL
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-008-001/757-A
(BADERI)
|
1740002008NRG24180120240299888
|
18/01/2024
|
JUGNU BAI KOL
|
1740002008WL015796
|
JUGNU BAI KOL
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
JUGNUBAIKOL
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-008-001/80
(BADERI)
|
1740002008NRG24180120240299890
|
18/01/2024
|
MANIYA BAI SAHU
|
1740002008WL015796
|
MANIYA BAI SAHU
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
MANIYABAISAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-008-001/21-A
(BADERI)
|
1740002008NRG24180120240299855
|
18/01/2024
|
KIRAN SEN
|
1740002008WL015796
|
KIRAN SEN
|
00078
|
CNRB0003727
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
KIRANSEN
|
CANARA BANK(508532)
|
|
7
|
KARKELI
|
MP-40-002-084-001/647
(PATHARI)
|
1740002084NRG24180120240299927
|
18/01/2024
|
MADHURI VISHWAKARMA
|
1740002084WL015798
|
MADHURI VISHWAKARMA
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MADHURIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-084-001/256
(PATHARI)
|
1740002084NRG24180120240299987
|
18/01/2024
|
CHARKU KOL
|
1740002084WL015799
|
CHARKU KOL
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
CHARKUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-084-001/28-A
(PATHARI)
|
1740002084NRG24180120240299990
|
18/01/2024
|
SHAMLAL
|
1740002084WL015799
|
SHAMLAL
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-084-001/28-A
(PATHARI)
|
1740002084NRG24180120240299991
|
18/01/2024
|
TIJIYA KOL
|
1740002084WL015799
|
TIJIYA KOL
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
TIJIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-084-001/182-A
(PATHARI)
|
1740002084NRG24180120240299965
|
18/01/2024
|
KAMLESH SINGH
|
1740002084WL015799
|
KAMLESH SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-084-001/20
(PATHARI)
|
1740002084NRG24180120240299970
|
18/01/2024
|
MUNNI KOL
|
1740002084WL015799
|
MUNNI KOL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARKELI
|
MP-40-002-084-001/210
(PATHARI)
|
1740002084NRG24180120240299973
|
18/01/2024
|
LAXMAN BARMAN
|
1740002084WL015799
|
LAXMAN BARMAN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
LAXMANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-084-001/235-A
(PATHARI)
|
1740002084NRG24180120240299979
|
18/01/2024
|
DINESH KOL
|
1740002084WL015799
|
DINESH KOL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
DINESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-084-001/243-A
(PATHARI)
|
1740002084NRG24180120240299982
|
18/01/2024
|
MAMTA BAI
|
1740002084WL015799
|
MAMTA BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-084-001/284
(PATHARI)
|
1740002084NRG24180120240299992
|
18/01/2024
|
SAVITRI PRAJAPATI
|
1740002084WL015799
|
SAVITRI PRAJAPATI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
SAVITRIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-084-001/300
(PATHARI)
|
1740002084NRG24180120240299997
|
18/01/2024
|
ARTI SAHU
|
1740002084WL015799
|
ARTI SAHU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
ARTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-084-001/304
(PATHARI)
|
1740002084NRG24180120240299998
|
18/01/2024
|
Ramsevak
|
1740002084WL015799
|
Ramsevak
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-084-001/317
(PATHARI)
|
1740002084NRG24180120240300002
|
18/01/2024
|
ANJU BARMAN
|
1740002084WL015799
|
ANJU BARMAN
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
ANJUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-084-001/329
(PATHARI)
|
1740002084NRG24180120240300004
|
18/01/2024
|
SHANTI KOL
|
1740002084WL015799
|
SHANTI KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-084-001/343-A
(PATHARI)
|
1740002084NRG24180120240300011
|
18/01/2024
|
RADHA BAI
|
1740002084WL015799
|
RADHA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-084-001/375-B
(PATHARI)
|
1740002084NRG24180120240300017
|
18/01/2024
|
Natthi
|
1740002084WL015799
|
Natthi
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
Natthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARKELI
|
MP-40-002-084-001/377
(PATHARI)
|
1740002084NRG24180120240300018
|
18/01/2024
|
SUNNITA BAI
|
1740002084WL015799
|
SUNNITA BAI
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
29/03/2024
|
|
039439847
|
|
SUNNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-084-001/396-A
(PATHARI)
|
1740002084NRG24180120240300020
|
18/01/2024
|
Rukmani singh
|
1740002084WL015799
|
Rukmani singh
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
Rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-084-001/408
(PATHARI)
|
1740002084NRG24180120240300023
|
18/01/2024
|
Chandrawati
|
1740002084WL015799
|
Chandrawati
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
Chandrawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARKELI
|
MP-40-002-084-001/415
(PATHARI)
|
1740002084NRG24180120240300026
|
18/01/2024
|
aakash kol
|
1740002084WL015799
|
aakash kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
aakashkol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-084-001/415-A
(PATHARI)
|
1740002084NRG24180120240300027
|
18/01/2024
|
KAMLESH KOL
|
1740002084WL015799
|
KAMLESH KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
KAMLESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-084-001/417-B
(PATHARI)
|
1740002084NRG24180120240300030
|
18/01/2024
|
Nundkisor kol
|
1740002084WL015799
|
Nundkisor kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
Nundkisorkol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-084-001/428-B
(PATHARI)
|
1740002084NRG24180120240300034
|
18/01/2024
|
Meena Kol
|
1740002084WL015799
|
Meena Kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
MeenaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-084-001/437-B
(PATHARI)
|
1740002084NRG24180120240300037
|
18/01/2024
|
SURAJ SAKET
|
1740002084WL015799
|
SURAJ SAKET
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SURAJSAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-084-001/447
(PATHARI)
|
1740002084NRG24180120240300040
|
18/01/2024
|
PHOOLA NAPIT
|
1740002084WL015799
|
PHOOLA NAPIT
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
PHOOLANAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-084-001/455
(PATHARI)
|
1740002084NRG24180120240300041
|
18/01/2024
|
ramesh singh
|
1740002084WL015799
|
ramesh singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-084-001/472-B
(PATHARI)
|
1740002084NRG24180120240300042
|
18/01/2024
|
RUPA KOL
|
1740002084WL015799
|
RUPA KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
RUPAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-084-001/483
(PATHARI)
|
1740002084NRG24180120240300047
|
18/01/2024
|
NANKU
|
1740002084WL015799
|
NANKU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-084-001/483
(PATHARI)
|
1740002084NRG24180120240300048
|
18/01/2024
|
Suresh kol
|
1740002084WL015799
|
Suresh kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
Sureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-084-001/57-A
(PATHARI)
|
1740002084NRG24180120240299912
|
18/01/2024
|
VIMLA BAI
|
1740002084WL015798
|
VIMLA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-084-001/577
(PATHARI)
|
1740002084NRG24180120240299914
|
18/01/2024
|
Rajkumari Kol
|
1740002084WL015798
|
Rajkumari Kol
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-084-001/617
(PATHARI)
|
1740002084NRG24180120240299922
|
18/01/2024
|
Rakesh Kol
|
1740002084WL015798
|
Rakesh Kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RakeshKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARKELI
|
MP-40-002-084-001/645
(PATHARI)
|
1740002084NRG24180120240299926
|
18/01/2024
|
VINOD KUMAR SAHU
|
1740002084WL015798
|
VINOD KUMAR SAHU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
VINODKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARKELI
|
MP-40-002-084-001/651
(PATHARI)
|
1740002084NRG24180120240299930
|
18/01/2024
|
Ramkrishn Kol
|
1740002084WL015798
|
Ramkrishn Kol
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
RamkrishnKol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-084-001/654
(PATHARI)
|
1740002084NRG24180120240299933
|
18/01/2024
|
GEETA BAI RATHOUR
|
1740002084WL015798
|
GEETA BAI RATHOUR
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
GEETABAIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-084-001/668
(PATHARI)
|
1740002084NRG24180120240299934
|
18/01/2024
|
Reshma Kol
|
1740002084WL015798
|
Reshma Kol
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
ReshmaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-084-001/67
(PATHARI)
|
1740002084NRG24180120240299936
|
18/01/2024
|
Bisarti Bai
|
1740002084WL015798
|
Bisarti Bai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-084-001/7-A
(PATHARI)
|
1740002084NRG24180120240299938
|
18/01/2024
|
Gaya Barman
|
1740002084WL015798
|
Gaya Barman
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
GayaBarman
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-084-001/72
(PATHARI)
|
1740002084NRG24180120240299940
|
18/01/2024
|
GUDDI KOL
|
1740002084WL015798
|
GUDDI KOL
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
29/03/2024
|
|
039439847
|
|
GUDDIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-084-001/91-B
(PATHARI)
|
1740002084NRG24180120240299947
|
18/01/2024
|
asha bai kol
|
1740002084WL015798
|
asha bai kol
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
ashabaikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-084-001/92-A
(PATHARI)
|
1740002084NRG24180120240299948
|
18/01/2024
|
RAMLAL KOL
|
1740002084WL015798
|
RAMLAL KOL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
RAMLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-084-001/97-A
(PATHARI)
|
1740002084NRG24180120240299951
|
18/01/2024
|
SANGEETA KOL
|
1740002084WL015798
|
SANGEETA KOL
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
29/03/2024
|
|
039439847
|
|
SANGEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-104-001/107
(UJAN)
|
1740002104NRG24180120240299822
|
18/01/2024
|
dashodiya
|
1740002104WL015795
|
dashodiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-104-001/110
(UJAN)
|
1740002104NRG24180120240299823
|
18/01/2024
|
Rinki Baiga
|
1740002104WL015795
|
Rinki Baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RinkiBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-104-001/111
(UJAN)
|
1740002104NRG24180120240299825
|
18/01/2024
|
KAUSHILYA
|
1740002104WL015795
|
KAUSHILYA
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-104-001/111
(UJAN)
|
1740002104NRG24180120240299824
|
18/01/2024
|
RAMESH SINGH
|
1740002104WL015795
|
RAMESH SINGH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-104-001/178
(UJAN)
|
1740002104NRG24180120240299826
|
18/01/2024
|
GOVIND BAIGA
|
1740002104WL015795
|
GOVIND BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
GOVINDBAIGA
|
INDIAN BANK(607105)
|
|
54
|
KARKELI
|
MP-40-002-104-001/194
(UJAN)
|
1740002104NRG24180120240299827
|
18/01/2024
|
phul bai
|
1740002104WL015795
|
phul bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-104-001/195
(UJAN)
|
1740002104NRG24180120240299828
|
18/01/2024
|
SUMITRA
|
1740002104WL015795
|
SUMITRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-104-001/198
(UJAN)
|
1740002104NRG24180120240299829
|
18/01/2024
|
ganeshiya
|
1740002104WL015795
|
ganeshiya
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-104-001/216
(UJAN)
|
1740002104NRG24180120240299830
|
18/01/2024
|
SITARA BAI
|
1740002104WL015795
|
SITARA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-104-001/225
(UJAN)
|
1740002104NRG24180120240299831
|
18/01/2024
|
shanti bai
|
1740002104WL015795
|
shanti bai
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
29/03/2024
|
|
039439847
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-104-001/239
(UJAN)
|
1740002104NRG24180120240299832
|
18/01/2024
|
SHANTI BAI
|
1740002104WL015795
|
SHANTI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-104-001/249
(UJAN)
|
1740002104NRG24180120240299833
|
18/01/2024
|
manti
|
1740002104WL015795
|
manti
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-104-001/266
(UJAN)
|
1740002104NRG24180120240299834
|
18/01/2024
|
sugreem
|
1740002104WL015795
|
sugreem
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
sugreem
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-104-001/269
(UJAN)
|
1740002104NRG24180120240299835
|
18/01/2024
|
bhan singh
|
1740002104WL015795
|
bhan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-104-001/283
(UJAN)
|
1740002104NRG24180120240299836
|
18/01/2024
|
PREM BAI
|
1740002104WL015795
|
PREM BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-104-001/30-C
(UJAN)
|
1740002104NRG24180120240299837
|
18/01/2024
|
SHIVKUMAR
|
1740002104WL015795
|
SHIVKUMAR
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-104-001/32
(UJAN)
|
1740002104NRG24180120240299838
|
18/01/2024
|
Samni
|
1740002104WL015795
|
Samni
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
Samni
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-104-001/324
(UJAN)
|
1740002104NRG24180120240299839
|
18/01/2024
|
sunita bai
|
1740002104WL015795
|
sunita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-104-001/326
(UJAN)
|
1740002104NRG24180120240299840
|
18/01/2024
|
lalita bai
|
1740002104WL015795
|
lalita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-104-001/394
(UJAN)
|
1740002104NRG24180120240299841
|
18/01/2024
|
Tersi bai
|
1740002104WL015795
|
Tersi bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
Tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-104-001/396
(UJAN)
|
1740002104NRG24180120240299842
|
18/01/2024
|
Pushpraj singh
|
1740002104WL015795
|
Pushpraj singh
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
Pushprajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-104-001/40
(UJAN)
|
1740002104NRG24180120240299843
|
18/01/2024
|
USHA BAI
|
1740002104WL015795
|
USHA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-104-001/41
(UJAN)
|
1740002104NRG24180120240299845
|
18/01/2024
|
nan bai
|
1740002104WL015795
|
nan bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-104-001/41
(UJAN)
|
1740002104NRG24180120240299844
|
18/01/2024
|
shyamlal
|
1740002104WL015795
|
shyamlal
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-104-001/41-A
(UJAN)
|
1740002104NRG24180120240299846
|
18/01/2024
|
CHHANGI BAI
|
1740002104WL015795
|
CHHANGI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
CHHANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-104-001/42
(UJAN)
|
1740002104NRG24180120240299847
|
18/01/2024
|
gudiya bai
|
1740002104WL015795
|
gudiya bai
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-104-001/423
(UJAN)
|
1740002104NRG24180120240299848
|
18/01/2024
|
SAKUN BAIGA
|
1740002104WL015795
|
SAKUN BAIGA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SAKUNBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-104-001/43
(UJAN)
|
1740002104NRG24180120240299849
|
18/01/2024
|
radha bhai
|
1740002104WL015795
|
radha bhai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
radhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-104-001/431
(UJAN)
|
1740002104NRG24180120240299850
|
18/01/2024
|
virendra singh
|
1740002104WL015795
|
virendra singh
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-104-001/445
(UJAN)
|
1740002104NRG24180120240299851
|
18/01/2024
|
Manisha Baiga
|
1740002104WL015795
|
Manisha Baiga
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
ManishaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARKELI
|
MP-40-002-104-001/53
(UJAN)
|
1740002104NRG24180120240299852
|
18/01/2024
|
GYANI SINGH
|
1740002104WL015795
|
GYANI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-104-001/64
(UJAN)
|
1740002104NRG24180120240299853
|
18/01/2024
|
chameli bai
|
1740002104WL015795
|
chameli bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-104-001/74
(UJAN)
|
1740002104NRG24180120240299854
|
18/01/2024
|
CHAKRDHARI
|
1740002104WL015795
|
CHAKRDHARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
CHAKRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-008-001/29
(BADERI)
|
1740002008NRG24180120240299856
|
18/01/2024
|
RAM BAI KOL
|
1740002008WL015796
|
RAM BAI KOL
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
29/03/2024
|
|
039439847
|
|
RAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-008-001/31
(BADERI)
|
1740002008NRG24180120240299858
|
18/01/2024
|
SOHAN KOL
|
1740002008WL015796
|
SOHAN KOL
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SOHANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-008-001/368
(BADERI)
|
1740002008NRG24180120240299861
|
18/01/2024
|
Unji Bai Kol
|
1740002008WL015796
|
Unji Bai Kol
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
29/03/2024
|
|
039439847
|
|
UnjiBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-008-001/374
(BADERI)
|
1740002008NRG24180120240299865
|
18/01/2024
|
HARIYA KOL
|
1740002008WL015796
|
HARIYA KOL
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
HARIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-008-001/469
(BADERI)
|
1740002008NRG24180120240299872
|
18/01/2024
|
NEELU BANWASI
|
1740002008WL015796
|
NEELU BANWASI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
29/03/2024
|
|
039439847
|
|
NEELUBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-008-001/471
(BADERI)
|
1740002008NRG24180120240299873
|
18/01/2024
|
CHHALLA BAI KOL
|
1740002008WL015796
|
CHHALLA BAI KOL
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
29/03/2024
|
|
039439847
|
|
CHHALLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-008-001/668
(BADERI)
|
1740002008NRG24180120240299877
|
18/01/2024
|
ATEESH KOL
|
1740002008WL015796
|
ATEESH KOL
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
ATEESHKOL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-008-001/669-A
(BADERI)
|
1740002008NRG24180120240299878
|
18/01/2024
|
PREMVATI DEVI
|
1740002008WL015796
|
PREMVATI DEVI
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
PREMVATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARKELI
|
MP-40-002-008-001/678-A
(BADERI)
|
1740002008NRG24180120240299881
|
18/01/2024
|
PURUSHOTTM KOL
|
1740002008WL015796
|
PURUSHOTTM KOL
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
29/03/2024
|
|
039439847
|
|
PURUSHOTTMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-008-001/703-A
(BADERI)
|
1740002008NRG24180120240299885
|
18/01/2024
|
USHA KOL
|
1740002008WL015796
|
USHA KOL
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
29/03/2024
|
|
039439847
|
|
USHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-008-001/717-A
(BADERI)
|
1740002008NRG24180120240299886
|
18/01/2024
|
MAHELAL KOL
|
1740002008WL015796
|
MAHELAL KOL
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
MAHELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-008-001/735
(BADERI)
|
1740002008NRG24180120240299887
|
18/01/2024
|
GIRIJA BAI
|
1740002008WL015796
|
GIRIJA BAI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-084-001/650
(PATHARI)
|
1740002084NRG24180120240299929
|
18/01/2024
|
SANGEETA SINGH RATHOUR
|
1740002084WL015798
|
SANGEETA SINGH RATHOUR
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
SANGEETASINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-084-001/244
(PATHARI)
|
1740002084NRG24180120240299983
|
18/01/2024
|
Kusmi Kol
|
1740002084WL015799
|
Kusmi Kol
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
29/03/2024
|
|
039439847
|
|
KusmiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
96
|
KARKELI
|
MP-40-002-084-001/204-A
(PATHARI)
|
1740002084NRG24180120240299972
|
18/01/2024
|
DURGESH BARMAN
|
1740002084WL015799
|
DURGESH BARMAN
|
00165
|
IBKL0001566
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
DURGESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-084-001/34-A
(PATHARI)
|
1740002084NRG24180120240300007
|
18/01/2024
|
MALTI BARMAN
|
1740002084WL015799
|
MALTI BARMAN
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MALTIBARMAN
|
IDBI BANK(607095)
|
|
98
|
KARKELI
|
MP-40-002-084-001/492
(PATHARI)
|
1740002084NRG24180120240299907
|
18/01/2024
|
GOVIND RATHOUR
|
1740002084WL015798
|
GOVIND RATHOUR
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
GOVINDRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-084-001/556
(PATHARI)
|
1740002084NRG24180120240299911
|
18/01/2024
|
lalita singh
|
1740002084WL015798
|
lalita singh
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
lalitasingh
|
IDBI BANK(607095)
|
|
100
|
KARKELI
|
MP-40-002-084-001/598
(PATHARI)
|
1740002084NRG24180120240299918
|
18/01/2024
|
RAGANI SINGH RATHOUR
|
1740002084WL015798
|
RAGANI SINGH RATHOUR
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAGANISINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
101
|
KARKELI
|
MP-40-002-008-001/29
(BADERI)
|
1740002008NRG24180120240299857
|
18/01/2024
|
RAMESH KOL
|
1740002008WL015796
|
RAMESH KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-008-001/372
(BADERI)
|
1740002008NRG24180120240299863
|
18/01/2024
|
RAMDEEN KOL
|
1740002008WL015796
|
RAMDEEN KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAMDEENKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARKELI
|
MP-40-002-008-001/372
(BADERI)
|
1740002008NRG24180120240299864
|
18/01/2024
|
SONIYA BAI KOL
|
1740002008WL015796
|
SONIYA BAI KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
SONIYABAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KARKELI
|
MP-40-002-008-001/386
(BADERI)
|
1740002008NRG24180120240299867
|
18/01/2024
|
GUDDA KOL
|
1740002008WL015796
|
GUDDA KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
GUDDAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-008-001/395
(BADERI)
|
1740002008NRG24180120240299868
|
18/01/2024
|
BIHARI KOL
|
1740002008WL015796
|
BIHARI KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
BIHARIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARKELI
|
MP-40-002-008-001/443
(BADERI)
|
1740002008NRG24180120240299870
|
18/01/2024
|
RAM BAI KOL
|
1740002008WL015796
|
RAM BAI KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-008-001/675
(BADERI)
|
1740002008NRG24180120240299880
|
18/01/2024
|
KALASIYA KOL
|
1740002008WL015796
|
KALASIYA KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
KALASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-084-001/101
(PATHARI)
|
1740002084NRG24180120240299952
|
18/01/2024
|
munni bai
|
1740002084WL015799
|
munni bai
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-084-001/104
(PATHARI)
|
1740002084NRG24180120240299953
|
18/01/2024
|
geeta
|
1740002084WL015799
|
geeta
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-084-001/11
(PATHARI)
|
1740002084NRG24180120240299954
|
18/01/2024
|
leela
|
1740002084WL015799
|
leela
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARKELI
|
MP-40-002-084-001/119
(PATHARI)
|
1740002084NRG24180120240299955
|
18/01/2024
|
gangi bai
|
1740002084WL015799
|
gangi bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-084-001/127
(PATHARI)
|
1740002084NRG24180120240299956
|
18/01/2024
|
SAMANI KOL
|
1740002084WL015799
|
SAMANI KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SAMANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARKELI
|
MP-40-002-084-001/127-A
(PATHARI)
|
1740002084NRG24180120240299957
|
18/01/2024
|
GEETA KOL
|
1740002084WL015799
|
GEETA KOL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-084-001/128
(PATHARI)
|
1740002084NRG24180120240299958
|
18/01/2024
|
ramrati
|
1740002084WL015799
|
ramrati
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-084-001/136
(PATHARI)
|
1740002084NRG24180120240299959
|
18/01/2024
|
premiya
|
1740002084WL015799
|
premiya
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-084-001/136-C
(PATHARI)
|
1740002084NRG24180120240299960
|
18/01/2024
|
INDRANIYA KOL
|
1740002084WL015799
|
INDRANIYA KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
INDRANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-084-001/138
(PATHARI)
|
1740002084NRG24180120240299961
|
18/01/2024
|
bimla prajapati
|
1740002084WL015799
|
bimla prajapati
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
bimlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-084-001/141
(PATHARI)
|
1740002084NRG24180120240299962
|
18/01/2024
|
Annpurnna
|
1740002084WL015799
|
Annpurnna
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
Annpurnna
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-084-001/143
(PATHARI)
|
1740002084NRG24180120240299963
|
18/01/2024
|
janki kol
|
1740002084WL015799
|
janki kol
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
jankikol
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-084-001/162
(PATHARI)
|
1740002084NRG24180120240299964
|
18/01/2024
|
Suresh Napit
|
1740002084WL015799
|
Suresh Napit
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SureshNapit
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-084-001/189
(PATHARI)
|
1740002084NRG24180120240299967
|
18/01/2024
|
sakhiya
|
1740002084WL015799
|
sakhiya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
sakhiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-084-001/191
(PATHARI)
|
1740002084NRG24180120240299968
|
18/01/2024
|
marghi
|
1740002084WL015799
|
marghi
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
marghi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-084-001/225
(PATHARI)
|
1740002084NRG24180120240299975
|
18/01/2024
|
dasdan
|
1740002084WL015799
|
dasdan
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
dasdan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-084-001/23
(PATHARI)
|
1740002084NRG24180120240299977
|
18/01/2024
|
sankhi bai kol
|
1740002084WL015799
|
sankhi bai kol
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
sankhibaikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-084-001/235
(PATHARI)
|
1740002084NRG24180120240299978
|
18/01/2024
|
baisakhiya
|
1740002084WL015799
|
baisakhiya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-084-001/24
(PATHARI)
|
1740002084NRG24180120240299980
|
18/01/2024
|
kapsi bai
|
1740002084WL015799
|
kapsi bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-084-001/24-C
(PATHARI)
|
1740002084NRG24180120240299981
|
18/01/2024
|
ANJALI BAI
|
1740002084WL015799
|
ANJALI BAI
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
ANJALIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-084-001/245
(PATHARI)
|
1740002084NRG24180120240299984
|
18/01/2024
|
genda
|
1740002084WL015799
|
genda
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-084-001/25
(PATHARI)
|
1740002084NRG24180120240299985
|
18/01/2024
|
bimla
|
1740002084WL015799
|
bimla
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-084-001/251
(PATHARI)
|
1740002084NRG24180120240299986
|
18/01/2024
|
BINA KOL
|
1740002084WL015799
|
BINA KOL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
BINAKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-084-001/266
(PATHARI)
|
1740002084NRG24180120240299988
|
18/01/2024
|
parwati
|
1740002084WL015799
|
parwati
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-084-001/273
(PATHARI)
|
1740002084NRG24180120240299989
|
18/01/2024
|
CHHANGI BAI
|
1740002084WL015799
|
CHHANGI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
CHHANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-084-001/286
(PATHARI)
|
1740002084NRG24180120240299993
|
18/01/2024
|
nan bai
|
1740002084WL015799
|
nan bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-084-001/29
(PATHARI)
|
1740002084NRG24180120240299994
|
18/01/2024
|
tolli kol
|
1740002084WL015799
|
tolli kol
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
tollikol
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-084-001/292
(PATHARI)
|
1740002084NRG24180120240299995
|
18/01/2024
|
rammanohar
|
1740002084WL015799
|
rammanohar
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-084-001/297
(PATHARI)
|
1740002084NRG24180120240299996
|
18/01/2024
|
kunta
|
1740002084WL015799
|
kunta
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-084-001/304
(PATHARI)
|
1740002084NRG24180120240299999
|
18/01/2024
|
sukki
|
1740002084WL015799
|
sukki
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
sukki
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-084-001/313
(PATHARI)
|
1740002084NRG24180120240300000
|
18/01/2024
|
dheeraj
|
1740002084WL015799
|
dheeraj
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-084-001/314
(PATHARI)
|
1740002084NRG24180120240300001
|
18/01/2024
|
kesav
|
1740002084WL015799
|
kesav
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-084-001/319
(PATHARI)
|
1740002084NRG24180120240300003
|
18/01/2024
|
KUSUMA
|
1740002084WL015799
|
KUSUMA
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-084-001/329-A
(PATHARI)
|
1740002084NRG24180120240300005
|
18/01/2024
|
TEERATH BAI
|
1740002084WL015799
|
TEERATH BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
TEERATHBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-084-001/341
(PATHARI)
|
1740002084NRG24180120240300008
|
18/01/2024
|
Jalebiya Bai
|
1740002084WL015799
|
Jalebiya Bai
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
29/03/2024
|
|
039439847
|
|
JalebiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-084-001/342
(PATHARI)
|
1740002084NRG24180120240300009
|
18/01/2024
|
jaggu
|
1740002084WL015799
|
jaggu
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-084-001/342
(PATHARI)
|
1740002084NRG24180120240300010
|
18/01/2024
|
rekha
|
1740002084WL015799
|
rekha
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-084-001/346
(PATHARI)
|
1740002084NRG24180120240300012
|
18/01/2024
|
pusiya bai
|
1740002084WL015799
|
pusiya bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-084-001/346-B
(PATHARI)
|
1740002084NRG24180120240300013
|
18/01/2024
|
GEETA SINGH
|
1740002084WL015799
|
GEETA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-084-001/349
(PATHARI)
|
1740002084NRG24180120240300014
|
18/01/2024
|
ganesiya
|
1740002084WL015799
|
ganesiya
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-084-001/353
(PATHARI)
|
1740002084NRG24180120240300015
|
18/01/2024
|
PHAGUNI KOL
|
1740002084WL015799
|
PHAGUNI KOL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
PHAGUNIKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-084-001/354
(PATHARI)
|
1740002084NRG24180120240300016
|
18/01/2024
|
kesiya
|
1740002084WL015799
|
kesiya
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
kesiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-084-001/378
(PATHARI)
|
1740002084NRG24180120240299902
|
18/01/2024
|
savitree
|
1740002084WL015798
|
savitree
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
29/03/2024
|
|
039439847
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-084-001/395
(PATHARI)
|
1740002084NRG24180120240300019
|
18/01/2024
|
indrapal
|
1740002084WL015799
|
indrapal
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARKELI
|
MP-40-002-084-001/40
(PATHARI)
|
1740002084NRG24180120240300021
|
18/01/2024
|
nandlal
|
1740002084WL015799
|
nandlal
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039439847
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-084-001/413
(PATHARI)
|
1740002084NRG24180120240300025
|
18/01/2024
|
manti
|
1740002084WL015799
|
manti
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-084-001/416-B
(PATHARI)
|
1740002084NRG24180120240300028
|
18/01/2024
|
Maniram
|
1740002084WL015799
|
Maniram
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-084-001/417
(PATHARI)
|
1740002084NRG24180120240300029
|
18/01/2024
|
tersu kol
|
1740002084WL015799
|
tersu kol
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
tersukol
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-084-001/417-B
(PATHARI)
|
1740002084NRG24180120240300031
|
18/01/2024
|
Gayatri
|
1740002084WL015799
|
Gayatri
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-084-001/42
(PATHARI)
|
1740002084NRG24180120240300032
|
18/01/2024
|
bhuree
|
1740002084WL015799
|
bhuree
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
bhuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARKELI
|
MP-40-002-084-001/424
(PATHARI)
|
1740002084NRG24180120240300033
|
18/01/2024
|
MUNNA
|
1740002084WL015799
|
MUNNA
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-084-001/429-A
(PATHARI)
|
1740002084NRG24180120240300035
|
18/01/2024
|
Mehelal Kol
|
1740002084WL015799
|
Mehelal Kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MehelalKol
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-084-001/437
(PATHARI)
|
1740002084NRG24180120240300036
|
18/01/2024
|
dhanpat saket
|
1740002084WL015799
|
dhanpat saket
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
dhanpatsaket
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-084-001/438
(PATHARI)
|
1740002084NRG24180120240300038
|
18/01/2024
|
GEETA CHAEMKAR
|
1740002084WL015799
|
GEETA CHAEMKAR
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
GEETACHAEMKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-084-001/44
(PATHARI)
|
1740002084NRG24180120240300039
|
18/01/2024
|
sangita kol
|
1740002084WL015799
|
sangita kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
sangitakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-084-001/473
(PATHARI)
|
1740002084NRG24180120240299903
|
18/01/2024
|
bimla
|
1740002084WL015798
|
bimla
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-084-001/474-A
(PATHARI)
|
1740002084NRG24180120240300043
|
18/01/2024
|
MOHANI KOL
|
1740002084WL015799
|
MOHANI KOL
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
MOHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-084-001/479-A
(PATHARI)
|
1740002084NRG24180120240300044
|
18/01/2024
|
Neeta Kol
|
1740002084WL015799
|
Neeta Kol
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
NeetaKol
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-084-001/48
(PATHARI)
|
1740002084NRG24180120240300045
|
18/01/2024
|
geeta bai kol
|
1740002084WL015799
|
geeta bai kol
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
geetabaikol
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-084-001/483-A
(PATHARI)
|
1740002084NRG24180120240300049
|
18/01/2024
|
SHAKUNTLA KOL
|
1740002084WL015799
|
SHAKUNTLA KOL
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHAKUNTLAKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-084-001/488
(PATHARI)
|
1740002084NRG24180120240299905
|
18/01/2024
|
gangotree
|
1740002084WL015798
|
gangotree
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
gangotree
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-084-001/497
(PATHARI)
|
1740002084NRG24180120240299909
|
18/01/2024
|
kaosal
|
1740002084WL015798
|
kaosal
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
kaosal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-084-001/503
(PATHARI)
|
1740002084NRG24180120240300050
|
18/01/2024
|
malti
|
1740002084WL015799
|
malti
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-084-001/527
(PATHARI)
|
1740002084NRG24180120240299910
|
18/01/2024
|
dhaniram
|
1740002084WL015798
|
dhaniram
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-084-001/597
(PATHARI)
|
1740002084NRG24180120240299917
|
18/01/2024
|
mohan singh rathoour
|
1740002084WL015798
|
mohan singh rathoour
|
00415
|
SBIN0001349
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
173
|
KARKELI
|
MP-40-002-084-001/617
(PATHARI)
|
1740002084NRG24180120240299921
|
18/01/2024
|
SHANKHI KOL
|
1740002084WL015798
|
SHANKHI KOL
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHANKHIKOL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-084-001/63
(PATHARI)
|
1740002084NRG24180120240300052
|
18/01/2024
|
GOMATI
|
1740002084WL015799
|
GOMATI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-084-001/63
(PATHARI)
|
1740002084NRG24180120240300051
|
18/01/2024
|
HARILAAL
|
1740002084WL015799
|
HARILAAL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
HARILAAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-084-001/634
(PATHARI)
|
1740002084NRG24180120240299924
|
18/01/2024
|
SHAMBHU KOL
|
1740002084WL015798
|
SHAMBHU KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHAMBHUKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-084-001/652
(PATHARI)
|
1740002084NRG24180120240299931
|
18/01/2024
|
NAVEEN KUMAR NAPIT
|
1740002084WL015798
|
NAVEEN KUMAR NAPIT
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
NAVEENKUMARNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-084-001/67
(PATHARI)
|
1740002084NRG24180120240299935
|
18/01/2024
|
semlu
|
1740002084WL015798
|
semlu
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
semlu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-084-001/69
(PATHARI)
|
1740002084NRG24180120240299937
|
18/01/2024
|
Bisarati kol
|
1740002084WL015798
|
Bisarati kol
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
Bisaratikol
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-084-001/74
(PATHARI)
|
1740002084NRG24180120240299941
|
18/01/2024
|
kalbatiya
|
1740002084WL015798
|
kalbatiya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
kalbatiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-084-001/77
(PATHARI)
|
1740002084NRG24180120240299942
|
18/01/2024
|
tersi
|
1740002084WL015798
|
tersi
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-084-001/78
(PATHARI)
|
1740002084NRG24180120240299943
|
18/01/2024
|
RAMFAL
|
1740002084WL015798
|
RAMFAL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-084-001/79
(PATHARI)
|
1740002084NRG24180120240299944
|
18/01/2024
|
purusottam
|
1740002084WL015798
|
purusottam
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
29/03/2024
|
|
039439847
|
|
purusottam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-084-001/89
(PATHARI)
|
1740002084NRG24180120240299946
|
18/01/2024
|
guddi
|
1740002084WL015798
|
guddi
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-084-001/92-B
(PATHARI)
|
1740002084NRG24180120240299949
|
18/01/2024
|
Prahlad kol
|
1740002084WL015798
|
Prahlad kol
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
Prahladkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARKELI
|
MP-40-002-084-001/92-C
(PATHARI)
|
1740002084NRG24180120240299950
|
18/01/2024
|
Rajni
|
1740002084WL015798
|
Rajni
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
187
|
KARKELI
|
MP-40-002-084-001/575
(PATHARI)
|
1740002084NRG24180120240299913
|
18/01/2024
|
EKTA KOL
|
1740002084WL015798
|
EKTA KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
EKTAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
KARKELI
|
MP-40-002-084-001/184
(PATHARI)
|
1740002084NRG24180120240299966
|
18/01/2024
|
MEENA CHARMKAR
|
1740002084WL015799
|
MEENA CHARMKAR
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MEENACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-084-001/227-B
(PATHARI)
|
1740002084NRG24180120240299976
|
18/01/2024
|
urmila singh
|
1740002084WL015799
|
urmila singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-084-001/331
(PATHARI)
|
1740002084NRG24180120240300006
|
18/01/2024
|
SAVITRI BAI
|
1740002084WL015799
|
SAVITRI BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-084-001/402
(PATHARI)
|
1740002084NRG24180120240300022
|
18/01/2024
|
SANTOSH KOL
|
1740002084WL015799
|
SANTOSH KOL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SANTOSHKOL
|
IDBI BANK(607095)
|
|
192
|
KARKELI
|
MP-40-002-084-001/411
(PATHARI)
|
1740002084NRG24180120240300024
|
18/01/2024
|
Moliya Kol
|
1740002084WL015799
|
Moliya Kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
MoliyaKol
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-084-001/479
(PATHARI)
|
1740002084NRG24180120240299904
|
18/01/2024
|
LALITA KOL
|
1740002084WL015798
|
LALITA KOL
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
28/03/2024
|
|
039439847
|
|
LALITAKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-084-001/481-A
(PATHARI)
|
1740002084NRG24180120240300046
|
18/01/2024
|
rekha kol
|
1740002084WL015799
|
rekha kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-084-001/49
(PATHARI)
|
1740002084NRG24180120240299906
|
18/01/2024
|
KUSUM KOL
|
1740002084WL015798
|
KUSUM KOL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
KUSUMKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-084-001/495-B
(PATHARI)
|
1740002084NRG24180120240299908
|
18/01/2024
|
Suman Singh
|
1740002084WL015798
|
Suman Singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
SumanSingh
|
IDBI BANK(607095)
|
|
197
|
KARKELI
|
MP-40-002-084-001/594
(PATHARI)
|
1740002084NRG24180120240299916
|
18/01/2024
|
deemal kol
|
1740002084WL015798
|
deemal kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
deemalkol
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-084-001/606
(PATHARI)
|
1740002084NRG24180120240299920
|
18/01/2024
|
sanjibai
|
1740002084WL015798
|
sanjibai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
sanjibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-084-001/622
(PATHARI)
|
1740002084NRG24180120240299923
|
18/01/2024
|
RAVEENA KOL
|
1740002084WL015798
|
RAVEENA KOL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAVEENAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARKELI
|
MP-40-002-084-001/640
(PATHARI)
|
1740002084NRG24180120240299925
|
18/01/2024
|
VIMLA BAI
|
1740002084WL015798
|
VIMLA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-084-001/649
(PATHARI)
|
1740002084NRG24180120240299928
|
18/01/2024
|
LAXMI SINGH
|
1740002084WL015798
|
LAXMI SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-084-001/71-C
(PATHARI)
|
1740002084NRG24180120240299939
|
18/01/2024
|
GUDDI KOL
|
1740002084WL015798
|
GUDDI KOL
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
GUDDIKOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-084-001/88-A
(PATHARI)
|
1740002084NRG24180120240299945
|
18/01/2024
|
Rekha Kol
|
1740002084WL015798
|
Rekha Kol
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
RekhaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
204
|
KARKELI
|
MP-40-002-084-001/191
(PATHARI)
|
1740002084NRG24180120240299969
|
18/01/2024
|
JHOTI CHARMKAR
|
1740002084WL015799
|
JHOTI CHARMKAR
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
JHOTICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
205
|
KARKELI
|
MP-40-002-008-001/33
(BADERI)
|
1740002008NRG24180120240299859
|
18/01/2024
|
SHUKHIYA KOL
|
1740002008WL015796
|
SHUKHIYA KOL
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHUKHIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-008-001/380-A
(BADERI)
|
1740002008NRG24180120240299866
|
18/01/2024
|
SHEENU KOL
|
1740002008WL015796
|
SHEENU KOL
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
SHEENUKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-008-001/542-A
(BADERI)
|
1740002008NRG24180120240299876
|
18/01/2024
|
REVTI SAHU
|
1740002008WL015796
|
REVTI SAHU
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
REVTISAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-008-001/674
(BADERI)
|
1740002008NRG24180120240299879
|
18/01/2024
|
Shivkumar Kol
|
1740002008WL015796
|
Shivkumar Kol
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
ShivkumarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARKELI
|
MP-40-002-008-001/774
(BADERI)
|
1740002008NRG24180120240299889
|
18/01/2024
|
DHEERAJ BAIGA
|
1740002008WL015796
|
DHEERAJ BAIGA
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
DHEERAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-084-001/204
(PATHARI)
|
1740002084NRG24180120240299971
|
18/01/2024
|
ANIL BARMAN
|
1740002084WL015799
|
ANIL BARMAN
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
ANILBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARKELI
|
MP-40-002-084-001/211-A
(PATHARI)
|
1740002084NRG24180120240299974
|
18/01/2024
|
Mohan Singh Rathore
|
1740002084WL015799
|
Mohan Singh Rathore
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039439847
|
|
MohanSinghRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
212
|
KARKELI
|
MP-40-002-008-001/34
(BADERI)
|
1740002008NRG24180120240299860
|
18/01/2024
|
SURESH KOL
|
1740002008WL015796
|
SURESH KOL
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SURESHKOL
|
UCO BANK(607066)
|
|
213
|
KARKELI
|
MP-40-002-008-001/369
(BADERI)
|
1740002008NRG24180120240299862
|
18/01/2024
|
JAYNTI BAI KOL
|
1740002008WL015796
|
JAYNTI BAI KOL
|
00462
|
UCBA0003094
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
JAYNTIBAIKOL
|
UCO BANK(607066)
|
|
214
|
KARKELI
|
MP-40-002-008-001/449
(BADERI)
|
1740002008NRG24180120240299871
|
18/01/2024
|
KINIYA BAI
|
1740002008WL015796
|
KINIYA BAI
|
00462
|
UCBA0003094
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
KINIYABAI
|
UCO BANK(607066)
|
|
215
|
KARKELI
|
MP-40-002-008-001/532-A
(BADERI)
|
1740002008NRG24180120240299874
|
18/01/2024
|
SUSHILA KOL
|
1740002008WL015796
|
SUSHILA KOL
|
00462
|
UCBA0003094
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
SUSHILAKOL
|
UCO BANK(607066)
|
|
216
|
KARKELI
|
MP-40-002-008-001/534
(BADERI)
|
1740002008NRG24180120240299875
|
18/01/2024
|
BRAJ KISHORE KOL
|
1740002008WL015796
|
BRAJ KISHORE KOL
|
00462
|
UCBA0003094
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
BRAJKISHOREKOL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-008-001/691-A
(BADERI)
|
1740002008NRG24180120240299884
|
18/01/2024
|
SUNITA KOL
|
1740002008WL015796
|
SUNITA KOL
|
00462
|
UCBA0003094
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
SUNITAKOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
218
|
KARKELI
|
MP-40-002-084-001/582
(PATHARI)
|
1740002084NRG24180120240299915
|
18/01/2024
|
LALLU LAL KOL
|
1740002084WL015798
|
LALLU LAL KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
LALLULALKOL
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-084-001/599
(PATHARI)
|
1740002084NRG24180120240299919
|
18/01/2024
|
parvati kol
|
1740002084WL015798
|
parvati kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
parvatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARKELI
|
MP-40-002-084-001/653
(PATHARI)
|
1740002084NRG24180120240299932
|
18/01/2024
|
Chunamani Singh
|
1740002084WL015798
|
Chunamani Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
ChunamaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-038-001/281
(GHOGHRI)
|
1740002038NRG24180120240299811
|
18/01/2024
|
URMILA BAI
|
1740002038WL015794
|
URMILA BAI
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARKELI
|
MP-40-002-038-001/286
(GHOGHRI)
|
1740002038NRG24180120240299812
|
18/01/2024
|
munni bai
|
1740002038WL015794
|
munni bai
|
00697
|
BKID0MG1535
|
800
|
800
|
Processed
|
28/03/2024
|
|
039439847
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-038-001/305
(GHOGHRI)
|
1740002038NRG24180120240299813
|
18/01/2024
|
rattu agariya
|
1740002038WL015794
|
rattu agariya
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
rattuagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-038-001/306
(GHOGHRI)
|
1740002038NRG24180120240299814
|
18/01/2024
|
RAJJU BAIGA
|
1740002038WL015794
|
RAJJU BAIGA
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
28/03/2024
|
|
039439847
|
|
RAJJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-038-001/310
(GHOGHRI)
|
1740002038NRG24180120240299815
|
18/01/2024
|
PURSOTTAM BAIGA
|
1740002038WL015794
|
PURSOTTAM BAIGA
|
00697
|
BKID0MG1535
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
PURSOTTAMBAIGA
|
BANK OF BARODA(606985)
|
|
226
|
KARKELI
|
MP-40-002-038-001/316
(GHOGHRI)
|
1740002038NRG24180120240299816
|
18/01/2024
|
SUBHADRA BAIGA
|
1740002038WL015794
|
SUBHADRA BAIGA
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
SUBHADRABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-038-001/325
(GHOGHRI)
|
1740002038NRG24180120240299817
|
18/01/2024
|
bebi bai
|
1740002038WL015794
|
bebi bai
|
00697
|
BKID0MG1535
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARKELI
|
MP-40-002-038-004/74-A
(GHOGHRI)
|
1740002038NRG24180120240299819
|
18/01/2024
|
REKHA DEVI YADAV
|
1740002038WL015794
|
REKHA DEVI YADAV
|
00697
|
BKID0MG1535
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039439847
|
|
REKHADEVIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARKELI
|
MP-40-002-038-005/564
(GHOGHRI)
|
1740002038NRG24180120240299821
|
18/01/2024
|
kamla prasad
|
1740002038WL015794
|
kamla prasad
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
kamlaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
230
|
KARKELI
|
MP-40-002-038-001/326
(GHOGHRI)
|
1740002038NRG24180120240299818
|
18/01/2024
|
shivprasad
|
1740002038WL015794
|
shivprasad
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
28/03/2024
|
|
039439847
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
231
|
KARKELI
|
MP-40-002-038-004/76-A
(GHOGHRI)
|
1740002038NRG24180120240299820
|
18/01/2024
|
BUDABAI YADAV
|
1740002038WL015794
|
BUDABAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039439847
|
|
BUDABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217600
|
217600
|
|
|
|
|
|
|
|