|
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-40-002-024-002/176-C
(CHARGAWAN)
|
1740002024NRG24020120240277731
|
02/01/2024
|
Maan singh
|
1740002024WL014995
|
Maan singh
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Maansingh
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-024-002/219
(CHARGAWAN)
|
1740002024NRG24020120240277764
|
02/01/2024
|
KHER SINGH
|
1740002024WL014995
|
KHER SINGH
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KHERSINGH
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-024-002/530
(CHARGAWAN)
|
1740002024NRG24020120240277392
|
02/01/2024
|
sone singh
|
1740002024WL014991
|
sone singh
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sonesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KARKELI
|
MP-40-002-024-002/540
(CHARGAWAN)
|
1740002024NRG24020120240277810
|
02/01/2024
|
nan bai
|
1740002024WL014995
|
nan bai
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARKELI
|
MP-40-002-024-002/543
(CHARGAWAN)
|
1740002024NRG24020120240277812
|
02/01/2024
|
Sushila bai
|
1740002024WL014995
|
Sushila bai
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-024-002/607
(CHARGAWAN)
|
1740002024NRG24020120240277567
|
02/01/2024
|
YASODA BAI
|
1740002024WL014993
|
YASODA BAI
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-024-002/633
(CHARGAWAN)
|
1740002024NRG24020120240277408
|
02/01/2024
|
janak prasad charmkar
|
1740002024WL014991
|
janak prasad charmkar
|
00048
|
BKID0009417
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
janakprasadcharmkar
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-024-003/381
(CHARGAWAN)
|
1740002024NRG24020120240277848
|
02/01/2024
|
DHANSINGH
|
1740002024WL014997
|
DHANSINGH
|
00048
|
BKID0009417
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-024-003/542
(CHARGAWAN)
|
1740002024NRG24020120240277859
|
02/01/2024
|
DEEPAK SINGH
|
1740002024WL014997
|
DEEPAK SINGH
|
00048
|
BKID0009417
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
DEEPAKSINGH
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-071-001/109
(MANPURA)
|
1740002071NRG24020120240277935
|
02/01/2024
|
HARCHHATIYA LAL
|
1740002071WL015001
|
HARCHHATIYA LAL
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
HARCHHATIYALAL
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-071-001/12
(MANPURA)
|
1740002071NRG24020120240277939
|
02/01/2024
|
MUNEEM LAL
|
1740002071WL015001
|
MUNEEM LAL
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
MUNEEMLAL
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24020120240277870
|
02/01/2024
|
BESH LAL
|
1740002071WL015000
|
BESH LAL
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
BESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24020120240277872
|
02/01/2024
|
vesh lal
|
1740002071WL015000
|
vesh lal
|
00048
|
BKID0009417
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
veshlal
|
BANK OF BARODA(606985)
|
|
14
|
KARKELI
|
MP-40-002-071-001/141
(MANPURA)
|
1740002071NRG24020120240277875
|
02/01/2024
|
HETRAM
|
1740002071WL015000
|
HETRAM
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-071-001/151
(MANPURA)
|
1740002071NRG24020120240277879
|
02/01/2024
|
moti lal mehra
|
1740002071WL015000
|
moti lal mehra
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
motilalmehra
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARKELI
|
MP-40-002-071-001/154
(MANPURA)
|
1740002071NRG24020120240277881
|
02/01/2024
|
uday singh
|
1740002071WL015000
|
uday singh
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
udaysingh
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-071-001/178
(MANPURA)
|
1740002071NRG24020120240277895
|
02/01/2024
|
BAHADUR
|
1740002071WL015000
|
BAHADUR
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-071-001/181
(MANPURA)
|
1740002071NRG24020120240277897
|
02/01/2024
|
dileep kumar jhariya
|
1740002071WL015000
|
dileep kumar jhariya
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
dileepkumarjhariya
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG24020120240277904
|
02/01/2024
|
HARCHARAN SINGH
|
1740002071WL015000
|
HARCHARAN SINGH
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
HARCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARKELI
|
MP-40-002-071-001/258
(MANPURA)
|
1740002071NRG24020120240277908
|
02/01/2024
|
sanjay kumar
|
1740002071WL015000
|
sanjay kumar
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-071-001/261
(MANPURA)
|
1740002071NRG24020120240277948
|
02/01/2024
|
anand singh
|
1740002071WL015001
|
anand singh
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
anandsingh
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-071-001/266
(MANPURA)
|
1740002071NRG24020120240277950
|
02/01/2024
|
SANTI BAI
|
1740002071WL015001
|
SANTI BAI
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-071-001/269
(MANPURA)
|
1740002071NRG24020120240277909
|
02/01/2024
|
harnam singh
|
1740002071WL015000
|
harnam singh
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARKELI
|
MP-40-002-071-001/288
(MANPURA)
|
1740002071NRG24020120240277952
|
02/01/2024
|
prakash baiga
|
1740002071WL015001
|
prakash baiga
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
prakashbaiga
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-071-001/294
(MANPURA)
|
1740002071NRG24020120240277914
|
02/01/2024
|
RAMADHAR
|
1740002071WL015000
|
RAMADHAR
|
00048
|
BKID0009417
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG24020120240277960
|
02/01/2024
|
RAJU LAL
|
1740002071WL015001
|
RAJU LAL
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJULAL
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG24020120240277961
|
02/01/2024
|
chet singh
|
1740002071WL015001
|
chet singh
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
chetsingh
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-071-001/359
(MANPURA)
|
1740002071NRG24020120240277964
|
02/01/2024
|
radhesyam
|
1740002071WL015001
|
radhesyam
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-071-001/368
(MANPURA)
|
1740002071NRG24020120240277968
|
02/01/2024
|
LACHCHHEE BAI
|
1740002071WL015001
|
LACHCHHEE BAI
|
00048
|
BKID0009417
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
LACHCHHEEBAI
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-071-001/79
(MANPURA)
|
1740002071NRG24020120240277933
|
02/01/2024
|
NOHARI BAI
|
1740002071WL015000
|
NOHARI BAI
|
00048
|
BKID0009417
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
NOHARIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28969
|
28969
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-024-002/128
(CHARGAWAN)
|
1740002024NRG24020120240277499
|
02/01/2024
|
RAMDHANEE
|
1740002024WL014993
|
RAMDHANEE
|
00078
|
CNRB0003727
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMDHANEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-024-002/152
(CHARGAWAN)
|
1740002024NRG24020120240277344
|
02/01/2024
|
MARTAND SINGH
|
1740002024WL014991
|
MARTAND SINGH
|
00089
|
CBIN0280788
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MARTANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-024-002/121
(CHARGAWAN)
|
1740002024NRG24020120240277494
|
02/01/2024
|
KEHAR SINGH
|
1740002024WL014993
|
KEHAR SINGH
|
00089
|
CBIN0281551
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-024-002/439
(CHARGAWAN)
|
1740002024NRG24020120240277537
|
02/01/2024
|
ANITA BAI
|
1740002024WL014993
|
ANITA BAI
|
00089
|
CBIN0281551
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-024-002/439
(CHARGAWAN)
|
1740002024NRG24020120240277536
|
02/01/2024
|
VINOD
|
1740002024WL014993
|
VINOD
|
00089
|
CBIN0281551
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-024-002/569
(CHARGAWAN)
|
1740002024NRG24020120240277397
|
02/01/2024
|
DEVPAL BAIGA
|
1740002024WL014991
|
DEVPAL BAIGA
|
00089
|
CBIN0281551
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
DEVPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-024-003/305-A
(CHARGAWAN)
|
1740002024NRG24020120240277831
|
02/01/2024
|
FHUL BAI
|
1740002024WL014997
|
FHUL BAI
|
00089
|
CBIN0281551
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
FHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-024-003/361-A
(CHARGAWAN)
|
1740002024NRG24020120240277843
|
02/01/2024
|
DEV SINGH
|
1740002024WL014997
|
DEV SINGH
|
00089
|
CBIN0281551
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-024-003/381
(CHARGAWAN)
|
1740002024NRG24020120240277847
|
02/01/2024
|
JEERA BAO
|
1740002024WL014997
|
JEERA BAO
|
00089
|
CBIN0281551
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
JEERABAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-071-001/269
(MANPURA)
|
1740002071NRG24020120240277910
|
02/01/2024
|
aruna singh gond
|
1740002071WL015000
|
aruna singh gond
|
00089
|
CBIN0281551
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
arunasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARKELI
|
MP-40-002-071-001/299
(MANPURA)
|
1740002071NRG24020120240277917
|
02/01/2024
|
ANEETA BAI
|
1740002071WL015000
|
ANEETA BAI
|
00089
|
CBIN0281551
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10069
|
10069
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-024-002/906-A
(CHARGAWAN)
|
1740002024NRG24020120240277818
|
02/01/2024
|
Ramnaryan jhariya
|
1740002024WL014995
|
Ramnaryan jhariya
|
00089
|
CBIN0281967
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Ramnaryanjhariya
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-071-001/159-A
(MANPURA)
|
1740002071NRG24020120240277882
|
02/01/2024
|
reshmi singh
|
1740002071WL015000
|
reshmi singh
|
00089
|
CBIN0281967
|
179
|
179
|
Processed
|
16/03/2024
|
|
742280556
|
|
reshmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG24020120240277925
|
02/01/2024
|
uma bai
|
1740002071WL015000
|
uma bai
|
00089
|
CBIN0281967
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-024-002/148
(CHARGAWAN)
|
1740002024NRG24020120240277343
|
02/01/2024
|
Tulshi tekam
|
1740002024WL014991
|
Tulshi tekam
|
00089
|
CBIN0282015
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Tulshitekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-024-002/10-A
(CHARGAWAN)
|
1740002024NRG24020120240277328
|
02/01/2024
|
kripal baiga
|
1740002024WL014991
|
kripal baiga
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kripalbaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-024-002/101-A
(CHARGAWAN)
|
1740002024NRG24020120240277492
|
02/01/2024
|
Lakshmi devi singh
|
1740002024WL014993
|
Lakshmi devi singh
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Lakshmidevisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARKELI
|
MP-40-002-024-002/105
(CHARGAWAN)
|
1740002024NRG24020120240277331
|
02/01/2024
|
jalmi bai
|
1740002024WL014991
|
jalmi bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
jalmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARKELI
|
MP-40-002-024-002/106
(CHARGAWAN)
|
1740002024NRG24020120240277332
|
02/01/2024
|
SANTLAL
|
1740002024WL014991
|
SANTLAL
|
00089
|
CBIN0282845
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARKELI
|
MP-40-002-024-002/107
(CHARGAWAN)
|
1740002024NRG24020120240277334
|
02/01/2024
|
SANTOSH BAIGA
|
1740002024WL014991
|
SANTOSH BAIGA
|
00089
|
CBIN0282845
|
394
|
394
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTOSHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-024-002/108
(CHARGAWAN)
|
1740002024NRG24020120240277336
|
02/01/2024
|
KASHEE BAI
|
1740002024WL014991
|
KASHEE BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KASHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-024-002/110
(CHARGAWAN)
|
1740002024NRG24020120240277338
|
02/01/2024
|
LALMAN
|
1740002024WL014991
|
LALMAN
|
00089
|
CBIN0282845
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KARKELI
|
MP-40-002-024-002/111
(CHARGAWAN)
|
1740002024NRG24020120240277340
|
02/01/2024
|
PHULLE
|
1740002024WL014991
|
PHULLE
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PHULLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-024-002/143
(CHARGAWAN)
|
1740002024NRG24020120240277508
|
02/01/2024
|
Devki Bai Gond
|
1740002024WL014993
|
Devki Bai Gond
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DevkiBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KARKELI
|
MP-40-002-024-002/167
(CHARGAWAN)
|
1740002024NRG24020120240277513
|
02/01/2024
|
DIGMBAR
|
1740002024WL014993
|
DIGMBAR
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DIGMBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARKELI
|
MP-40-002-024-002/176-C
(CHARGAWAN)
|
1740002024NRG24020120240277732
|
02/01/2024
|
ARCHANA BAI
|
1740002024WL014995
|
ARCHANA BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARKELI
|
MP-40-002-024-002/184
(CHARGAWAN)
|
1740002024NRG24020120240277738
|
02/01/2024
|
PHUL BAI
|
1740002024WL014995
|
PHUL BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARKELI
|
MP-40-002-024-002/203
(CHARGAWAN)
|
1740002024NRG24020120240277753
|
02/01/2024
|
malti
|
1740002024WL014995
|
malti
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-024-002/206
(CHARGAWAN)
|
1740002024NRG24020120240277754
|
02/01/2024
|
YSHODA
|
1740002024WL014995
|
YSHODA
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
YSHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-024-002/219
(CHARGAWAN)
|
1740002024NRG24020120240277765
|
02/01/2024
|
SHIRVARIYA
|
1740002024WL014995
|
SHIRVARIYA
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHIRVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARKELI
|
MP-40-002-024-002/223
(CHARGAWAN)
|
1740002024NRG24020120240277770
|
02/01/2024
|
HEMTA
|
1740002024WL014995
|
HEMTA
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
HEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KARKELI
|
MP-40-002-024-002/248
(CHARGAWAN)
|
1740002024NRG24020120240277357
|
02/01/2024
|
usha bai
|
1740002024WL014991
|
usha bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-024-002/249
(CHARGAWAN)
|
1740002024NRG24020120240277358
|
02/01/2024
|
SEMLEE
|
1740002024WL014991
|
SEMLEE
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SEMLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARKELI
|
MP-40-002-024-002/251
(CHARGAWAN)
|
1740002024NRG24020120240277361
|
02/01/2024
|
BHART
|
1740002024WL014991
|
BHART
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHART
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-024-002/255
(CHARGAWAN)
|
1740002024NRG24020120240277364
|
02/01/2024
|
ramti bai
|
1740002024WL014991
|
ramti bai
|
00089
|
CBIN0282845
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-024-002/259
(CHARGAWAN)
|
1740002024NRG24020120240277367
|
02/01/2024
|
UMRILA
|
1740002024WL014991
|
UMRILA
|
00089
|
CBIN0282845
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMRILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KARKELI
|
MP-40-002-024-002/261
(CHARGAWAN)
|
1740002024NRG24020120240277370
|
02/01/2024
|
RAMPAL
|
1740002024WL014991
|
RAMPAL
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-024-002/433
(CHARGAWAN)
|
1740002024NRG24020120240277379
|
02/01/2024
|
ram bai
|
1740002024WL014991
|
ram bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARKELI
|
MP-40-002-024-002/433
(CHARGAWAN)
|
1740002024NRG24020120240277378
|
02/01/2024
|
vishanu
|
1740002024WL014991
|
vishanu
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARKELI
|
MP-40-002-024-002/448-A
(CHARGAWAN)
|
1740002024NRG24020120240277788
|
02/01/2024
|
Kiran Singh
|
1740002024WL014995
|
Kiran Singh
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KiranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-024-002/45-A
(CHARGAWAN)
|
1740002024NRG24020120240277789
|
02/01/2024
|
Indarawati bai
|
1740002024WL014995
|
Indarawati bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Indarawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KARKELI
|
MP-40-002-024-002/451-A
(CHARGAWAN)
|
1740002024NRG24020120240277538
|
02/01/2024
|
SAVTRI BAI
|
1740002024WL014993
|
SAVTRI BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAVTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARKELI
|
MP-40-002-024-002/471-A
(CHARGAWAN)
|
1740002024NRG24020120240277382
|
02/01/2024
|
DHANANJAY SINGH
|
1740002024WL014991
|
DHANANJAY SINGH
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DHANANJAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KARKELI
|
MP-40-002-024-002/475
(CHARGAWAN)
|
1740002024NRG24020120240277384
|
02/01/2024
|
basanti bai
|
1740002024WL014991
|
basanti bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-024-002/475
(CHARGAWAN)
|
1740002024NRG24020120240277383
|
02/01/2024
|
shivkumar
|
1740002024WL014991
|
shivkumar
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-024-002/482-A
(CHARGAWAN)
|
1740002024NRG24020120240277800
|
02/01/2024
|
RAJKUMARI
|
1740002024WL014995
|
RAJKUMARI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARKELI
|
MP-40-002-024-002/509
(CHARGAWAN)
|
1740002024NRG24020120240277387
|
02/01/2024
|
dharmpal baiga
|
1740002024WL014991
|
dharmpal baiga
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
dharmpalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-024-002/520
(CHARGAWAN)
|
1740002024NRG24020120240277807
|
02/01/2024
|
Nanti bai
|
1740002024WL014995
|
Nanti bai
|
00089
|
CBIN0282845
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
Nantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARKELI
|
MP-40-002-024-002/524
(CHARGAWAN)
|
1740002024NRG24020120240277391
|
02/01/2024
|
LAXMI BAI
|
1740002024WL014991
|
LAXMI BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-024-002/601
(CHARGAWAN)
|
1740002024NRG24020120240277562
|
02/01/2024
|
rohit singh
|
1740002024WL014993
|
rohit singh
|
00089
|
CBIN0282845
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-024-002/606
(CHARGAWAN)
|
1740002024NRG24020120240277403
|
02/01/2024
|
UMA BAI
|
1740002024WL014991
|
UMA BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KARKELI
|
MP-40-002-024-002/616
(CHARGAWAN)
|
1740002024NRG24020120240277404
|
02/01/2024
|
YASHPAL SINGH
|
1740002024WL014991
|
YASHPAL SINGH
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
YASHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-024-002/630
(CHARGAWAN)
|
1740002024NRG24020120240277406
|
02/01/2024
|
AANITA BAI
|
1740002024WL014991
|
AANITA BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
AANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-024-002/630
(CHARGAWAN)
|
1740002024NRG24020120240277405
|
02/01/2024
|
manoj kumar
|
1740002024WL014991
|
manoj kumar
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARKELI
|
MP-40-002-024-002/633
(CHARGAWAN)
|
1740002024NRG24020120240277409
|
02/01/2024
|
Sulekha
|
1740002024WL014991
|
Sulekha
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Sulekha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-024-002/671
(CHARGAWAN)
|
1740002024NRG24020120240277571
|
02/01/2024
|
Janynti bai
|
1740002024WL014993
|
Janynti bai
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Janyntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARKELI
|
MP-40-002-024-002/691
(CHARGAWAN)
|
1740002024NRG24020120240277574
|
02/01/2024
|
DROPTI BAI
|
1740002024WL014993
|
DROPTI BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-024-002/7
(CHARGAWAN)
|
1740002024NRG24020120240277412
|
02/01/2024
|
GULAB
|
1740002024WL014991
|
GULAB
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARKELI
|
MP-40-002-024-002/902
(CHARGAWAN)
|
1740002024NRG24020120240277416
|
02/01/2024
|
Basanti Bai Gond
|
1740002024WL014991
|
Basanti Bai Gond
|
00089
|
CBIN0282845
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
BasantiBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-024-002/918
(CHARGAWAN)
|
1740002024NRG24020120240277422
|
02/01/2024
|
HEMA BAI
|
1740002024WL014991
|
HEMA BAI
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-024-002/918
(CHARGAWAN)
|
1740002024NRG24020120240277421
|
02/01/2024
|
KOML SING
|
1740002024WL014991
|
KOML SING
|
00089
|
CBIN0282845
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KOMLSING
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-024-003/277
(CHARGAWAN)
|
1740002024NRG24020120240277827
|
02/01/2024
|
Amarwati Bai
|
1740002024WL014997
|
Amarwati Bai
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
AmarwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-024-003/311
(CHARGAWAN)
|
1740002024NRG24020120240277832
|
02/01/2024
|
vedwati bai
|
1740002024WL014997
|
vedwati bai
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
vedwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-024-003/358
(CHARGAWAN)
|
1740002024NRG24020120240277841
|
02/01/2024
|
RANI BAI
|
1740002024WL014997
|
RANI BAI
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-024-003/366
(CHARGAWAN)
|
1740002024NRG24020120240277844
|
02/01/2024
|
AMOL SINGH
|
1740002024WL014997
|
AMOL SINGH
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-024-003/367
(CHARGAWAN)
|
1740002024NRG24020120240277845
|
02/01/2024
|
RAMESHEVAR singh
|
1740002024WL014997
|
RAMESHEVAR singh
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMESHEVARsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-024-003/427
(CHARGAWAN)
|
1740002024NRG24020120240277853
|
02/01/2024
|
Geeta Devi
|
1740002024WL014997
|
Geeta Devi
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
GeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-024-003/493
(CHARGAWAN)
|
1740002024NRG24020120240277858
|
02/01/2024
|
SEEMA BAI
|
1740002024WL014997
|
SEEMA BAI
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-024-003/542
(CHARGAWAN)
|
1740002024NRG24020120240277860
|
02/01/2024
|
Kalpna bai
|
1740002024WL014997
|
Kalpna bai
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Kalpnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-024-003/610
(CHARGAWAN)
|
1740002024NRG24020120240277862
|
02/01/2024
|
tirath singh
|
1740002024WL014997
|
tirath singh
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG24020120240277863
|
02/01/2024
|
Parwati bai
|
1740002024WL014997
|
Parwati bai
|
00089
|
CBIN0282845
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-024-003/621
(CHARGAWAN)
|
1740002024NRG24020120240277867
|
02/01/2024
|
SAROJ BAI
|
1740002024WL014997
|
SAROJ BAI
|
00089
|
CBIN0282845
|
935
|
935
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-073-001/2-A
(MASURPANI)
|
1740002073NRG24020120240278027
|
02/01/2024
|
MANOJ BAIGA
|
1740002073WL015009
|
MANOJ BAIGA
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
MANOJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-073-001/334
(MASURPANI)
|
1740002073NRG24020120240278028
|
02/01/2024
|
Subhash Sahu
|
1740002073WL015009
|
Subhash Sahu
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SubhashSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-073-001/437
(MASURPANI)
|
1740002073NRG24020120240278029
|
02/01/2024
|
bhaia lal sahu
|
1740002073WL015009
|
bhaia lal sahu
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
bhaialalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-073-001/437-A
(MASURPANI)
|
1740002073NRG24020120240278030
|
02/01/2024
|
KAVITA SAHU
|
1740002073WL015009
|
KAVITA SAHU
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAVITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-073-001/438
(MASURPANI)
|
1740002073NRG24020120240278032
|
02/01/2024
|
BIHARI
|
1740002073WL015009
|
BIHARI
|
00089
|
CBIN0282845
|
402
|
402
|
Processed
|
16/03/2024
|
|
742280556
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-073-001/438
(MASURPANI)
|
1740002073NRG24020120240278031
|
02/01/2024
|
RADHA BAI
|
1740002073WL015009
|
RADHA BAI
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-073-001/439
(MASURPANI)
|
1740002073NRG24020120240278033
|
02/01/2024
|
SEETA BAI
|
1740002073WL015009
|
SEETA BAI
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-073-001/453
(MASURPANI)
|
1740002073NRG24020120240278034
|
02/01/2024
|
VIMALA
|
1740002073WL015009
|
VIMALA
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-073-001/456
(MASURPANI)
|
1740002073NRG24020120240278035
|
02/01/2024
|
SANTOSH
|
1740002073WL015009
|
SANTOSH
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-073-001/47
(MASURPANI)
|
1740002073NRG24020120240278036
|
02/01/2024
|
RAMKRAPAL
|
1740002073WL015009
|
RAMKRAPAL
|
00089
|
CBIN0282845
|
804
|
804
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-073-001/499
(MASURPANI)
|
1740002073NRG24020120240278037
|
02/01/2024
|
SANJAY
|
1740002073WL015009
|
SANJAY
|
00089
|
CBIN0282845
|
804
|
804
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-073-001/502-A
(MASURPANI)
|
1740002073NRG24020120240278038
|
02/01/2024
|
SARITA SAHU
|
1740002073WL015009
|
SARITA SAHU
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SARITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-073-001/503
(MASURPANI)
|
1740002073NRG24020120240278039
|
02/01/2024
|
TEERATH
|
1740002073WL015009
|
TEERATH
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-073-001/551
(MASURPANI)
|
1740002073NRG24020120240278040
|
02/01/2024
|
RAJKUMAR
|
1740002073WL015009
|
RAJKUMAR
|
00089
|
CBIN0282845
|
804
|
804
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-073-001/560
(MASURPANI)
|
1740002073NRG24020120240278041
|
02/01/2024
|
SANJAY
|
1740002073WL015009
|
SANJAY
|
00089
|
CBIN0282845
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-073-001/6
(MASURPANI)
|
1740002073NRG24020120240278042
|
02/01/2024
|
MUNNI BAI
|
1740002073WL015009
|
MUNNI BAI
|
00089
|
CBIN0282845
|
402
|
402
|
Processed
|
16/03/2024
|
|
742280556
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-073-001/608
(MASURPANI)
|
1740002073NRG24020120240278043
|
02/01/2024
|
GAYA PRASAD SAHU
|
1740002073WL015009
|
GAYA PRASAD SAHU
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
GAYAPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-073-001/62
(MASURPANI)
|
1740002073NRG24020120240278044
|
02/01/2024
|
SEETA SAHU
|
1740002073WL015009
|
SEETA SAHU
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-073-001/674
(MASURPANI)
|
1740002073NRG24020120240278045
|
02/01/2024
|
ROSHAN LAL SAHU
|
1740002073WL015009
|
ROSHAN LAL SAHU
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
ROSHANLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-073-001/69
(MASURPANI)
|
1740002073NRG24020120240278046
|
02/01/2024
|
PARAGU
|
1740002073WL015009
|
PARAGU
|
00089
|
CBIN0282845
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742280556
|
|
PARAGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
KARKELI
|
MP-40-002-073-001/93
(MASURPANI)
|
1740002073NRG24020120240278048
|
02/01/2024
|
MEHELAL
|
1740002073WL015009
|
MEHELAL
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
MEHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-073-002/196
(MASURPANI)
|
1740002073NRG24020120240278049
|
02/01/2024
|
MUNNI BAI
|
1740002073WL015009
|
MUNNI BAI
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-073-002/202
(MASURPANI)
|
1740002073NRG24020120240278050
|
02/01/2024
|
PHOOLBAI
|
1740002073WL015009
|
PHOOLBAI
|
00089
|
CBIN0282845
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742280556
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-073-002/210
(MASURPANI)
|
1740002073NRG24020120240278052
|
02/01/2024
|
MOHANI
|
1740002073WL015009
|
MOHANI
|
00089
|
CBIN0282845
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
742280556
|
|
MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-073-002/211
(MASURPANI)
|
1740002073NRG24020120240278053
|
02/01/2024
|
ASHA BAI
|
1740002073WL015009
|
ASHA BAI
|
00089
|
CBIN0282845
|
402
|
402
|
Processed
|
16/03/2024
|
|
742280556
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-073-002/212
(MASURPANI)
|
1740002073NRG24020120240278054
|
02/01/2024
|
RAMDAYAL
|
1740002073WL015009
|
RAMDAYAL
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-073-002/213
(MASURPANI)
|
1740002073NRG24020120240278055
|
02/01/2024
|
SOHANI
|
1740002073WL015009
|
SOHANI
|
00089
|
CBIN0282845
|
804
|
804
|
Processed
|
16/03/2024
|
|
742280556
|
|
SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-073-002/214
(MASURPANI)
|
1740002073NRG24020120240278056
|
02/01/2024
|
LALBAI
|
1740002073WL015009
|
LALBAI
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-073-002/215-A
(MASURPANI)
|
1740002073NRG24020120240278057
|
02/01/2024
|
REENA
|
1740002073WL015009
|
REENA
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-073-002/218
(MASURPANI)
|
1740002073NRG24020120240278058
|
02/01/2024
|
GYANI BAI
|
1740002073WL015009
|
GYANI BAI
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-073-002/223
(MASURPANI)
|
1740002073NRG24020120240278059
|
02/01/2024
|
NANDI
|
1740002073WL015009
|
NANDI
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
NANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-073-002/225
(MASURPANI)
|
1740002073NRG24020120240278060
|
02/01/2024
|
RAMKALI
|
1740002073WL015009
|
RAMKALI
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-073-002/227-A
(MASURPANI)
|
1740002073NRG24020120240278061
|
02/01/2024
|
AJAY KUMAR KOL
|
1740002073WL015009
|
AJAY KUMAR KOL
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
AJAYKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-073-002/233-B
(MASURPANI)
|
1740002073NRG24020120240278062
|
02/01/2024
|
RAMNIWAS KOL
|
1740002073WL015009
|
RAMNIWAS KOL
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMNIWASKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-073-002/237
(MASURPANI)
|
1740002073NRG24020120240278064
|
02/01/2024
|
CHETRAM
|
1740002073WL015009
|
CHETRAM
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-073-002/246
(MASURPANI)
|
1740002073NRG24020120240278065
|
02/01/2024
|
Mamta Sahu
|
1740002073WL015009
|
Mamta Sahu
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
MamtaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-073-002/310
(MASURPANI)
|
1740002073NRG24020120240278066
|
02/01/2024
|
DURGA
|
1740002073WL015009
|
DURGA
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-073-002/378
(MASURPANI)
|
1740002073NRG24020120240278067
|
02/01/2024
|
RAJESH
|
1740002073WL015009
|
RAJESH
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-073-002/466
(MASURPANI)
|
1740002073NRG24020120240278068
|
02/01/2024
|
UMA BAI
|
1740002073WL015009
|
UMA BAI
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-073-002/467
(MASURPANI)
|
1740002073NRG24020120240278069
|
02/01/2024
|
ANJU
|
1740002073WL015009
|
ANJU
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-073-002/482
(MASURPANI)
|
1740002073NRG24020120240278070
|
02/01/2024
|
SANAT
|
1740002073WL015009
|
SANAT
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-073-002/487
(MASURPANI)
|
1740002073NRG24020120240278071
|
02/01/2024
|
VISHARTI
|
1740002073WL015009
|
VISHARTI
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
VISHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-073-002/574-B
(MASURPANI)
|
1740002073NRG24020120240278073
|
02/01/2024
|
RANCHU KOL
|
1740002073WL015009
|
RANCHU KOL
|
00089
|
CBIN0282845
|
603
|
603
|
Processed
|
16/03/2024
|
|
742280556
|
|
RANCHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-073-002/578
(MASURPANI)
|
1740002073NRG24020120240278074
|
02/01/2024
|
ANJALI GUPTA
|
1740002073WL015009
|
ANJALI GUPTA
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANJALIGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARKELI
|
MP-40-002-073-002/606
(MASURPANI)
|
1740002073NRG24020120240278075
|
02/01/2024
|
Sunil kol
|
1740002073WL015009
|
Sunil kol
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
Sunilkol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-073-002/671
(MASURPANI)
|
1740002073NRG24020120240278076
|
02/01/2024
|
asharam kol
|
1740002073WL015009
|
asharam kol
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
asharamkol
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-073-002/704
(MASURPANI)
|
1740002073NRG24020120240278077
|
02/01/2024
|
DURGA PRASAD KOL
|
1740002073WL015009
|
DURGA PRASAD KOL
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
DURGAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-073-002/724
(MASURPANI)
|
1740002073NRG24020120240278078
|
02/01/2024
|
SAJJAN KOL
|
1740002073WL015009
|
SAJJAN KOL
|
00089
|
CBIN0282845
|
804
|
804
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAJJANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-073-002/744-B
(MASURPANI)
|
1740002073NRG24020120240278079
|
02/01/2024
|
SANJAY KOL
|
1740002073WL015009
|
SANJAY KOL
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-073-002/778
(MASURPANI)
|
1740002073NRG24020120240278080
|
02/01/2024
|
KAUSHILYA BAI GUPTA
|
1740002073WL015009
|
KAUSHILYA BAI GUPTA
|
00089
|
CBIN0282845
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAUSHILYABAIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115286
|
115286
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-024-002/523
(CHARGAWAN)
|
1740002024NRG24020120240277390
|
02/01/2024
|
NOTAN SINGH
|
1740002024WL014991
|
NOTAN SINGH
|
00354
|
PUNB0601500
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NOTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-024-002/148
(CHARGAWAN)
|
1740002024NRG24020120240277342
|
02/01/2024
|
SAHDEV
|
1740002024WL014991
|
SAHDEV
|
00354
|
PUNB0642300
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARKELI
|
MP-40-002-071-001/30
(MANPURA)
|
1740002071NRG24020120240277953
|
02/01/2024
|
lamiya bai
|
1740002071WL015001
|
lamiya bai
|
00354
|
PUNB0642300
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
lamiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARKELI
|
MP-40-002-071-001/391
(MANPURA)
|
1740002071NRG24020120240277923
|
02/01/2024
|
RAJU PRASAD
|
1740002071WL015000
|
RAJU PRASAD
|
00354
|
PUNB0642300
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJUPRASAD
|
UCO BANK(607066)
|
|
157
|
KARKELI
|
MP-40-002-071-001/407
(MANPURA)
|
1740002071NRG24020120240277928
|
02/01/2024
|
bhupat
|
1740002071WL015000
|
bhupat
|
00354
|
PUNB0642300
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
bhupat
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARKELI
|
MP-40-002-071-001/407
(MANPURA)
|
1740002071NRG24020120240277929
|
02/01/2024
|
kusha bai
|
1740002071WL015000
|
kusha bai
|
00354
|
PUNB0642300
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
kushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-024-002/107
(CHARGAWAN)
|
1740002024NRG24020120240277335
|
02/01/2024
|
jyoti devi
|
1740002024WL014991
|
jyoti devi
|
00415
|
SBIN0001349
|
394
|
394
|
Processed
|
16/03/2024
|
|
742280556
|
|
jyotidevi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-024-002/434-A
(CHARGAWAN)
|
1740002024NRG24020120240277531
|
02/01/2024
|
SUBHKARAN SINGH
|
1740002024WL014993
|
SUBHKARAN SINGH
|
00415
|
SBIN0001349
|
197
|
197
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUBHKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-024-002/437
(CHARGAWAN)
|
1740002024NRG24020120240277535
|
02/01/2024
|
KHEMRAJ SINGH GOND
|
1740002024WL014993
|
KHEMRAJ SINGH GOND
|
00415
|
SBIN0001349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KHEMRAJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-024-002/481
(CHARGAWAN)
|
1740002024NRG24020120240277799
|
02/01/2024
|
LALDASH
|
1740002024WL014995
|
LALDASH
|
00415
|
SBIN0001349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
LALDASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-024-003/440
(CHARGAWAN)
|
1740002024NRG24020120240277854
|
02/01/2024
|
AMAR SINGH
|
1740002024WL014997
|
AMAR SINGH
|
00415
|
SBIN0001349
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-071-001/129-A
(MANPURA)
|
1740002071NRG24020120240277873
|
02/01/2024
|
RINKI MAHRA
|
1740002071WL015000
|
RINKI MAHRA
|
00415
|
SBIN0001349
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
RINKIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-071-001/168-A
(MANPURA)
|
1740002071NRG24020120240277888
|
02/01/2024
|
Devendra Singh
|
1740002071WL015000
|
Devendra Singh
|
00415
|
SBIN0001349
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-071-001/285
(MANPURA)
|
1740002071NRG24020120240277911
|
02/01/2024
|
nagendra singh
|
1740002071WL015000
|
nagendra singh
|
00415
|
SBIN0001349
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
nagendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARKELI
|
MP-40-002-071-001/291
(MANPURA)
|
1740002071NRG24020120240277913
|
02/01/2024
|
maneesha bai
|
1740002071WL015000
|
maneesha bai
|
00415
|
SBIN0001349
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
maneeshabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-071-001/310
(MANPURA)
|
1740002071NRG24020120240277954
|
02/01/2024
|
shivcharan
|
1740002071WL015001
|
shivcharan
|
00415
|
SBIN0001349
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-071-001/334
(MANPURA)
|
1740002071NRG24020120240277918
|
02/01/2024
|
ranee bai
|
1740002071WL015000
|
ranee bai
|
00415
|
SBIN0001349
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
raneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9057
|
9057
|
|
|
|
|
|
|
|
|
170
|
KARKELI
|
MP-40-002-024-003/358
(CHARGAWAN)
|
1740002024NRG24020120240277842
|
02/01/2024
|
Kushum kushram
|
1740002024WL014997
|
Kushum kushram
|
00415
|
SBIN0002893
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Kushumkushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
171
|
KARKELI
|
MP-40-002-024-002/1
(CHARGAWAN)
|
1740002024NRG24020120240277327
|
02/01/2024
|
nirsiya
|
1740002024WL014991
|
nirsiya
|
00415
|
SBIN0003958
|
591
|
591
|
Processed
|
16/03/2024
|
|
742280556
|
|
nirsiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-024-002/105
(CHARGAWAN)
|
1740002024NRG24020120240277330
|
02/01/2024
|
DSHARU
|
1740002024WL014991
|
DSHARU
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DSHARU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-024-002/106
(CHARGAWAN)
|
1740002024NRG24020120240277333
|
02/01/2024
|
ramkali bai
|
1740002024WL014991
|
ramkali bai
|
00415
|
SBIN0003958
|
394
|
394
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARKELI
|
MP-40-002-024-002/112
(CHARGAWAN)
|
1740002024NRG24020120240277341
|
02/01/2024
|
Gorelal
|
1740002024WL014991
|
Gorelal
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-024-002/122
(CHARGAWAN)
|
1740002024NRG24020120240277495
|
02/01/2024
|
PARVATEE
|
1740002024WL014993
|
PARVATEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PARVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARKELI
|
MP-40-002-024-002/126
(CHARGAWAN)
|
1740002024NRG24020120240277496
|
02/01/2024
|
mona
|
1740002024WL014993
|
mona
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARKELI
|
MP-40-002-024-002/126
(CHARGAWAN)
|
1740002024NRG24020120240277497
|
02/01/2024
|
Rajess singh
|
1740002024WL014993
|
Rajess singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Rajesssingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-024-002/127
(CHARGAWAN)
|
1740002024NRG24020120240277498
|
02/01/2024
|
Arti Bai
|
1740002024WL014993
|
Arti Bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-024-002/129-A
(CHARGAWAN)
|
1740002024NRG24020120240277501
|
02/01/2024
|
DAYA BAI
|
1740002024WL014993
|
DAYA BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-024-002/17
(CHARGAWAN)
|
1740002024NRG24020120240277348
|
02/01/2024
|
RAGHURAJ singh
|
1740002024WL014991
|
RAGHURAJ singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAGHURAJsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-024-002/17
(CHARGAWAN)
|
1740002024NRG24020120240277347
|
02/01/2024
|
TARA BAI
|
1740002024WL014991
|
TARA BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARKELI
|
MP-40-002-024-002/172
(CHARGAWAN)
|
1740002024NRG24020120240277729
|
02/01/2024
|
sunita bai
|
1740002024WL014995
|
sunita bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARKELI
|
MP-40-002-024-002/173
(CHARGAWAN)
|
1740002024NRG24020120240277730
|
02/01/2024
|
KAMLEE
|
1740002024WL014995
|
KAMLEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAMLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KARKELI
|
MP-40-002-024-002/182
(CHARGAWAN)
|
1740002024NRG24020120240277736
|
02/01/2024
|
HARPRASAD
|
1740002024WL014995
|
HARPRASAD
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
HARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARKELI
|
MP-40-002-024-002/186
(CHARGAWAN)
|
1740002024NRG24020120240277741
|
02/01/2024
|
KALA VATEE
|
1740002024WL014995
|
KALA VATEE
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
KALAVATEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-024-002/186
(CHARGAWAN)
|
1740002024NRG24020120240277743
|
02/01/2024
|
meena bai
|
1740002024WL014995
|
meena bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-024-002/195
(CHARGAWAN)
|
1740002024NRG24020120240277745
|
02/01/2024
|
kapshi bai MAHRA
|
1740002024WL014995
|
kapshi bai MAHRA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kapshibaiMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KARKELI
|
MP-40-002-024-002/196
(CHARGAWAN)
|
1740002024NRG24020120240277747
|
02/01/2024
|
KUSUM BAI
|
1740002024WL014995
|
KUSUM BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARKELI
|
MP-40-002-024-002/199
(CHARGAWAN)
|
1740002024NRG24020120240277749
|
02/01/2024
|
ASHOK
|
1740002024WL014995
|
ASHOK
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARKELI
|
MP-40-002-024-002/199
(CHARGAWAN)
|
1740002024NRG24020120240277748
|
02/01/2024
|
MAMTA
|
1740002024WL014995
|
MAMTA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARKELI
|
MP-40-002-024-002/200
(CHARGAWAN)
|
1740002024NRG24020120240277750
|
02/01/2024
|
CHOKHE
|
1740002024WL014995
|
CHOKHE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
CHOKHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARKELI
|
MP-40-002-024-002/200
(CHARGAWAN)
|
1740002024NRG24020120240277751
|
02/01/2024
|
Chokhelal
|
1740002024WL014995
|
Chokhelal
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Chokhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARKELI
|
MP-40-002-024-002/207
(CHARGAWAN)
|
1740002024NRG24020120240277755
|
02/01/2024
|
pusiya bai
|
1740002024WL014995
|
pusiya bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-024-002/209
(CHARGAWAN)
|
1740002024NRG24020120240277756
|
02/01/2024
|
KAUSHILYA
|
1740002024WL014995
|
KAUSHILYA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-024-002/209
(CHARGAWAN)
|
1740002024NRG24020120240277757
|
02/01/2024
|
nandkisor
|
1740002024WL014995
|
nandkisor
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-024-002/210
(CHARGAWAN)
|
1740002024NRG24020120240277759
|
02/01/2024
|
Rameshwari
|
1740002024WL014995
|
Rameshwari
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-024-002/210
(CHARGAWAN)
|
1740002024NRG24020120240277758
|
02/01/2024
|
ROHIT PRASAD
|
1740002024WL014995
|
ROHIT PRASAD
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ROHITPRASAD
|
IDBI BANK(607095)
|
|
198
|
KARKELI
|
MP-40-002-024-002/211
(CHARGAWAN)
|
1740002024NRG24020120240277760
|
02/01/2024
|
RUKMANI
|
1740002024WL014995
|
RUKMANI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-024-002/216
(CHARGAWAN)
|
1740002024NRG24020120240277763
|
02/01/2024
|
Rama Singh
|
1740002024WL014995
|
Rama Singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RamaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-024-002/220
(CHARGAWAN)
|
1740002024NRG24020120240277766
|
02/01/2024
|
subavati bai
|
1740002024WL014995
|
subavati bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
subavatibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-024-002/222
(CHARGAWAN)
|
1740002024NRG24020120240277768
|
02/01/2024
|
NEELAM SINGH
|
1740002024WL014995
|
NEELAM SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NEELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-024-002/222
(CHARGAWAN)
|
1740002024NRG24020120240277767
|
02/01/2024
|
VIJAY SINGH
|
1740002024WL014995
|
VIJAY SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARKELI
|
MP-40-002-024-002/223
(CHARGAWAN)
|
1740002024NRG24020120240277769
|
02/01/2024
|
DHEER SINGH
|
1740002024WL014995
|
DHEER SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DHEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARKELI
|
MP-40-002-024-002/224
(CHARGAWAN)
|
1740002024NRG24020120240277771
|
02/01/2024
|
MUNNEE BAI
|
1740002024WL014995
|
MUNNEE BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MUNNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARKELI
|
MP-40-002-024-002/224-A
(CHARGAWAN)
|
1740002024NRG24020120240277772
|
02/01/2024
|
Trevni Bai
|
1740002024WL014995
|
Trevni Bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
TrevniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-024-002/224-B
(CHARGAWAN)
|
1740002024NRG24020120240277774
|
02/01/2024
|
NEMBATI DEVI
|
1740002024WL014995
|
NEMBATI DEVI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NEMBATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-024-002/224-B
(CHARGAWAN)
|
1740002024NRG24020120240277773
|
02/01/2024
|
Om Singh
|
1740002024WL014995
|
Om Singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
OmSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-024-002/225
(CHARGAWAN)
|
1740002024NRG24020120240277775
|
02/01/2024
|
vimla bai
|
1740002024WL014995
|
vimla bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARKELI
|
MP-40-002-024-002/226
(CHARGAWAN)
|
1740002024NRG24020120240277776
|
02/01/2024
|
BARJBHAN
|
1740002024WL014995
|
BARJBHAN
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BARJBHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-024-002/226
(CHARGAWAN)
|
1740002024NRG24020120240277777
|
02/01/2024
|
MANGLEE
|
1740002024WL014995
|
MANGLEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MANGLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARKELI
|
MP-40-002-024-002/227
(CHARGAWAN)
|
1740002024NRG24020120240277778
|
02/01/2024
|
gulli bai
|
1740002024WL014995
|
gulli bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
gullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARKELI
|
MP-40-002-024-002/230
(CHARGAWAN)
|
1740002024NRG24020120240277779
|
02/01/2024
|
KLABATEE BAI
|
1740002024WL014995
|
KLABATEE BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KLABATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-024-002/230-A
(CHARGAWAN)
|
1740002024NRG24020120240277780
|
02/01/2024
|
omkarprasad
|
1740002024WL014995
|
omkarprasad
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
omkarprasad
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-024-002/232
(CHARGAWAN)
|
1740002024NRG24020120240277781
|
02/01/2024
|
BHURA
|
1740002024WL014995
|
BHURA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-024-002/232
(CHARGAWAN)
|
1740002024NRG24020120240277782
|
02/01/2024
|
kaushiliya bai jhariya
|
1740002024WL014995
|
kaushiliya bai jhariya
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kaushiliyabaijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARKELI
|
MP-40-002-024-002/235
(CHARGAWAN)
|
1740002024NRG24020120240277784
|
02/01/2024
|
BABI
|
1740002024WL014995
|
BABI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARKELI
|
MP-40-002-024-002/235
(CHARGAWAN)
|
1740002024NRG24020120240277783
|
02/01/2024
|
KAUSHAL
|
1740002024WL014995
|
KAUSHAL
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-024-002/24-A
(CHARGAWAN)
|
1740002024NRG24020120240277518
|
02/01/2024
|
RAM SINGH
|
1740002024WL014993
|
RAM SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-024-002/242
(CHARGAWAN)
|
1740002024NRG24020120240277349
|
02/01/2024
|
RAMDHAR
|
1740002024WL014991
|
RAMDHAR
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-024-002/242-A
(CHARGAWAN)
|
1740002024NRG24020120240277350
|
02/01/2024
|
jaimantri devi
|
1740002024WL014991
|
jaimantri devi
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
jaimantridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARKELI
|
MP-40-002-024-002/243
(CHARGAWAN)
|
1740002024NRG24020120240277352
|
02/01/2024
|
KAMLESH
|
1740002024WL014991
|
KAMLESH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARKELI
|
MP-40-002-024-002/243
(CHARGAWAN)
|
1740002024NRG24020120240277351
|
02/01/2024
|
KANCHKALI
|
1740002024WL014991
|
KANCHKALI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KANCHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG24020120240277353
|
02/01/2024
|
MHIYA
|
1740002024WL014991
|
MHIYA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-024-002/244
(CHARGAWAN)
|
1740002024NRG24020120240277354
|
02/01/2024
|
RAMKISHOR
|
1740002024WL014991
|
RAMKISHOR
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-024-002/246
(CHARGAWAN)
|
1740002024NRG24020120240277355
|
02/01/2024
|
MAHGEE
|
1740002024WL014991
|
MAHGEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MAHGEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARKELI
|
MP-40-002-024-002/250-A
(CHARGAWAN)
|
1740002024NRG24020120240277359
|
02/01/2024
|
dhannu baiga
|
1740002024WL014991
|
dhannu baiga
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
dhannubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-024-002/254
(CHARGAWAN)
|
1740002024NRG24020120240277363
|
02/01/2024
|
maglu baiga
|
1740002024WL014991
|
maglu baiga
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
maglubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARKELI
|
MP-40-002-024-002/257
(CHARGAWAN)
|
1740002024NRG24020120240277365
|
02/01/2024
|
ENDRAPAL
|
1740002024WL014991
|
ENDRAPAL
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-024-002/257
(CHARGAWAN)
|
1740002024NRG24020120240277366
|
02/01/2024
|
RAM BAI
|
1740002024WL014991
|
RAM BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARKELI
|
MP-40-002-024-002/259
(CHARGAWAN)
|
1740002024NRG24020120240277368
|
02/01/2024
|
MAHESH
|
1740002024WL014991
|
MAHESH
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-024-002/261
(CHARGAWAN)
|
1740002024NRG24020120240277369
|
02/01/2024
|
KACHAN
|
1740002024WL014991
|
KACHAN
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KACHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARKELI
|
MP-40-002-024-002/3
(CHARGAWAN)
|
1740002024NRG24020120240277371
|
02/01/2024
|
Nan Bai
|
1740002024WL014991
|
Nan Bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-024-002/420-A
(CHARGAWAN)
|
1740002024NRG24020120240277529
|
02/01/2024
|
DEVBATI BAI
|
1740002024WL014993
|
DEVBATI BAI
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
DEVBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-024-002/420-A
(CHARGAWAN)
|
1740002024NRG24020120240277528
|
02/01/2024
|
THIRATH SINGH
|
1740002024WL014993
|
THIRATH SINGH
|
00415
|
SBIN0003958
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
THIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARKELI
|
MP-40-002-024-002/423
(CHARGAWAN)
|
1740002024NRG24020120240277372
|
02/01/2024
|
seeta bai
|
1740002024WL014991
|
seeta bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-024-002/423-A
(CHARGAWAN)
|
1740002024NRG24020120240277373
|
02/01/2024
|
ramnaresh
|
1740002024WL014991
|
ramnaresh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARKELI
|
MP-40-002-024-002/429
(CHARGAWAN)
|
1740002024NRG24020120240277375
|
02/01/2024
|
DHARMPAL
|
1740002024WL014991
|
DHARMPAL
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DHARMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARKELI
|
MP-40-002-024-002/436
(CHARGAWAN)
|
1740002024NRG24020120240277533
|
02/01/2024
|
prakash singh
|
1740002024WL014993
|
prakash singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARKELI
|
MP-40-002-024-002/448
(CHARGAWAN)
|
1740002024NRG24020120240277380
|
02/01/2024
|
MANTU PRASAD
|
1740002024WL014991
|
MANTU PRASAD
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MANTUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KARKELI
|
MP-40-002-024-002/454
(CHARGAWAN)
|
1740002024NRG24020120240277539
|
02/01/2024
|
BHAGVATEE
|
1740002024WL014993
|
BHAGVATEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHAGVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARKELI
|
MP-40-002-024-002/454
(CHARGAWAN)
|
1740002024NRG24020120240277540
|
02/01/2024
|
HIMALA DEVI
|
1740002024WL014993
|
HIMALA DEVI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
HIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-024-002/456
(CHARGAWAN)
|
1740002024NRG24020120240277541
|
02/01/2024
|
bhanwati bai
|
1740002024WL014993
|
bhanwati bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
bhanwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARKELI
|
MP-40-002-024-002/457
(CHARGAWAN)
|
1740002024NRG24020120240277543
|
02/01/2024
|
PUNEETA BAI
|
1740002024WL014993
|
PUNEETA BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARKELI
|
MP-40-002-024-002/460
(CHARGAWAN)
|
1740002024NRG24020120240277792
|
02/01/2024
|
SKUNTLA
|
1740002024WL014995
|
SKUNTLA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARKELI
|
MP-40-002-024-002/464
(CHARGAWAN)
|
1740002024NRG24020120240277793
|
02/01/2024
|
JAGESVAR
|
1740002024WL014995
|
JAGESVAR
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JAGESVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-024-002/464-A
(CHARGAWAN)
|
1740002024NRG24020120240277794
|
02/01/2024
|
Somti bai
|
1740002024WL014995
|
Somti bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARKELI
|
MP-40-002-024-002/466
(CHARGAWAN)
|
1740002024NRG24020120240277545
|
02/01/2024
|
YOGENDRA SINGH
|
1740002024WL014993
|
YOGENDRA SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-024-002/473-A
(CHARGAWAN)
|
1740002024NRG24020120240277795
|
02/01/2024
|
kushum bai
|
1740002024WL014995
|
kushum bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-024-002/474
(CHARGAWAN)
|
1740002024NRG24020120240277547
|
02/01/2024
|
bhanvati bai
|
1740002024WL014993
|
bhanvati bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
bhanvatibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-024-002/478
(CHARGAWAN)
|
1740002024NRG24020120240277796
|
02/01/2024
|
meera bai
|
1740002024WL014995
|
meera bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARKELI
|
MP-40-002-024-002/479-A
(CHARGAWAN)
|
1740002024NRG24020120240277798
|
02/01/2024
|
Mona Bai
|
1740002024WL014995
|
Mona Bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MonaBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARKELI
|
MP-40-002-024-002/494
(CHARGAWAN)
|
1740002024NRG24020120240277549
|
02/01/2024
|
JEEVAN SINGH
|
1740002024WL014993
|
JEEVAN SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARKELI
|
MP-40-002-024-002/496-A
(CHARGAWAN)
|
1740002024NRG24020120240277552
|
02/01/2024
|
pappi bai
|
1740002024WL014993
|
pappi bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-024-002/499
(CHARGAWAN)
|
1740002024NRG24020120240277801
|
02/01/2024
|
anil kumar
|
1740002024WL014995
|
anil kumar
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARKELI
|
MP-40-002-024-002/505
(CHARGAWAN)
|
1740002024NRG24020120240277804
|
02/01/2024
|
anuradha jhariya
|
1740002024WL014995
|
anuradha jhariya
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
anuradhajhariya
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-024-002/505
(CHARGAWAN)
|
1740002024NRG24020120240277803
|
02/01/2024
|
neeraj jhariya
|
1740002024WL014995
|
neeraj jhariya
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
neerajjhariya
|
AXIS BANK(607153)
|
|
257
|
KARKELI
|
MP-40-002-024-002/506-A
(CHARGAWAN)
|
1740002024NRG24020120240277385
|
02/01/2024
|
rajaram singh
|
1740002024WL014991
|
rajaram singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARKELI
|
MP-40-002-024-002/509
(CHARGAWAN)
|
1740002024NRG24020120240277388
|
02/01/2024
|
rama bai
|
1740002024WL014991
|
rama bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARKELI
|
MP-40-002-024-002/516
(CHARGAWAN)
|
1740002024NRG24020120240277805
|
02/01/2024
|
neha bai
|
1740002024WL014995
|
neha bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARKELI
|
MP-40-002-024-002/517
(CHARGAWAN)
|
1740002024NRG24020120240277806
|
02/01/2024
|
jaypal prasad
|
1740002024WL014995
|
jaypal prasad
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
jaypalprasad
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARKELI
|
MP-40-002-024-002/53
(CHARGAWAN)
|
1740002024NRG24020120240277556
|
02/01/2024
|
manamohan singh
|
1740002024WL014993
|
manamohan singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
manamohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARKELI
|
MP-40-002-024-002/532
(CHARGAWAN)
|
1740002024NRG24020120240277809
|
02/01/2024
|
Narayan singh
|
1740002024WL014995
|
Narayan singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-024-002/538
(CHARGAWAN)
|
1740002024NRG24020120240277395
|
02/01/2024
|
SOM BAI
|
1740002024WL014991
|
SOM BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARKELI
|
MP-40-002-024-002/543
(CHARGAWAN)
|
1740002024NRG24020120240277811
|
02/01/2024
|
dharam singh
|
1740002024WL014995
|
dharam singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-024-002/549
(CHARGAWAN)
|
1740002024NRG24020120240277396
|
02/01/2024
|
suneel kumar baiga
|
1740002024WL014991
|
suneel kumar baiga
|
00415
|
SBIN0003958
|
591
|
591
|
Processed
|
16/03/2024
|
|
742280556
|
|
suneelkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARKELI
|
MP-40-002-024-002/55
(CHARGAWAN)
|
1740002024NRG24020120240277557
|
02/01/2024
|
RUKMANGAL
|
1740002024WL014993
|
RUKMANGAL
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RUKMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-024-002/57
(CHARGAWAN)
|
1740002024NRG24020120240277558
|
02/01/2024
|
brajmohan
|
1740002024WL014993
|
brajmohan
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARKELI
|
MP-40-002-024-002/570
(CHARGAWAN)
|
1740002024NRG24020120240277559
|
02/01/2024
|
Savitri bai
|
1740002024WL014993
|
Savitri bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARKELI
|
MP-40-002-024-002/58
(CHARGAWAN)
|
1740002024NRG24020120240277560
|
02/01/2024
|
KALEE
|
1740002024WL014993
|
KALEE
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARKELI
|
MP-40-002-024-002/6
(CHARGAWAN)
|
1740002024NRG24020120240277398
|
02/01/2024
|
vishram singh
|
1740002024WL014991
|
vishram singh
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARKELI
|
MP-40-002-024-002/602
(CHARGAWAN)
|
1740002024NRG24020120240277563
|
02/01/2024
|
kusmeera bai
|
1740002024WL014993
|
kusmeera bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kusmeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARKELI
|
MP-40-002-024-002/604
(CHARGAWAN)
|
1740002024NRG24020120240277564
|
02/01/2024
|
seeta bai
|
1740002024WL014993
|
seeta bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARKELI
|
MP-40-002-024-002/606
(CHARGAWAN)
|
1740002024NRG24020120240277402
|
02/01/2024
|
DARMPAL SINGH
|
1740002024WL014991
|
DARMPAL SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DARMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARKELI
|
MP-40-002-024-002/66
(CHARGAWAN)
|
1740002024NRG24020120240277410
|
02/01/2024
|
RAMSROVAR
|
1740002024WL014991
|
RAMSROVAR
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMSROVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-024-002/67
(CHARGAWAN)
|
1740002024NRG24020120240277570
|
02/01/2024
|
ramcharan agariya
|
1740002024WL014993
|
ramcharan agariya
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramcharanagariya
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARKELI
|
MP-40-002-024-002/68
(CHARGAWAN)
|
1740002024NRG24020120240277572
|
02/01/2024
|
HETRAM
|
1740002024WL014993
|
HETRAM
|
00415
|
SBIN0003958
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARKELI
|
MP-40-002-024-002/68
(CHARGAWAN)
|
1740002024NRG24020120240277573
|
02/01/2024
|
sem bai
|
1740002024WL014993
|
sem bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARKELI
|
MP-40-002-024-002/7
(CHARGAWAN)
|
1740002024NRG24020120240277411
|
02/01/2024
|
RATNU
|
1740002024WL014991
|
RATNU
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RATNU
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARKELI
|
MP-40-002-024-002/70
(CHARGAWAN)
|
1740002024NRG24020120240277575
|
02/01/2024
|
BARJBHAN
|
1740002024WL014993
|
BARJBHAN
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BARJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARKELI
|
MP-40-002-024-002/739
(CHARGAWAN)
|
1740002024NRG24020120240277578
|
02/01/2024
|
Santi bai
|
1740002024WL014993
|
Santi bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARKELI
|
MP-40-002-024-002/742
(CHARGAWAN)
|
1740002024NRG24020120240277814
|
02/01/2024
|
GOMTI BAI
|
1740002024WL014995
|
GOMTI BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARKELI
|
MP-40-002-024-002/75
(CHARGAWAN)
|
1740002024NRG24020120240277579
|
02/01/2024
|
Savitri
|
1740002024WL014993
|
Savitri
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARKELI
|
MP-40-002-024-002/79
(CHARGAWAN)
|
1740002024NRG24020120240277815
|
02/01/2024
|
UMA BAI
|
1740002024WL014995
|
UMA BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KARKELI
|
MP-40-002-024-002/8
(CHARGAWAN)
|
1740002024NRG24020120240277583
|
02/01/2024
|
RAMSINGH
|
1740002024WL014993
|
RAMSINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARKELI
|
MP-40-002-024-002/80-A
(CHARGAWAN)
|
1740002024NRG24020120240277414
|
02/01/2024
|
mati bai
|
1740002024WL014991
|
mati bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
matibai
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARKELI
|
MP-40-002-024-002/81
(CHARGAWAN)
|
1740002024NRG24020120240277584
|
02/01/2024
|
om bai
|
1740002024WL014993
|
om bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARKELI
|
MP-40-002-024-002/86
(CHARGAWAN)
|
1740002024NRG24020120240277588
|
02/01/2024
|
semla singh
|
1740002024WL014993
|
semla singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
semlasingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARKELI
|
MP-40-002-024-002/88
(CHARGAWAN)
|
1740002024NRG24020120240277589
|
02/01/2024
|
sumintra bai gond
|
1740002024WL014993
|
sumintra bai gond
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sumintrabaigond
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARKELI
|
MP-40-002-024-002/9
(CHARGAWAN)
|
1740002024NRG24020120240277590
|
02/01/2024
|
Ashwani
|
1740002024WL014993
|
Ashwani
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Ashwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARKELI
|
MP-40-002-024-002/9
(CHARGAWAN)
|
1740002024NRG24020120240277591
|
02/01/2024
|
BUDI BAI
|
1740002024WL014993
|
BUDI BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARKELI
|
MP-40-002-024-002/90
(CHARGAWAN)
|
1740002024NRG24020120240277592
|
02/01/2024
|
UMA BAI
|
1740002024WL014993
|
UMA BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARKELI
|
MP-40-002-024-002/905
(CHARGAWAN)
|
1740002024NRG24020120240277420
|
02/01/2024
|
SANTOSHI BAIGA
|
1740002024WL014991
|
SANTOSHI BAIGA
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTOSHIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KARKELI
|
MP-40-002-024-002/91-A
(CHARGAWAN)
|
1740002024NRG24020120240277593
|
02/01/2024
|
RAM BAI
|
1740002024WL014993
|
RAM BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARKELI
|
MP-40-002-024-002/92
(CHARGAWAN)
|
1740002024NRG24020120240277423
|
02/01/2024
|
BULLEE BAI
|
1740002024WL014991
|
BULLEE BAI
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BULLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARKELI
|
MP-40-002-024-002/931
(CHARGAWAN)
|
1740002024NRG24020120240277595
|
02/01/2024
|
JAYNENDRA SINGH
|
1740002024WL014993
|
JAYNENDRA SINGH
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JAYNENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARKELI
|
MP-40-002-024-003/273-A
(CHARGAWAN)
|
1740002024NRG24020120240277825
|
02/01/2024
|
shamkumar
|
1740002024WL014997
|
shamkumar
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
shamkumar
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARKELI
|
MP-40-002-024-003/277
(CHARGAWAN)
|
1740002024NRG24020120240277826
|
02/01/2024
|
KALYAN SINGH
|
1740002024WL014997
|
KALYAN SINGH
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARKELI
|
MP-40-002-024-003/303
(CHARGAWAN)
|
1740002024NRG24020120240277828
|
02/01/2024
|
Pancham
|
1740002024WL014997
|
Pancham
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KARKELI
|
MP-40-002-024-003/303-A
(CHARGAWAN)
|
1740002024NRG24020120240277829
|
02/01/2024
|
urmila bai
|
1740002024WL014997
|
urmila bai
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARKELI
|
MP-40-002-024-003/317
(CHARGAWAN)
|
1740002024NRG24020120240277834
|
02/01/2024
|
PANCHAM SINGH
|
1740002024WL014997
|
PANCHAM SINGH
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARKELI
|
MP-40-002-024-003/333
(CHARGAWAN)
|
1740002024NRG24020120240277835
|
02/01/2024
|
surybhan singh
|
1740002024WL014997
|
surybhan singh
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
surybhansingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARKELI
|
MP-40-002-024-003/339
(CHARGAWAN)
|
1740002024NRG24020120240277836
|
02/01/2024
|
mohelal singh
|
1740002024WL014997
|
mohelal singh
|
00415
|
SBIN0003958
|
748
|
748
|
Processed
|
16/03/2024
|
|
742280556
|
|
mohelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARKELI
|
MP-40-002-024-003/380
(CHARGAWAN)
|
1740002024NRG24020120240277846
|
02/01/2024
|
dekman SINGH
|
1740002024WL014997
|
dekman SINGH
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
dekmanSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARKELI
|
MP-40-002-024-003/387
(CHARGAWAN)
|
1740002024NRG24020120240277849
|
02/01/2024
|
durga bai
|
1740002024WL014997
|
durga bai
|
00415
|
SBIN0003958
|
374
|
374
|
Processed
|
16/03/2024
|
|
742280556
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARKELI
|
MP-40-002-024-003/411
(CHARGAWAN)
|
1740002024NRG24020120240277851
|
02/01/2024
|
SUNEETA BAI GOND
|
1740002024WL014997
|
SUNEETA BAI GOND
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARKELI
|
MP-40-002-024-003/414
(CHARGAWAN)
|
1740002024NRG24020120240277852
|
02/01/2024
|
BUNDEE BAI
|
1740002024WL014997
|
BUNDEE BAI
|
00415
|
SBIN0003958
|
1122
|
1122
|
Processed
|
16/03/2024
|
|
742280556
|
|
BUNDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARKELI
|
MP-40-002-024-003/490
(CHARGAWAN)
|
1740002024NRG24020120240277855
|
02/01/2024
|
hemlata bai
|
1740002024WL014997
|
hemlata bai
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARKELI
|
MP-40-002-024-003/490-A
(CHARGAWAN)
|
1740002024NRG24020120240277856
|
02/01/2024
|
Sukhendra singh
|
1740002024WL014997
|
Sukhendra singh
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Sukhendrasingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG24020120240277857
|
02/01/2024
|
KESARI BAI SINGH
|
1740002024WL014997
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
KESARIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KARKELI
|
MP-40-002-024-003/542-A
(CHARGAWAN)
|
1740002024NRG24020120240277430
|
02/01/2024
|
Aarti bai
|
1740002024WL014991
|
Aarti bai
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Aartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARKELI
|
MP-40-002-024-003/542-A
(CHARGAWAN)
|
1740002024NRG24020120240277596
|
02/01/2024
|
Devpal singh
|
1740002024WL014993
|
Devpal singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Devpalsingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARKELI
|
MP-40-002-024-003/620
(CHARGAWAN)
|
1740002024NRG24020120240277865
|
02/01/2024
|
punam bai
|
1740002024WL014997
|
punam bai
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
punambai
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARKELI
|
MP-40-002-024-003/620
(CHARGAWAN)
|
1740002024NRG24020120240277864
|
02/01/2024
|
udaybhan singh
|
1740002024WL014997
|
udaybhan singh
|
00415
|
SBIN0003958
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARKELI
|
MP-40-002-024-003/738
(CHARGAWAN)
|
1740002024NRG24020120240277819
|
02/01/2024
|
khemraj singh
|
1740002024WL014995
|
khemraj singh
|
00415
|
SBIN0003958
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
khemrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KARKELI
|
MP-40-002-071-001/110
(MANPURA)
|
1740002071NRG24020120240277937
|
02/01/2024
|
sukhamanti bai
|
1740002071WL015001
|
sukhamanti bai
|
00415
|
SBIN0003958
|
513
|
513
|
Processed
|
16/03/2024
|
|
742280556
|
|
sukhamantibai
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARKELI
|
MP-40-002-071-001/116
(MANPURA)
|
1740002071NRG24020120240277938
|
02/01/2024
|
RAJARAM
|
1740002071WL015001
|
RAJARAM
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARKELI
|
MP-40-002-071-001/12
(MANPURA)
|
1740002071NRG24020120240277940
|
02/01/2024
|
pusiya bai
|
1740002071WL015001
|
pusiya bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARKELI
|
MP-40-002-071-001/129
(MANPURA)
|
1740002071NRG24020120240277871
|
02/01/2024
|
sandip kumar mahra
|
1740002071WL015000
|
sandip kumar mahra
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
sandipkumarmahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KARKELI
|
MP-40-002-071-001/132
(MANPURA)
|
1740002071NRG24020120240277942
|
02/01/2024
|
ambika prasad mahra
|
1740002071WL015001
|
ambika prasad mahra
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
ambikaprasadmahra
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARKELI
|
MP-40-002-071-001/141
(MANPURA)
|
1740002071NRG24020120240277877
|
02/01/2024
|
GANESH PRASAD MAHRA
|
1740002071WL015000
|
GANESH PRASAD MAHRA
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
GANESHPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARKELI
|
MP-40-002-071-001/154
(MANPURA)
|
1740002071NRG24020120240277880
|
02/01/2024
|
UMA BAI
|
1740002071WL015000
|
UMA BAI
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
322
|
KARKELI
|
MP-40-002-071-001/177
(MANPURA)
|
1740002071NRG24020120240277894
|
02/01/2024
|
ramkhelaman
|
1740002071WL015000
|
ramkhelaman
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramkhelaman
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARKELI
|
MP-40-002-071-001/191
(MANPURA)
|
1740002071NRG24020120240277944
|
02/01/2024
|
genda bai
|
1740002071WL015001
|
genda bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARKELI
|
MP-40-002-071-001/198-A
(MANPURA)
|
1740002071NRG24020120240277945
|
02/01/2024
|
TEKCHAND MAHRA
|
1740002071WL015001
|
TEKCHAND MAHRA
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
TEKCHANDMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KARKELI
|
MP-40-002-071-001/220
(MANPURA)
|
1740002071NRG24020120240277900
|
02/01/2024
|
YSHODA BAI
|
1740002071WL015000
|
YSHODA BAI
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARKELI
|
MP-40-002-071-001/239
(MANPURA)
|
1740002071NRG24020120240277901
|
02/01/2024
|
indrapal singh
|
1740002071WL015000
|
indrapal singh
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
indrapalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
327
|
KARKELI
|
MP-40-002-071-001/239
(MANPURA)
|
1740002071NRG24020120240277902
|
02/01/2024
|
VIMLA BAI
|
1740002071WL015000
|
VIMLA BAI
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARKELI
|
MP-40-002-071-001/240
(MANPURA)
|
1740002071NRG24020120240277903
|
02/01/2024
|
kundiya bai
|
1740002071WL015000
|
kundiya bai
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
kundiyabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG24020120240277947
|
02/01/2024
|
phulmat bai
|
1740002071WL015001
|
phulmat bai
|
00415
|
SBIN0003958
|
513
|
513
|
Processed
|
16/03/2024
|
|
742280556
|
|
phulmatbai
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARKELI
|
MP-40-002-071-001/243
(MANPURA)
|
1740002071NRG24020120240277905
|
02/01/2024
|
dharam pal singh
|
1740002071WL015000
|
dharam pal singh
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARKELI
|
MP-40-002-071-001/298
(MANPURA)
|
1740002071NRG24020120240277916
|
02/01/2024
|
GANESH PRASAD
|
1740002071WL015000
|
GANESH PRASAD
|
00415
|
SBIN0003958
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
GANESHPRASAD
|
BANK OF BARODA(606985)
|
|
332
|
KARKELI
|
MP-40-002-071-001/298
(MANPURA)
|
1740002071NRG24020120240277915
|
02/01/2024
|
goverdhan lal
|
1740002071WL015000
|
goverdhan lal
|
00415
|
SBIN0003958
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
goverdhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KARKELI
|
MP-40-002-071-001/310
(MANPURA)
|
1740002071NRG24020120240277955
|
02/01/2024
|
KAMLEE BAI
|
1740002071WL015001
|
KAMLEE BAI
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAMLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG24020120240277957
|
02/01/2024
|
PUSIYA
|
1740002071WL015001
|
PUSIYA
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARKELI
|
MP-40-002-071-001/344
(MANPURA)
|
1740002071NRG24020120240277919
|
02/01/2024
|
suneeta bai
|
1740002071WL015000
|
suneeta bai
|
00415
|
SBIN0003958
|
537
|
537
|
Processed
|
16/03/2024
|
|
742280556
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARKELI
|
MP-40-002-071-001/351
(MANPURA)
|
1740002071NRG24020120240277963
|
02/01/2024
|
POOJA BAI
|
1740002071WL015001
|
POOJA BAI
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG24020120240277966
|
02/01/2024
|
gita bai baiga
|
1740002071WL015001
|
gita bai baiga
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
gitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG24020120240277965
|
02/01/2024
|
saroj kumar
|
1740002071WL015001
|
saroj kumar
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARKELI
|
MP-40-002-071-001/364
(MANPURA)
|
1740002071NRG24020120240277967
|
02/01/2024
|
ramswarup
|
1740002071WL015001
|
ramswarup
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARKELI
|
MP-40-002-071-001/370
(MANPURA)
|
1740002071NRG24020120240277969
|
02/01/2024
|
usha bai
|
1740002071WL015001
|
usha bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARKELI
|
MP-40-002-071-001/388
(MANPURA)
|
1740002071NRG24020120240277920
|
02/01/2024
|
kamlesh kumar mahra
|
1740002071WL015000
|
kamlesh kumar mahra
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
kamleshkumarmahra
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARKELI
|
MP-40-002-071-001/388
(MANPURA)
|
1740002071NRG24020120240277921
|
02/01/2024
|
shri mati bai jhariya
|
1740002071WL015000
|
shri mati bai jhariya
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
shrimatibaijhariya
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24020120240277970
|
02/01/2024
|
chandrapal singh
|
1740002071WL015001
|
chandrapal singh
|
00415
|
SBIN0003958
|
513
|
513
|
Processed
|
16/03/2024
|
|
742280556
|
|
chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24020120240277926
|
02/01/2024
|
shanti bai
|
1740002071WL015000
|
shanti bai
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KARKELI
|
MP-40-002-071-001/402
(MANPURA)
|
1740002071NRG24020120240277927
|
02/01/2024
|
ANJOSINGH GOND
|
1740002071WL015000
|
ANJOSINGH GOND
|
00415
|
SBIN0003958
|
179
|
179
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANJOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARKELI
|
MP-40-002-071-001/418
(MANPURA)
|
1740002071NRG24020120240277932
|
02/01/2024
|
DIPAK LAL CHARMKAR
|
1740002071WL015000
|
DIPAK LAL CHARMKAR
|
00415
|
SBIN0003958
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
DIPAKLALCHARMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KARKELI
|
MP-40-002-071-001/424
(MANPURA)
|
1740002071NRG24020120240277971
|
02/01/2024
|
asha bai
|
1740002071WL015001
|
asha bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARKELI
|
MP-40-002-071-001/50-A
(MANPURA)
|
1740002071NRG24020120240277972
|
02/01/2024
|
SUNIL KUMAR BAIGA
|
1740002071WL015001
|
SUNIL KUMAR BAIGA
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUNILKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARKELI
|
MP-40-002-071-001/69
(MANPURA)
|
1740002071NRG24020120240277974
|
02/01/2024
|
AJAY KUMAR BAIGA
|
1740002071WL015001
|
AJAY KUMAR BAIGA
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
AJAYKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARKELI
|
MP-40-002-071-001/7
(MANPURA)
|
1740002071NRG24020120240277976
|
02/01/2024
|
SUKHMANTEE BAI
|
1740002071WL015001
|
SUKHMANTEE BAI
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUKHMANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KARKELI
|
MP-40-002-071-001/74
(MANPURA)
|
1740002071NRG24020120240277977
|
02/01/2024
|
BAISHAKHU BAIGA
|
1740002071WL015001
|
BAISHAKHU BAIGA
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
BAISHAKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARKELI
|
MP-40-002-071-001/76
(MANPURA)
|
1740002071NRG24020120240277978
|
02/01/2024
|
ramwati bai
|
1740002071WL015001
|
ramwati bai
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARKELI
|
MP-40-002-071-001/78
(MANPURA)
|
1740002071NRG24020120240277979
|
02/01/2024
|
chhoti bai
|
1740002071WL015001
|
chhoti bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARKELI
|
MP-40-002-071-001/93
(MANPURA)
|
1740002071NRG24020120240277981
|
02/01/2024
|
nanhi bai
|
1740002071WL015001
|
nanhi bai
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARKELI
|
MP-40-002-071-001/96
(MANPURA)
|
1740002071NRG24020120240277982
|
02/01/2024
|
BHURI BAI
|
1740002071WL015001
|
BHURI BAI
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARKELI
|
MP-40-002-073-001/772
(MASURPANI)
|
1740002073NRG24020120240278047
|
02/01/2024
|
ANIL BARMAN
|
1740002073WL015009
|
ANIL BARMAN
|
00415
|
SBIN0003958
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
ANILBARMAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARKELI
|
MP-40-002-073-002/207-B
(MASURPANI)
|
1740002073NRG24020120240278051
|
02/01/2024
|
ARVIND KOL
|
1740002073WL015009
|
ARVIND KOL
|
00415
|
SBIN0003958
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
ARVINDKOL
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARKELI
|
MP-40-002-073-002/236
(MASURPANI)
|
1740002073NRG24020120240278063
|
02/01/2024
|
SHANTI BAI
|
1740002073WL015009
|
SHANTI BAI
|
00415
|
SBIN0003958
|
402
|
402
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARKELI
|
MP-40-002-073-002/533
(MASURPANI)
|
1740002073NRG24020120240278072
|
02/01/2024
|
shyamli baiga
|
1740002073WL015009
|
shyamli baiga
|
00415
|
SBIN0003958
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
shyamlibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203256
|
203256
|
|
|
|
|
|
|
|
|
360
|
KARKELI
|
MP-40-002-073-002/779
(MASURPANI)
|
1740002073NRG24020120240278081
|
02/01/2024
|
GAYATREE SAHU
|
1740002073WL015009
|
GAYATREE SAHU
|
00415
|
SBIN0007357
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
742280556
|
|
GAYATREESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
361
|
KARKELI
|
MP-40-002-024-002/143
(CHARGAWAN)
|
1740002024NRG24020120240277507
|
02/01/2024
|
DALVIR SINGH
|
1740002024WL014993
|
DALVIR SINGH
|
00415
|
SBIN0012192
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DALVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARKELI
|
MP-40-002-024-002/434-A
(CHARGAWAN)
|
1740002024NRG24020120240277532
|
02/01/2024
|
YASODA BAI
|
1740002024WL014993
|
YASODA BAI
|
00415
|
SBIN0012192
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARKELI
|
MP-40-002-024-002/474
(CHARGAWAN)
|
1740002024NRG24020120240277546
|
02/01/2024
|
Ramswaroop Singh
|
1740002024WL014993
|
Ramswaroop Singh
|
00415
|
SBIN0012192
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
RamswaroopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
KARKELI
|
MP-40-002-024-003/305
(CHARGAWAN)
|
1740002024NRG24020120240277830
|
02/01/2024
|
shambhu singh
|
1740002024WL014997
|
shambhu singh
|
00415
|
SBIN0012192
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARKELI
|
MP-40-002-024-003/408
(CHARGAWAN)
|
1740002024NRG24020120240277850
|
02/01/2024
|
KARUNA BAI
|
1740002024WL014997
|
KARUNA BAI
|
00415
|
SBIN0012192
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
KARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARKELI
|
MP-40-002-071-001/12-A
(MANPURA)
|
1740002071NRG24020120240277941
|
02/01/2024
|
pappu lal
|
1740002071WL015001
|
pappu lal
|
00415
|
SBIN0012192
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
pappulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KARKELI
|
MP-40-002-071-001/256
(MANPURA)
|
1740002071NRG24020120240277906
|
02/01/2024
|
SHIV KUMAR
|
1740002071WL015000
|
SHIV KUMAR
|
00415
|
SBIN0012192
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARKELI
|
MP-40-002-071-001/408
(MANPURA)
|
1740002071NRG24020120240277930
|
02/01/2024
|
meena bai
|
1740002071WL015000
|
meena bai
|
00415
|
SBIN0012192
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8612
|
8612
|
|
|
|
|
|
|
|
|
369
|
KARKELI
|
MP-40-002-024-002/166-A
(CHARGAWAN)
|
1740002024NRG24020120240277346
|
02/01/2024
|
santlal singh
|
1740002024WL014991
|
santlal singh
|
00415
|
SBIN0030451
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
santlalsingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARKELI
|
MP-40-002-024-002/503
(CHARGAWAN)
|
1740002024NRG24020120240277554
|
02/01/2024
|
narendra singh
|
1740002024WL014993
|
narendra singh
|
00415
|
SBIN0030451
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KARKELI
|
MP-40-002-024-002/560
(CHARGAWAN)
|
1740002024NRG24020120240277813
|
02/01/2024
|
Kamli bai
|
1740002024WL014995
|
Kamli bai
|
00415
|
SBIN0030451
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARKELI
|
MP-40-002-024-003/346
(CHARGAWAN)
|
1740002024NRG24020120240277837
|
02/01/2024
|
lala singh
|
1740002024WL014997
|
lala singh
|
00415
|
SBIN0030451
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KARKELI
|
MP-40-002-024-003/347
(CHARGAWAN)
|
1740002024NRG24020120240277839
|
02/01/2024
|
SHIVBALK
|
1740002024WL014997
|
SHIVBALK
|
00415
|
SBIN0030451
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHIVBALK
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARKELI
|
MP-40-002-071-001/103-A
(MANPURA)
|
1740002071NRG24020120240277934
|
02/01/2024
|
Aravind singh
|
1740002071WL015001
|
Aravind singh
|
00415
|
SBIN0030451
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
Aravindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7019
|
7019
|
|
|
|
|
|
|
|
|
375
|
KARKELI
|
MP-40-002-024-002/178
(CHARGAWAN)
|
1740002024NRG24020120240277735
|
02/01/2024
|
savita bai
|
1740002024WL014995
|
savita bai
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
savitabai
|
IDFC BANK LIMITED(608117)
|
|
376
|
KARKELI
|
MP-40-002-024-002/178
(CHARGAWAN)
|
1740002024NRG24020120240277734
|
02/01/2024
|
SHOBHA
|
1740002024WL014995
|
SHOBHA
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHOBHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
377
|
KARKELI
|
MP-40-002-024-002/248
(CHARGAWAN)
|
1740002024NRG24020120240277356
|
02/01/2024
|
ramshay singh
|
1740002024WL014991
|
ramshay singh
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramshaysingh
|
IDFC BANK LIMITED(608117)
|
|
378
|
KARKELI
|
MP-40-002-024-002/46-A
(CHARGAWAN)
|
1740002024NRG24020120240277544
|
02/01/2024
|
amsiya bai
|
1740002024WL014993
|
amsiya bai
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
amsiyabai
|
IDFC BANK LIMITED(608117)
|
|
379
|
KARKELI
|
MP-40-002-024-002/499
(CHARGAWAN)
|
1740002024NRG24020120240277802
|
02/01/2024
|
sushma bai
|
1740002024WL014995
|
sushma bai
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sushmabai
|
IDFC BANK LIMITED(608117)
|
|
380
|
KARKELI
|
MP-40-002-024-002/506-A
(CHARGAWAN)
|
1740002024NRG24020120240277386
|
02/01/2024
|
BHAGWATI BAI
|
1740002024WL014991
|
BHAGWATI BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHAGWATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
KARKELI
|
MP-40-002-024-002/531
(CHARGAWAN)
|
1740002024NRG24020120240277393
|
02/01/2024
|
LAXMI DEVI
|
1740002024WL014991
|
LAXMI DEVI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARKELI
|
MP-40-002-024-002/6
(CHARGAWAN)
|
1740002024NRG24020120240277399
|
02/01/2024
|
REVTI BAI
|
1740002024WL014991
|
REVTI BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
REVTIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
383
|
KARKELI
|
MP-40-002-024-002/213
(CHARGAWAN)
|
1740002024NRG24020120240277761
|
02/01/2024
|
BISRTEE BAI
|
1740002024WL014995
|
BISRTEE BAI
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BISRTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KARKELI
|
MP-40-002-024-002/251
(CHARGAWAN)
|
1740002024NRG24020120240277362
|
02/01/2024
|
DEVVATEE
|
1740002024WL014991
|
DEVVATEE
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DEVVATEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KARKELI
|
MP-40-002-024-002/496-A
(CHARGAWAN)
|
1740002024NRG24020120240277551
|
02/01/2024
|
udaybhan singh Gond
|
1740002024WL014993
|
udaybhan singh Gond
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
udaybhansinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KARKELI
|
MP-40-002-071-001/256
(MANPURA)
|
1740002071NRG24020120240277907
|
02/01/2024
|
Gayatri Bai
|
1740002071WL015000
|
Gayatri Bai
|
00688
|
FINO0001001
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
387
|
KARKELI
|
MP-40-002-024-002/65
(CHARGAWAN)
|
1740002024NRG24020120240277569
|
02/01/2024
|
PUNIYA
|
1740002024WL014993
|
PUNIYA
|
00688
|
FINO0001446
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
PUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
KARKELI
|
MP-40-002-024-002/902
(CHARGAWAN)
|
1740002024NRG24020120240277415
|
02/01/2024
|
Murat Singh
|
1740002024WL014991
|
Murat Singh
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MuratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
KARKELI
|
MP-40-002-024-002/903
(CHARGAWAN)
|
1740002024NRG24020120240277418
|
02/01/2024
|
HEMA BAIGA
|
1740002024WL014991
|
HEMA BAIGA
|
00688
|
FINO0001446
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
HEMABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
KARKELI
|
MP-40-002-024-002/903
(CHARGAWAN)
|
1740002024NRG24020120240277417
|
02/01/2024
|
JITENDRAPAL BAIGA
|
1740002024WL014991
|
JITENDRAPAL BAIGA
|
00688
|
FINO0001446
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
JITENDRAPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KARKELI
|
MP-40-002-024-002/905
(CHARGAWAN)
|
1740002024NRG24020120240277419
|
02/01/2024
|
RUPEHS
|
1740002024WL014991
|
RUPEHS
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RUPEHS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
392
|
KARKELI
|
MP-40-002-024-002/100
(CHARGAWAN)
|
1740002024NRG24020120240277329
|
02/01/2024
|
BULLEE BAI
|
1740002024WL014991
|
BULLEE BAI
|
00697
|
BKID0MG1538
|
197
|
197
|
Processed
|
16/03/2024
|
|
742280556
|
|
BULLEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KARKELI
|
MP-40-002-024-002/109
(CHARGAWAN)
|
1740002024NRG24020120240277337
|
02/01/2024
|
Kalavati Bai
|
1740002024WL014991
|
Kalavati Bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KalavatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KARKELI
|
MP-40-002-024-002/110
(CHARGAWAN)
|
1740002024NRG24020120240277339
|
02/01/2024
|
MANJU BAI
|
1740002024WL014991
|
MANJU BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
KARKELI
|
MP-40-002-024-002/116
(CHARGAWAN)
|
1740002024NRG24020120240277493
|
02/01/2024
|
PREM BATEE
|
1740002024WL014993
|
PREM BATEE
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PREMBATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KARKELI
|
MP-40-002-024-002/128
(CHARGAWAN)
|
1740002024NRG24020120240277500
|
02/01/2024
|
GEETA
|
1740002024WL014993
|
GEETA
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
KARKELI
|
MP-40-002-024-002/132
(CHARGAWAN)
|
1740002024NRG24020120240277502
|
02/01/2024
|
heera singh
|
1740002024WL014993
|
heera singh
|
00697
|
BKID0MG1538
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
KARKELI
|
MP-40-002-024-002/137
(CHARGAWAN)
|
1740002024NRG24020120240277503
|
02/01/2024
|
RATBHAN SINGH
|
1740002024WL014993
|
RATBHAN SINGH
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RATBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
KARKELI
|
MP-40-002-024-002/138
(CHARGAWAN)
|
1740002024NRG24020120240277504
|
02/01/2024
|
MEERA BAI
|
1740002024WL014993
|
MEERA BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
KARKELI
|
MP-40-002-024-002/139
(CHARGAWAN)
|
1740002024NRG24020120240277725
|
02/01/2024
|
KHEM SINGH
|
1740002024WL014995
|
KHEM SINGH
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KHEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
KARKELI
|
MP-40-002-024-002/139
(CHARGAWAN)
|
1740002024NRG24020120240277726
|
02/01/2024
|
TULSA BAI
|
1740002024WL014995
|
TULSA BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KARKELI
|
MP-40-002-024-002/150
(CHARGAWAN)
|
1740002024NRG24020120240277727
|
02/01/2024
|
KUNTEE BAI
|
1740002024WL014995
|
KUNTEE BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KUNTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KARKELI
|
MP-40-002-024-002/155
(CHARGAWAN)
|
1740002024NRG24020120240277509
|
02/01/2024
|
fool bai
|
1740002024WL014993
|
fool bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KARKELI
|
MP-40-002-024-002/156
(CHARGAWAN)
|
1740002024NRG24020120240277510
|
02/01/2024
|
SUNEETA
|
1740002024WL014993
|
SUNEETA
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
KARKELI
|
MP-40-002-024-002/163
(CHARGAWAN)
|
1740002024NRG24020120240277345
|
02/01/2024
|
BALDEV
|
1740002024WL014991
|
BALDEV
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
KARKELI
|
MP-40-002-024-002/165
(CHARGAWAN)
|
1740002024NRG24020120240277511
|
02/01/2024
|
SUNDI
|
1740002024WL014993
|
SUNDI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KARKELI
|
MP-40-002-024-002/169
(CHARGAWAN)
|
1740002024NRG24020120240277515
|
02/01/2024
|
dujiya bai
|
1740002024WL014993
|
dujiya bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KARKELI
|
MP-40-002-024-002/169
(CHARGAWAN)
|
1740002024NRG24020120240277514
|
02/01/2024
|
kaushal
|
1740002024WL014993
|
kaushal
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KARKELI
|
MP-40-002-024-002/171
(CHARGAWAN)
|
1740002024NRG24020120240277728
|
02/01/2024
|
kunti bai
|
1740002024WL014995
|
kunti bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
KARKELI
|
MP-40-002-024-002/177
(CHARGAWAN)
|
1740002024NRG24020120240277733
|
02/01/2024
|
BETI BAI
|
1740002024WL014995
|
BETI BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
KARKELI
|
MP-40-002-024-002/192
(CHARGAWAN)
|
1740002024NRG24020120240277744
|
02/01/2024
|
KAUSHILYA
|
1740002024WL014995
|
KAUSHILYA
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KARKELI
|
MP-40-002-024-002/215
(CHARGAWAN)
|
1740002024NRG24020120240277762
|
02/01/2024
|
Munneebaee
|
1740002024WL014995
|
Munneebaee
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Munneebaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KARKELI
|
MP-40-002-024-002/23
(CHARGAWAN)
|
1740002024NRG24020120240277516
|
02/01/2024
|
JAYKARN
|
1740002024WL014993
|
JAYKARN
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JAYKARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
KARKELI
|
MP-40-002-024-002/25
(CHARGAWAN)
|
1740002024NRG24020120240277519
|
02/01/2024
|
BHANMATEE
|
1740002024WL014993
|
BHANMATEE
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
BHANMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KARKELI
|
MP-40-002-024-002/28
(CHARGAWAN)
|
1740002024NRG24020120240277786
|
02/01/2024
|
Chandabaee
|
1740002024WL014995
|
Chandabaee
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Chandabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KARKELI
|
MP-40-002-024-002/28
(CHARGAWAN)
|
1740002024NRG24020120240277785
|
02/01/2024
|
SAHAB DEEN
|
1740002024WL014995
|
SAHAB DEEN
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAHABDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KARKELI
|
MP-40-002-024-002/31
(CHARGAWAN)
|
1740002024NRG24020120240277522
|
02/01/2024
|
Munni Bai
|
1740002024WL014993
|
Munni Bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KARKELI
|
MP-40-002-024-002/35
(CHARGAWAN)
|
1740002024NRG24020120240277523
|
02/01/2024
|
SAVITRI BAI
|
1740002024WL014993
|
SAVITRI BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
KARKELI
|
MP-40-002-024-002/36
(CHARGAWAN)
|
1740002024NRG24020120240277524
|
02/01/2024
|
KESHKLEE
|
1740002024WL014993
|
KESHKLEE
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
KESHKLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KARKELI
|
MP-40-002-024-002/38
(CHARGAWAN)
|
1740002024NRG24020120240277787
|
02/01/2024
|
RAJNI
|
1740002024WL014995
|
RAJNI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KARKELI
|
MP-40-002-024-002/4-A
(CHARGAWAN)
|
1740002024NRG24020120240277525
|
02/01/2024
|
RESHAMI DEVI GOND
|
1740002024WL014993
|
RESHAMI DEVI GOND
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RESHAMIDEVIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
KARKELI
|
MP-40-002-024-002/40
(CHARGAWAN)
|
1740002024NRG24020120240277527
|
02/01/2024
|
NANHELAL
|
1740002024WL014993
|
NANHELAL
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
KARKELI
|
MP-40-002-024-002/40
(CHARGAWAN)
|
1740002024NRG24020120240277526
|
02/01/2024
|
RAJNEE BAI
|
1740002024WL014993
|
RAJNEE BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KARKELI
|
MP-40-002-024-002/427
(CHARGAWAN)
|
1740002024NRG24020120240277374
|
02/01/2024
|
HEMA BAI
|
1740002024WL014991
|
HEMA BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
HEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
KARKELI
|
MP-40-002-024-002/43
(CHARGAWAN)
|
1740002024NRG24020120240277530
|
02/01/2024
|
nan bai
|
1740002024WL014993
|
nan bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARKELI
|
MP-40-002-024-002/432
(CHARGAWAN)
|
1740002024NRG24020120240277376
|
02/01/2024
|
GOKUL
|
1740002024WL014991
|
GOKUL
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
KARKELI
|
MP-40-002-024-002/432
(CHARGAWAN)
|
1740002024NRG24020120240277377
|
02/01/2024
|
NANKEE
|
1740002024WL014991
|
NANKEE
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NANKEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KARKELI
|
MP-40-002-024-002/437
(CHARGAWAN)
|
1740002024NRG24020120240277534
|
02/01/2024
|
CHAMELI BAI
|
1740002024WL014993
|
CHAMELI BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KARKELI
|
MP-40-002-024-002/448
(CHARGAWAN)
|
1740002024NRG24020120240277381
|
02/01/2024
|
BULLEE BAI
|
1740002024WL014991
|
BULLEE BAI
|
00697
|
BKID0MG1538
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
BULLEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KARKELI
|
MP-40-002-024-002/457
(CHARGAWAN)
|
1740002024NRG24020120240277542
|
02/01/2024
|
hemraj singh
|
1740002024WL014993
|
hemraj singh
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
hemrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KARKELI
|
MP-40-002-024-002/476
(CHARGAWAN)
|
1740002024NRG24020120240277548
|
02/01/2024
|
sumintra bai
|
1740002024WL014993
|
sumintra bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sumintrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KARKELI
|
MP-40-002-024-002/479
(CHARGAWAN)
|
1740002024NRG24020120240277797
|
02/01/2024
|
raju prasad
|
1740002024WL014995
|
raju prasad
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
rajuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KARKELI
|
MP-40-002-024-002/503-A
(CHARGAWAN)
|
1740002024NRG24020120240277555
|
02/01/2024
|
bebi bai
|
1740002024WL014993
|
bebi bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
KARKELI
|
MP-40-002-024-002/520
(CHARGAWAN)
|
1740002024NRG24020120240277808
|
02/01/2024
|
pursottam singh
|
1740002024WL014995
|
pursottam singh
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
pursottamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KARKELI
|
MP-40-002-024-002/538
(CHARGAWAN)
|
1740002024NRG24020120240277394
|
02/01/2024
|
SHIVPAL BAIGA
|
1740002024WL014991
|
SHIVPAL BAIGA
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SHIVPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KARKELI
|
MP-40-002-024-002/60
(CHARGAWAN)
|
1740002024NRG24020120240277561
|
02/01/2024
|
SUNEETA
|
1740002024WL014993
|
SUNEETA
|
00697
|
BKID0MG1538
|
591
|
591
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KARKELI
|
MP-40-002-024-002/72
(CHARGAWAN)
|
1740002024NRG24020120240277577
|
02/01/2024
|
Meena bai
|
1740002024WL014993
|
Meena bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KARKELI
|
MP-40-002-024-002/75-A
(CHARGAWAN)
|
1740002024NRG24020120240277580
|
02/01/2024
|
kamta singh
|
1740002024WL014993
|
kamta singh
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KARKELI
|
MP-40-002-024-002/80
(CHARGAWAN)
|
1740002024NRG24020120240277413
|
02/01/2024
|
RANCHHOR
|
1740002024WL014991
|
RANCHHOR
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RANCHHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
KARKELI
|
MP-40-002-024-002/82
(CHARGAWAN)
|
1740002024NRG24020120240277585
|
02/01/2024
|
dev shran
|
1740002024WL014993
|
dev shran
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
devshran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
KARKELI
|
MP-40-002-024-002/84
(CHARGAWAN)
|
1740002024NRG24020120240277587
|
02/01/2024
|
RAM BAHADUR
|
1740002024WL014993
|
RAM BAHADUR
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KARKELI
|
MP-40-002-024-002/84
(CHARGAWAN)
|
1740002024NRG24020120240277586
|
02/01/2024
|
REVTEE BAI
|
1740002024WL014993
|
REVTEE BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
REVTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KARKELI
|
MP-40-002-024-002/87
(CHARGAWAN)
|
1740002024NRG24020120240277817
|
02/01/2024
|
dasratha singh
|
1740002024WL014995
|
dasratha singh
|
00697
|
BKID0MG1538
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
dasrathasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KARKELI
|
MP-40-002-024-002/87
(CHARGAWAN)
|
1740002024NRG24020120240277816
|
02/01/2024
|
SUBHADRA
|
1740002024WL014995
|
SUBHADRA
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
KARKELI
|
MP-40-002-024-002/93
(CHARGAWAN)
|
1740002024NRG24020120240277594
|
02/01/2024
|
DYAL
|
1740002024WL014993
|
DYAL
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
DYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
KARKELI
|
MP-40-002-024-002/95
(CHARGAWAN)
|
1740002024NRG24020120240277425
|
02/01/2024
|
Mohan Singh
|
1740002024WL014991
|
Mohan Singh
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KARKELI
|
MP-40-002-024-002/95
(CHARGAWAN)
|
1740002024NRG24020120240277424
|
02/01/2024
|
Munee Bai
|
1740002024WL014991
|
Munee Bai
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
MuneeBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
KARKELI
|
MP-40-002-024-002/98
(CHARGAWAN)
|
1740002024NRG24020120240277427
|
02/01/2024
|
JHHANNI BAI
|
1740002024WL014991
|
JHHANNI BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JHHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KARKELI
|
MP-40-002-024-002/98
(CHARGAWAN)
|
1740002024NRG24020120240277426
|
02/01/2024
|
PREMLAL
|
1740002024WL014991
|
PREMLAL
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
KARKELI
|
MP-40-002-024-002/99
(CHARGAWAN)
|
1740002024NRG24020120240277428
|
02/01/2024
|
JAMUNEE BAI
|
1740002024WL014991
|
JAMUNEE BAI
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
JAMUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KARKELI
|
MP-40-002-024-002/99
(CHARGAWAN)
|
1740002024NRG24020120240277429
|
02/01/2024
|
LAMU
|
1740002024WL014991
|
LAMU
|
00697
|
BKID0MG1538
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
LAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KARKELI
|
MP-40-002-024-003/315-A
(CHARGAWAN)
|
1740002024NRG24020120240277833
|
02/01/2024
|
Sumantri bai
|
1740002024WL014997
|
Sumantri bai
|
00697
|
BKID0MG1538
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
Sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KARKELI
|
MP-40-002-024-003/556
(CHARGAWAN)
|
1740002024NRG24020120240277861
|
02/01/2024
|
premvati bai
|
1740002024WL014997
|
premvati bai
|
00697
|
BKID0MG1538
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KARKELI
|
MP-40-002-071-001/145
(MANPURA)
|
1740002071NRG24020120240277878
|
02/01/2024
|
rukmani bai mahra
|
1740002071WL015000
|
rukmani bai mahra
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
rukmanibaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KARKELI
|
MP-40-002-071-001/161
(MANPURA)
|
1740002071NRG24020120240277883
|
02/01/2024
|
ramkali bai
|
1740002071WL015000
|
ramkali bai
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KARKELI
|
MP-40-002-071-001/161
(MANPURA)
|
1740002071NRG24020120240277884
|
02/01/2024
|
rup singh
|
1740002071WL015000
|
rup singh
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
457
|
KARKELI
|
MP-40-002-071-001/168
(MANPURA)
|
1740002071NRG24020120240277887
|
02/01/2024
|
gouri bai
|
1740002071WL015000
|
gouri bai
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
458
|
KARKELI
|
MP-40-002-071-001/175
(MANPURA)
|
1740002071NRG24020120240277889
|
02/01/2024
|
krishanpal agariya
|
1740002071WL015000
|
krishanpal agariya
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
krishanpalagariya
|
STATE BANK OF INDIA(508548)
|
|
459
|
KARKELI
|
MP-40-002-071-001/175
(MANPURA)
|
1740002071NRG24020120240277890
|
02/01/2024
|
kusum bai
|
1740002071WL015000
|
kusum bai
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
KARKELI
|
MP-40-002-071-001/175-A
(MANPURA)
|
1740002071NRG24020120240277891
|
02/01/2024
|
UMASHANKAR AGARIYA
|
1740002071WL015000
|
UMASHANKAR AGARIYA
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
UMASHANKARAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KARKELI
|
MP-40-002-071-001/176-A
(MANPURA)
|
1740002071NRG24020120240277893
|
02/01/2024
|
poonam Agariya
|
1740002071WL015000
|
poonam Agariya
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
poonamAgariya
|
UNION BANK OF INDIA(508500)
|
|
462
|
KARKELI
|
MP-40-002-071-001/178
(MANPURA)
|
1740002071NRG24020120240277896
|
02/01/2024
|
laliya bai
|
1740002071WL015000
|
laliya bai
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
KARKELI
|
MP-40-002-071-001/202
(MANPURA)
|
1740002071NRG24020120240277898
|
02/01/2024
|
inda bai mahra
|
1740002071WL015000
|
inda bai mahra
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
indabaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KARKELI
|
MP-40-002-071-001/202
(MANPURA)
|
1740002071NRG24020120240277899
|
02/01/2024
|
suresh lal mahra
|
1740002071WL015000
|
suresh lal mahra
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
sureshlalmahra
|
BANK OF INDIA(508505)
|
|
465
|
KARKELI
|
MP-40-002-071-001/273
(MANPURA)
|
1740002071NRG24020120240277951
|
02/01/2024
|
munnee bai
|
1740002071WL015001
|
munnee bai
|
00697
|
BKID0MG1538
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
466
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG24020120240277956
|
02/01/2024
|
santosh
|
1740002071WL015001
|
santosh
|
00697
|
BKID0MG1538
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KARKELI
|
MP-40-002-071-001/320
(MANPURA)
|
1740002071NRG24020120240277958
|
02/01/2024
|
sumitra baiga
|
1740002071WL015001
|
sumitra baiga
|
00697
|
BKID0MG1538
|
513
|
513
|
Processed
|
16/03/2024
|
|
742280556
|
|
sumitrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KARKELI
|
MP-40-002-071-001/322
(MANPURA)
|
1740002071NRG24020120240277959
|
02/01/2024
|
pukar bai
|
1740002071WL015001
|
pukar bai
|
00697
|
BKID0MG1538
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
pukarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG24020120240277962
|
02/01/2024
|
Gangotri Bai
|
1740002071WL015001
|
Gangotri Bai
|
00697
|
BKID0MG1538
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
GangotriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
KARKELI
|
MP-40-002-071-001/391
(MANPURA)
|
1740002071NRG24020120240277922
|
02/01/2024
|
VINA MAHRA
|
1740002071WL015000
|
VINA MAHRA
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
VINAMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
KARKELI
|
MP-40-002-071-001/415
(MANPURA)
|
1740002071NRG24020120240277931
|
02/01/2024
|
sarman singh
|
1740002071WL015000
|
sarman singh
|
00697
|
BKID0MG1538
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
sarmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
KARKELI
|
MP-40-002-071-001/66
(MANPURA)
|
1740002071NRG24020120240277973
|
02/01/2024
|
kunti bai
|
1740002071WL015001
|
kunti bai
|
00697
|
BKID0MG1538
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
KARKELI
|
MP-40-002-071-001/81-A
(MANPURA)
|
1740002071NRG24020120240277980
|
02/01/2024
|
NAND LAL
|
1740002071WL015001
|
NAND LAL
|
00697
|
BKID0MG1538
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88478
|
88478
|
|
|
|
|
|
|
|
|
474
|
KARKELI
|
MP-40-002-093-001/81
(SALAIYA (5))
|
1740002093NRG24020120240277869
|
02/01/2024
|
DUKHEE DEEN
|
1740002093WL014999
|
DUKHEE DEEN
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742280556
|
|
DUKHEEDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
475
|
KARKELI
|
MP-40-002-071-001/262
(MANPURA)
|
1740002071NRG24020120240277949
|
02/01/2024
|
asha bai
|
1740002071WL015001
|
asha bai
|
00697
|
BKID0MG1542
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KARKELI
|
MP-40-002-071-001/290
(MANPURA)
|
1740002071NRG24020120240277912
|
02/01/2024
|
santosh
|
1740002071WL015000
|
santosh
|
00697
|
BKID0MG1542
|
716
|
716
|
Processed
|
16/03/2024
|
|
742280556
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG24020120240277924
|
02/01/2024
|
ramcharan
|
1740002071WL015000
|
ramcharan
|
00697
|
BKID0MG1542
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
478
|
KARKELI
|
MP-40-002-024-002/140-A
(CHARGAWAN)
|
1740002024NRG24020120240277505
|
02/01/2024
|
amol Singh
|
1740002024WL014993
|
amol Singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
amolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KARKELI
|
MP-40-002-024-002/140-A
(CHARGAWAN)
|
1740002024NRG24020120240277506
|
02/01/2024
|
sakun bai
|
1740002024WL014993
|
sakun bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KARKELI
|
MP-40-002-024-002/166-A
(CHARGAWAN)
|
1740002024NRG24020120240277512
|
02/01/2024
|
PRATIBHA SINGH
|
1740002024WL014993
|
PRATIBHA SINGH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PRATIBHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KARKELI
|
MP-40-002-024-002/182
(CHARGAWAN)
|
1740002024NRG24020120240277737
|
02/01/2024
|
SANTRA BAI
|
1740002024WL014995
|
SANTRA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KARKELI
|
MP-40-002-024-002/184
(CHARGAWAN)
|
1740002024NRG24020120240277739
|
02/01/2024
|
daduram
|
1740002024WL014995
|
daduram
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
483
|
KARKELI
|
MP-40-002-024-002/185
(CHARGAWAN)
|
1740002024NRG24020120240277740
|
02/01/2024
|
saroj bai
|
1740002024WL014995
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KARKELI
|
MP-40-002-024-002/186
(CHARGAWAN)
|
1740002024NRG24020120240277742
|
02/01/2024
|
subhash
|
1740002024WL014995
|
subhash
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KARKELI
|
MP-40-002-024-002/195
(CHARGAWAN)
|
1740002024NRG24020120240277746
|
02/01/2024
|
GANESH
|
1740002024WL014995
|
GANESH
|
00697
|
BKID0NAMRGB
|
197
|
197
|
Processed
|
16/03/2024
|
|
742280556
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-024-002/202
(CHARGAWAN)
|
1740002024NRG24020120240277752
|
02/01/2024
|
chandrawati bai
|
1740002024WL014995
|
chandrawati bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
chandrawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
KARKELI
|
MP-40-002-024-002/24-A
(CHARGAWAN)
|
1740002024NRG24020120240277517
|
02/01/2024
|
omvati bai
|
1740002024WL014993
|
omvati bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
omvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
KARKELI
|
MP-40-002-024-002/250-A
(CHARGAWAN)
|
1740002024NRG24020120240277360
|
02/01/2024
|
chhoti bai
|
1740002024WL014991
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KARKELI
|
MP-40-002-024-002/263
(CHARGAWAN)
|
1740002024NRG24020120240277520
|
02/01/2024
|
choti bai
|
1740002024WL014993
|
choti bai
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KARKELI
|
MP-40-002-024-002/27
(CHARGAWAN)
|
1740002024NRG24020120240277521
|
02/01/2024
|
Tilakdhari Singh
|
1740002024WL014993
|
Tilakdhari Singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
TilakdhariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KARKELI
|
MP-40-002-024-002/450
(CHARGAWAN)
|
1740002024NRG24020120240277790
|
02/01/2024
|
maan singh
|
1740002024WL014995
|
maan singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KARKELI
|
MP-40-002-024-002/450
(CHARGAWAN)
|
1740002024NRG24020120240277791
|
02/01/2024
|
NANTI BAI
|
1740002024WL014995
|
NANTI BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
NANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KARKELI
|
MP-40-002-024-002/494
(CHARGAWAN)
|
1740002024NRG24020120240277550
|
02/01/2024
|
Omti Bai
|
1740002024WL014993
|
Omti Bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
OmtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KARKELI
|
MP-40-002-024-002/50-A
(CHARGAWAN)
|
1740002024NRG24020120240277553
|
02/01/2024
|
RAM BAI
|
1740002024WL014993
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KARKELI
|
MP-40-002-024-002/512
(CHARGAWAN)
|
1740002024NRG24020120240277389
|
02/01/2024
|
ravi singh
|
1740002024WL014991
|
ravi singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
ravisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KARKELI
|
MP-40-002-024-002/603
(CHARGAWAN)
|
1740002024NRG24020120240277401
|
02/01/2024
|
Anju Baiga
|
1740002024WL014991
|
Anju Baiga
|
00697
|
BKID0NAMRGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
AnjuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARKELI
|
MP-40-002-024-002/603
(CHARGAWAN)
|
1740002024NRG24020120240277400
|
02/01/2024
|
Prasottam baiga
|
1740002024WL014991
|
Prasottam baiga
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
16/03/2024
|
|
742280556
|
|
Prasottambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KARKELI
|
MP-40-002-024-002/605
(CHARGAWAN)
|
1740002024NRG24020120240277565
|
02/01/2024
|
kailsiya bai
|
1740002024WL014993
|
kailsiya bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
kailsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KARKELI
|
MP-40-002-024-002/607
(CHARGAWAN)
|
1740002024NRG24020120240277566
|
02/01/2024
|
arun singh
|
1740002024WL014993
|
arun singh
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
arunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KARKELI
|
MP-40-002-024-002/63-A
(CHARGAWAN)
|
1740002024NRG24020120240277568
|
02/01/2024
|
bhan singh
|
1740002024WL014993
|
bhan singh
|
00697
|
BKID0NAMRGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
742280556
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
KARKELI
|
MP-40-002-024-002/631
(CHARGAWAN)
|
1740002024NRG24020120240277407
|
02/01/2024
|
sangeeta bai
|
1740002024WL014991
|
sangeeta bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
sangeetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
KARKELI
|
MP-40-002-024-002/71
(CHARGAWAN)
|
1740002024NRG24020120240277576
|
02/01/2024
|
PAN BAI
|
1740002024WL014993
|
PAN BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KARKELI
|
MP-40-002-024-002/76
(CHARGAWAN)
|
1740002024NRG24020120240277581
|
02/01/2024
|
Sarita bai
|
1740002024WL014993
|
Sarita bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
Saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
KARKELI
|
MP-40-002-024-002/78-A
(CHARGAWAN)
|
1740002024NRG24020120240277582
|
02/01/2024
|
champa bai
|
1740002024WL014993
|
champa bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742280556
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KARKELI
|
MP-40-002-024-003/346-A
(CHARGAWAN)
|
1740002024NRG24020120240277838
|
02/01/2024
|
TARA BAI
|
1740002024WL014997
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KARKELI
|
MP-40-002-024-003/347
(CHARGAWAN)
|
1740002024NRG24020120240277840
|
02/01/2024
|
kushum bai
|
1740002024WL014997
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
507
|
KARKELI
|
MP-40-002-024-003/621
(CHARGAWAN)
|
1740002024NRG24020120240277866
|
02/01/2024
|
rakesh singh
|
1740002024WL014997
|
rakesh singh
|
00697
|
BKID0NAMRGB
|
1309
|
1309
|
Processed
|
16/03/2024
|
|
742280556
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
KARKELI
|
MP-40-002-071-001/11
(MANPURA)
|
1740002071NRG24020120240277936
|
02/01/2024
|
baiga budhiya bai
|
1740002071WL015001
|
baiga budhiya bai
|
00697
|
BKID0NAMRGB
|
513
|
513
|
Processed
|
16/03/2024
|
|
742280556
|
|
baigabudhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
KARKELI
|
MP-40-002-071-001/132-A
(MANPURA)
|
1740002071NRG24020120240277874
|
02/01/2024
|
ajay kumar
|
1740002071WL015000
|
ajay kumar
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
510
|
KARKELI
|
MP-40-002-071-001/141
(MANPURA)
|
1740002071NRG24020120240277876
|
02/01/2024
|
kamla bai
|
1740002071WL015000
|
kamla bai
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KARKELI
|
MP-40-002-071-001/165
(MANPURA)
|
1740002071NRG24020120240277885
|
02/01/2024
|
asha devi
|
1740002071WL015000
|
asha devi
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
ashadevi
|
UNION BANK OF INDIA(508500)
|
|
512
|
KARKELI
|
MP-40-002-071-001/167
(MANPURA)
|
1740002071NRG24020120240277886
|
02/01/2024
|
DUAASHA BAI
|
1740002071WL015000
|
DUAASHA BAI
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
DUAASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
KARKELI
|
MP-40-002-071-001/175-A
(MANPURA)
|
1740002071NRG24020120240277892
|
02/01/2024
|
yashoda agariya
|
1740002071WL015000
|
yashoda agariya
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
16/03/2024
|
|
742280556
|
|
yashodaagariya
|
STATE BANK OF INDIA(508548)
|
|
514
|
KARKELI
|
MP-40-002-071-001/190
(MANPURA)
|
1740002071NRG24020120240277943
|
02/01/2024
|
amashiya bai
|
1740002071WL015001
|
amashiya bai
|
00697
|
BKID0NAMRGB
|
684
|
684
|
Processed
|
16/03/2024
|
|
742280556
|
|
amashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KARKELI
|
MP-40-002-071-001/224-A
(MANPURA)
|
1740002071NRG24020120240277946
|
02/01/2024
|
dinesh kumar
|
1740002071WL015001
|
dinesh kumar
|
00697
|
BKID0NAMRGB
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KARKELI
|
MP-40-002-071-001/69-A
(MANPURA)
|
1740002071NRG24020120240277975
|
02/01/2024
|
RAJESH
|
1740002071WL015001
|
RAJESH
|
00697
|
BKID0NAMRGB
|
855
|
855
|
Processed
|
16/03/2024
|
|
742280556
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41056
|
41056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548529
|
548529
|
|
|
|
|
|
|
|