|
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-40-002-029-002/451-B
(DHAMNI)
|
1740002029NRG24280120240317755
|
29/01/2024
|
Chatrpal singh
|
1740002029WL016292
|
Chatrpal singh
|
00045
|
BARB0UMARIA
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Chatrpalsingh
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-032-003/1146
(DHATURA)
|
1740002108NRG24290120240318104
|
29/01/2024
|
SHIVAM YADAV
|
1740002108WL016309
|
SHIVAM YADAV
|
00045
|
BARB0UMARIA
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-032-003/1201-D
(DHATURA)
|
1740002108NRG24290120240318107
|
29/01/2024
|
seeta yadav
|
1740002108WL016309
|
seeta yadav
|
00045
|
BARB0UMARIA
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
seetayadav
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-032-003/161-A
(DHATURA)
|
1740002108NRG24290120240318109
|
29/01/2024
|
MUNIM KUMAR YADAV
|
1740002108WL016309
|
MUNIM KUMAR YADAV
|
00045
|
BARB0UMARIA
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
MUNIMKUMARYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-004-008/664
(AMDARI)
|
1740002004NRG24280120240317923
|
29/01/2024
|
SUNEETA BAIGA
|
1740002004WL016300
|
SUNEETA BAIGA
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
SUNEETABAIGA
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-032-003/211-A
(DHATURA)
|
1740002108NRG24290120240318112
|
29/01/2024
|
SHIVNARESH YADAV
|
1740002108WL016309
|
SHIVNARESH YADAV
|
00048
|
BKID0009417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SHIVNARESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARKELI
|
MP-40-002-032-003/219-D
(DHATURA)
|
1740002108NRG24290120240318114
|
29/01/2024
|
RADHA BAI
|
1740002108WL016309
|
RADHA BAI
|
00048
|
BKID0009417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-032-003/725-C
(DHATURA)
|
1740002108NRG24290120240318124
|
29/01/2024
|
aneeta yadav
|
1740002108WL016309
|
aneeta yadav
|
00048
|
BKID0009417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
aneetayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-032-003/975-A
(DHATURA)
|
1740002108NRG24290120240318125
|
29/01/2024
|
POONAM YADAV
|
1740002108WL016309
|
POONAM YADAV
|
00048
|
BKID0009417
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
POONAMYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-029-002/644
(DHAMNI)
|
1740002029NRG24280120240317832
|
29/01/2024
|
Shohag bai
|
1740002029WL016292
|
Shohag bai
|
00048
|
BKID0009434
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Shohagbai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-032-003/1144
(DHATURA)
|
1740002108NRG24290120240318103
|
29/01/2024
|
ANEETA BAI YADAV
|
1740002108WL016309
|
ANEETA BAI YADAV
|
00078
|
CNRB0003727
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
ANEETABAIYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-029-002/619-A
(DHAMNI)
|
1740002029NRG24280120240317819
|
29/01/2024
|
Parvati bai
|
1740002029WL016292
|
Parvati bai
|
00089
|
CBIN0280788
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-029-002/698-A
(DHAMNI)
|
1740002029NRG24280120240317848
|
29/01/2024
|
Jagrati Singh
|
1740002029WL016292
|
Jagrati Singh
|
00089
|
CBIN0281967
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
JagratiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-029-002/840-A
(DHAMNI)
|
1740002029NRG24280120240317858
|
29/01/2024
|
Digvijay Singh
|
1740002029WL016292
|
Digvijay Singh
|
00089
|
CBIN0281967
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
DigvijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
15
|
KARKELI
|
MP-40-002-029-002/359-A
(DHAMNI)
|
1740002029NRG24280120240317725
|
29/01/2024
|
Veerendr paraste
|
1740002029WL016292
|
Veerendr paraste
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Veerendrparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-029-002/360
(DHAMNI)
|
1740002029NRG24280120240317726
|
29/01/2024
|
bhanmati bai
|
1740002029WL016292
|
bhanmati bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
bhanmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-029-002/361
(DHAMNI)
|
1740002029NRG24280120240317727
|
29/01/2024
|
udhybhan singh
|
1740002029WL016292
|
udhybhan singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
udhybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-029-002/361-A
(DHAMNI)
|
1740002029NRG24280120240317728
|
29/01/2024
|
Puspraj singh
|
1740002029WL016292
|
Puspraj singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Pusprajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARKELI
|
MP-40-002-029-002/399
(DHAMNI)
|
1740002029NRG24280120240317729
|
29/01/2024
|
pusiya bai
|
1740002029WL016292
|
pusiya bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-029-002/400-A
(DHAMNI)
|
1740002029NRG24280120240317730
|
29/01/2024
|
Urmila singh
|
1740002029WL016292
|
Urmila singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-029-002/402
(DHAMNI)
|
1740002029NRG24280120240317732
|
29/01/2024
|
parvati bai
|
1740002029WL016292
|
parvati bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-029-002/405
(DHAMNI)
|
1740002029NRG24280120240317733
|
29/01/2024
|
ranmet singh
|
1740002029WL016292
|
ranmet singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ranmetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-029-002/406
(DHAMNI)
|
1740002029NRG24280120240317734
|
29/01/2024
|
ahilya bai
|
1740002029WL016292
|
ahilya bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-029-002/408
(DHAMNI)
|
1740002029NRG24280120240317735
|
29/01/2024
|
parbhi bai
|
1740002029WL016292
|
parbhi bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
parbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-029-002/411
(DHAMNI)
|
1740002029NRG24280120240317736
|
29/01/2024
|
dropti bai
|
1740002029WL016292
|
dropti bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-029-002/412-A
(DHAMNI)
|
1740002029NRG24280120240317737
|
29/01/2024
|
Ramesh Singh
|
1740002029WL016292
|
Ramesh Singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-029-002/415
(DHAMNI)
|
1740002029NRG24280120240317739
|
29/01/2024
|
devvati
|
1740002029WL016292
|
devvati
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-029-002/415
(DHAMNI)
|
1740002029NRG24280120240317738
|
29/01/2024
|
suryapal
|
1740002029WL016292
|
suryapal
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
suryapal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-029-002/419
(DHAMNI)
|
1740002029NRG24280120240317740
|
29/01/2024
|
moti lal
|
1740002029WL016292
|
moti lal
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-029-002/421
(DHAMNI)
|
1740002029NRG24280120240317741
|
29/01/2024
|
bhupt singh
|
1740002029WL016292
|
bhupt singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
bhuptsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-029-002/422
(DHAMNI)
|
1740002029NRG24280120240317742
|
29/01/2024
|
hem singh
|
1740002029WL016292
|
hem singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-029-002/431
(DHAMNI)
|
1740002029NRG24280120240317744
|
29/01/2024
|
indrapal singh
|
1740002029WL016292
|
indrapal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-029-002/431-A
(DHAMNI)
|
1740002029NRG24280120240317745
|
29/01/2024
|
basanti bai
|
1740002029WL016292
|
basanti bai
|
00089
|
CBIN0282845
|
692
|
692
|
Processed
|
26/03/2024
|
|
005362214
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-029-002/432
(DHAMNI)
|
1740002029NRG24280120240317746
|
29/01/2024
|
budiya bai
|
1740002029WL016292
|
budiya bai
|
00089
|
CBIN0282845
|
692
|
692
|
Processed
|
26/03/2024
|
|
005362214
|
|
budiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-029-002/433
(DHAMNI)
|
1740002029NRG24280120240317747
|
29/01/2024
|
fadali singh
|
1740002029WL016292
|
fadali singh
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
fadalisingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-029-002/433
(DHAMNI)
|
1740002029NRG24280120240317748
|
29/01/2024
|
ujariya bai
|
1740002029WL016292
|
ujariya bai
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
ujariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-029-002/437
(DHAMNI)
|
1740002029NRG24280120240317749
|
29/01/2024
|
chakhtu
|
1740002029WL016292
|
chakhtu
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
chakhtu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-029-002/438
(DHAMNI)
|
1740002029NRG24280120240317750
|
29/01/2024
|
mangl singh
|
1740002029WL016292
|
mangl singh
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
manglsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-029-002/438
(DHAMNI)
|
1740002029NRG24280120240317751
|
29/01/2024
|
praghi bai
|
1740002029WL016292
|
praghi bai
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
praghibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-029-002/450
(DHAMNI)
|
1740002029NRG24280120240317753
|
29/01/2024
|
fool bai
|
1740002029WL016292
|
fool bai
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARKELI
|
MP-40-002-029-002/484
(DHAMNI)
|
1740002029NRG24280120240317757
|
29/01/2024
|
kemal bai
|
1740002029WL016292
|
kemal bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-029-002/484
(DHAMNI)
|
1740002029NRG24280120240317756
|
29/01/2024
|
komal singh
|
1740002029WL016292
|
komal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARKELI
|
MP-40-002-029-002/495
(DHAMNI)
|
1740002029NRG24280120240317758
|
29/01/2024
|
SUKHDEV SINGH
|
1740002029WL016292
|
SUKHDEV SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-029-002/511
(DHAMNI)
|
1740002029NRG24280120240317759
|
29/01/2024
|
HET SINGH
|
1740002029WL016292
|
HET SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
HETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-029-002/512
(DHAMNI)
|
1740002029NRG24280120240317761
|
29/01/2024
|
SAVITREE
|
1740002029WL016292
|
SAVITREE
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-029-002/513
(DHAMNI)
|
1740002029NRG24280120240317763
|
29/01/2024
|
MANATI BAI
|
1740002029WL016292
|
MANATI BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
MANATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-029-002/513
(DHAMNI)
|
1740002029NRG24280120240317762
|
29/01/2024
|
VIJENDRA
|
1740002029WL016292
|
VIJENDRA
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-029-002/519
(DHAMNI)
|
1740002029NRG24280120240317765
|
29/01/2024
|
MUNNA SINGH
|
1740002029WL016292
|
MUNNA SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-029-002/520
(DHAMNI)
|
1740002029NRG24280120240317766
|
29/01/2024
|
RANJEET SINGH
|
1740002029WL016292
|
RANJEET SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
50
|
KARKELI
|
MP-40-002-029-002/521
(DHAMNI)
|
1740002029NRG24280120240317768
|
29/01/2024
|
CHAMANIYA BAI
|
1740002029WL016292
|
CHAMANIYA BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
CHAMANIYABAI
|
BANK OF BARODA(606985)
|
|
51
|
KARKELI
|
MP-40-002-029-002/521
(DHAMNI)
|
1740002029NRG24280120240317767
|
29/01/2024
|
DAULAT SINGH
|
1740002029WL016292
|
DAULAT SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-029-002/527
(DHAMNI)
|
1740002029NRG24280120240317770
|
29/01/2024
|
DUASIYA BAI
|
1740002029WL016292
|
DUASIYA BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-029-002/528
(DHAMNI)
|
1740002029NRG24280120240317772
|
29/01/2024
|
indrvati bai
|
1740002029WL016292
|
indrvati bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
indrvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-029-002/528
(DHAMNI)
|
1740002029NRG24280120240317771
|
29/01/2024
|
LALLA SINGH
|
1740002029WL016292
|
LALLA SINGH
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-029-002/534
(DHAMNI)
|
1740002029NRG24280120240317773
|
29/01/2024
|
KUNWAR SINGH
|
1740002029WL016292
|
KUNWAR SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-029-002/540
(DHAMNI)
|
1740002029NRG24280120240317774
|
29/01/2024
|
PARWATI
|
1740002029WL016292
|
PARWATI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-029-002/541
(DHAMNI)
|
1740002029NRG24280120240317775
|
29/01/2024
|
SARMATI BAI
|
1740002029WL016292
|
SARMATI BAI
|
00089
|
CBIN0282845
|
519
|
519
|
Processed
|
26/03/2024
|
|
005362214
|
|
SARMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-029-002/562
(DHAMNI)
|
1740002029NRG24280120240317776
|
29/01/2024
|
tulsa bai
|
1740002029WL016292
|
tulsa bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-029-002/564
(DHAMNI)
|
1740002029NRG24280120240317778
|
29/01/2024
|
INDO BAI
|
1740002029WL016292
|
INDO BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-029-002/566
(DHAMNI)
|
1740002029NRG24280120240317782
|
29/01/2024
|
BRAJ BAI
|
1740002029WL016292
|
BRAJ BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
BRAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-029-002/569
(DHAMNI)
|
1740002029NRG24280120240317783
|
29/01/2024
|
kapshi bai
|
1740002029WL016292
|
kapshi bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
kapshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-029-002/575
(DHAMNI)
|
1740002029NRG24280120240317785
|
29/01/2024
|
BETI BAI
|
1740002029WL016292
|
BETI BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-029-002/575
(DHAMNI)
|
1740002029NRG24280120240317784
|
29/01/2024
|
gopal singh
|
1740002029WL016292
|
gopal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-029-002/577
(DHAMNI)
|
1740002029NRG24280120240317786
|
29/01/2024
|
Manti bai
|
1740002029WL016292
|
Manti bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-029-002/578
(DHAMNI)
|
1740002029NRG24280120240317787
|
29/01/2024
|
bsona bai
|
1740002029WL016292
|
bsona bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
bsonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-029-002/583
(DHAMNI)
|
1740002029NRG24280120240317788
|
29/01/2024
|
LAKHAN SINGH
|
1740002029WL016292
|
LAKHAN SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-029-002/585
(DHAMNI)
|
1740002029NRG24280120240317789
|
29/01/2024
|
UTTAM SINGH
|
1740002029WL016292
|
UTTAM SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-029-002/585-A
(DHAMNI)
|
1740002029NRG24280120240317790
|
29/01/2024
|
Bijya pal singh
|
1740002029WL016292
|
Bijya pal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Bijyapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-029-002/586
(DHAMNI)
|
1740002029NRG24280120240317791
|
29/01/2024
|
mashe singh
|
1740002029WL016292
|
mashe singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
mashesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-029-002/586
(DHAMNI)
|
1740002029NRG24280120240317792
|
29/01/2024
|
SUBHADRA
|
1740002029WL016292
|
SUBHADRA
|
00089
|
CBIN0282845
|
692
|
692
|
Processed
|
26/03/2024
|
|
005362214
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-029-002/587
(DHAMNI)
|
1740002029NRG24280120240317794
|
29/01/2024
|
branda bai
|
1740002029WL016292
|
branda bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
brandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-029-002/587
(DHAMNI)
|
1740002029NRG24280120240317793
|
29/01/2024
|
okar singh
|
1740002029WL016292
|
okar singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
okarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-029-002/590
(DHAMNI)
|
1740002029NRG24280120240317796
|
29/01/2024
|
mamta bai
|
1740002029WL016292
|
mamta bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-029-002/593
(DHAMNI)
|
1740002029NRG24280120240317797
|
29/01/2024
|
KOMAL SINGH
|
1740002029WL016292
|
KOMAL SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-029-002/595
(DHAMNI)
|
1740002029NRG24280120240317798
|
29/01/2024
|
PHOOL BAI
|
1740002029WL016292
|
PHOOL BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-029-002/597
(DHAMNI)
|
1740002029NRG24280120240317799
|
29/01/2024
|
LAXMI BAI
|
1740002029WL016292
|
LAXMI BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-029-002/600
(DHAMNI)
|
1740002029NRG24280120240317800
|
29/01/2024
|
rajsh singh
|
1740002029WL016292
|
rajsh singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
rajshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-029-002/601
(DHAMNI)
|
1740002029NRG24280120240317801
|
29/01/2024
|
pratap singh
|
1740002029WL016292
|
pratap singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-029-002/603
(DHAMNI)
|
1740002029NRG24280120240317803
|
29/01/2024
|
PRAHLAD
|
1740002029WL016292
|
PRAHLAD
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-029-002/604
(DHAMNI)
|
1740002029NRG24280120240317804
|
29/01/2024
|
chiroji singh
|
1740002029WL016292
|
chiroji singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
chirojisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-029-002/606
(DHAMNI)
|
1740002029NRG24280120240317805
|
29/01/2024
|
meena bai
|
1740002029WL016292
|
meena bai
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-029-002/607
(DHAMNI)
|
1740002029NRG24280120240317807
|
29/01/2024
|
ram bai
|
1740002029WL016292
|
ram bai
|
00089
|
CBIN0282845
|
519
|
519
|
Processed
|
26/03/2024
|
|
005362214
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-029-002/608
(DHAMNI)
|
1740002029NRG24280120240317809
|
29/01/2024
|
BAALKARAN
|
1740002029WL016292
|
BAALKARAN
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
BAALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-029-002/608
(DHAMNI)
|
1740002029NRG24280120240317808
|
29/01/2024
|
savita bai
|
1740002029WL016292
|
savita bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-029-002/611
(DHAMNI)
|
1740002029NRG24280120240317811
|
29/01/2024
|
indra bai
|
1740002029WL016292
|
indra bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-029-002/611-A
(DHAMNI)
|
1740002029NRG24280120240317812
|
29/01/2024
|
AJAY SINGH
|
1740002029WL016292
|
AJAY SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARKELI
|
MP-40-002-029-002/612
(DHAMNI)
|
1740002029NRG24280120240317813
|
29/01/2024
|
ksvita bai
|
1740002029WL016292
|
ksvita bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ksvitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-029-002/613
(DHAMNI)
|
1740002029NRG24280120240317814
|
29/01/2024
|
shadev singh
|
1740002029WL016292
|
shadev singh
|
00089
|
CBIN0282845
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
shadevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-029-002/614
(DHAMNI)
|
1740002029NRG24280120240317815
|
29/01/2024
|
shyam singh
|
1740002029WL016292
|
shyam singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-029-002/616
(DHAMNI)
|
1740002029NRG24280120240317816
|
29/01/2024
|
gopal singh
|
1740002029WL016292
|
gopal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-029-002/616
(DHAMNI)
|
1740002029NRG24280120240317817
|
29/01/2024
|
sumintra bai
|
1740002029WL016292
|
sumintra bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-029-002/618
(DHAMNI)
|
1740002029NRG24280120240317818
|
29/01/2024
|
sardar singh
|
1740002029WL016292
|
sardar singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-029-002/622
(DHAMNI)
|
1740002029NRG24280120240317822
|
29/01/2024
|
TERASH SINGH
|
1740002029WL016292
|
TERASH SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
TERASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-029-002/622
(DHAMNI)
|
1740002029NRG24280120240317823
|
29/01/2024
|
triveni maravi
|
1740002029WL016292
|
triveni maravi
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
trivenimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-029-002/628
(DHAMNI)
|
1740002029NRG24280120240317828
|
29/01/2024
|
PAAN BAI
|
1740002029WL016292
|
PAAN BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-029-002/630
(DHAMNI)
|
1740002029NRG24280120240317830
|
29/01/2024
|
shobharani
|
1740002029WL016292
|
shobharani
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-029-002/647
(DHAMNI)
|
1740002029NRG24280120240317834
|
29/01/2024
|
rghunath singh
|
1740002029WL016292
|
rghunath singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
rghunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-029-002/649
(DHAMNI)
|
1740002029NRG24280120240317835
|
29/01/2024
|
tilkraj singh
|
1740002029WL016292
|
tilkraj singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
tilkrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-029-002/664
(DHAMNI)
|
1740002029NRG24280120240317838
|
29/01/2024
|
shuda bai
|
1740002029WL016292
|
shuda bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
shudabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-029-002/664
(DHAMNI)
|
1740002029NRG24280120240317837
|
29/01/2024
|
umesh sinhg
|
1740002029WL016292
|
umesh sinhg
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
umeshsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-029-002/674
(DHAMNI)
|
1740002029NRG24280120240317839
|
29/01/2024
|
shashi bai
|
1740002029WL016292
|
shashi bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-029-002/676
(DHAMNI)
|
1740002029NRG24280120240317840
|
29/01/2024
|
Yasoda bai
|
1740002029WL016292
|
Yasoda bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-029-002/677
(DHAMNI)
|
1740002029NRG24280120240317841
|
29/01/2024
|
Leela bai
|
1740002029WL016292
|
Leela bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-029-002/678
(DHAMNI)
|
1740002029NRG24280120240317842
|
29/01/2024
|
Bhanmati bai
|
1740002029WL016292
|
Bhanmati bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Bhanmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-029-002/680
(DHAMNI)
|
1740002029NRG24280120240317843
|
29/01/2024
|
MAKKHU SINGH
|
1740002029WL016292
|
MAKKHU SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
MAKKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-029-002/681
(DHAMNI)
|
1740002029NRG24280120240317845
|
29/01/2024
|
kushum bai
|
1740002029WL016292
|
kushum bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-029-002/686
(DHAMNI)
|
1740002029NRG24280120240317846
|
29/01/2024
|
shntoshi bai
|
1740002029WL016292
|
shntoshi bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
shntoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-029-002/694
(DHAMNI)
|
1740002029NRG24280120240317847
|
29/01/2024
|
MOOLCHANDRA
|
1740002029WL016292
|
MOOLCHANDRA
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-029-002/701
(DHAMNI)
|
1740002029NRG24280120240317849
|
29/01/2024
|
mahitap singh
|
1740002029WL016292
|
mahitap singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
mahitapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-029-002/704
(DHAMNI)
|
1740002029NRG24280120240317850
|
29/01/2024
|
laxmi bai
|
1740002029WL016292
|
laxmi bai
|
00089
|
CBIN0282845
|
692
|
692
|
Processed
|
26/03/2024
|
|
005362214
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KARKELI
|
MP-40-002-029-002/787
(DHAMNI)
|
1740002029NRG24280120240317851
|
29/01/2024
|
rajni bai
|
1740002029WL016292
|
rajni bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-029-002/807
(DHAMNI)
|
1740002029NRG24280120240317853
|
29/01/2024
|
ROHIT SINGH
|
1740002029WL016292
|
ROHIT SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-029-002/808
(DHAMNI)
|
1740002029NRG24280120240317855
|
29/01/2024
|
KAMLA BAI
|
1740002029WL016292
|
KAMLA BAI
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-029-002/808
(DHAMNI)
|
1740002029NRG24280120240317854
|
29/01/2024
|
RAJESH SINGH
|
1740002029WL016292
|
RAJESH SINGH
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-029-002/830
(DHAMNI)
|
1740002029NRG24280120240317857
|
29/01/2024
|
Koushal singh
|
1740002029WL016292
|
Koushal singh
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Koushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARKELI
|
MP-40-002-029-002/852
(DHAMNI)
|
1740002029NRG24280120240317859
|
29/01/2024
|
pushpa bai
|
1740002029WL016292
|
pushpa bai
|
00089
|
CBIN0282845
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-057-001/113
(KOLAUNI)
|
1740002057NRG24290120240318028
|
29/01/2024
|
JALEBIYA BAI
|
1740002057WL016307
|
JALEBIYA BAI
|
00089
|
CBIN0282845
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-057-001/113
(KOLAUNI)
|
1740002057NRG24290120240318029
|
29/01/2024
|
RAMKUMAR
|
1740002057WL016307
|
RAMKUMAR
|
00089
|
CBIN0282845
|
1488
|
1488
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-057-001/128-A
(KOLAUNI)
|
1740002057NRG24290120240318035
|
29/01/2024
|
Ramkali Bai
|
1740002057WL016307
|
Ramkali Bai
|
00089
|
CBIN0282845
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
005362214
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-057-001/131
(KOLAUNI)
|
1740002057NRG24290120240318036
|
29/01/2024
|
RAMWATI
|
1740002057WL016307
|
RAMWATI
|
00089
|
CBIN0282845
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-057-001/143
(KOLAUNI)
|
1740002057NRG24290120240318040
|
29/01/2024
|
Chanda Bai
|
1740002057WL016307
|
Chanda Bai
|
00089
|
CBIN0282845
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-057-001/146
(KOLAUNI)
|
1740002057NRG24290120240318042
|
29/01/2024
|
Anita bai
|
1740002057WL016307
|
Anita bai
|
00089
|
CBIN0282845
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005362214
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-057-001/349
(KOLAUNI)
|
1740002057NRG24290120240318048
|
29/01/2024
|
RAM BAI
|
1740002057WL016307
|
RAM BAI
|
00089
|
CBIN0282845
|
1488
|
1488
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-057-001/534
(KOLAUNI)
|
1740002057NRG24290120240318052
|
29/01/2024
|
Janki Bai
|
1740002057WL016307
|
Janki Bai
|
00089
|
CBIN0282845
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005362214
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-057-001/547
(KOLAUNI)
|
1740002057NRG24290120240318053
|
29/01/2024
|
Omprakash
|
1740002057WL016307
|
Omprakash
|
00089
|
CBIN0282845
|
186
|
186
|
Processed
|
26/03/2024
|
|
005362214
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-057-001/553
(KOLAUNI)
|
1740002057NRG24290120240318054
|
29/01/2024
|
PHUL SINGH
|
1740002057WL016307
|
PHUL SINGH
|
00089
|
CBIN0282845
|
372
|
372
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-057-001/59
(KOLAUNI)
|
1740002057NRG24290120240318055
|
29/01/2024
|
LACHHU KOL
|
1740002057WL016307
|
LACHHU KOL
|
00089
|
CBIN0282845
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
LACHHUKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
KARKELI
|
MP-40-002-057-001/599
(KOLAUNI)
|
1740002057NRG24290120240318056
|
29/01/2024
|
Vijay kol
|
1740002057WL016307
|
Vijay kol
|
00089
|
CBIN0282845
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
Vijaykol
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-057-001/601
(KOLAUNI)
|
1740002057NRG24290120240318057
|
29/01/2024
|
sohan Kol
|
1740002057WL016307
|
sohan Kol
|
00089
|
CBIN0282845
|
558
|
558
|
Processed
|
26/03/2024
|
|
005362214
|
|
sohanKol
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-057-001/624
(KOLAUNI)
|
1740002057NRG24290120240318060
|
29/01/2024
|
ROSHNI BAI KOL
|
1740002057WL016307
|
ROSHNI BAI KOL
|
00089
|
CBIN0282845
|
930
|
930
|
Processed
|
26/03/2024
|
|
005362214
|
|
ROSHNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-057-001/650
(KOLAUNI)
|
1740002057NRG24290120240318062
|
29/01/2024
|
KUNTI SINGH
|
1740002057WL016307
|
KUNTI SINGH
|
00089
|
CBIN0282845
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
KUNTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121427
|
121427
|
|
|
|
|
|
|
|
|
132
|
KARKELI
|
MP-40-002-032-003/725-C
(DHATURA)
|
1740002108NRG24290120240318123
|
29/01/2024
|
monu yadav
|
1740002108WL016309
|
monu yadav
|
00152
|
HDFC0004136
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
monuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
133
|
KARKELI
|
MP-40-002-029-002/451-A
(DHAMNI)
|
1740002029NRG24280120240317754
|
29/01/2024
|
Shatybhan singh
|
1740002029WL016292
|
Shatybhan singh
|
00354
|
PUNB0642300
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
Shatybhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARKELI
|
MP-40-002-032-003/1115
(DHATURA)
|
1740002108NRG24290120240318095
|
29/01/2024
|
SUBHASH YADAV
|
1740002108WL016309
|
SUBHASH YADAV
|
00354
|
PUNB0642300
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SUBHASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-032-003/1122
(DHATURA)
|
1740002108NRG24290120240318102
|
29/01/2024
|
SANGEETA YADAV
|
1740002108WL016309
|
SANGEETA YADAV
|
00354
|
PUNB0642300
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SANGEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARKELI
|
MP-40-002-057-001/644
(KOLAUNI)
|
1740002057NRG24290120240318061
|
29/01/2024
|
Kamalbhan Singh
|
1740002057WL016307
|
Kamalbhan Singh
|
00354
|
PUNB0642300
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
KamalbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-032-003/1121
(DHATURA)
|
1740002108NRG24290120240318100
|
29/01/2024
|
MADHU YADAV
|
1740002108WL016309
|
MADHU YADAV
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
MADHUYADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
KARKELI
|
MP-40-002-032-003/211-A
(DHATURA)
|
1740002108NRG24290120240318111
|
29/01/2024
|
DHARMENDRA KUMAR YADAV
|
1740002108WL016309
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
DHARMENDRAKUMARYADAV
|
BANK OF BARODA(606985)
|
|
139
|
KARKELI
|
MP-40-002-032-003/219-D
(DHATURA)
|
1740002108NRG24290120240318113
|
29/01/2024
|
ARUN YADAV
|
1740002108WL016309
|
ARUN YADAV
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
ARUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-032-003/278-A
(DHATURA)
|
1740002108NRG24290120240318118
|
29/01/2024
|
ramsuchit yadav
|
1740002108WL016309
|
ramsuchit yadav
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
ramsuchityadav
|
BANK OF INDIA(508505)
|
|
141
|
KARKELI
|
MP-40-002-032-003/363-A
(DHATURA)
|
1740002108NRG24290120240318122
|
29/01/2024
|
SONU PRASAD YADAV
|
1740002108WL016309
|
SONU PRASAD YADAV
|
00415
|
SBIN0001349
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SONUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-029-002/402
(DHAMNI)
|
1740002029NRG24280120240317731
|
29/01/2024
|
raghuraj singh
|
1740002029WL016292
|
raghuraj singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-029-002/427
(DHAMNI)
|
1740002029NRG24280120240317743
|
29/01/2024
|
devi singh
|
1740002029WL016292
|
devi singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARKELI
|
MP-40-002-029-002/526
(DHAMNI)
|
1740002029NRG24280120240317769
|
29/01/2024
|
Man singh
|
1740002029WL016292
|
Man singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-029-002/564
(DHAMNI)
|
1740002029NRG24280120240317777
|
29/01/2024
|
HEERA SINGH
|
1740002029WL016292
|
HEERA SINGH
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-029-002/589
(DHAMNI)
|
1740002029NRG24280120240317795
|
29/01/2024
|
ANUSUIA
|
1740002029WL016292
|
ANUSUIA
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ANUSUIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-029-002/601
(DHAMNI)
|
1740002029NRG24280120240317802
|
29/01/2024
|
sammo bai
|
1740002029WL016292
|
sammo bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-029-002/607
(DHAMNI)
|
1740002029NRG24280120240317806
|
29/01/2024
|
KHUSHI LAL
|
1740002029WL016292
|
KHUSHI LAL
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-029-002/610
(DHAMNI)
|
1740002029NRG24280120240317810
|
29/01/2024
|
suneeta bai
|
1740002029WL016292
|
suneeta bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-029-002/621
(DHAMNI)
|
1740002029NRG24280120240317821
|
29/01/2024
|
davvati
|
1740002029WL016292
|
davvati
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
davvati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-029-002/621
(DHAMNI)
|
1740002029NRG24280120240317820
|
29/01/2024
|
panchm singh
|
1740002029WL016292
|
panchm singh
|
00415
|
SBIN0003958
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
panchmsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-029-002/623
(DHAMNI)
|
1740002029NRG24280120240317825
|
29/01/2024
|
gaytri bai
|
1740002029WL016292
|
gaytri bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-029-002/623
(DHAMNI)
|
1740002029NRG24280120240317824
|
29/01/2024
|
suresh singh
|
1740002029WL016292
|
suresh singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-029-002/624
(DHAMNI)
|
1740002029NRG24280120240317826
|
29/01/2024
|
ramsh singh
|
1740002029WL016292
|
ramsh singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
ramshsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-029-002/627
(DHAMNI)
|
1740002029NRG24280120240317827
|
29/01/2024
|
kashri bai
|
1740002029WL016292
|
kashri bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
kashribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-029-002/629-A
(DHAMNI)
|
1740002029NRG24280120240317829
|
29/01/2024
|
Mousam bai
|
1740002029WL016292
|
Mousam bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Mousambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARKELI
|
MP-40-002-029-002/646
(DHAMNI)
|
1740002029NRG24280120240317833
|
29/01/2024
|
Haribhan singh
|
1740002029WL016292
|
Haribhan singh
|
00415
|
SBIN0003958
|
692
|
692
|
Processed
|
26/03/2024
|
|
005362214
|
|
Haribhansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-029-002/651
(DHAMNI)
|
1740002029NRG24280120240317836
|
29/01/2024
|
Arti bai
|
1740002029WL016292
|
Arti bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-029-002/680
(DHAMNI)
|
1740002029NRG24280120240317844
|
29/01/2024
|
MUNNI BAI
|
1740002029WL016292
|
MUNNI BAI
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-029-002/806
(DHAMNI)
|
1740002029NRG24280120240317852
|
29/01/2024
|
Preeti bai
|
1740002029WL016292
|
Preeti bai
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
Preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARKELI
|
MP-40-002-029-002/814
(DHAMNI)
|
1740002029NRG24280120240317856
|
29/01/2024
|
bal singh
|
1740002029WL016292
|
bal singh
|
00415
|
SBIN0003958
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-057-001/100
(KOLAUNI)
|
1740002057NRG24290120240318027
|
29/01/2024
|
laliya bai
|
1740002057WL016307
|
laliya bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
laliyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-057-001/117
(KOLAUNI)
|
1740002057NRG24290120240318030
|
29/01/2024
|
BISARTI
|
1740002057WL016307
|
BISARTI
|
00415
|
SBIN0003958
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
005362214
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-057-001/118
(KOLAUNI)
|
1740002057NRG24290120240318031
|
29/01/2024
|
bhudhiya bai
|
1740002057WL016307
|
bhudhiya bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
bhudhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARKELI
|
MP-40-002-057-001/121
(KOLAUNI)
|
1740002057NRG24290120240318032
|
29/01/2024
|
RAMKALI
|
1740002057WL016307
|
RAMKALI
|
00415
|
SBIN0003958
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-057-001/127
(KOLAUNI)
|
1740002057NRG24290120240318033
|
29/01/2024
|
KUSUM bai
|
1740002057WL016307
|
KUSUM bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
KUSUMbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-057-001/128
(KOLAUNI)
|
1740002057NRG24290120240318034
|
29/01/2024
|
himanchal singh
|
1740002057WL016307
|
himanchal singh
|
00415
|
SBIN0003958
|
372
|
372
|
Processed
|
26/03/2024
|
|
005362214
|
|
himanchalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-057-001/139
(KOLAUNI)
|
1740002057NRG24290120240318037
|
29/01/2024
|
chamaniya bai
|
1740002057WL016307
|
chamaniya bai
|
00415
|
SBIN0003958
|
744
|
744
|
Processed
|
26/03/2024
|
|
005362214
|
|
chamaniyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-057-001/140
(KOLAUNI)
|
1740002057NRG24290120240318038
|
29/01/2024
|
suneeta bai
|
1740002057WL016307
|
suneeta bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-057-001/141-A
(KOLAUNI)
|
1740002057NRG24290120240318039
|
29/01/2024
|
Gopal singh
|
1740002057WL016307
|
Gopal singh
|
00415
|
SBIN0003958
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005362214
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-057-001/144
(KOLAUNI)
|
1740002057NRG24290120240318041
|
29/01/2024
|
NANHA BAI
|
1740002057WL016307
|
NANHA BAI
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
NANHABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-057-001/149
(KOLAUNI)
|
1740002057NRG24290120240318043
|
29/01/2024
|
runiya bai
|
1740002057WL016307
|
runiya bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
runiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARKELI
|
MP-40-002-057-001/194
(KOLAUNI)
|
1740002057NRG24290120240318044
|
29/01/2024
|
PREETAM
|
1740002057WL016307
|
PREETAM
|
00415
|
SBIN0003958
|
186
|
186
|
Processed
|
26/03/2024
|
|
005362214
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-057-001/25
(KOLAUNI)
|
1740002057NRG24290120240318045
|
29/01/2024
|
samni bai
|
1740002057WL016307
|
samni bai
|
00415
|
SBIN0003958
|
1116
|
1116
|
Processed
|
26/03/2024
|
|
005362214
|
|
samnibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-057-001/310-A
(KOLAUNI)
|
1740002057NRG24290120240318046
|
29/01/2024
|
BHOORI BAI
|
1740002057WL016307
|
BHOORI BAI
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-057-001/340-A
(KOLAUNI)
|
1740002057NRG24290120240318047
|
29/01/2024
|
PHOOL BAI
|
1740002057WL016307
|
PHOOL BAI
|
00415
|
SBIN0003958
|
1488
|
1488
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-057-001/350-A
(KOLAUNI)
|
1740002057NRG24290120240318049
|
29/01/2024
|
SHANTI BAI
|
1740002057WL016307
|
SHANTI BAI
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-057-001/529
(KOLAUNI)
|
1740002057NRG24290120240318051
|
29/01/2024
|
radha bai
|
1740002057WL016307
|
radha bai
|
00415
|
SBIN0003958
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
005362214
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-057-001/651
(KOLAUNI)
|
1740002057NRG24290120240318063
|
29/01/2024
|
Hari bhajan kol
|
1740002057WL016307
|
Hari bhajan kol
|
00415
|
SBIN0003958
|
1488
|
1488
|
Processed
|
26/03/2024
|
|
005362214
|
|
Haribhajankol
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-057-001/77
(KOLAUNI)
|
1740002057NRG24290120240318064
|
29/01/2024
|
KAMTA BAI
|
1740002057WL016307
|
KAMTA BAI
|
00415
|
SBIN0003958
|
744
|
744
|
Processed
|
26/03/2024
|
|
005362214
|
|
KAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-057-001/80
(KOLAUNI)
|
1740002057NRG24290120240318065
|
29/01/2024
|
PHOOL BAI
|
1740002057WL016307
|
PHOOL BAI
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-057-001/81
(KOLAUNI)
|
1740002057NRG24290120240318066
|
29/01/2024
|
ANEETA
|
1740002057WL016307
|
ANEETA
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-057-001/90
(KOLAUNI)
|
1740002057NRG24290120240318067
|
29/01/2024
|
bulli bai
|
1740002057WL016307
|
bulli bai
|
00415
|
SBIN0003958
|
1488
|
1488
|
Processed
|
26/03/2024
|
|
005362214
|
|
bullibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-057-001/92
(KOLAUNI)
|
1740002057NRG24290120240318068
|
29/01/2024
|
punnu bai
|
1740002057WL016307
|
punnu bai
|
00415
|
SBIN0003958
|
744
|
744
|
Processed
|
26/03/2024
|
|
005362214
|
|
punnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARKELI
|
MP-40-002-057-002/216-A
(KOLAUNI)
|
1740002057NRG24290120240318069
|
29/01/2024
|
bhagvandeen singh
|
1740002057WL016307
|
bhagvandeen singh
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
bhagvandeensingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-057-002/301
(KOLAUNI)
|
1740002057NRG24290120240318070
|
29/01/2024
|
Arti Devi
|
1740002057WL016307
|
Arti Devi
|
00415
|
SBIN0003958
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
005362214
|
|
ArtiDevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-057-002/330
(KOLAUNI)
|
1740002057NRG24290120240318071
|
29/01/2024
|
naan bai
|
1740002057WL016307
|
naan bai
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
naanbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-057-002/332
(KOLAUNI)
|
1740002057NRG24290120240318072
|
29/01/2024
|
BATI BAI
|
1740002057WL016307
|
BATI BAI
|
00415
|
SBIN0003958
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58371
|
58371
|
|
|
|
|
|
|
|
|
189
|
KARKELI
|
MP-40-002-004-003/488
(AMDARI)
|
1740002004NRG24280120240317878
|
29/01/2024
|
gomti bai
|
1740002004WL016299
|
gomti bai
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-004-004/190
(AMDARI)
|
1740002004NRG24280120240317880
|
29/01/2024
|
RAM SINGH
|
1740002004WL016299
|
RAM SINGH
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARKELI
|
MP-40-002-004-004/601
(AMDARI)
|
1740002004NRG24280120240317883
|
29/01/2024
|
asha singh
|
1740002004WL016299
|
asha singh
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-004-004/606
(AMDARI)
|
1740002004NRG24280120240317884
|
29/01/2024
|
kamlendr singh
|
1740002004WL016299
|
kamlendr singh
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
kamlendrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KARKELI
|
MP-40-002-004-004/606
(AMDARI)
|
1740002004NRG24280120240317885
|
29/01/2024
|
rekha singh
|
1740002004WL016299
|
rekha singh
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
rekhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24280120240317887
|
29/01/2024
|
jamwati
|
1740002004WL016299
|
jamwati
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-004-005/656
(AMDARI)
|
1740002004NRG24280120240317889
|
29/01/2024
|
MOHAN LAL MAHAR
|
1740002004WL016299
|
MOHAN LAL MAHAR
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
MOHANLALMAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARKELI
|
MP-40-002-004-008/22
(AMDARI)
|
1740002004NRG24280120240317897
|
29/01/2024
|
PHUL BAI
|
1740002004WL016300
|
PHUL BAI
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-004-008/4584
(AMDARI)
|
1740002004NRG24280120240317905
|
29/01/2024
|
silochan bai mahara
|
1740002004WL016300
|
silochan bai mahara
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
silochanbaimahara
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-004-008/4587
(AMDARI)
|
1740002004NRG24280120240317906
|
29/01/2024
|
shivkumari
|
1740002004WL016300
|
shivkumari
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-004-008/491
(AMDARI)
|
1740002004NRG24280120240317913
|
29/01/2024
|
saroj singh
|
1740002004WL016300
|
saroj singh
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-004-008/524-A
(AMDARI)
|
1740002004NRG24280120240317892
|
29/01/2024
|
SOMWATI
|
1740002004WL016299
|
SOMWATI
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-004-008/587
(AMDARI)
|
1740002004NRG24280120240317919
|
29/01/2024
|
DEVWATI
|
1740002004WL016300
|
DEVWATI
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-032-003/1113
(DHATURA)
|
1740002108NRG24290120240318094
|
29/01/2024
|
sakun
|
1740002108WL016309
|
sakun
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-032-003/1120
(DHATURA)
|
1740002108NRG24290120240318097
|
29/01/2024
|
NARBAD YADAV
|
1740002108WL016309
|
NARBAD YADAV
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
NARBADYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-032-003/1121
(DHATURA)
|
1740002108NRG24290120240318099
|
29/01/2024
|
SURENDRA KUMAR YADAV
|
1740002108WL016309
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-032-003/1146
(DHATURA)
|
1740002108NRG24290120240318105
|
29/01/2024
|
PHUL CHAND YADAV
|
1740002108WL016309
|
PHUL CHAND YADAV
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
PHULCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-032-003/187-D
(DHATURA)
|
1740002108NRG24290120240318110
|
29/01/2024
|
ANKUSH YADAV
|
1740002108WL016309
|
ANKUSH YADAV
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
ANKUSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-032-003/275-D
(DHATURA)
|
1740002108NRG24290120240318117
|
29/01/2024
|
kailash yadav
|
1740002108WL016309
|
kailash yadav
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
kailashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-032-003/278-A
(DHATURA)
|
1740002108NRG24290120240318119
|
29/01/2024
|
vimla bai yadav
|
1740002108WL016309
|
vimla bai yadav
|
00415
|
SBIN0005512
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
vimlabaiyadav
|
BANK OF INDIA(508505)
|
|
209
|
KARKELI
|
MP-40-002-056-003/67
(KOILARI-63)
|
1740002056NRG24290120240317951
|
29/01/2024
|
SHIVPRASAD
|
1740002056WL016301
|
SHIVPRASAD
|
00415
|
SBIN0005512
|
720
|
720
|
Processed
|
26/03/2024
|
|
005362214
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-032-003/1120
(DHATURA)
|
1740002108NRG24290120240318098
|
29/01/2024
|
ANKITA YADAV
|
1740002108WL016309
|
ANKITA YADAV
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
ANKITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-029-002/512
(DHAMNI)
|
1740002029NRG24280120240317760
|
29/01/2024
|
rajendra singh
|
1740002029WL016292
|
rajendra singh
|
00415
|
SBIN0030451
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-029-002/515
(DHAMNI)
|
1740002029NRG24280120240317764
|
29/01/2024
|
SUKKO BAI
|
1740002029WL016292
|
SUKKO BAI
|
00415
|
SBIN0030451
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-029-002/566
(DHAMNI)
|
1740002029NRG24280120240317781
|
29/01/2024
|
CHAIN SINGH
|
1740002029WL016292
|
CHAIN SINGH
|
00415
|
SBIN0030451
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-029-002/644
(DHAMNI)
|
1740002029NRG24280120240317831
|
29/01/2024
|
lakgh singh
|
1740002029WL016292
|
lakgh singh
|
00415
|
SBIN0030451
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
lakghsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
215
|
KARKELI
|
MP-40-002-032-003/1116
(DHATURA)
|
1740002108NRG24290120240318096
|
29/01/2024
|
LAVLESH YADAV
|
1740002108WL016309
|
LAVLESH YADAV
|
00462
|
UCBA0003094
|
660
|
660
|
Processed
|
26/03/2024
|
|
005362214
|
|
LAVLESHYADAV
|
UCO BANK(607066)
|
|
216
|
KARKELI
|
MP-40-002-032-003/1122
(DHATURA)
|
1740002108NRG24290120240318101
|
29/01/2024
|
RAKESH KUMAR YADAV
|
1740002108WL016309
|
RAKESH KUMAR YADAV
|
00462
|
UCBA0003094
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAKESHKUMARYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
217
|
KARKELI
|
MP-40-002-029-002/448
(DHAMNI)
|
1740002029NRG24280120240317752
|
29/01/2024
|
shiv raj
|
1740002029WL016292
|
shiv raj
|
00468
|
UBIN0558044
|
865
|
865
|
Processed
|
26/03/2024
|
|
005362214
|
|
shivraj
|
IDBI BANK(607095)
|
|
218
|
KARKELI
|
MP-40-002-029-002/565
(DHAMNI)
|
1740002029NRG24280120240317779
|
29/01/2024
|
kunthi bai
|
1740002029WL016292
|
kunthi bai
|
00468
|
UBIN0558044
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
kunthibai
|
UNION BANK OF INDIA(508500)
|
|
219
|
KARKELI
|
MP-40-002-029-002/565-A
(DHAMNI)
|
1740002029NRG24280120240317780
|
29/01/2024
|
SURAJ SINGH
|
1740002029WL016292
|
SURAJ SINGH
|
00468
|
UBIN0558044
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005362214
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2941
|
2941
|
|
|
|
|
|
|
|
|
220
|
KARKELI
|
MP-40-002-057-001/601
(KOLAUNI)
|
1740002057NRG24290120240318058
|
29/01/2024
|
Phool Bai
|
1740002057WL016307
|
Phool Bai
|
00688
|
FINO0001001
|
1674
|
1674
|
Processed
|
26/03/2024
|
|
005362214
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-004-005/257
(AMDARI)
|
1740002004NRG24280120240317886
|
29/01/2024
|
NEMA
|
1740002004WL016299
|
NEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
NEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
222
|
KARKELI
|
MP-40-002-032-003/161-A
(DHATURA)
|
1740002108NRG24290120240318108
|
29/01/2024
|
GORI BAI YADAV
|
1740002108WL016309
|
GORI BAI YADAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
GORIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-032-003/275-D
(DHATURA)
|
1740002108NRG24290120240318116
|
29/01/2024
|
RAMPRAKASH YADAV
|
1740002108WL016309
|
RAMPRAKASH YADAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
224
|
KARKELI
|
MP-40-002-032-003/1147
(DHATURA)
|
1740002108NRG24290120240318106
|
29/01/2024
|
AJEET KUMAR YADAW
|
1740002108WL016309
|
AJEET KUMAR YADAW
|
00697
|
BKID0MG1535
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
AJEETKUMARYADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
225
|
KARKELI
|
MP-40-002-057-001/474-A
(KOLAUNI)
|
1740002057NRG24290120240318050
|
29/01/2024
|
PUSHPENDRA SINGH
|
1740002057WL016307
|
PUSHPENDRA SINGH
|
00697
|
BKID0MG1538
|
1674
|
1674
|
Processed
|
27/03/2024
|
|
005362214
|
|
PUSHPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARKELI
|
MP-40-002-057-001/61
(KOLAUNI)
|
1740002057NRG24290120240318059
|
29/01/2024
|
Bachhulal
|
1740002057WL016307
|
Bachhulal
|
00697
|
BKID0MG1538
|
930
|
930
|
Processed
|
26/03/2024
|
|
005362214
|
|
Bachhulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
227
|
KARKELI
|
MP-40-002-032-003/279-A
(DHATURA)
|
1740002108NRG24290120240318120
|
29/01/2024
|
ramkumar
|
1740002108WL016309
|
ramkumar
|
00697
|
BKID0MG1539
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005362214
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARKELI
|
MP-40-002-032-003/279-A
(DHATURA)
|
1740002108NRG24290120240318121
|
29/01/2024
|
urmila
|
1740002108WL016309
|
urmila
|
00697
|
BKID0MG1539
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005362214
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARKELI
|
MP-40-002-056-003/103
(KOILARI-63)
|
1740002056NRG24290120240317927
|
29/01/2024
|
SUNEEL
|
1740002056WL016301
|
SUNEEL
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
27/03/2024
|
|
005362214
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARKELI
|
MP-40-002-056-003/104
(KOILARI-63)
|
1740002056NRG24290120240317928
|
29/01/2024
|
HARINARAYAN
|
1740002056WL016301
|
HARINARAYAN
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
27/03/2024
|
|
005362214
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-056-003/131
(KOILARI-63)
|
1740002056NRG24290120240317929
|
29/01/2024
|
UMA BAI
|
1740002056WL016301
|
UMA BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
26/03/2024
|
|
005362214
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARKELI
|
MP-40-002-056-003/138
(KOILARI-63)
|
1740002056NRG24290120240317930
|
29/01/2024
|
HARPAL
|
1740002056WL016301
|
HARPAL
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
26/03/2024
|
|
005362214
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-056-003/139
(KOILARI-63)
|
1740002056NRG24290120240317931
|
29/01/2024
|
CHANDA
|
1740002056WL016301
|
CHANDA
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
27/03/2024
|
|
005362214
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-056-003/146
(KOILARI-63)
|
1740002056NRG24290120240317932
|
29/01/2024
|
DHANPAT
|
1740002056WL016301
|
DHANPAT
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
26/03/2024
|
|
005362214
|
|
DHANPAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-056-003/146
(KOILARI-63)
|
1740002056NRG24290120240317933
|
29/01/2024
|
MUNNI BAI
|
1740002056WL016301
|
MUNNI BAI
|
00697
|
BKID0MG1539
|
900
|
900
|
Processed
|
27/03/2024
|
|
005362214
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-056-003/151
(KOILARI-63)
|
1740002056NRG24290120240317934
|
29/01/2024
|
CHHANGI BAI
|
1740002056WL016301
|
CHHANGI BAI
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
27/03/2024
|
|
005362214
|
|
CHHANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARKELI
|
MP-40-002-056-003/156
(KOILARI-63)
|
1740002056NRG24290120240317935
|
29/01/2024
|
LALLA
|
1740002056WL016301
|
LALLA
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
26/03/2024
|
|
005362214
|
|
LALLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG24290120240317936
|
29/01/2024
|
ADHANU
|
1740002056WL016301
|
ADHANU
|
00697
|
BKID0MG1539
|
720
|
720
|
Rejected
|
26/03/2024
|
|
005362214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG24290120240317937
|
29/01/2024
|
KALLU
|
1740002056WL016301
|
KALLU
|
00697
|
BKID0MG1539
|
540
|
540
|
Processed
|
27/03/2024
|
|
005362214
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARKELI
|
MP-40-002-056-003/165
(KOILARI-63)
|
1740002056NRG24290120240317938
|
29/01/2024
|
URMILA BAI
|
1740002056WL016301
|
URMILA BAI
|
00697
|
BKID0MG1539
|
540
|
540
|
Processed
|
27/03/2024
|
|
005362214
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARKELI
|
MP-40-002-056-003/175
(KOILARI-63)
|
1740002056NRG24290120240317939
|
29/01/2024
|
munni bai
|
1740002056WL016301
|
munni bai
|
00697
|
BKID0MG1539
|
540
|
540
|
Processed
|
27/03/2024
|
|
005362214
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARKELI
|
MP-40-002-056-003/177
(KOILARI-63)
|
1740002056NRG24290120240317940
|
29/01/2024
|
KALA BAI
|
1740002056WL016301
|
KALA BAI
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
27/03/2024
|
|
005362214
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARKELI
|
MP-40-002-056-003/180
(KOILARI-63)
|
1740002056NRG24290120240317941
|
29/01/2024
|
KAMLI
|
1740002056WL016301
|
KAMLI
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
26/03/2024
|
|
005362214
|
|
KAMLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
KARKELI
|
MP-40-002-056-003/198-A
(KOILARI-63)
|
1740002056NRG24290120240317942
|
29/01/2024
|
Dalli Bai
|
1740002056WL016301
|
Dalli Bai
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
26/03/2024
|
|
005362214
|
|
DalliBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARKELI
|
MP-40-002-056-003/226
(KOILARI-63)
|
1740002056NRG24290120240317943
|
29/01/2024
|
RUKMANI
|
1740002056WL016301
|
RUKMANI
|
00697
|
BKID0MG1539
|
360
|
360
|
Processed
|
27/03/2024
|
|
005362214
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-056-003/228
(KOILARI-63)
|
1740002056NRG24290120240317944
|
29/01/2024
|
DEENDYAL
|
1740002056WL016301
|
DEENDYAL
|
00697
|
BKID0MG1539
|
180
|
180
|
Processed
|
27/03/2024
|
|
005362214
|
|
DEENDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARKELI
|
MP-40-002-056-003/228
(KOILARI-63)
|
1740002056NRG24290120240317945
|
29/01/2024
|
LAKSHMI
|
1740002056WL016301
|
LAKSHMI
|
00697
|
BKID0MG1539
|
180
|
180
|
Processed
|
26/03/2024
|
|
005362214
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-056-003/230
(KOILARI-63)
|
1740002056NRG24290120240317946
|
29/01/2024
|
MEENA
|
1740002056WL016301
|
MEENA
|
00697
|
BKID0MG1539
|
180
|
180
|
Processed
|
26/03/2024
|
|
005362214
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARKELI
|
MP-40-002-056-003/231
(KOILARI-63)
|
1740002056NRG24290120240317947
|
29/01/2024
|
GEETA
|
1740002056WL016301
|
GEETA
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
27/03/2024
|
|
005362214
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARKELI
|
MP-40-002-056-003/232
(KOILARI-63)
|
1740002056NRG24290120240317948
|
29/01/2024
|
SHANTI
|
1740002056WL016301
|
SHANTI
|
00697
|
BKID0MG1539
|
720
|
720
|
Processed
|
27/03/2024
|
|
005362214
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARKELI
|
MP-40-002-056-003/233
(KOILARI-63)
|
1740002056NRG24290120240317949
|
29/01/2024
|
MEENA
|
1740002056WL016301
|
MEENA
|
00697
|
BKID0MG1539
|
540
|
540
|
Processed
|
26/03/2024
|
|
005362214
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARKELI
|
MP-40-002-056-003/80
(KOILARI-63)
|
1740002056NRG24290120240317952
|
29/01/2024
|
SUKHAI
|
1740002056WL016301
|
SUKHAI
|
00697
|
BKID0MG1539
|
180
|
180
|
Processed
|
27/03/2024
|
|
005362214
|
|
SUKHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
253
|
KARKELI
|
MP-40-002-004-004/192
(AMDARI)
|
1740002004NRG24280120240317881
|
29/01/2024
|
DADAN
|
1740002004WL016299
|
DADAN
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-004-004/221
(AMDARI)
|
1740002004NRG24280120240317882
|
29/01/2024
|
GORI BAI
|
1740002004WL016299
|
GORI BAI
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24280120240317888
|
29/01/2024
|
Kunjbihari mahar
|
1740002004WL016299
|
Kunjbihari mahar
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
Kunjbiharimahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG24280120240317895
|
29/01/2024
|
BABU LAL MAHAR
|
1740002004WL016300
|
BABU LAL MAHAR
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
BABULALMAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARKELI
|
MP-40-002-004-005/658
(AMDARI)
|
1740002004NRG24280120240317890
|
29/01/2024
|
CHOTE LAL YADAV
|
1740002004WL016299
|
CHOTE LAL YADAV
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005362214
|
|
CHOTELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARKELI
|
MP-40-002-004-008/19
(AMDARI)
|
1740002004NRG24280120240317896
|
29/01/2024
|
VIJAY SINGH
|
1740002004WL016300
|
VIJAY SINGH
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARKELI
|
MP-40-002-004-008/31
(AMDARI)
|
1740002004NRG24280120240317900
|
29/01/2024
|
LAXMI
|
1740002004WL016300
|
LAXMI
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARKELI
|
MP-40-002-004-008/410
(AMDARI)
|
1740002004NRG24280120240317902
|
29/01/2024
|
sunil singh
|
1740002004WL016300
|
sunil singh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARKELI
|
MP-40-002-004-008/43
(AMDARI)
|
1740002004NRG24280120240317904
|
29/01/2024
|
RAJKALI
|
1740002004WL016300
|
RAJKALI
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARKELI
|
MP-40-002-004-008/43
(AMDARI)
|
1740002004NRG24280120240317903
|
29/01/2024
|
SURAJ SINGH
|
1740002004WL016300
|
SURAJ SINGH
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-004-008/4587
(AMDARI)
|
1740002004NRG24280120240317907
|
29/01/2024
|
rajendar mahar
|
1740002004WL016300
|
rajendar mahar
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
rajendarmahar
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARKELI
|
MP-40-002-004-008/47
(AMDARI)
|
1740002004NRG24280120240317909
|
29/01/2024
|
SAKUNTALA
|
1740002004WL016300
|
SAKUNTALA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-004-008/490
(AMDARI)
|
1740002004NRG24280120240317910
|
29/01/2024
|
RAMKUMAR
|
1740002004WL016300
|
RAMKUMAR
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARKELI
|
MP-40-002-004-008/490
(AMDARI)
|
1740002004NRG24280120240317911
|
29/01/2024
|
Rukmani Singh
|
1740002004WL016300
|
Rukmani Singh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
RukmaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-004-008/491
(AMDARI)
|
1740002004NRG24280120240317912
|
29/01/2024
|
ramdayal Singh
|
1740002004WL016300
|
ramdayal Singh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
ramdayalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARKELI
|
MP-40-002-004-008/492
(AMDARI)
|
1740002004NRG24280120240317914
|
29/01/2024
|
SUMIYA
|
1740002004WL016300
|
SUMIYA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
SUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARKELI
|
MP-40-002-004-008/5
(AMDARI)
|
1740002004NRG24280120240317915
|
29/01/2024
|
ramesh singh
|
1740002004WL016300
|
ramesh singh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARKELI
|
MP-40-002-004-008/524-A
(AMDARI)
|
1740002004NRG24280120240317918
|
29/01/2024
|
visamvar singh
|
1740002004WL016300
|
visamvar singh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
visamvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARKELI
|
MP-40-002-004-008/594
(AMDARI)
|
1740002004NRG24280120240317921
|
29/01/2024
|
laxmi bai
|
1740002004WL016300
|
laxmi bai
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARKELI
|
MP-40-002-004-008/594
(AMDARI)
|
1740002004NRG24280120240317920
|
29/01/2024
|
UDAYBHAN SINGH
|
1740002004WL016300
|
UDAYBHAN SINGH
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
UDAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARKELI
|
MP-40-002-004-008/664
(AMDARI)
|
1740002004NRG24280120240317922
|
29/01/2024
|
DAL PRATAP BAIGA
|
1740002004WL016300
|
DAL PRATAP BAIGA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
DALPRATAPBAIGA
|
INDIAN BANK(607105)
|
|
274
|
KARKELI
|
MP-40-002-004-008/665
(AMDARI)
|
1740002004NRG24280120240317924
|
29/01/2024
|
BUDI BAI BAIGA
|
1740002004WL016300
|
BUDI BAI BAIGA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
BUDIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
275
|
KARKELI
|
MP-40-002-004-003/488
(AMDARI)
|
1740002004NRG24280120240317879
|
29/01/2024
|
birbhan
|
1740002004WL016299
|
birbhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
birbhan
|
UCO BANK(607066)
|
|
276
|
KARKELI
|
MP-40-002-004-005/226
(AMDARI)
|
1740002004NRG24280120240317893
|
29/01/2024
|
KRISNPAL
|
1740002004WL016300
|
KRISNPAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
KRISNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARKELI
|
MP-40-002-004-005/226
(AMDARI)
|
1740002004NRG24280120240317894
|
29/01/2024
|
MAMTA BAI
|
1740002004WL016300
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARKELI
|
MP-40-002-004-008/223
(AMDARI)
|
1740002004NRG24280120240317898
|
29/01/2024
|
sudama
|
1740002004WL016300
|
sudama
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KARKELI
|
MP-40-002-004-008/29
(AMDARI)
|
1740002004NRG24280120240317899
|
29/01/2024
|
ramparyai
|
1740002004WL016300
|
ramparyai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
ramparyai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KARKELI
|
MP-40-002-004-008/39
(AMDARI)
|
1740002004NRG24280120240317901
|
29/01/2024
|
panbai
|
1740002004WL016300
|
panbai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARKELI
|
MP-40-002-004-008/4585
(AMDARI)
|
1740002004NRG24280120240317891
|
29/01/2024
|
rajkumari
|
1740002004WL016299
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005362214
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARKELI
|
MP-40-002-004-008/47
(AMDARI)
|
1740002004NRG24280120240317908
|
29/01/2024
|
ramkishan
|
1740002004WL016300
|
ramkishan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARKELI
|
MP-40-002-004-008/50
(AMDARI)
|
1740002004NRG24280120240317917
|
29/01/2024
|
mithlesh
|
1740002004WL016300
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
005362214
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KARKELI
|
MP-40-002-004-008/50
(AMDARI)
|
1740002004NRG24280120240317916
|
29/01/2024
|
MURLI
|
1740002004WL016300
|
MURLI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
MURLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARKELI
|
MP-40-002-004-008/8
(AMDARI)
|
1740002004NRG24280120240317926
|
29/01/2024
|
LAXMI
|
1740002004WL016300
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARKELI
|
MP-40-002-004-008/8
(AMDARI)
|
1740002004NRG24280120240317925
|
29/01/2024
|
MAHIPAL
|
1740002004WL016300
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005362214
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARKELI
|
MP-40-002-023-001/63
(CHANDWAR)
|
1740002023NRG24280120240317547
|
29/01/2024
|
ganesh tiwari
|
1740002023WL016289
|
ganesh tiwari
|
00697
|
BKID0NAMRGB
|
3040
|
3040
|
Processed
|
27/03/2024
|
|
005362214
|
|
ganeshtiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARKELI
|
MP-40-002-032-003/1113
(DHATURA)
|
1740002108NRG24290120240318093
|
29/01/2024
|
gopali yadav
|
1740002108WL016309
|
gopali yadav
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
gopaliyadav
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARKELI
|
MP-40-002-056-003/242
(KOILARI-63)
|
1740002056NRG24290120240317950
|
29/01/2024
|
Sombati kol
|
1740002056WL016301
|
Sombati kol
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
27/03/2024
|
|
005362214
|
|
Sombatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
290
|
KARKELI
|
MP-40-002-032-003/230-A
(DHATURA)
|
1740002108NRG24290120240318115
|
29/01/2024
|
RAMBAI YADAV
|
1740002108WL016309
|
RAMBAI YADAV
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005362214
|
|
RAMBAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307374
|
307374
|
|
|
|
|
|
|
|