|
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-40-002-043-001/808
(JARHA)
|
1740002043NRG24250620230109554
|
25/06/2023
|
Basanti
|
1740002043WL005141
|
Basanti
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-045-002/586
(JUDWANI)
|
1740002045NRG24240620230107387
|
25/06/2023
|
VIMAL KUMAR
|
1740002045WL005095
|
VIMAL KUMAR
|
00048
|
BKID0009417
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
VIMALKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-085-004/543
(PATHARI KALA)
|
1740002085NRG24250620230110457
|
25/06/2023
|
BAABI
|
1740002085WL005167
|
BAABI
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
BAABI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARKELI
|
MP-40-002-085-004/65-A
(PATHARI KALA)
|
1740002085NRG24250620230110462
|
25/06/2023
|
LALAN SINGH
|
1740002085WL005167
|
LALAN SINGH
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
LALANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-085-004/747
(PATHARI KALA)
|
1740002000NRG24250620230111103
|
25/06/2023
|
Sukhamanti
|
1740002WL005179
|
Sukhamanti
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sukhamanti
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARKELI
|
MP-40-002-085-004/86
(PATHARI KALA)
|
1740002085NRG24250620230110464
|
25/06/2023
|
dropti
|
1740002085WL005167
|
dropti
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
dropti
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-085-004/86
(PATHARI KALA)
|
1740002085NRG24250620230110463
|
25/06/2023
|
visram
|
1740002085WL005167
|
visram
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
visram
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-106-001/90
(Kachhari)
|
1740002000NRG24250620230111230
|
25/06/2023
|
DEVWATI
|
1740002WL005180
|
DEVWATI
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEVWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-001-001/730
(ACHALA)
|
1740002000NRG24250620230110945
|
25/06/2023
|
SYAMDEEN BAIGA
|
1740002WL005176
|
SYAMDEEN BAIGA
|
00048
|
BKID0009423
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
SYAMDEENBAIGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-043-001/193
(JARHA)
|
1740002043NRG24250620230109487
|
25/06/2023
|
SHYAM BAI
|
1740002043WL005141
|
SHYAM BAI
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
SHYAMBAI
|
CANARA BANK(508532)
|
|
11
|
KARKELI
|
MP-40-002-045-002/593-A
(JUDWANI)
|
1740002045NRG24240620230107389
|
25/06/2023
|
DEENANATH
|
1740002045WL005095
|
DEENANATH
|
00078
|
CNRB0003727
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-085-004/1022
(PATHARI KALA)
|
1740002085NRG24250620230110450
|
25/06/2023
|
SUNTI BAI
|
1740002085WL005167
|
SUNTI BAI
|
00078
|
CNRB0003727
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
SUNTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-013-001/280
(BARHI)
|
1740002013NRG24250620230109650
|
25/06/2023
|
NANKU
|
1740002013WL005145
|
NANKU
|
00089
|
CBIN0281551
|
612
|
612
|
Processed
|
28/06/2023
|
|
591029706
|
|
NANKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
14
|
KARKELI
|
MP-40-002-043-001/245
(JARHA)
|
1740002043NRG24250620230109491
|
25/06/2023
|
Keshkali
|
1740002043WL005141
|
Keshkali
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-043-001/716
(JARHA)
|
1740002043NRG24250620230109546
|
25/06/2023
|
Agasiya
|
1740002043WL005141
|
Agasiya
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
Agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-043-001/874
(JARHA)
|
1740002043NRG24250620230109559
|
25/06/2023
|
dinesh
|
1740002043WL005141
|
dinesh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-043-001/190
(JARHA)
|
1740002043NRG24250620230109486
|
25/06/2023
|
PREMIYA
|
1740002043WL005141
|
PREMIYA
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-106-001/99
(Kachhari)
|
1740002000NRG24250620230111240
|
25/06/2023
|
DEVRAJ
|
1740002WL005180
|
DEVRAJ
|
00089
|
CBIN0281967
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-010-001/487-A
(BANCHHAKTOLA)
|
1740002010NRG24250620230109689
|
25/06/2023
|
Rajni Bai
|
1740002010WL005149
|
Rajni Bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RajniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARKELI
|
MP-40-002-010-001/487-A
(BANCHHAKTOLA)
|
1740002010NRG24250620230109688
|
25/06/2023
|
Ram singh
|
1740002010WL005149
|
Ram singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-010-001/487-B
(BANCHHAKTOLA)
|
1740002010NRG24250620230109690
|
25/06/2023
|
Rakesh singh
|
1740002010WL005149
|
Rakesh singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-043-001/803
(JARHA)
|
1740002043NRG24250620230109553
|
25/06/2023
|
PINKI
|
1740002043WL005141
|
PINKI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-043-001/627
(JARHA)
|
1740002043NRG24250620230109531
|
25/06/2023
|
Biran
|
1740002043WL005141
|
Biran
|
00165
|
IBKL0001566
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Biran
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
KARKELI
|
MP-40-002-001-001/353
(ACHALA)
|
1740002000NRG24250620230110875
|
25/06/2023
|
chanda
|
1740002WL005176
|
chanda
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARKELI
|
MP-40-002-001-001/353
(ACHALA)
|
1740002000NRG24250620230110876
|
25/06/2023
|
LALUA
|
1740002WL005176
|
LALUA
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
LALUA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARKELI
|
MP-40-002-001-001/380
(ACHALA)
|
1740002000NRG24250620230110880
|
25/06/2023
|
Batto bai
|
1740002WL005176
|
Batto bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Battobai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARKELI
|
MP-40-002-001-001/380
(ACHALA)
|
1740002000NRG24250620230110881
|
25/06/2023
|
Iswardeen
|
1740002WL005176
|
Iswardeen
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Iswardeen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARKELI
|
MP-40-002-001-001/383
(ACHALA)
|
1740002000NRG24250620230110883
|
25/06/2023
|
chhoti bai
|
1740002WL005176
|
chhoti bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARKELI
|
MP-40-002-001-001/383
(ACHALA)
|
1740002000NRG24250620230110884
|
25/06/2023
|
Mahesh prasad baiga
|
1740002WL005176
|
Mahesh prasad baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Maheshprasadbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARKELI
|
MP-40-002-001-001/413
(ACHALA)
|
1740002000NRG24250620230110887
|
25/06/2023
|
radheshyam
|
1740002WL005176
|
radheshyam
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARKELI
|
MP-40-002-001-001/416
(ACHALA)
|
1740002000NRG24250620230110888
|
25/06/2023
|
phool bai
|
1740002WL005176
|
phool bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARKELI
|
MP-40-002-001-001/416
(ACHALA)
|
1740002000NRG24250620230110889
|
25/06/2023
|
suresh
|
1740002WL005176
|
suresh
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARKELI
|
MP-40-002-001-001/428
(ACHALA)
|
1740002000NRG24250620230110898
|
25/06/2023
|
RAJANI BAI BAIGA
|
1740002WL005176
|
RAJANI BAI BAIGA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAJANIBAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARKELI
|
MP-40-002-001-001/430
(ACHALA)
|
1740002000NRG24250620230110900
|
25/06/2023
|
urmila
|
1740002WL005176
|
urmila
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARKELI
|
MP-40-002-001-001/432
(ACHALA)
|
1740002000NRG24250620230110902
|
25/06/2023
|
Babi baiga
|
1740002WL005176
|
Babi baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Babibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARKELI
|
MP-40-002-001-001/432
(ACHALA)
|
1740002000NRG24250620230110901
|
25/06/2023
|
pusau
|
1740002WL005176
|
pusau
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
pusau
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARKELI
|
MP-40-002-001-001/436
(ACHALA)
|
1740002000NRG24250620230110903
|
25/06/2023
|
ENDRAPAL
|
1740002WL005176
|
ENDRAPAL
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
ENDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARKELI
|
MP-40-002-001-001/444
(ACHALA)
|
1740002000NRG24250620230110904
|
25/06/2023
|
pusau
|
1740002WL005176
|
pusau
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
pusau
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARKELI
|
MP-40-002-001-001/444
(ACHALA)
|
1740002000NRG24250620230110905
|
25/06/2023
|
unji bai
|
1740002WL005176
|
unji bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
unjibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARKELI
|
MP-40-002-001-001/447
(ACHALA)
|
1740002000NRG24250620230110907
|
25/06/2023
|
naresh baiga
|
1740002WL005176
|
naresh baiga
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
nareshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARKELI
|
MP-40-002-001-001/461
(ACHALA)
|
1740002000NRG24250620230110912
|
25/06/2023
|
bhoori bai
|
1740002WL005176
|
bhoori bai
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARKELI
|
MP-40-002-001-001/461
(ACHALA)
|
1740002000NRG24250620230110913
|
25/06/2023
|
rammilan
|
1740002WL005176
|
rammilan
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARKELI
|
MP-40-002-001-001/464
(ACHALA)
|
1740002000NRG24250620230110916
|
25/06/2023
|
butu bai
|
1740002WL005176
|
butu bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
butubai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARKELI
|
MP-40-002-001-001/464
(ACHALA)
|
1740002000NRG24250620230110915
|
25/06/2023
|
gendlal
|
1740002WL005176
|
gendlal
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARKELI
|
MP-40-002-001-001/468
(ACHALA)
|
1740002000NRG24250620230110917
|
25/06/2023
|
Bisarti Bai
|
1740002WL005176
|
Bisarti Bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
BisartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARKELI
|
MP-40-002-001-001/470
(ACHALA)
|
1740002000NRG24250620230110918
|
25/06/2023
|
SHEETA BAI
|
1740002WL005176
|
SHEETA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
SHEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARKELI
|
MP-40-002-001-001/473
(ACHALA)
|
1740002000NRG24250620230110919
|
25/06/2023
|
TILASHA BAI
|
1740002WL005176
|
TILASHA BAI
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
28/06/2023
|
|
591029706
|
|
TILASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARKELI
|
MP-40-002-001-001/484
(ACHALA)
|
1740002000NRG24250620230110921
|
25/06/2023
|
sumitra bai
|
1740002WL005176
|
sumitra bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-001-001/485
(ACHALA)
|
1740002000NRG24250620230110922
|
25/06/2023
|
munni
|
1740002WL005176
|
munni
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARKELI
|
MP-40-002-001-001/490
(ACHALA)
|
1740002000NRG24250620230110923
|
25/06/2023
|
umesh
|
1740002WL005176
|
umesh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARKELI
|
MP-40-002-001-001/492
(ACHALA)
|
1740002000NRG24250620230110924
|
25/06/2023
|
premiya bai
|
1740002WL005176
|
premiya bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
premiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARKELI
|
MP-40-002-001-001/500
(ACHALA)
|
1740002000NRG24250620230110925
|
25/06/2023
|
chandrabhan
|
1740002WL005176
|
chandrabhan
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARKELI
|
MP-40-002-001-001/501
(ACHALA)
|
1740002000NRG24250620230110928
|
25/06/2023
|
tulsa bai
|
1740002WL005176
|
tulsa bai
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARKELI
|
MP-40-002-001-001/501
(ACHALA)
|
1740002000NRG24250620230110927
|
25/06/2023
|
udaybhan
|
1740002WL005176
|
udaybhan
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARKELI
|
MP-40-002-001-001/504
(ACHALA)
|
1740002000NRG24250620230110929
|
25/06/2023
|
sukhalal
|
1740002WL005176
|
sukhalal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
sukhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARKELI
|
MP-40-002-001-001/518-D
(ACHALA)
|
1740002000NRG24250620230110930
|
25/06/2023
|
Bisarti Bai
|
1740002WL005176
|
Bisarti Bai
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
BisartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARKELI
|
MP-40-002-001-001/518-D
(ACHALA)
|
1740002000NRG24250620230110932
|
25/06/2023
|
phoolbai
|
1740002WL005176
|
phoolbai
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
phoolbai
|
UCO BANK(607066)
|
|
58
|
KARKELI
|
MP-40-002-001-001/630
(ACHALA)
|
1740002000NRG24250620230110934
|
25/06/2023
|
RAJESH BAIGA
|
1740002WL005176
|
RAJESH BAIGA
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAJESHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARKELI
|
MP-40-002-001-001/630
(ACHALA)
|
1740002000NRG24250620230110933
|
25/06/2023
|
tijiya
|
1740002WL005176
|
tijiya
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
tijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARKELI
|
MP-40-002-001-001/631
(ACHALA)
|
1740002000NRG24250620230110935
|
25/06/2023
|
munni bai
|
1740002WL005176
|
munni bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARKELI
|
MP-40-002-001-001/633
(ACHALA)
|
1740002000NRG24250620230110936
|
25/06/2023
|
basat
|
1740002WL005176
|
basat
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
basat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARKELI
|
MP-40-002-001-001/637
(ACHALA)
|
1740002000NRG24250620230110937
|
25/06/2023
|
ramphal
|
1740002WL005176
|
ramphal
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
ramphal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARKELI
|
MP-40-002-001-001/644
(ACHALA)
|
1740002000NRG24250620230110938
|
25/06/2023
|
lalbati
|
1740002WL005176
|
lalbati
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
lalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-001-001/645
(ACHALA)
|
1740002000NRG24250620230110939
|
25/06/2023
|
chain baiga
|
1740002WL005176
|
chain baiga
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
chainbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARKELI
|
MP-40-002-001-001/645
(ACHALA)
|
1740002000NRG24250620230110940
|
25/06/2023
|
punam
|
1740002WL005176
|
punam
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
punam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARKELI
|
MP-40-002-001-001/659
(ACHALA)
|
1740002000NRG24250620230110941
|
25/06/2023
|
gendlal
|
1740002WL005176
|
gendlal
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
gendlal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARKELI
|
MP-40-002-001-001/659
(ACHALA)
|
1740002000NRG24250620230110942
|
25/06/2023
|
karuna
|
1740002WL005176
|
karuna
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-001-001/660
(ACHALA)
|
1740002000NRG24250620230110943
|
25/06/2023
|
kaushilliya
|
1740002WL005176
|
kaushilliya
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
kaushilliya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARKELI
|
MP-40-002-001-001/732
(ACHALA)
|
1740002000NRG24250620230110946
|
25/06/2023
|
Sudheer baiga
|
1740002WL005176
|
Sudheer baiga
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sudheerbaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-001-001/740-A
(ACHALA)
|
1740002000NRG24250620230110947
|
25/06/2023
|
DEENBANDHU BAIGA
|
1740002WL005176
|
DEENBANDHU BAIGA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEENBANDHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARKELI
|
MP-40-002-085-004/1028
(PATHARI KALA)
|
1740002085NRG24250620230110451
|
25/06/2023
|
RAMOTA BAI
|
1740002085WL005167
|
RAMOTA BAI
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAMOTABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-085-004/1039
(PATHARI KALA)
|
1740002085NRG24250620230110452
|
25/06/2023
|
titra singh
|
1740002085WL005167
|
titra singh
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
titrasingh
|
BANK OF INDIA(508505)
|
|
73
|
KARKELI
|
MP-40-002-085-004/916
(PATHARI KALA)
|
1740002000NRG24250620230111104
|
25/06/2023
|
ramesh singh
|
1740002WL005179
|
ramesh singh
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
rameshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARKELI
|
MP-40-002-085-004/93-A
(PATHARI KALA)
|
1740002000NRG24250620230111108
|
25/06/2023
|
SAVITA SINGH
|
1740002WL005179
|
SAVITA SINGH
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-043-001/653
(JARHA)
|
1740002043NRG24250620230109537
|
25/06/2023
|
Dayaram
|
1740002043WL005141
|
Dayaram
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-043-001/818
(JARHA)
|
1740002043NRG24250620230109555
|
25/06/2023
|
Sunita
|
1740002043WL005141
|
Sunita
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-085-003/320
(PATHARI KALA)
|
1740002085NRG24250620230110444
|
25/06/2023
|
CHAMANA BAI
|
1740002085WL005167
|
CHAMANA BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
CHAMANABAI
|
BANK OF INDIA(508505)
|
|
78
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG24250620230110449
|
25/06/2023
|
GANESHIYA BAI
|
1740002085WL005167
|
GANESHIYA BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
GANESHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG24250620230110448
|
25/06/2023
|
KRISHAN PAAL
|
1740002085WL005167
|
KRISHAN PAAL
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
KRISHANPAAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-085-004/11
(PATHARI KALA)
|
1740002085NRG24250620230110453
|
25/06/2023
|
yasoda bai
|
1740002085WL005167
|
yasoda bai
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-085-004/15
(PATHARI KALA)
|
1740002085NRG24250620230110454
|
25/06/2023
|
BUDHSEN
|
1740002085WL005167
|
BUDHSEN
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
BUDHSEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KARKELI
|
MP-40-002-085-004/25
(PATHARI KALA)
|
1740002000NRG24250620230111101
|
25/06/2023
|
sahej singh
|
1740002WL005179
|
sahej singh
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
sahejsingh
|
BANK OF INDIA(508505)
|
|
83
|
KARKELI
|
MP-40-002-085-004/543
(PATHARI KALA)
|
1740002085NRG24250620230110456
|
25/06/2023
|
mayaram
|
1740002085WL005167
|
mayaram
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARKELI
|
MP-40-002-085-004/543-A
(PATHARI KALA)
|
1740002085NRG24250620230110459
|
25/06/2023
|
SAMMO BAI
|
1740002085WL005167
|
SAMMO BAI
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-085-004/56
(PATHARI KALA)
|
1740002085NRG24250620230110460
|
25/06/2023
|
VEERAN SINGH
|
1740002085WL005167
|
VEERAN SINGH
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
VEERANSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARKELI
|
MP-40-002-085-004/62
(PATHARI KALA)
|
1740002085NRG24250620230110461
|
25/06/2023
|
Janki
|
1740002085WL005167
|
Janki
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-085-004/744
(PATHARI KALA)
|
1740002000NRG24250620230111102
|
25/06/2023
|
RADHA BAI
|
1740002WL005179
|
RADHA BAI
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-085-004/92
(PATHARI KALA)
|
1740002000NRG24250620230111105
|
25/06/2023
|
shankar singh
|
1740002WL005179
|
shankar singh
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591029706
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-085-004/943
(PATHARI KALA)
|
1740002085NRG24250620230110465
|
25/06/2023
|
MOHAN
|
1740002085WL005167
|
MOHAN
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
90
|
KARKELI
|
MP-40-002-010-001/169
(BANCHHAKTOLA)
|
1740002010NRG24250620230109700
|
25/06/2023
|
BEBI BAI
|
1740002010WL005150
|
BEBI BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-010-001/171
(BANCHHAKTOLA)
|
1740002010NRG24250620230109701
|
25/06/2023
|
anuj singh
|
1740002010WL005150
|
anuj singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
anujsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARKELI
|
MP-40-002-010-001/325
(BANCHHAKTOLA)
|
1740002010NRG24250620230109702
|
25/06/2023
|
Sem singh
|
1740002010WL005150
|
Sem singh
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
Semsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-010-001/43
(BANCHHAKTOLA)
|
1740002010NRG24250620230109671
|
25/06/2023
|
AMASIYA
|
1740002010WL005149
|
AMASIYA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-010-001/43
(BANCHHAKTOLA)
|
1740002010NRG24250620230109670
|
25/06/2023
|
ramesh singh
|
1740002010WL005149
|
ramesh singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-010-001/465
(BANCHHAKTOLA)
|
1740002010NRG24250620230109672
|
25/06/2023
|
sona bai
|
1740002010WL005149
|
sona bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-010-001/47
(BANCHHAKTOLA)
|
1740002010NRG24250620230109673
|
25/06/2023
|
Sukwariya Bai
|
1740002010WL005149
|
Sukwariya Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SukwariyaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-010-001/470
(BANCHHAKTOLA)
|
1740002010NRG24250620230109676
|
25/06/2023
|
Dev singh
|
1740002010WL005149
|
Dev singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-010-001/470
(BANCHHAKTOLA)
|
1740002010NRG24250620230109677
|
25/06/2023
|
Laxmi Bai
|
1740002010WL005149
|
Laxmi Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-010-001/48
(BANCHHAKTOLA)
|
1740002010NRG24250620230109680
|
25/06/2023
|
Hari singh
|
1740002010WL005149
|
Hari singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-010-001/482
(BANCHHAKTOLA)
|
1740002010NRG24250620230109682
|
25/06/2023
|
balveer Yadav
|
1740002010WL005149
|
balveer Yadav
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
balveerYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-010-001/483
(BANCHHAKTOLA)
|
1740002010NRG24250620230109684
|
25/06/2023
|
Lalita Bai
|
1740002010WL005149
|
Lalita Bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-010-001/487
(BANCHHAKTOLA)
|
1740002010NRG24250620230109686
|
25/06/2023
|
mangli bai
|
1740002010WL005149
|
mangli bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-010-001/487
(BANCHHAKTOLA)
|
1740002010NRG24250620230109685
|
25/06/2023
|
Manohar singh
|
1740002010WL005149
|
Manohar singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-010-001/487
(BANCHHAKTOLA)
|
1740002010NRG24250620230109687
|
25/06/2023
|
RAJRESH SINGH
|
1740002010WL005149
|
RAJRESH SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAJRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-010-001/488
(BANCHHAKTOLA)
|
1740002010NRG24250620230109692
|
25/06/2023
|
lalla singh
|
1740002010WL005149
|
lalla singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
lallasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARKELI
|
MP-40-002-010-001/491
(BANCHHAKTOLA)
|
1740002010NRG24250620230109706
|
25/06/2023
|
chanderwati bai
|
1740002010WL005150
|
chanderwati bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
chanderwatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-010-001/521
(BANCHHAKTOLA)
|
1740002010NRG24250620230109709
|
25/06/2023
|
KOLAI
|
1740002010WL005150
|
KOLAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
KOLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-010-001/529
(BANCHHAKTOLA)
|
1740002010NRG24250620230109693
|
25/06/2023
|
chuniya bai
|
1740002010WL005149
|
chuniya bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
chuniyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-010-001/532
(BANCHHAKTOLA)
|
1740002010NRG24250620230109710
|
25/06/2023
|
Harnam singh
|
1740002010WL005150
|
Harnam singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-010-001/532
(BANCHHAKTOLA)
|
1740002010NRG24250620230109711
|
25/06/2023
|
Janki Bai
|
1740002010WL005150
|
Janki Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-010-001/540
(BANCHHAKTOLA)
|
1740002010NRG24250620230109716
|
25/06/2023
|
BAJARIYA
|
1740002010WL005150
|
BAJARIYA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
BAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-010-001/545
(BANCHHAKTOLA)
|
1740002010NRG24250620230109719
|
25/06/2023
|
chandelal
|
1740002010WL005150
|
chandelal
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
chandelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-010-001/555
(BANCHHAKTOLA)
|
1740002010NRG24250620230109720
|
25/06/2023
|
LAMIYA BAI
|
1740002010WL005150
|
LAMIYA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-010-001/609
(BANCHHAKTOLA)
|
1740002010NRG24250620230109724
|
25/06/2023
|
VISMAT BAI
|
1740002010WL005150
|
VISMAT BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
VISMATBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-010-001/86
(BANCHHAKTOLA)
|
1740002010NRG24250620230109696
|
25/06/2023
|
Binda bai
|
1740002010WL005149
|
Binda bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Bindabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-010-001/86
(BANCHHAKTOLA)
|
1740002010NRG24250620230109695
|
25/06/2023
|
BInda Bai
|
1740002010WL005149
|
BInda Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
BIndaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-010-001/89
(BANCHHAKTOLA)
|
1740002010NRG24250620230109733
|
25/06/2023
|
kausilya bai
|
1740002010WL005150
|
kausilya bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-010-001/89
(BANCHHAKTOLA)
|
1740002010NRG24250620230109697
|
25/06/2023
|
lalan singh
|
1740002010WL005149
|
lalan singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-010-002/286
(BANCHHAKTOLA)
|
1740002010NRG24250620230109735
|
25/06/2023
|
JAIMANTI
|
1740002010WL005150
|
JAIMANTI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
JAIMANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-010-002/288
(BANCHHAKTOLA)
|
1740002010NRG24250620230109736
|
25/06/2023
|
Chameli
|
1740002010WL005150
|
Chameli
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-025-001/109
(CHHANDAKALA)
|
1740002000NRG24250620230110807
|
25/06/2023
|
AVDHESH SINGH
|
1740002WL005175
|
AVDHESH SINGH
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
AVDHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-025-001/168
(CHHANDAKALA)
|
1740002000NRG24250620230110816
|
25/06/2023
|
Surendra singh
|
1740002WL005175
|
Surendra singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-025-001/168
(CHHANDAKALA)
|
1740002000NRG24250620230110817
|
25/06/2023
|
Yasoda bai
|
1740002WL005175
|
Yasoda bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-025-001/222
(CHHANDAKALA)
|
1740002000NRG24250620230110831
|
25/06/2023
|
Chhoti bai
|
1740002WL005175
|
Chhoti bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-025-001/42
(CHHANDAKALA)
|
1740002000NRG24250620230110849
|
25/06/2023
|
GIRAJA BAI
|
1740002WL005175
|
GIRAJA BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-025-001/536
(CHHANDAKALA)
|
1740002000NRG24250620230110857
|
25/06/2023
|
Champa bai
|
1740002WL005175
|
Champa bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-025-001/77
(CHHANDAKALA)
|
1740002000NRG24250620230110873
|
25/06/2023
|
Geeta Bai
|
1740002WL005175
|
Geeta Bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
28/06/2023
|
|
591029706
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-043-001/102
(JARHA)
|
1740002043NRG24250620230109471
|
25/06/2023
|
saroj bai
|
1740002043WL005141
|
saroj bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-043-001/113
(JARHA)
|
1740002043NRG24250620230109472
|
25/06/2023
|
NANNI
|
1740002043WL005141
|
NANNI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
NANNI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-043-001/115
(JARHA)
|
1740002043NRG24250620230109474
|
25/06/2023
|
geeta bai
|
1740002043WL005141
|
geeta bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-043-001/116
(JARHA)
|
1740002043NRG24250620230109475
|
25/06/2023
|
MAALTI
|
1740002043WL005141
|
MAALTI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
MAALTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-043-001/121
(JARHA)
|
1740002043NRG24250620230109476
|
25/06/2023
|
bela bai
|
1740002043WL005141
|
bela bai
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-043-001/122
(JARHA)
|
1740002043NRG24250620230109477
|
25/06/2023
|
SOMBAI
|
1740002043WL005141
|
SOMBAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-043-001/123
(JARHA)
|
1740002043NRG24250620230109478
|
25/06/2023
|
CHOTI BAI
|
1740002043WL005141
|
CHOTI BAI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-043-001/133
(JARHA)
|
1740002043NRG24250620230109479
|
25/06/2023
|
NARAYAN
|
1740002043WL005141
|
NARAYAN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-043-001/137
(JARHA)
|
1740002043NRG24250620230109480
|
25/06/2023
|
MAYARAM
|
1740002043WL005141
|
MAYARAM
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-043-001/149
(JARHA)
|
1740002043NRG24250620230109481
|
25/06/2023
|
Somwati
|
1740002043WL005141
|
Somwati
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-043-001/150
(JARHA)
|
1740002043NRG24250620230109482
|
25/06/2023
|
KALA
|
1740002043WL005141
|
KALA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-043-001/165
(JARHA)
|
1740002043NRG24250620230109483
|
25/06/2023
|
Seeta
|
1740002043WL005141
|
Seeta
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-043-001/18
(JARHA)
|
1740002043NRG24250620230109484
|
25/06/2023
|
nanni
|
1740002043WL005141
|
nanni
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-043-001/184
(JARHA)
|
1740002043NRG24250620230109485
|
25/06/2023
|
GAJADHAR
|
1740002043WL005141
|
GAJADHAR
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-043-001/195
(JARHA)
|
1740002043NRG24250620230109488
|
25/06/2023
|
SAKUNTLA BAI
|
1740002043WL005141
|
SAKUNTLA BAI
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAKUNTLABAI
|
BANK OF INDIA(508505)
|
|
143
|
KARKELI
|
MP-40-002-043-001/223
(JARHA)
|
1740002043NRG24250620230109489
|
25/06/2023
|
sundar
|
1740002043WL005141
|
sundar
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-043-001/288
(JARHA)
|
1740002043NRG24250620230109494
|
25/06/2023
|
DEVIYA
|
1740002043WL005141
|
DEVIYA
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEVIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-043-001/3
(JARHA)
|
1740002043NRG24250620230109495
|
25/06/2023
|
Munni
|
1740002043WL005141
|
Munni
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-043-001/312
(JARHA)
|
1740002043NRG24250620230109496
|
25/06/2023
|
kammu
|
1740002043WL005141
|
kammu
|
00415
|
SBIN0003958
|
800
|
800
|
Rejected
|
28/06/2023
|
|
591029706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
KARKELI
|
MP-40-002-043-001/331
(JARHA)
|
1740002043NRG24250620230109499
|
25/06/2023
|
guddi bai
|
1740002043WL005141
|
guddi bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-043-001/331
(JARHA)
|
1740002043NRG24250620230109498
|
25/06/2023
|
nokhelal
|
1740002043WL005141
|
nokhelal
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
nokhelal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-043-001/336
(JARHA)
|
1740002043NRG24250620230109501
|
25/06/2023
|
vishala
|
1740002043WL005141
|
vishala
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
vishala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-043-001/337
(JARHA)
|
1740002043NRG24250620230109503
|
25/06/2023
|
SAKUN
|
1740002043WL005141
|
SAKUN
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-043-001/337
(JARHA)
|
1740002043NRG24250620230109502
|
25/06/2023
|
SHAMVU
|
1740002043WL005141
|
SHAMVU
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
SHAMVU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-043-001/34
(JARHA)
|
1740002043NRG24250620230109505
|
25/06/2023
|
rampratap
|
1740002043WL005141
|
rampratap
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-043-001/350
(JARHA)
|
1740002043NRG24250620230109506
|
25/06/2023
|
PHOOL BAI
|
1740002043WL005141
|
PHOOL BAI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-043-001/37
(JARHA)
|
1740002043NRG24250620230109507
|
25/06/2023
|
jhagni
|
1740002043WL005141
|
jhagni
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
jhagni
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-043-001/38
(JARHA)
|
1740002043NRG24250620230109508
|
25/06/2023
|
jamuni bai
|
1740002043WL005141
|
jamuni bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-043-001/41
(JARHA)
|
1740002043NRG24250620230109509
|
25/06/2023
|
gangi bai
|
1740002043WL005141
|
gangi bai
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-043-001/50
(JARHA)
|
1740002043NRG24250620230109510
|
25/06/2023
|
leela bai
|
1740002043WL005141
|
leela bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARKELI
|
MP-40-002-043-001/52
(JARHA)
|
1740002043NRG24250620230109511
|
25/06/2023
|
lalli
|
1740002043WL005141
|
lalli
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-043-001/522
(JARHA)
|
1740002043NRG24250620230109512
|
25/06/2023
|
dasodiya
|
1740002043WL005141
|
dasodiya
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
dasodiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARKELI
|
MP-40-002-043-001/534
(JARHA)
|
1740002043NRG24250620230109514
|
25/06/2023
|
LAKHAN
|
1740002043WL005141
|
LAKHAN
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-043-001/535
(JARHA)
|
1740002043NRG24250620230109516
|
25/06/2023
|
Kinni
|
1740002043WL005141
|
Kinni
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
Kinni
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-043-001/536
(JARHA)
|
1740002043NRG24250620230109517
|
25/06/2023
|
JAMUNA BAI
|
1740002043WL005141
|
JAMUNA BAI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-043-001/567
(JARHA)
|
1740002043NRG24250620230109518
|
25/06/2023
|
Sunita
|
1740002043WL005141
|
Sunita
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-043-001/568
(JARHA)
|
1740002043NRG24250620230109519
|
25/06/2023
|
santlal
|
1740002043WL005141
|
santlal
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-043-001/573
(JARHA)
|
1740002043NRG24250620230109521
|
25/06/2023
|
REKHA BAI
|
1740002043WL005141
|
REKHA BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
REKHABAI
|
IDBI BANK(607095)
|
|
166
|
KARKELI
|
MP-40-002-043-001/576
(JARHA)
|
1740002043NRG24250620230109522
|
25/06/2023
|
sunita bai
|
1740002043WL005141
|
sunita bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-043-001/578
(JARHA)
|
1740002043NRG24250620230109523
|
25/06/2023
|
KAUSILYA
|
1740002043WL005141
|
KAUSILYA
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-043-001/580
(JARHA)
|
1740002043NRG24250620230109524
|
25/06/2023
|
KUSHAL
|
1740002043WL005141
|
KUSHAL
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-043-001/581
(JARHA)
|
1740002043NRG24250620230109525
|
25/06/2023
|
Sakun
|
1740002043WL005141
|
Sakun
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-043-001/585
(JARHA)
|
1740002043NRG24250620230109526
|
25/06/2023
|
RANIYA
|
1740002043WL005141
|
RANIYA
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-043-001/587
(JARHA)
|
1740002043NRG24250620230109527
|
25/06/2023
|
SEEMA BAI
|
1740002043WL005141
|
SEEMA BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-043-001/609
(JARHA)
|
1740002043NRG24250620230109528
|
25/06/2023
|
KAMTA
|
1740002043WL005141
|
KAMTA
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
KAMTA
|
UCO BANK(607066)
|
|
173
|
KARKELI
|
MP-40-002-043-001/613
(JARHA)
|
1740002043NRG24250620230109529
|
25/06/2023
|
Geeta
|
1740002043WL005141
|
Geeta
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARKELI
|
MP-40-002-043-001/619
(JARHA)
|
1740002043NRG24250620230109530
|
25/06/2023
|
dhanesh
|
1740002043WL005141
|
dhanesh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
dhanesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
KARKELI
|
MP-40-002-043-001/627
(JARHA)
|
1740002043NRG24250620230109532
|
25/06/2023
|
Sushila
|
1740002043WL005141
|
Sushila
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-043-001/649
(JARHA)
|
1740002043NRG24250620230109534
|
25/06/2023
|
Anita
|
1740002043WL005141
|
Anita
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
28/06/2023
|
|
591029706
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-043-001/652
(JARHA)
|
1740002043NRG24250620230109536
|
25/06/2023
|
GUDIYA
|
1740002043WL005141
|
GUDIYA
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-043-001/688
(JARHA)
|
1740002043NRG24250620230109539
|
25/06/2023
|
KAUS
|
1740002043WL005141
|
KAUS
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
KAUS
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-043-001/69
(JARHA)
|
1740002043NRG24250620230109540
|
25/06/2023
|
duiji bai
|
1740002043WL005141
|
duiji bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
duijibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-043-001/707
(JARHA)
|
1740002043NRG24250620230109542
|
25/06/2023
|
Omti
|
1740002043WL005141
|
Omti
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Omti
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-043-001/71
(JARHA)
|
1740002043NRG24250620230109543
|
25/06/2023
|
santoshiya
|
1740002043WL005141
|
santoshiya
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
santoshiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-043-001/710
(JARHA)
|
1740002043NRG24250620230109544
|
25/06/2023
|
Semiya
|
1740002043WL005141
|
Semiya
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Semiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
KARKELI
|
MP-40-002-043-001/718
(JARHA)
|
1740002043NRG24250620230109547
|
25/06/2023
|
Chanda
|
1740002043WL005141
|
Chanda
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-043-001/730
(JARHA)
|
1740002043NRG24250620230109548
|
25/06/2023
|
Somwati
|
1740002043WL005141
|
Somwati
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-043-001/739
(JARHA)
|
1740002043NRG24250620230109549
|
25/06/2023
|
Ratan Kol
|
1740002043WL005141
|
Ratan Kol
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
RatanKol
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-043-001/74
(JARHA)
|
1740002043NRG24250620230109550
|
25/06/2023
|
SENA BAI
|
1740002043WL005141
|
SENA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SENABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-043-001/754
(JARHA)
|
1740002043NRG24250620230109552
|
25/06/2023
|
mamta bai
|
1740002043WL005141
|
mamta bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-043-001/836
(JARHA)
|
1740002043NRG24250620230109558
|
25/06/2023
|
Suneeta
|
1740002043WL005141
|
Suneeta
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-043-001/94
(JARHA)
|
1740002043NRG24250620230109562
|
25/06/2023
|
rekha
|
1740002043WL005141
|
rekha
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-043-001/97
(JARHA)
|
1740002043NRG24250620230109563
|
25/06/2023
|
shyam bai
|
1740002043WL005141
|
shyam bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-043-001/98
(JARHA)
|
1740002043NRG24250620230109564
|
25/06/2023
|
moliya
|
1740002043WL005141
|
moliya
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-045-002/273
(JUDWANI)
|
1740002045NRG24240620230107368
|
25/06/2023
|
TUGGA BAI
|
1740002045WL005095
|
TUGGA BAI
|
00415
|
SBIN0003958
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
TUGGABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-045-002/317
(JUDWANI)
|
1740002045NRG24240620230107372
|
25/06/2023
|
somprasad
|
1740002045WL005095
|
somprasad
|
00415
|
SBIN0003958
|
155
|
155
|
Processed
|
28/06/2023
|
|
591029706
|
|
somprasad
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-045-002/377
(JUDWANI)
|
1740002045NRG24240620230107375
|
25/06/2023
|
shobha lal
|
1740002045WL005095
|
shobha lal
|
00415
|
SBIN0003958
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
shobhalal
|
BANK OF INDIA(508505)
|
|
195
|
KARKELI
|
MP-40-002-045-002/539
(JUDWANI)
|
1740002045NRG24240620230107384
|
25/06/2023
|
PRITIDEVI KACHHI
|
1740002045WL005095
|
PRITIDEVI KACHHI
|
00415
|
SBIN0003958
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
PRITIDEVIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-045-002/583
(JUDWANI)
|
1740002045NRG24240620230107386
|
25/06/2023
|
SANJU PRASAD KACHHI
|
1740002045WL005095
|
SANJU PRASAD KACHHI
|
00415
|
SBIN0003958
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
SANJUPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-087-001/454
(PATPARA)
|
1740002087NRG24250620230109651
|
25/06/2023
|
SUSHILA BAI
|
1740002087WL005146
|
SUSHILA BAI
|
00415
|
SBIN0003958
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
591029706
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-106-001/84
(Kachhari)
|
1740002000NRG24250620230111226
|
25/06/2023
|
BUDI BAI
|
1740002WL005180
|
BUDI BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-106-001/84
(Kachhari)
|
1740002000NRG24250620230111225
|
25/06/2023
|
TEJ BHAN
|
1740002WL005180
|
TEJ BHAN
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-106-001/87
(Kachhari)
|
1740002000NRG24250620230111228
|
25/06/2023
|
KEMAL SINGH
|
1740002WL005180
|
KEMAL SINGH
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
KEMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-106-001/9
(Kachhari)
|
1740002000NRG24250620230111229
|
25/06/2023
|
RAMDHEER
|
1740002WL005180
|
RAMDHEER
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAMDHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-106-001/91
(Kachhari)
|
1740002000NRG24250620230111232
|
25/06/2023
|
DULIYA BAI
|
1740002WL005180
|
DULIYA BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
DULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-106-001/91
(Kachhari)
|
1740002000NRG24250620230111231
|
25/06/2023
|
INDRAPAL
|
1740002WL005180
|
INDRAPAL
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-106-001/92
(Kachhari)
|
1740002000NRG24250620230111234
|
25/06/2023
|
BASANTI BAI
|
1740002WL005180
|
BASANTI BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-106-001/93
(Kachhari)
|
1740002000NRG24250620230111235
|
25/06/2023
|
bal singh
|
1740002WL005180
|
bal singh
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-106-001/97
(Kachhari)
|
1740002000NRG24250620230111236
|
25/06/2023
|
RAJBHAN
|
1740002WL005180
|
RAJBHAN
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARKELI
|
MP-40-002-106-001/97
(Kachhari)
|
1740002000NRG24250620230111237
|
25/06/2023
|
SAVITRI BAI
|
1740002WL005180
|
SAVITRI BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-106-001/98
(Kachhari)
|
1740002000NRG24250620230111239
|
25/06/2023
|
BUNDABAI
|
1740002WL005180
|
BUNDABAI
|
00415
|
SBIN0003958
|
900
|
900
|
Rejected
|
28/06/2023
|
|
591029706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KARKELI
|
MP-40-002-106-001/99
(Kachhari)
|
1740002000NRG24250620230111241
|
25/06/2023
|
DEVWATI
|
1740002WL005180
|
DEVWATI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
DEVWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113045
|
113045
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-083-004/178
(PATHARAHATA)
|
1740002083NRG24250620230110071
|
25/06/2023
|
JITU BAI SAHU
|
1740002083WL005161
|
JITU BAI SAHU
|
00415
|
SBIN0005495
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
JITUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
211
|
KARKELI
|
MP-40-002-001-001/390-A
(ACHALA)
|
1740002000NRG24250620230110886
|
25/06/2023
|
MEERA BAI BAIGA
|
1740002WL005176
|
MEERA BAI BAIGA
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
MEERABAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARKELI
|
MP-40-002-001-001/419
(ACHALA)
|
1740002000NRG24250620230110890
|
25/06/2023
|
nyari bai baiga
|
1740002WL005176
|
nyari bai baiga
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
nyaribaibaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-001-001/447
(ACHALA)
|
1740002000NRG24250620230110908
|
25/06/2023
|
SUKARTI BAI BAIGA
|
1740002WL005176
|
SUKARTI BAI BAIGA
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SUKARTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-001-001/448-A
(ACHALA)
|
1740002000NRG24250620230110910
|
25/06/2023
|
sonam bai
|
1740002WL005176
|
sonam bai
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-001-001/693-A
(ACHALA)
|
1740002000NRG24250620230110944
|
25/06/2023
|
JITENDRA LONI
|
1740002WL005176
|
JITENDRA LONI
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
JITENDRALONI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARKELI
|
MP-40-002-001-002/406-A
(ACHALA)
|
1740002000NRG24250620230110951
|
25/06/2023
|
SUDARSION LONI
|
1740002WL005176
|
SUDARSION LONI
|
00415
|
SBIN0005512
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
SUDARSIONLONI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARKELI
|
MP-40-002-083-004/157
(PATHARAHATA)
|
1740002083NRG24250620230110066
|
25/06/2023
|
LALITA
|
1740002083WL005161
|
LALITA
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-083-004/160
(PATHARAHATA)
|
1740002083NRG24250620230110067
|
25/06/2023
|
Maksudan
|
1740002083WL005161
|
Maksudan
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
Maksudan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-083-004/163
(PATHARAHATA)
|
1740002083NRG24250620230110068
|
25/06/2023
|
RANI KUSHWAHA
|
1740002083WL005161
|
RANI KUSHWAHA
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-083-004/178
(PATHARAHATA)
|
1740002083NRG24250620230110070
|
25/06/2023
|
Kalaa bai
|
1740002083WL005161
|
Kalaa bai
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
Kalaabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-083-004/179
(PATHARAHATA)
|
1740002083NRG24250620230110072
|
25/06/2023
|
MUKESH SAHU
|
1740002083WL005161
|
MUKESH SAHU
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
MUKESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-083-004/180
(PATHARAHATA)
|
1740002083NRG24250620230110073
|
25/06/2023
|
TIKKO SAHU
|
1740002083WL005161
|
TIKKO SAHU
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
TIKKOSAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-083-004/183
(PATHARAHATA)
|
1740002083NRG24250620230110074
|
25/06/2023
|
RAMMI
|
1740002083WL005161
|
RAMMI
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAMMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-083-004/187
(PATHARAHATA)
|
1740002083NRG24250620230110075
|
25/06/2023
|
SUMINTRA SAHU
|
1740002083WL005161
|
SUMINTRA SAHU
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
SUMINTRASAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-083-004/204
(PATHARAHATA)
|
1740002083NRG24250620230110076
|
25/06/2023
|
Deendayal
|
1740002083WL005161
|
Deendayal
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-083-007/280-A
(PATHARAHATA)
|
1740002083NRG24250620230110077
|
25/06/2023
|
Sunenabai
|
1740002083WL005161
|
Sunenabai
|
00415
|
SBIN0005512
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sunenabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-093-001/256
(SALAIYA (5))
|
1740002093NRG24250620230109584
|
25/06/2023
|
Sunita singh
|
1740002093WL005142
|
Sunita singh
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-093-001/327
(SALAIYA (5))
|
1740002093NRG24250620230109586
|
25/06/2023
|
Vijay kumar
|
1740002093WL005142
|
Vijay kumar
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-093-001/362
(SALAIYA (5))
|
1740002093NRG24250620230109588
|
25/06/2023
|
Laxmi yadav
|
1740002093WL005142
|
Laxmi yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Laxmiyadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
230
|
KARKELI
|
MP-40-002-010-001/115-A
(BANCHHAKTOLA)
|
1740002010NRG24250620230109699
|
25/06/2023
|
Hema Bai
|
1740002010WL005150
|
Hema Bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-010-001/482-D
(BANCHHAKTOLA)
|
1740002010NRG24250620230109683
|
25/06/2023
|
surajkali
|
1740002010WL005149
|
surajkali
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
surajkali
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARKELI
|
MP-40-002-010-001/487-B
(BANCHHAKTOLA)
|
1740002010NRG24250620230109691
|
25/06/2023
|
lalita
|
1740002010WL005149
|
lalita
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-010-001/656
(BANCHHAKTOLA)
|
1740002010NRG24250620230109694
|
25/06/2023
|
LALITA
|
1740002010WL005149
|
LALITA
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
234
|
KARKELI
|
MP-40-002-043-001/534
(JARHA)
|
1740002043NRG24250620230109515
|
25/06/2023
|
Pyari Bai
|
1740002043WL005141
|
Pyari Bai
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-093-001/513
(SALAIYA (5))
|
1740002093NRG24250620230109592
|
25/06/2023
|
Mangal bai gond
|
1740002093WL005142
|
Mangal bai gond
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Mangalbaigond
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-106-001/98
(Kachhari)
|
1740002000NRG24250620230111238
|
25/06/2023
|
PREM SINGH
|
1740002WL005180
|
PREM SINGH
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
237
|
KARKELI
|
MP-40-002-043-001/645
(JARHA)
|
1740002043NRG24250620230109533
|
25/06/2023
|
Saroj bai
|
1740002043WL005141
|
Saroj bai
|
00415
|
SBIN0030451
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
238
|
KARKELI
|
MP-40-002-001-001/483-B
(ACHALA)
|
1740002000NRG24250620230110920
|
25/06/2023
|
suraj kumar baiga
|
1740002WL005176
|
suraj kumar baiga
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
surajkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARKELI
|
MP-40-002-001-001/740-A
(ACHALA)
|
1740002000NRG24250620230110948
|
25/06/2023
|
deena baiga
|
1740002WL005176
|
deena baiga
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
deenabaiga
|
UCO BANK(607066)
|
|
240
|
KARKELI
|
MP-40-002-085-004/23
(PATHARI KALA)
|
1740002085NRG24250620230110455
|
25/06/2023
|
bansdhari
|
1740002085WL005167
|
bansdhari
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
bansdhari
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARKELI
|
MP-40-002-085-004/543-A
(PATHARI KALA)
|
1740002085NRG24250620230110458
|
25/06/2023
|
RUPLAL SINGH
|
1740002085WL005167
|
RUPLAL SINGH
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591029706
|
|
RUPLALSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARKELI
|
MP-40-002-093-001/198
(SALAIYA (5))
|
1740002093NRG24250620230109574
|
25/06/2023
|
arti devi yadav
|
1740002093WL005142
|
arti devi yadav
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
artideviyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
243
|
KARKELI
|
MP-40-002-077-001/356
(NARWAR (25))
|
1740002077NRG24250620230109936
|
25/06/2023
|
BRAJENDRA YADAV
|
1740002077WL005156
|
BRAJENDRA YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
BRAJENDRAYADAV
|
BANK OF INDIA(508505)
|
|
244
|
KARKELI
|
MP-40-002-077-001/356
(NARWAR (25))
|
1740002077NRG24250620230109937
|
25/06/2023
|
Reenu Yadav
|
1740002077WL005156
|
Reenu Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
ReenuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
245
|
KARKELI
|
MP-40-002-043-001/114
(JARHA)
|
1740002043NRG24250620230109473
|
25/06/2023
|
Sunita
|
1740002043WL005141
|
Sunita
|
00697
|
BKID0MG1538
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-043-001/236
(JARHA)
|
1740002043NRG24250620230109490
|
25/06/2023
|
LALITA
|
1740002043WL005141
|
LALITA
|
00697
|
BKID0MG1538
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARKELI
|
MP-40-002-043-001/530
(JARHA)
|
1740002043NRG24250620230109513
|
25/06/2023
|
ramu
|
1740002043WL005141
|
ramu
|
00697
|
BKID0MG1538
|
200
|
200
|
Processed
|
28/06/2023
|
|
591029706
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARKELI
|
MP-40-002-043-001/570
(JARHA)
|
1740002043NRG24250620230109520
|
25/06/2023
|
bhuri
|
1740002043WL005141
|
bhuri
|
00697
|
BKID0MG1538
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-043-001/706
(JARHA)
|
1740002043NRG24250620230109541
|
25/06/2023
|
Rani
|
1740002043WL005141
|
Rani
|
00697
|
BKID0MG1538
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
KARKELI
|
MP-40-002-043-001/713
(JARHA)
|
1740002043NRG24250620230109545
|
25/06/2023
|
Champa
|
1740002043WL005141
|
Champa
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-043-001/751
(JARHA)
|
1740002043NRG24250620230109551
|
25/06/2023
|
Anilkumar
|
1740002043WL005141
|
Anilkumar
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Anilkumar
|
IDBI BANK(607095)
|
|
252
|
KARKELI
|
MP-40-002-043-001/833
(JARHA)
|
1740002043NRG24250620230109556
|
25/06/2023
|
Pusiya
|
1740002043WL005141
|
Pusiya
|
00697
|
BKID0MG1538
|
600
|
600
|
Processed
|
28/06/2023
|
|
591029706
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARKELI
|
MP-40-002-043-001/835
(JARHA)
|
1740002043NRG24250620230109557
|
25/06/2023
|
Arti
|
1740002043WL005141
|
Arti
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Arti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
KARKELI
|
MP-40-002-043-001/886
(JARHA)
|
1740002043NRG24250620230109561
|
25/06/2023
|
Seenu Kol
|
1740002043WL005141
|
Seenu Kol
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SeenuKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
KARKELI
|
MP-40-002-045-002/298
(JUDWANI)
|
1740002045NRG24240620230107371
|
25/06/2023
|
Jamuni bai
|
1740002045WL005095
|
Jamuni bai
|
00697
|
BKID0MG1538
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
Jamunibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-045-002/298
(JUDWANI)
|
1740002045NRG24240620230107370
|
25/06/2023
|
Rajuprasad
|
1740002045WL005095
|
Rajuprasad
|
00697
|
BKID0MG1538
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
Rajuprasad
|
BANK OF INDIA(508505)
|
|
257
|
KARKELI
|
MP-40-002-045-002/384
(JUDWANI)
|
1740002045NRG24240620230107377
|
25/06/2023
|
Urmila
|
1740002045WL005095
|
Urmila
|
00697
|
BKID0MG1538
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARKELI
|
MP-40-002-045-002/594-A
(JUDWANI)
|
1740002045NRG24240620230107390
|
25/06/2023
|
GEETA BAI
|
1740002045WL005095
|
GEETA BAI
|
00697
|
BKID0MG1538
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARKELI
|
MP-40-002-106-001/85
(Kachhari)
|
1740002000NRG24250620230111227
|
25/06/2023
|
PARWATI
|
1740002WL005180
|
PARWATI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
28/06/2023
|
|
591029706
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9940
|
9940
|
|
|
|
|
|
|
|
|
260
|
KARKELI
|
MP-40-002-083-004/178
(PATHARAHATA)
|
1740002083NRG24250620230110069
|
25/06/2023
|
Vishwnath Sahu
|
1740002083WL005161
|
Vishwnath Sahu
|
00697
|
BKID0MG1539
|
380
|
380
|
Processed
|
28/06/2023
|
|
591029706
|
|
VishwnathSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARKELI
|
MP-40-002-093-001/109
(SALAIYA (5))
|
1740002093NRG24250620230109565
|
25/06/2023
|
LILIYA BAI
|
1740002093WL005142
|
LILIYA BAI
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
LILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARKELI
|
MP-40-002-093-001/110
(SALAIYA (5))
|
1740002093NRG24250620230109566
|
25/06/2023
|
GUDDA BAIGA
|
1740002093WL005142
|
GUDDA BAIGA
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
GUDDABAIGA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-093-001/147
(SALAIYA (5))
|
1740002093NRG24250620230109569
|
25/06/2023
|
harilal
|
1740002093WL005142
|
harilal
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARKELI
|
MP-40-002-093-001/164
(SALAIYA (5))
|
1740002093NRG24250620230109570
|
25/06/2023
|
DHYAN SINGH
|
1740002093WL005142
|
DHYAN SINGH
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
DHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-093-001/167
(SALAIYA (5))
|
1740002093NRG24250620230109571
|
25/06/2023
|
BABU LAL
|
1740002093WL005142
|
BABU LAL
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARKELI
|
MP-40-002-093-001/191
(SALAIYA (5))
|
1740002093NRG24250620230109572
|
25/06/2023
|
MALLU SINGH
|
1740002093WL005142
|
MALLU SINGH
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
MALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-093-001/211
(SALAIYA (5))
|
1740002093NRG24250620230109576
|
25/06/2023
|
YASHVANT
|
1740002093WL005142
|
YASHVANT
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-093-001/235
(SALAIYA (5))
|
1740002093NRG24250620230109578
|
25/06/2023
|
DILEEP SINGH
|
1740002093WL005142
|
DILEEP SINGH
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARKELI
|
MP-40-002-093-001/253
(SALAIYA (5))
|
1740002093NRG24250620230109583
|
25/06/2023
|
munni bai
|
1740002093WL005142
|
munni bai
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARKELI
|
MP-40-002-093-001/404
(SALAIYA (5))
|
1740002093NRG24250620230109589
|
25/06/2023
|
phoolmati
|
1740002093WL005142
|
phoolmati
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
phoolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARKELI
|
MP-40-002-093-001/434
(SALAIYA (5))
|
1740002093NRG24250620230109590
|
25/06/2023
|
ramesh yadav
|
1740002093WL005142
|
ramesh yadav
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARKELI
|
MP-40-002-093-001/551
(SALAIYA (5))
|
1740002093NRG24250620230109594
|
25/06/2023
|
Janki bai
|
1740002093WL005142
|
Janki bai
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
273
|
KARKELI
|
MP-40-002-093-001/87
(SALAIYA (5))
|
1740002093NRG24250620230109597
|
25/06/2023
|
Kaluram
|
1740002093WL005142
|
Kaluram
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
|
274
|
KARKELI
|
MP-40-002-077-001/192
(NARWAR (25))
|
1740002077NRG24250620230109931
|
25/06/2023
|
RAVIKUMAR
|
1740002077WL005156
|
RAVIKUMAR
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARKELI
|
MP-40-002-077-001/202
(NARWAR (25))
|
1740002077NRG24250620230109933
|
25/06/2023
|
NARESH
|
1740002077WL005156
|
NARESH
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARKELI
|
MP-40-002-077-001/209
(NARWAR (25))
|
1740002077NRG24250620230109935
|
25/06/2023
|
PUSHPA BAI
|
1740002077WL005156
|
PUSHPA BAI
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
PUSHPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARKELI
|
MP-40-002-077-001/209
(NARWAR (25))
|
1740002077NRG24250620230109934
|
25/06/2023
|
RAMLAKHAN
|
1740002077WL005156
|
RAMLAKHAN
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
278
|
KARKELI
|
MP-40-002-077-001/192
(NARWAR (25))
|
1740002077NRG24250620230109932
|
25/06/2023
|
Kashi bai
|
1740002077WL005156
|
Kashi bai
|
00697
|
BKID0MG6099
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
Kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
279
|
KARKELI
|
MP-40-002-001-001/354-A
(ACHALA)
|
1740002000NRG24250620230110877
|
25/06/2023
|
DASHRATHU BAIGA
|
1740002WL005176
|
DASHRATHU BAIGA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
DASHRATHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KARKELI
|
MP-40-002-001-001/420-A
(ACHALA)
|
1740002000NRG24250620230110892
|
25/06/2023
|
kamlesh
|
1740002WL005176
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARKELI
|
MP-40-002-001-001/420-A
(ACHALA)
|
1740002000NRG24250620230110891
|
25/06/2023
|
nanbai
|
1740002WL005176
|
nanbai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
nanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
282
|
KARKELI
|
MP-40-002-001-001/421-A
(ACHALA)
|
1740002000NRG24250620230110893
|
25/06/2023
|
BHURA BAIGA
|
1740002WL005176
|
BHURA BAIGA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/06/2023
|
|
591029706
|
|
BHURABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARKELI
|
MP-40-002-001-001/421-A
(ACHALA)
|
1740002000NRG24250620230110894
|
25/06/2023
|
NANNU BAI
|
1740002WL005176
|
NANNU BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
NANNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARKELI
|
MP-40-002-001-001/425-B
(ACHALA)
|
1740002000NRG24250620230110895
|
25/06/2023
|
KAMTI BAI BAIA
|
1740002WL005176
|
KAMTI BAI BAIA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
KAMTIBAIBAIA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARKELI
|
MP-40-002-001-001/426-A
(ACHALA)
|
1740002000NRG24250620230110897
|
25/06/2023
|
SAMANUWA BAIGA
|
1740002WL005176
|
SAMANUWA BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
SAMANUWABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARKELI
|
MP-40-002-001-001/445-A
(ACHALA)
|
1740002000NRG24250620230110906
|
25/06/2023
|
inda bai baiga
|
1740002WL005176
|
inda bai baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
indabaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KARKELI
|
MP-40-002-001-001/448-A
(ACHALA)
|
1740002000NRG24250620230110909
|
25/06/2023
|
MIHILAL BAIGA
|
1740002WL005176
|
MIHILAL BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
MIHILALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARKELI
|
MP-40-002-001-001/463-A
(ACHALA)
|
1740002000NRG24250620230110914
|
25/06/2023
|
RUGAI BAIGA
|
1740002WL005176
|
RUGAI BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
RUGAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARKELI
|
MP-40-002-001-001/800
(ACHALA)
|
1740002000NRG24250620230110949
|
25/06/2023
|
AGHANUWA BAIGA
|
1740002WL005176
|
AGHANUWA BAIGA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591029706
|
|
AGHANUWABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARKELI
|
MP-40-002-001-001/875
(ACHALA)
|
1740002000NRG24250620230110950
|
25/06/2023
|
ram kumar baiga
|
1740002WL005176
|
ram kumar baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591029706
|
|
ramkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARKELI
|
MP-40-002-045-002/537
(JUDWANI)
|
1740002045NRG24240620230107383
|
25/06/2023
|
BHANNATI KACHHI
|
1740002045WL005095
|
BHANNATI KACHHI
|
00697
|
BKID0NAMRGB
|
310
|
310
|
Processed
|
28/06/2023
|
|
591029706
|
|
BHANNATIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARKELI
|
MP-40-002-093-001/145
(SALAIYA (5))
|
1740002093NRG24250620230109568
|
25/06/2023
|
agasiya
|
1740002093WL005142
|
agasiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
agasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARKELI
|
MP-40-002-093-001/198
(SALAIYA (5))
|
1740002093NRG24250620230109573
|
25/06/2023
|
lela bai
|
1740002093WL005142
|
lela bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591029706
|
|
lelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16310
|
16310
|
|
|
|
|
|
|
|
|
294
|
KARKELI
|
MP-40-002-043-001/258
(JARHA)
|
1740002043NRG24250620230109492
|
25/06/2023
|
Radha Bai
|
1740002043WL005141
|
Radha Bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591029706
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285407
|
285407
|
|
|
|
|
|
|
|