|
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-40-002-014-003/173
(BARKHERA (22))
|
1740002014NRG25230420240008898
|
24/04/2024
|
MEETA BAI
|
1740002014WL001223
|
MEETA BAI
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
MEETABAI
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-014-003/627
(BARKHERA (22))
|
1740002014NRG25230420240008912
|
24/04/2024
|
RAMMU SINGH
|
1740002014WL001224
|
RAMMU SINGH
|
00045
|
BARB0UMARIA
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAMMUSINGH
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-014-003/654
(BARKHERA (22))
|
1740002014NRG25230420240008903
|
24/04/2024
|
Neetu bai
|
1740002014WL001223
|
Neetu bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
Neetubai
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-015-005/170-A
(BASADI)
|
1740002015NRG25240420240009064
|
24/04/2024
|
subhash
|
1740002015WL001238
|
subhash
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
subhash
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-015-005/187-A
(BASADI)
|
1740002015NRG25240420240009072
|
24/04/2024
|
bhimsen
|
1740002015WL001238
|
bhimsen
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
bhimsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARKELI
|
MP-40-002-015-005/205
(BASADI)
|
1740002015NRG25240420240009077
|
24/04/2024
|
PANKAG
|
1740002015WL001238
|
PANKAG
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
PANKAG
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-015-005/233
(BASADI)
|
1740002015NRG25240420240009081
|
24/04/2024
|
Amirchand
|
1740002015WL001238
|
Amirchand
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
Amirchand
|
BANK OF BARODA(606985)
|
|
8
|
KARKELI
|
MP-40-002-015-005/611
(BASADI)
|
1740002015NRG25240420240009103
|
24/04/2024
|
biru
|
1740002015WL001238
|
biru
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
biru
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-015-005/95
(BASADI)
|
1740002015NRG25240420240009112
|
24/04/2024
|
suresh yadav
|
1740002015WL001238
|
suresh yadav
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-014-002/339
(BARKHERA (22))
|
1740002014NRG25230420240008904
|
24/04/2024
|
parsadi singh
|
1740002014WL001224
|
parsadi singh
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
parsadisingh
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-002/376
(BARKHERA (22))
|
1740002014NRG25230420240008905
|
24/04/2024
|
gulsharan
|
1740002014WL001224
|
gulsharan
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
gulsharan
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-003/175
(BARKHERA (22))
|
1740002014NRG25230420240008899
|
24/04/2024
|
BHAGWATi
|
1740002014WL001223
|
BHAGWATi
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
BHAGWATi
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-014-003/175
(BARKHERA (22))
|
1740002014NRG25230420240008900
|
24/04/2024
|
GOVIND
|
1740002014WL001223
|
GOVIND
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-014-003/177
(BARKHERA (22))
|
1740002014NRG25230420240008901
|
24/04/2024
|
SAROJ BAI
|
1740002014WL001223
|
SAROJ BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-014-003/198
(BARKHERA (22))
|
1740002014NRG25230420240008906
|
24/04/2024
|
vishnu
|
1740002014WL001224
|
vishnu
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-014-003/241
(BARKHERA (22))
|
1740002014NRG25230420240008908
|
24/04/2024
|
ahilya
|
1740002014WL001224
|
ahilya
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
ahilya
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG25230420240008909
|
24/04/2024
|
LEELA BAI
|
1740002014WL001224
|
LEELA BAI
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG25230420240008910
|
24/04/2024
|
RAJHBHAN SINGH
|
1740002014WL001224
|
RAJHBHAN SINGH
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJHBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARKELI
|
MP-40-002-014-003/629
(BARKHERA (22))
|
1740002014NRG25230420240008914
|
24/04/2024
|
ramkumar singh
|
1740002014WL001224
|
ramkumar singh
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramkumarsingh
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-014-003/629
(BARKHERA (22))
|
1740002014NRG25230420240008913
|
24/04/2024
|
samrti
|
1740002014WL001224
|
samrti
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
samrti
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-014-003/631
(BARKHERA (22))
|
1740002014NRG25230420240008915
|
24/04/2024
|
ratendra
|
1740002014WL001224
|
ratendra
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
ratendra
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-014-003/652
(BARKHERA (22))
|
1740002014NRG25230420240008916
|
24/04/2024
|
dasrath singh
|
1740002014WL001224
|
dasrath singh
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-014-003/654
(BARKHERA (22))
|
1740002014NRG25230420240008902
|
24/04/2024
|
lammulal
|
1740002014WL001223
|
lammulal
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
lammulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARKELI
|
MP-40-002-014-003/710
(BARKHERA (22))
|
1740002014NRG25230420240008917
|
24/04/2024
|
ramkumar
|
1740002014WL001224
|
ramkumar
|
00048
|
BKID0009417
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARKELI
|
MP-40-002-015-001/258
(BASADI)
|
1740002015NRG25240420240009038
|
24/04/2024
|
SANGEETA
|
1740002015WL001238
|
SANGEETA
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-015-005/174-A
(BASADI)
|
1740002015NRG25240420240009065
|
24/04/2024
|
MALKHAN SINGH
|
1740002015WL001238
|
MALKHAN SINGH
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-015-005/184-A
(BASADI)
|
1740002015NRG25240420240009069
|
24/04/2024
|
durga
|
1740002015WL001238
|
durga
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARKELI
|
MP-40-002-015-005/184-A
(BASADI)
|
1740002015NRG25240420240009070
|
24/04/2024
|
rajni
|
1740002015WL001238
|
rajni
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARKELI
|
MP-40-002-015-005/225
(BASADI)
|
1740002015NRG25240420240009079
|
24/04/2024
|
sonu
|
1740002015WL001238
|
sonu
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-015-005/234
(BASADI)
|
1740002015NRG25240420240009082
|
24/04/2024
|
manish
|
1740002015WL001238
|
manish
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
manish
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-015-005/257-A
(BASADI)
|
1740002015NRG25240420240009087
|
24/04/2024
|
faggu
|
1740002015WL001238
|
faggu
|
00048
|
BKID0009417
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
faggu
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-086-003/117
(PATHARI KHURD)
|
1740002086NRG25230420240008930
|
24/04/2024
|
Daduram
|
1740002086WL001227
|
Daduram
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
Daduram
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARKELI
|
MP-40-002-086-003/136
(PATHARI KHURD)
|
1740002086NRG25230420240008925
|
24/04/2024
|
Gulab Bai
|
1740002086WL001226
|
Gulab Bai
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-086-003/136
(PATHARI KHURD)
|
1740002086NRG25230420240008926
|
24/04/2024
|
Ishwardeen
|
1740002086WL001226
|
Ishwardeen
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
Ishwardeen
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-086-003/26
(PATHARI KHURD)
|
1740002086NRG25230420240008935
|
24/04/2024
|
sobha bai
|
1740002086WL001227
|
sobha bai
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-086-003/358
(PATHARI KHURD)
|
1740002086NRG25230420240008937
|
24/04/2024
|
Manish Kumar Jhariya
|
1740002086WL001227
|
Manish Kumar Jhariya
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
ManishKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-086-003/450
(PATHARI KHURD)
|
1740002086NRG25230420240008943
|
24/04/2024
|
DEEPAK KUMAR PRAJAPATI
|
1740002086WL001227
|
DEEPAK KUMAR PRAJAPATI
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
DEEPAKKUMARPRAJAPATI
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-086-003/450
(PATHARI KHURD)
|
1740002086NRG25230420240008944
|
24/04/2024
|
SEEMA BAI
|
1740002086WL001227
|
SEEMA BAI
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-086-003/451
(PATHARI KHURD)
|
1740002086NRG25230420240008945
|
24/04/2024
|
DEVKARAN PRAJAPATI
|
1740002086WL001227
|
DEVKARAN PRAJAPATI
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
DEVKARANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARKELI
|
MP-40-002-086-003/451
(PATHARI KHURD)
|
1740002086NRG25230420240008946
|
24/04/2024
|
LAXMI BAI
|
1740002086WL001227
|
LAXMI BAI
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-086-003/600
(PATHARI KHURD)
|
1740002086NRG25230420240008948
|
24/04/2024
|
Chandrakant Gupta
|
1740002086WL001227
|
Chandrakant Gupta
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
ChandrakantGupta
|
BANK OF BARODA(606985)
|
|
42
|
KARKELI
|
MP-40-002-086-003/604
(PATHARI KHURD)
|
1740002086NRG25230420240008950
|
24/04/2024
|
Heera Lal Mahar
|
1740002086WL001227
|
Heera Lal Mahar
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
HeeraLalMahar
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-086-003/604
(PATHARI KHURD)
|
1740002086NRG25230420240008951
|
24/04/2024
|
NISHA MAHAR
|
1740002086WL001227
|
NISHA MAHAR
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
NISHAMAHAR
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-086-003/632
(PATHARI KHURD)
|
1740002086NRG25230420240008954
|
24/04/2024
|
SHARADA BAI MAHAR
|
1740002086WL001227
|
SHARADA BAI MAHAR
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHARADABAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-086-003/636
(PATHARI KHURD)
|
1740002086NRG25230420240008955
|
24/04/2024
|
Madu Devi Mahar
|
1740002086WL001227
|
Madu Devi Mahar
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
MaduDeviMahar
|
BANK OF INDIA(508505)
|
|
46
|
KARKELI
|
MP-40-002-086-003/657
(PATHARI KHURD)
|
1740002086NRG25230420240008928
|
24/04/2024
|
HARIDEEN BASOR
|
1740002086WL001226
|
HARIDEEN BASOR
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
HARIDEENBASOR
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-086-003/663
(PATHARI KHURD)
|
1740002086NRG25230420240008956
|
24/04/2024
|
RADHA BAI
|
1740002086WL001227
|
RADHA BAI
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-064-002/471
(MAHURI)
|
1740002064NRG25220420240007762
|
24/04/2024
|
pankhi bai
|
1740002064WL001050
|
pankhi bai
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
pankhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-064-002/474
(MAHURI)
|
1740002064NRG25220420240007697
|
24/04/2024
|
pusiya bai
|
1740002064WL001043
|
pusiya bai
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-064-002/477
(MAHURI)
|
1740002064NRG25220420240007702
|
24/04/2024
|
BASORI BAIGA
|
1740002064WL001044
|
BASORI BAIGA
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
BASORIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-064-002/477
(MAHURI)
|
1740002064NRG25220420240007703
|
24/04/2024
|
LALIYA BAI
|
1740002064WL001044
|
LALIYA BAI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-064-002/478
(MAHURI)
|
1740002064NRG25220420240007708
|
24/04/2024
|
RAJNI
|
1740002064WL001045
|
RAJNI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
53
|
KARKELI
|
MP-40-002-064-002/479
(MAHURI)
|
1740002064NRG25220420240007714
|
24/04/2024
|
LILA BAI
|
1740002064WL001046
|
LILA BAI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-064-002/479
(MAHURI)
|
1740002064NRG25220420240007713
|
24/04/2024
|
ramcharan
|
1740002064WL001046
|
ramcharan
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-064-002/479-A
(MAHURI)
|
1740002064NRG25220420240007717
|
24/04/2024
|
Rameshwar Baigaa
|
1740002064WL001047
|
Rameshwar Baigaa
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RameshwarBaigaa
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-064-003/164
(MAHURI)
|
1740002064NRG25220420240007685
|
24/04/2024
|
kemla baiga
|
1740002064WL001038
|
kemla baiga
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
kemlabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-064-003/164-A
(MAHURI)
|
1740002064NRG25220420240007687
|
24/04/2024
|
SANTOSH
|
1740002064WL001038
|
SANTOSH
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-064-003/657
(MAHURI)
|
1740002064NRG25240420240009242
|
24/04/2024
|
Geeta Baiga
|
1740002064WL001244
|
Geeta Baiga
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
GeetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-064-003/657
(MAHURI)
|
1740002064NRG25240420240009241
|
24/04/2024
|
Nanbabu Baiga
|
1740002064WL001244
|
Nanbabu Baiga
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
NanbabuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-064-003/72
(MAHURI)
|
1740002064NRG25220420240007688
|
24/04/2024
|
UMA BAI BAIGA
|
1740002064WL001039
|
UMA BAI BAIGA
|
00089
|
CBIN0281551
|
1330
|
1330
|
Processed
|
01/05/2024
|
|
591775725
|
|
UMABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38290
|
38290
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-014-003/173
(BARKHERA (22))
|
1740002014NRG25230420240008897
|
24/04/2024
|
gore lal
|
1740002014WL001223
|
gore lal
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-064-003/132-A
(MAHURI)
|
1740002064NRG25220420240007698
|
24/04/2024
|
KESHKALI BAIGA
|
1740002064WL001043
|
KESHKALI BAIGA
|
00089
|
CBIN0281967
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
KESHKALIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARKELI
|
MP-40-002-064-003/164
(MAHURI)
|
1740002064NRG25220420240007686
|
24/04/2024
|
KIRAN BAIGA
|
1740002064WL001038
|
KIRAN BAIGA
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591775725
|
|
KIRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
64
|
KARKELI
|
MP-40-002-072-001/75
(MARDARI)
|
1740002072NRG25240420240009030
|
24/04/2024
|
Jagan Singh
|
1740002072WL001237
|
Jagan Singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
JaganSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
65
|
KARKELI
|
MP-40-002-048-001/304
(KANCHANPUR)
|
1740002048NRG25240420240009787
|
24/04/2024
|
BABEE BAI
|
1740002048WL001354
|
BABEE BAI
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
BABEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-048-001/304
(KANCHANPUR)
|
1740002048NRG25240420240009786
|
24/04/2024
|
NETARAM
|
1740002048WL001354
|
NETARAM
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
NETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-048-001/410
(KANCHANPUR)
|
1740002048NRG25240420240009788
|
24/04/2024
|
KOMALCHND
|
1740002048WL001354
|
KOMALCHND
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591775725
|
|
KOMALCHND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-048-001/413
(KANCHANPUR)
|
1740002048NRG25240420240009789
|
24/04/2024
|
RAJESH
|
1740002048WL001354
|
RAJESH
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-048-001/413
(KANCHANPUR)
|
1740002048NRG25240420240009790
|
24/04/2024
|
SOMBAI
|
1740002048WL001354
|
SOMBAI
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-048-001/426
(KANCHANPUR)
|
1740002048NRG25240420240009778
|
24/04/2024
|
DADURAM
|
1740002048WL001353
|
DADURAM
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-048-001/432
(KANCHANPUR)
|
1740002048NRG25240420240009791
|
24/04/2024
|
PRAHLAAD
|
1740002048WL001354
|
PRAHLAAD
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
PRAHLAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-048-001/432
(KANCHANPUR)
|
1740002048NRG25240420240009792
|
24/04/2024
|
Rajni bai
|
1740002048WL001354
|
Rajni bai
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-048-001/442
(KANCHANPUR)
|
1740002048NRG25240420240009780
|
24/04/2024
|
CHOTELAL
|
1740002048WL001353
|
CHOTELAL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591775725
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-048-001/447
(KANCHANPUR)
|
1740002048NRG25240420240009781
|
24/04/2024
|
MAHESH
|
1740002048WL001353
|
MAHESH
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-048-001/84
(KANCHANPUR)
|
1740002048NRG25240420240009784
|
24/04/2024
|
silli
|
1740002048WL001353
|
silli
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
silli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-064-003/12
(MAHURI)
|
1740002064NRG25220420240007763
|
24/04/2024
|
GUDDA
|
1740002064WL001051
|
GUDDA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-064-003/12
(MAHURI)
|
1740002064NRG25220420240007764
|
24/04/2024
|
PHUL BAI
|
1740002064WL001051
|
PHUL BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-064-003/129
(MAHURI)
|
1740002064NRG25240420240009234
|
24/04/2024
|
JANNU
|
1740002064WL001244
|
JANNU
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
JANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-064-003/129-C
(MAHURI)
|
1740002064NRG25240420240009236
|
24/04/2024
|
ARCHANA BAIGA
|
1740002064WL001244
|
ARCHANA BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
ARCHANABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-064-003/130
(MAHURI)
|
1740002064NRG25220420240007715
|
24/04/2024
|
DHADANI
|
1740002064WL001046
|
DHADANI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHADANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-064-003/141
(MAHURI)
|
1740002064NRG25220420240007691
|
24/04/2024
|
KATAKU
|
1740002064WL001041
|
KATAKU
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
591775725
|
|
KATAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-064-003/15
(MAHURI)
|
1740002064NRG25220420240007670
|
24/04/2024
|
Nandi bai
|
1740002064WL001030
|
Nandi bai
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
01/05/2024
|
|
591775725
|
|
Nandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-064-003/15
(MAHURI)
|
1740002064NRG25220420240007669
|
24/04/2024
|
RAMESURA
|
1740002064WL001030
|
RAMESURA
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAMESURA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-064-003/15-A
(MAHURI)
|
1740002064NRG25240420240009240
|
24/04/2024
|
LAVKESH BAIGA
|
1740002064WL001244
|
LAVKESH BAIGA
|
00089
|
CBIN0282845
|
2860
|
2860
|
Processed
|
01/05/2024
|
|
591775725
|
|
LAVKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-064-003/150
(MAHURI)
|
1740002064NRG25220420240007709
|
24/04/2024
|
JUGGI BAI
|
1740002064WL001045
|
JUGGI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
JUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-064-003/150-A
(MAHURI)
|
1740002064NRG25220420240007711
|
24/04/2024
|
RAKESH BAIGA
|
1740002064WL001045
|
RAKESH BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-064-003/150-A
(MAHURI)
|
1740002064NRG25220420240007712
|
24/04/2024
|
Sunita Bai
|
1740002064WL001045
|
Sunita Bai
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-064-003/16
(MAHURI)
|
1740002064NRG25220420240007680
|
24/04/2024
|
BABALU
|
1740002064WL001036
|
BABALU
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-064-003/16
(MAHURI)
|
1740002064NRG25220420240007681
|
24/04/2024
|
BELA BAI
|
1740002064WL001036
|
BELA BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-064-003/17
(MAHURI)
|
1740002064NRG25220420240007678
|
24/04/2024
|
amasiya
|
1740002064WL001035
|
amasiya
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-064-003/17
(MAHURI)
|
1740002064NRG25220420240007679
|
24/04/2024
|
MOLA
|
1740002064WL001035
|
MOLA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
MOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-064-003/171
(MAHURI)
|
1740002064NRG25220420240007682
|
24/04/2024
|
beblu baga
|
1740002064WL001036
|
beblu baga
|
00089
|
CBIN0282845
|
2640
|
2640
|
Processed
|
01/05/2024
|
|
591775725
|
|
beblubaga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-064-003/172
(MAHURI)
|
1740002064NRG25220420240007677
|
24/04/2024
|
dayadeen
|
1740002064WL001034
|
dayadeen
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
dayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-064-003/195
(MAHURI)
|
1740002064NRG25220420240007699
|
24/04/2024
|
GOLLI BAI
|
1740002064WL001043
|
GOLLI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
GOLLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-064-003/2
(MAHURI)
|
1740002064NRG25220420240007668
|
24/04/2024
|
pyai bai
|
1740002064WL001029
|
pyai bai
|
00089
|
CBIN0282845
|
220
|
220
|
Processed
|
01/05/2024
|
|
591775725
|
|
pyaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-064-003/212
(MAHURI)
|
1740002064NRG25220420240007696
|
24/04/2024
|
GUDIYA
|
1740002064WL001042
|
GUDIYA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-064-003/253
(MAHURI)
|
1740002064NRG25220420240007700
|
24/04/2024
|
RAMLAL
|
1740002064WL001043
|
RAMLAL
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-064-003/58
(MAHURI)
|
1740002064NRG25220420240007689
|
24/04/2024
|
SUKHKHU
|
1740002064WL001040
|
SUKHKHU
|
00089
|
CBIN0282845
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
591775725
|
|
SUKHKHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-064-003/62
(MAHURI)
|
1740002064NRG25220420240007693
|
24/04/2024
|
dukhiya
|
1740002064WL001041
|
dukhiya
|
00089
|
CBIN0282845
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-064-003/62
(MAHURI)
|
1740002064NRG25220420240007692
|
24/04/2024
|
DUKHKHU
|
1740002064WL001041
|
DUKHKHU
|
00089
|
CBIN0282845
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
DUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-064-003/636
(MAHURI)
|
1740002064NRG25220420240007716
|
24/04/2024
|
TERSI BAI
|
1740002064WL001046
|
TERSI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-064-003/664
(MAHURI)
|
1740002064NRG25220420240007694
|
24/04/2024
|
DHANI RAM SINGH
|
1740002064WL001041
|
DHANI RAM SINGH
|
00089
|
CBIN0282845
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-064-003/68
(MAHURI)
|
1740002064NRG25220420240007705
|
24/04/2024
|
PHAGUNIBAI
|
1740002064WL001044
|
PHAGUNIBAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
PHAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-064-003/68
(MAHURI)
|
1740002064NRG25220420240007704
|
24/04/2024
|
sattan
|
1740002064WL001044
|
sattan
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
sattan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-064-003/81
(MAHURI)
|
1740002064NRG25220420240007707
|
24/04/2024
|
SHYAMRATEE BAIGA
|
1740002064WL001044
|
SHYAMRATEE BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHYAMRATEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-064-003/82
(MAHURI)
|
1740002064NRG25220420240007719
|
24/04/2024
|
chhani
|
1740002064WL001048
|
chhani
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
chhani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-064-003/9
(MAHURI)
|
1740002064NRG25220420240007683
|
24/04/2024
|
BASANTI
|
1740002064WL001037
|
BASANTI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-072-001/105
(MARDARI)
|
1740002072NRG25240420240009000
|
24/04/2024
|
chaiti bai
|
1740002072WL001237
|
chaiti bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-072-001/126
(MARDARI)
|
1740002072NRG25240420240009001
|
24/04/2024
|
Deena
|
1740002072WL001237
|
Deena
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-072-001/164
(MARDARI)
|
1740002072NRG25240420240009002
|
24/04/2024
|
GENDA BAI
|
1740002072WL001237
|
GENDA BAI
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
01/05/2024
|
|
591775725
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-072-001/237-C
(MARDARI)
|
1740002072NRG25240420240009003
|
24/04/2024
|
Lalbahadur Singh
|
1740002072WL001237
|
Lalbahadur Singh
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
LalbahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-072-001/257
(MARDARI)
|
1740002072NRG25240420240009004
|
24/04/2024
|
jhula
|
1740002072WL001237
|
jhula
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
jhula
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG25240420240009005
|
24/04/2024
|
Gyan Singh
|
1740002072WL001237
|
Gyan Singh
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG25240420240009006
|
24/04/2024
|
Mamta bai
|
1740002072WL001237
|
Mamta bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-072-001/281
(MARDARI)
|
1740002072NRG25240420240009007
|
24/04/2024
|
RANMAT SINGH
|
1740002072WL001237
|
RANMAT SINGH
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
RANMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
KARKELI
|
MP-40-002-072-001/281-B
(MARDARI)
|
1740002072NRG25240420240009008
|
24/04/2024
|
RAJANTI DEVI
|
1740002072WL001237
|
RAJANTI DEVI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-072-001/282
(MARDARI)
|
1740002072NRG25240420240009009
|
24/04/2024
|
SUMITRA BAI
|
1740002072WL001237
|
SUMITRA BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-072-001/284
(MARDARI)
|
1740002072NRG25240420240009010
|
24/04/2024
|
Indrapal
|
1740002072WL001237
|
Indrapal
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Indrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
KARKELI
|
MP-40-002-072-001/296
(MARDARI)
|
1740002072NRG25240420240009011
|
24/04/2024
|
ramlal
|
1740002072WL001237
|
ramlal
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-072-001/300
(MARDARI)
|
1740002072NRG25240420240009016
|
24/04/2024
|
Bhadaeli
|
1740002072WL001237
|
Bhadaeli
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Bhadaeli
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-072-001/302-A
(MARDARI)
|
1740002072NRG25240420240009017
|
24/04/2024
|
SEM LAL
|
1740002072WL001237
|
SEM LAL
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-072-001/305
(MARDARI)
|
1740002072NRG25240420240009019
|
24/04/2024
|
BIJIYA BAI
|
1740002072WL001237
|
BIJIYA BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
BIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-072-001/305
(MARDARI)
|
1740002072NRG25240420240009018
|
24/04/2024
|
SAMNU
|
1740002072WL001237
|
SAMNU
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-072-001/307
(MARDARI)
|
1740002072NRG25240420240009020
|
24/04/2024
|
FAGNI
|
1740002072WL001237
|
FAGNI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-072-001/307-A
(MARDARI)
|
1740002072NRG25240420240009021
|
24/04/2024
|
Chandrabhan
|
1740002072WL001237
|
Chandrabhan
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-072-001/314-A
(MARDARI)
|
1740002072NRG25240420240009022
|
24/04/2024
|
DHYANI SINGH
|
1740002072WL001237
|
DHYANI SINGH
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-072-001/317
(MARDARI)
|
1740002072NRG25240420240009023
|
24/04/2024
|
MAMTA BAI
|
1740002072WL001237
|
MAMTA BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-072-001/412
(MARDARI)
|
1740002072NRG25240420240009025
|
24/04/2024
|
urmila
|
1740002072WL001237
|
urmila
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG25240420240009027
|
24/04/2024
|
KESHKALI BAI
|
1740002072WL001237
|
KESHKALI BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-072-001/467
(MARDARI)
|
1740002072NRG25240420240009028
|
24/04/2024
|
Alright Lal
|
1740002072WL001237
|
Alright Lal
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
AlrightLal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-072-001/467
(MARDARI)
|
1740002072NRG25240420240009029
|
24/04/2024
|
Geeta Bai
|
1740002072WL001237
|
Geeta Bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-072-001/75-B
(MARDARI)
|
1740002072NRG25240420240009031
|
24/04/2024
|
Chamana Bai
|
1740002072WL001237
|
Chamana Bai
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-072-001/90-A
(MARDARI)
|
1740002072NRG25240420240009032
|
24/04/2024
|
Purshottam
|
1740002072WL001237
|
Purshottam
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
01/05/2024
|
|
591775725
|
|
Purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-072-001/91
(MARDARI)
|
1740002072NRG25240420240009033
|
24/04/2024
|
Domari
|
1740002072WL001237
|
Domari
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Domari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-105-001/121
(Dulahari)
|
1740002105NRG25240420240009352
|
24/04/2024
|
Fool bai
|
1740002105WL001257
|
Fool bai
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
01/05/2024
|
|
591775725
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-105-001/26-A
(Dulahari)
|
1740002105NRG25240420240009358
|
24/04/2024
|
Genda bai
|
1740002105WL001257
|
Genda bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591775725
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145535
|
145535
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-086-003/408
(PATHARI KHURD)
|
1740002086NRG25230420240008942
|
24/04/2024
|
RAJENDRA PRASAD PRAJAPATI
|
1740002086WL001227
|
RAJENDRA PRASAD PRAJAPATI
|
00165
|
IBKL0001566
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJENDRAPRASADPRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
138
|
KARKELI
|
MP-40-002-047-004/59-A
(KALDA)
|
1740002047NRG25240420240009253
|
24/04/2024
|
Seema Oladi
|
1740002047WL001245
|
Seema Oladi
|
00176
|
IDIB000D648
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-064-003/135-B
(MAHURI)
|
1740002064NRG25240420240009239
|
24/04/2024
|
Silochna Baiga
|
1740002064WL001244
|
Silochna Baiga
|
00354
|
PUNB0642300
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SilochnaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
140
|
KARKELI
|
MP-40-002-015-001/198
(BASADI)
|
1740002015NRG25240420240009035
|
24/04/2024
|
ram bai
|
1740002015WL001238
|
ram bai
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-015-001/199
(BASADI)
|
1740002015NRG25240420240009036
|
24/04/2024
|
nan bai
|
1740002015WL001238
|
nan bai
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-015-001/258
(BASADI)
|
1740002015NRG25240420240009037
|
24/04/2024
|
govind
|
1740002015WL001238
|
govind
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
govind
|
BANK OF INDIA(508505)
|
|
143
|
KARKELI
|
MP-40-002-015-005/163
(BASADI)
|
1740002015NRG25240420240009061
|
24/04/2024
|
GULWADN
|
1740002015WL001238
|
GULWADN
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
GULWADN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARKELI
|
MP-40-002-015-005/479
(BASADI)
|
1740002015NRG25240420240009092
|
24/04/2024
|
sudarsan
|
1740002015WL001238
|
sudarsan
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-015-005/486
(BASADI)
|
1740002015NRG25240420240009094
|
24/04/2024
|
manoj
|
1740002015WL001238
|
manoj
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-015-005/504
(BASADI)
|
1740002015NRG25240420240009095
|
24/04/2024
|
kuslesh
|
1740002015WL001238
|
kuslesh
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
kuslesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-015-005/604
(BASADI)
|
1740002015NRG25240420240009102
|
24/04/2024
|
pooja
|
1740002015WL001238
|
pooja
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-015-005/604
(BASADI)
|
1740002015NRG25240420240009101
|
24/04/2024
|
RAKESH YADAV
|
1740002015WL001238
|
RAKESH YADAV
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-015-005/635
(BASADI)
|
1740002015NRG25240420240009105
|
24/04/2024
|
mitlesh
|
1740002015WL001238
|
mitlesh
|
00415
|
SBIN0001349
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-048-001/294-B
(KANCHANPUR)
|
1740002048NRG25240420240009793
|
24/04/2024
|
Rakesh baiga
|
1740002048WL001355
|
Rakesh baiga
|
00415
|
SBIN0001349
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
Rakeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-048-001/426
(KANCHANPUR)
|
1740002048NRG25240420240009779
|
24/04/2024
|
sita bai
|
1740002048WL001353
|
sita bai
|
00415
|
SBIN0001349
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-086-003/117
(PATHARI KHURD)
|
1740002086NRG25230420240008929
|
24/04/2024
|
anusuya bai mahar
|
1740002086WL001227
|
anusuya bai mahar
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
anusuyabaimahar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-086-003/127
(PATHARI KHURD)
|
1740002086NRG25230420240008924
|
24/04/2024
|
malti bai prajapati
|
1740002086WL001226
|
malti bai prajapati
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
maltibaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-086-003/127
(PATHARI KHURD)
|
1740002086NRG25230420240008923
|
24/04/2024
|
ramkhelawan prajapati
|
1740002086WL001226
|
ramkhelawan prajapati
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramkhelawanprajapati
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-086-003/358
(PATHARI KHURD)
|
1740002086NRG25230420240008936
|
24/04/2024
|
gomti bai
|
1740002086WL001227
|
gomti bai
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-086-003/387
(PATHARI KHURD)
|
1740002086NRG25230420240008938
|
24/04/2024
|
rajkumari mahra
|
1740002086WL001227
|
rajkumari mahra
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
rajkumarimahra
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-086-003/399
(PATHARI KHURD)
|
1740002086NRG25230420240008939
|
24/04/2024
|
bharat lal
|
1740002086WL001227
|
bharat lal
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-086-003/399
(PATHARI KHURD)
|
1740002086NRG25230420240008940
|
24/04/2024
|
Savita bai mahar
|
1740002086WL001227
|
Savita bai mahar
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
Savitabaimahar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-086-003/637
(PATHARI KHURD)
|
1740002086NRG25230420240008927
|
24/04/2024
|
Thunn Bai Prajapati
|
1740002086WL001226
|
Thunn Bai Prajapati
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
ThunnBaiPrajapati
|
BANK OF INDIA(508505)
|
|
160
|
KARKELI
|
MP-40-002-086-003/664
(PATHARI KHURD)
|
1740002086NRG25230420240008957
|
24/04/2024
|
LALAN KUMAR KUMHAR
|
1740002086WL001227
|
LALAN KUMAR KUMHAR
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
LALANKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-086-003/684
(PATHARI KHURD)
|
1740002086NRG25230420240008959
|
24/04/2024
|
JYOTIBARMAN
|
1740002086WL001227
|
JYOTIBARMAN
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
JYOTIBARMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53302
|
53302
|
|
|
|
|
|
|
|
|
162
|
KARKELI
|
MP-40-002-040-002/515
(GOPALPUR)
|
1740002040NRG25240420240009211
|
24/04/2024
|
BACHAN
|
1740002040WL001241
|
BACHAN
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
BACHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARKELI
|
MP-40-002-040-002/517
(GOPALPUR)
|
1740002040NRG25240420240009212
|
24/04/2024
|
RAAMPAAL
|
1740002040WL001241
|
RAAMPAAL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAAMPAAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-040-002/518
(GOPALPUR)
|
1740002040NRG25240420240009213
|
24/04/2024
|
BUDHSEN
|
1740002040WL001241
|
BUDHSEN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARKELI
|
MP-40-002-040-002/518
(GOPALPUR)
|
1740002040NRG25240420240009214
|
24/04/2024
|
NAAN BAI
|
1740002040WL001241
|
NAAN BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARKELI
|
MP-40-002-040-002/519
(GOPALPUR)
|
1740002040NRG25240420240009215
|
24/04/2024
|
KANCHAN BAI
|
1740002040WL001241
|
KANCHAN BAI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-040-002/522
(GOPALPUR)
|
1740002040NRG25240420240009217
|
24/04/2024
|
KAMLESH
|
1740002040WL001241
|
KAMLESH
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-040-002/523
(GOPALPUR)
|
1740002040NRG25240420240009218
|
24/04/2024
|
DHANRAJ SIGNH
|
1740002040WL001241
|
DHANRAJ SIGNH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHANRAJSIGNH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-040-002/528
(GOPALPUR)
|
1740002040NRG25240420240009219
|
24/04/2024
|
GEETA BAI
|
1740002040WL001241
|
GEETA BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-040-002/550
(GOPALPUR)
|
1740002040NRG25240420240009221
|
24/04/2024
|
LEELA BAI
|
1740002040WL001241
|
LEELA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-040-002/552
(GOPALPUR)
|
1740002040NRG25240420240009222
|
24/04/2024
|
SHYAM BAI
|
1740002040WL001241
|
SHYAM BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-040-002/554
(GOPALPUR)
|
1740002040NRG25240420240009224
|
24/04/2024
|
Jagan Singh
|
1740002040WL001241
|
Jagan Singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
JaganSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-040-002/583
(GOPALPUR)
|
1740002040NRG25240420240009227
|
24/04/2024
|
KANAKRAJ
|
1740002040WL001241
|
KANAKRAJ
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
KANAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-040-002/694-A
(GOPALPUR)
|
1740002040NRG25240420240009228
|
24/04/2024
|
RAKESH KUMAR BAIGA
|
1740002040WL001241
|
RAKESH KUMAR BAIGA
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAKESHKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARKELI
|
MP-40-002-040-002/724
(GOPALPUR)
|
1740002040NRG25240420240009229
|
24/04/2024
|
REKHA BAI
|
1740002040WL001241
|
REKHA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-040-002/975
(GOPALPUR)
|
1740002040NRG25240420240009230
|
24/04/2024
|
SANTOSH SINGH
|
1740002040WL001241
|
SANTOSH SINGH
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-040-002/983
(GOPALPUR)
|
1740002040NRG25240420240009231
|
24/04/2024
|
KUSUM BAI
|
1740002040WL001241
|
KUSUM BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-047-004/134-B
(KALDA)
|
1740002047NRG25240420240009244
|
24/04/2024
|
Chaman
|
1740002047WL001245
|
Chaman
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-047-004/176
(KALDA)
|
1740002047NRG25240420240009247
|
24/04/2024
|
pool bai
|
1740002047WL001245
|
pool bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-047-004/20-A
(KALDA)
|
1740002047NRG25240420240009250
|
24/04/2024
|
Dhanno yadav
|
1740002047WL001245
|
Dhanno yadav
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
Dhannoyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-047-004/35
(KALDA)
|
1740002047NRG25240420240009252
|
24/04/2024
|
ujara bai
|
1740002047WL001245
|
ujara bai
|
00415
|
SBIN0003958
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
ujarabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-047-004/65
(KALDA)
|
1740002047NRG25240420240009255
|
24/04/2024
|
manglu singh
|
1740002047WL001245
|
manglu singh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
manglusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
KARKELI
|
MP-40-002-047-004/731
(KALDA)
|
1740002047NRG25240420240009257
|
24/04/2024
|
Shyam Bai
|
1740002047WL001245
|
Shyam Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-064-003/19
(MAHURI)
|
1740002064NRG25220420240007674
|
24/04/2024
|
SHIVAM BAIGA
|
1740002064WL001032
|
SHIVAM BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHIVAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-064-003/21-A
(MAHURI)
|
1740002064NRG25220420240007718
|
24/04/2024
|
RAJENDRA BAIGA
|
1740002064WL001047
|
RAJENDRA BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-064-003/253
(MAHURI)
|
1740002064NRG25220420240007701
|
24/04/2024
|
fulli bai baiga
|
1740002064WL001043
|
fulli bai baiga
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
fullibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-064-003/82
(MAHURI)
|
1740002064NRG25220420240007720
|
24/04/2024
|
SAHMAT BAI BAIGA
|
1740002064WL001048
|
SAHMAT BAI BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAHMATBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-072-001/30
(MARDARI)
|
1740002072NRG25240420240009012
|
24/04/2024
|
BALMIK
|
1740002072WL001237
|
BALMIK
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-072-001/30
(MARDARI)
|
1740002072NRG25240420240009013
|
24/04/2024
|
NAAN BAI
|
1740002072WL001237
|
NAAN BAI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-072-001/30-A
(MARDARI)
|
1740002072NRG25240420240009014
|
24/04/2024
|
Dinesh Singh
|
1740002072WL001237
|
Dinesh Singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-072-001/30-B
(MARDARI)
|
1740002072NRG25240420240009015
|
24/04/2024
|
Seema Devi
|
1740002072WL001237
|
Seema Devi
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
SeemaDevi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-072-001/342
(MARDARI)
|
1740002072NRG25240420240009024
|
24/04/2024
|
RAJU LAL
|
1740002072WL001237
|
RAJU LAL
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-072-001/415-A
(MARDARI)
|
1740002072NRG25240420240009026
|
24/04/2024
|
MANVATI
|
1740002072WL001237
|
MANVATI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
01/05/2024
|
|
591775725
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-105-001/14
(Dulahari)
|
1740002105NRG25240420240009355
|
24/04/2024
|
premiya bai
|
1740002105WL001257
|
premiya bai
|
00415
|
SBIN0003958
|
630
|
630
|
Processed
|
01/05/2024
|
|
591775725
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-105-001/26
(Dulahari)
|
1740002105NRG25240420240009356
|
24/04/2024
|
Buddhu
|
1740002105WL001257
|
Buddhu
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
01/05/2024
|
|
591775725
|
|
Buddhu
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-105-001/27
(Dulahari)
|
1740002105NRG25240420240009359
|
24/04/2024
|
Chitu
|
1740002105WL001257
|
Chitu
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
01/05/2024
|
|
591775725
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002105NRG25240420240009361
|
24/04/2024
|
maya bai
|
1740002105WL001257
|
maya bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591775725
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-105-001/34
(Dulahari)
|
1740002105NRG25240420240009363
|
24/04/2024
|
Chitu
|
1740002105WL001257
|
Chitu
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
01/05/2024
|
|
591775725
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-105-001/34
(Dulahari)
|
1740002105NRG25240420240009362
|
24/04/2024
|
Ratiya
|
1740002105WL001257
|
Ratiya
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
01/05/2024
|
|
591775725
|
|
Ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
200
|
KARKELI
|
MP-40-002-015-005/105-A
(BASADI)
|
1740002015NRG25240420240009039
|
24/04/2024
|
RUPESH
|
1740002015WL001238
|
RUPESH
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARKELI
|
MP-40-002-015-005/107
(BASADI)
|
1740002015NRG25240420240009040
|
24/04/2024
|
anil
|
1740002015WL001238
|
anil
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-015-005/113-A
(BASADI)
|
1740002015NRG25240420240009042
|
24/04/2024
|
radhesyam
|
1740002015WL001238
|
radhesyam
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-015-005/196-A
(BASADI)
|
1740002015NRG25240420240009074
|
24/04/2024
|
arvind
|
1740002015WL001238
|
arvind
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARKELI
|
MP-40-002-015-005/200-A
(BASADI)
|
1740002015NRG25240420240009075
|
24/04/2024
|
ajay
|
1740002015WL001238
|
ajay
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-015-005/233
(BASADI)
|
1740002015NRG25240420240009080
|
24/04/2024
|
ankan
|
1740002015WL001238
|
ankan
|
00415
|
SBIN0005512
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ankan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
206
|
KARKELI
|
MP-40-002-047-004/130-A
(KALDA)
|
1740002047NRG25240420240009243
|
24/04/2024
|
baishakhiya bai
|
1740002047WL001245
|
baishakhiya bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
baishakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-047-004/145-B
(KALDA)
|
1740002047NRG25240420240009245
|
24/04/2024
|
Dhokal Singh
|
1740002047WL001245
|
Dhokal Singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
DhokalSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-047-004/159-A
(KALDA)
|
1740002047NRG25240420240009246
|
24/04/2024
|
Rajni Bai
|
1740002047WL001245
|
Rajni Bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARKELI
|
MP-40-002-047-004/178
(KALDA)
|
1740002047NRG25240420240009248
|
24/04/2024
|
Omkar Singh
|
1740002047WL001245
|
Omkar Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
OmkarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
KARKELI
|
MP-40-002-047-004/185
(KALDA)
|
1740002047NRG25240420240009249
|
24/04/2024
|
Dasmat bai
|
1740002047WL001245
|
Dasmat bai
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
Dasmatbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-047-004/70-C
(KALDA)
|
1740002047NRG25240420240009256
|
24/04/2024
|
Vishwanath Singh
|
1740002047WL001245
|
Vishwanath Singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
01/05/2024
|
|
591775725
|
|
VishwanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARKELI
|
MP-40-002-047-004/740
(KALDA)
|
1740002047NRG25240420240009258
|
24/04/2024
|
Dulaari Bai
|
1740002047WL001245
|
Dulaari Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
DulaariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
213
|
KARKELI
|
MP-40-002-037-004/550
(GHAGHRI)
|
1740002000NRG25240420240009232
|
24/04/2024
|
Sitara
|
1740002WL001242
|
Sitara
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
Sitara
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-064-003/664
(MAHURI)
|
1740002064NRG25220420240007695
|
24/04/2024
|
jirah bai
|
1740002064WL001041
|
jirah bai
|
00415
|
SBIN0012192
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
jirahbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-086-003/110
(PATHARI KHURD)
|
1740002086NRG25230420240008921
|
24/04/2024
|
bansilal
|
1740002086WL001226
|
bansilal
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002105NRG25240420240009360
|
24/04/2024
|
dasarath
|
1740002105WL001257
|
dasarath
|
00415
|
SBIN0012192
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591775725
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10864
|
10864
|
|
|
|
|
|
|
|
|
217
|
KARKELI
|
MP-40-002-015-005/175
(BASADI)
|
1740002015NRG25240420240009066
|
24/04/2024
|
SAHARA BAI
|
1740002015WL001238
|
SAHARA BAI
|
00415
|
SBIN0030451
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAHARABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-015-005/204
(BASADI)
|
1740002015NRG25240420240009076
|
24/04/2024
|
HIRESH
|
1740002015WL001238
|
HIRESH
|
00415
|
SBIN0030451
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
HIRESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-015-005/625
(BASADI)
|
1740002015NRG25240420240009104
|
24/04/2024
|
kaushilya
|
1740002015WL001238
|
kaushilya
|
00415
|
SBIN0030451
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-086-003/25
(PATHARI KHURD)
|
1740002086NRG25230420240008933
|
24/04/2024
|
GOMTI PRAJAPATI
|
1740002086WL001227
|
GOMTI PRAJAPATI
|
00415
|
SBIN0030451
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
GOMTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-014-003/159
(BARKHERA (22))
|
1740002014NRG25230420240008896
|
24/04/2024
|
Pappi BAI
|
1740002014WL001223
|
Pappi BAI
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
PappiBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
222
|
KARKELI
|
MP-40-002-014-003/235
(BARKHERA (22))
|
1740002014NRG25230420240008907
|
24/04/2024
|
gulbadan singh gond
|
1740002014WL001224
|
gulbadan singh gond
|
00468
|
UBIN0558044
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
gulbadansinghgond
|
BANK OF INDIA(508505)
|
|
223
|
KARKELI
|
MP-40-002-014-003/492-A
(BARKHERA (22))
|
1740002014NRG25230420240008911
|
24/04/2024
|
Daddu Singh
|
1740002014WL001224
|
Daddu Singh
|
00468
|
UBIN0558044
|
540
|
540
|
Processed
|
01/05/2024
|
|
591775725
|
|
DadduSingh
|
BANK OF INDIA(508505)
|
|
224
|
KARKELI
|
MP-40-002-015-001/198
(BASADI)
|
1740002015NRG25240420240009034
|
24/04/2024
|
kodu singh
|
1740002015WL001238
|
kodu singh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
kodusingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-015-005/108
(BASADI)
|
1740002015NRG25240420240009041
|
24/04/2024
|
ausar
|
1740002015WL001238
|
ausar
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ausar
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARKELI
|
MP-40-002-015-005/114
(BASADI)
|
1740002015NRG25240420240009043
|
24/04/2024
|
MOORAT
|
1740002015WL001238
|
MOORAT
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
MOORAT
|
UNION BANK OF INDIA(508500)
|
|
227
|
KARKELI
|
MP-40-002-015-005/114
(BASADI)
|
1740002015NRG25240420240009044
|
24/04/2024
|
seema bai
|
1740002015WL001238
|
seema bai
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
228
|
KARKELI
|
MP-40-002-015-005/116-A
(BASADI)
|
1740002015NRG25240420240009045
|
24/04/2024
|
Rakesh mahara
|
1740002015WL001238
|
Rakesh mahara
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
Rakeshmahara
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-015-005/118
(BASADI)
|
1740002015NRG25240420240009046
|
24/04/2024
|
sarita
|
1740002015WL001238
|
sarita
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
230
|
KARKELI
|
MP-40-002-015-005/125
(BASADI)
|
1740002015NRG25240420240009047
|
24/04/2024
|
SIVKUMAR
|
1740002015WL001238
|
SIVKUMAR
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KARKELI
|
MP-40-002-015-005/128
(BASADI)
|
1740002015NRG25240420240009048
|
24/04/2024
|
DHANIRAM
|
1740002015WL001238
|
DHANIRAM
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
232
|
KARKELI
|
MP-40-002-015-005/128
(BASADI)
|
1740002015NRG25240420240009049
|
24/04/2024
|
SAOMKLEE
|
1740002015WL001238
|
SAOMKLEE
|
00468
|
UBIN0558044
|
2310
|
2310
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAOMKLEE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-015-005/129-A
(BASADI)
|
1740002015NRG25240420240009050
|
24/04/2024
|
AMAR SINGH
|
1740002015WL001238
|
AMAR SINGH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
KARKELI
|
MP-40-002-015-005/132
(BASADI)
|
1740002015NRG25240420240009051
|
24/04/2024
|
SAOHAG BAI
|
1740002015WL001238
|
SAOHAG BAI
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAOHAGBAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
KARKELI
|
MP-40-002-015-005/133
(BASADI)
|
1740002015NRG25240420240009052
|
24/04/2024
|
ramsakhi
|
1740002015WL001238
|
ramsakhi
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARKELI
|
MP-40-002-015-005/144
(BASADI)
|
1740002015NRG25240420240009053
|
24/04/2024
|
RAMPHL SINGH
|
1740002015WL001238
|
RAMPHL SINGH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAMPHLSINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
KARKELI
|
MP-40-002-015-005/145
(BASADI)
|
1740002015NRG25240420240009054
|
24/04/2024
|
KMAOD
|
1740002015WL001238
|
KMAOD
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
KMAOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARKELI
|
MP-40-002-015-005/146
(BASADI)
|
1740002015NRG25240420240009055
|
24/04/2024
|
chamru
|
1740002015WL001238
|
chamru
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
chamru
|
UNION BANK OF INDIA(508500)
|
|
239
|
KARKELI
|
MP-40-002-015-005/147
(BASADI)
|
1740002015NRG25240420240009056
|
24/04/2024
|
RAJKUMAR
|
1740002015WL001238
|
RAJKUMAR
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
KARKELI
|
MP-40-002-015-005/15
(BASADI)
|
1740002015NRG25240420240009057
|
24/04/2024
|
SNTAOSH RAY
|
1740002015WL001238
|
SNTAOSH RAY
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SNTAOSHRAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
KARKELI
|
MP-40-002-015-005/151
(BASADI)
|
1740002015NRG25240420240009058
|
24/04/2024
|
BHAMLA
|
1740002015WL001238
|
BHAMLA
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
BHAMLA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KARKELI
|
MP-40-002-015-005/153
(BASADI)
|
1740002015NRG25240420240009059
|
24/04/2024
|
GYAPRESAD
|
1740002015WL001238
|
GYAPRESAD
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
GYAPRESAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
KARKELI
|
MP-40-002-015-005/158
(BASADI)
|
1740002015NRG25240420240009060
|
24/04/2024
|
PRATAP
|
1740002015WL001238
|
PRATAP
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
244
|
KARKELI
|
MP-40-002-015-005/165
(BASADI)
|
1740002015NRG25240420240009062
|
24/04/2024
|
RAMESH RAY
|
1740002015WL001238
|
RAMESH RAY
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAMESHRAY
|
UNION BANK OF INDIA(508500)
|
|
245
|
KARKELI
|
MP-40-002-015-005/168
(BASADI)
|
1740002015NRG25240420240009063
|
24/04/2024
|
akhilesh
|
1740002015WL001238
|
akhilesh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARKELI
|
MP-40-002-015-005/182-A
(BASADI)
|
1740002015NRG25240420240009067
|
24/04/2024
|
ghansyam
|
1740002015WL001238
|
ghansyam
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-015-005/183-A
(BASADI)
|
1740002015NRG25240420240009068
|
24/04/2024
|
prahlad kol
|
1740002015WL001238
|
prahlad kol
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
prahladkol
|
BANK OF INDIA(508505)
|
|
248
|
KARKELI
|
MP-40-002-015-005/185
(BASADI)
|
1740002015NRG25240420240009071
|
24/04/2024
|
GNESH SINGH
|
1740002015WL001238
|
GNESH SINGH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
GNESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARKELI
|
MP-40-002-015-005/191
(BASADI)
|
1740002015NRG25240420240009073
|
24/04/2024
|
rajesh
|
1740002015WL001238
|
rajesh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
250
|
KARKELI
|
MP-40-002-015-005/22
(BASADI)
|
1740002015NRG25240420240009078
|
24/04/2024
|
BIHAREE KAOL
|
1740002015WL001238
|
BIHAREE KAOL
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
BIHAREEKAOL
|
BANK OF INDIA(508505)
|
|
251
|
KARKELI
|
MP-40-002-015-005/235
(BASADI)
|
1740002015NRG25240420240009083
|
24/04/2024
|
rahul
|
1740002015WL001238
|
rahul
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
252
|
KARKELI
|
MP-40-002-015-005/24
(BASADI)
|
1740002015NRG25240420240009084
|
24/04/2024
|
DAMMU
|
1740002015WL001238
|
DAMMU
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
DAMMU
|
UNION BANK OF INDIA(508500)
|
|
253
|
KARKELI
|
MP-40-002-015-005/24
(BASADI)
|
1740002015NRG25240420240009085
|
24/04/2024
|
LEELA BTEE
|
1740002015WL001238
|
LEELA BTEE
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
LEELABTEE
|
UNION BANK OF INDIA(508500)
|
|
254
|
KARKELI
|
MP-40-002-015-005/249
(BASADI)
|
1740002015NRG25240420240009086
|
24/04/2024
|
kamlesh
|
1740002015WL001238
|
kamlesh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
255
|
KARKELI
|
MP-40-002-015-005/458
(BASADI)
|
1740002015NRG25240420240009088
|
24/04/2024
|
anil
|
1740002015WL001238
|
anil
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
256
|
KARKELI
|
MP-40-002-015-005/470
(BASADI)
|
1740002015NRG25240420240009089
|
24/04/2024
|
mangaldeen
|
1740002015WL001238
|
mangaldeen
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
mangaldeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
KARKELI
|
MP-40-002-015-005/474
(BASADI)
|
1740002015NRG25240420240009091
|
24/04/2024
|
ANJOO BAI
|
1740002015WL001238
|
ANJOO BAI
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
ANJOOBAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
KARKELI
|
MP-40-002-015-005/483
(BASADI)
|
1740002015NRG25240420240009093
|
24/04/2024
|
DHANESH
|
1740002015WL001238
|
DHANESH
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARKELI
|
MP-40-002-015-005/51
(BASADI)
|
1740002015NRG25240420240009096
|
24/04/2024
|
rampal singh
|
1740002015WL001238
|
rampal singh
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rampalsingh
|
BANK OF INDIA(508505)
|
|
260
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG25240420240009097
|
24/04/2024
|
SHIVCHARAN
|
1740002015WL001238
|
SHIVCHARAN
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHIVCHARAN
|
UNION BANK OF INDIA(508500)
|
|
261
|
KARKELI
|
MP-40-002-015-005/586
(BASADI)
|
1740002015NRG25240420240009099
|
24/04/2024
|
shuddhu
|
1740002015WL001238
|
shuddhu
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
shuddhu
|
UNION BANK OF INDIA(508500)
|
|
262
|
KARKELI
|
MP-40-002-015-005/589
(BASADI)
|
1740002015NRG25240420240009100
|
24/04/2024
|
jagdev
|
1740002015WL001238
|
jagdev
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
jagdev
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARKELI
|
MP-40-002-015-005/79-A
(BASADI)
|
1740002015NRG25240420240009106
|
24/04/2024
|
rekha
|
1740002015WL001238
|
rekha
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
264
|
KARKELI
|
MP-40-002-015-005/83
(BASADI)
|
1740002015NRG25240420240009108
|
24/04/2024
|
radha bai
|
1740002015WL001238
|
radha bai
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
265
|
KARKELI
|
MP-40-002-015-005/88
(BASADI)
|
1740002015NRG25240420240009109
|
24/04/2024
|
BHUJARAM
|
1740002015WL001238
|
BHUJARAM
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
BHUJARAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
KARKELI
|
MP-40-002-015-005/89
(BASADI)
|
1740002015NRG25240420240009110
|
24/04/2024
|
jagdish
|
1740002015WL001238
|
jagdish
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
267
|
KARKELI
|
MP-40-002-015-005/93
(BASADI)
|
1740002015NRG25240420240009111
|
24/04/2024
|
RATAN
|
1740002015WL001238
|
RATAN
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
KARKELI
|
MP-40-002-015-005/96
(BASADI)
|
1740002015NRG25240420240009113
|
24/04/2024
|
minti bai
|
1740002015WL001238
|
minti bai
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
mintibai
|
UNION BANK OF INDIA(508500)
|
|
269
|
KARKELI
|
MP-40-002-015-005/98
(BASADI)
|
1740002015NRG25240420240009114
|
24/04/2024
|
MERKHOO YADAOW
|
1740002015WL001238
|
MERKHOO YADAOW
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
MERKHOOYADAOW
|
UNION BANK OF INDIA(508500)
|
|
270
|
KARKELI
|
MP-40-002-015-005/99
(BASADI)
|
1740002015NRG25240420240009115
|
24/04/2024
|
DRSAN YADOW
|
1740002015WL001238
|
DRSAN YADOW
|
00468
|
UBIN0558044
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
DRSANYADOW
|
UNION BANK OF INDIA(508500)
|
|
271
|
KARKELI
|
MP-40-002-086-003/110
(PATHARI KHURD)
|
1740002086NRG25230420240008922
|
24/04/2024
|
KUNTHI BAI
|
1740002086WL001226
|
KUNTHI BAI
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
KUNTHIBAI
|
UNION BANK OF INDIA(508500)
|
|
272
|
KARKELI
|
MP-40-002-086-003/24
(PATHARI KHURD)
|
1740002086NRG25230420240008931
|
24/04/2024
|
Ram Bai
|
1740002086WL001227
|
Ram Bai
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
RamBai
|
UNION BANK OF INDIA(508500)
|
|
273
|
KARKELI
|
MP-40-002-086-003/25
(PATHARI KHURD)
|
1740002086NRG25230420240008932
|
24/04/2024
|
rakesh kumar
|
1740002086WL001227
|
rakesh kumar
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
274
|
KARKELI
|
MP-40-002-086-003/26
(PATHARI KHURD)
|
1740002086NRG25230420240008934
|
24/04/2024
|
jagdish
|
1740002086WL001227
|
jagdish
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
275
|
KARKELI
|
MP-40-002-086-003/408
(PATHARI KHURD)
|
1740002086NRG25230420240008941
|
24/04/2024
|
ramkali bai
|
1740002086WL001227
|
ramkali bai
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591775725
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARKELI
|
MP-40-002-086-003/599
(PATHARI KHURD)
|
1740002086NRG25230420240008947
|
24/04/2024
|
REKHA GUPTA
|
1740002086WL001227
|
REKHA GUPTA
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
REKHAGUPTA
|
BANK OF INDIA(508505)
|
|
277
|
KARKELI
|
MP-40-002-086-003/603
(PATHARI KHURD)
|
1740002086NRG25230420240008949
|
24/04/2024
|
SHARDA MAHAR
|
1740002086WL001227
|
SHARDA MAHAR
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
SHARDAMAHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARKELI
|
MP-40-002-086-003/610
(PATHARI KHURD)
|
1740002086NRG25230420240008952
|
24/04/2024
|
PAN BAI MAHAR
|
1740002086WL001227
|
PAN BAI MAHAR
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
PANBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARKELI
|
MP-40-002-086-003/610
(PATHARI KHURD)
|
1740002086NRG25230420240008953
|
24/04/2024
|
SONELAL MAHAR
|
1740002086WL001227
|
SONELAL MAHAR
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
SONELALMAHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARKELI
|
MP-40-002-086-003/681
(PATHARI KHURD)
|
1740002086NRG25230420240008958
|
24/04/2024
|
RAJENDRA MAHAR
|
1740002086WL001227
|
RAJENDRA MAHAR
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
RAJENDRAMAHAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARKELI
|
MP-40-002-086-003/99
(PATHARI KHURD)
|
1740002086NRG25230420240008961
|
24/04/2024
|
SAVITRI BAI
|
1740002086WL001227
|
SAVITRI BAI
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARKELI
|
MP-40-002-086-003/99
(PATHARI KHURD)
|
1740002086NRG25230420240008960
|
24/04/2024
|
sukhi lal
|
1740002086WL001227
|
sukhi lal
|
00468
|
UBIN0558044
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591775725
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146526
|
146526
|
|
|
|
|
|
|
|
|
283
|
KARKELI
|
MP-40-002-064-003/129-C
(MAHURI)
|
1740002064NRG25240420240009235
|
24/04/2024
|
PADAM LAL BAIGA
|
1740002064WL001244
|
PADAM LAL BAIGA
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
PADAMLALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
284
|
KARKELI
|
MP-40-002-047-004/60-A
(KALDA)
|
1740002047NRG25240420240009254
|
24/04/2024
|
Ramotiya Bai
|
1740002047WL001245
|
Ramotiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
RamotiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARKELI
|
MP-40-002-047-004/865-B
(KALDA)
|
1740002047NRG25240420240009260
|
24/04/2024
|
Chandra Bai
|
1740002047WL001245
|
Chandra Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
ChandraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
286
|
KARKELI
|
MP-40-002-038-002/519
(GHOGHRI)
|
1740002000NRG25240420240009233
|
24/04/2024
|
UMA BAI
|
1740002WL001243
|
UMA BAI
|
00697
|
BKID0MG1535
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
287
|
KARKELI
|
MP-40-002-040-002/520-B
(GOPALPUR)
|
1740002040NRG25240420240009216
|
24/04/2024
|
HIRA BAI SINGH
|
1740002040WL001241
|
HIRA BAI SINGH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
HIRABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARKELI
|
MP-40-002-040-002/558-A
(GOPALPUR)
|
1740002040NRG25240420240009225
|
24/04/2024
|
LAVKESH SINGH
|
1740002040WL001241
|
LAVKESH SINGH
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
LAVKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KARKELI
|
MP-40-002-040-002/565
(GOPALPUR)
|
1740002040NRG25240420240009226
|
24/04/2024
|
Dhannu
|
1740002040WL001241
|
Dhannu
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591775725
|
|
Dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARKELI
|
MP-40-002-048-001/447
(KANCHANPUR)
|
1740002048NRG25240420240009782
|
24/04/2024
|
shakun bai
|
1740002048WL001353
|
shakun bai
|
00697
|
BKID0MG1538
|
2873
|
2873
|
Processed
|
01/05/2024
|
|
591775725
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KARKELI
|
MP-40-002-048-001/48
(KANCHANPUR)
|
1740002048NRG25240420240009783
|
24/04/2024
|
Kailash baiga
|
1740002048WL001353
|
Kailash baiga
|
00697
|
BKID0MG1538
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591775725
|
|
Kailashbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARKELI
|
MP-40-002-064-003/129-D
(MAHURI)
|
1740002064NRG25240420240009237
|
24/04/2024
|
RANAJEET BAIGA
|
1740002064WL001244
|
RANAJEET BAIGA
|
00697
|
BKID0MG1538
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
RANAJEETBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KARKELI
|
MP-40-002-064-003/129-D
(MAHURI)
|
1740002064NRG25240420240009238
|
24/04/2024
|
SATYVATI BAIGA
|
1740002064WL001244
|
SATYVATI BAIGA
|
00697
|
BKID0MG1538
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
SATYVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARKELI
|
MP-40-002-064-003/9
(MAHURI)
|
1740002064NRG25220420240007684
|
24/04/2024
|
ANJU BAIGA
|
1740002064WL001037
|
ANJU BAIGA
|
00697
|
BKID0MG1538
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
ANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARKELI
|
MP-40-002-105-001/133
(Dulahari)
|
1740002105NRG25240420240009354
|
24/04/2024
|
Bela bai
|
1740002105WL001257
|
Bela bai
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591775725
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARKELI
|
MP-40-002-105-002/353
(Dulahari)
|
1740002105NRG25240420240009364
|
24/04/2024
|
MANGAL
|
1740002105WL001257
|
MANGAL
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591775725
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20917
|
20917
|
|
|
|
|
|
|
|
|
297
|
KARKELI
|
MP-40-002-015-005/53
(BASADI)
|
1740002015NRG25240420240009098
|
24/04/2024
|
bebi singh
|
1740002015WL001238
|
bebi singh
|
00697
|
BKID0MG1540
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
bebisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
298
|
KARKELI
|
MP-40-002-040-002/553-A
(GOPALPUR)
|
1740002040NRG25240420240009223
|
24/04/2024
|
CHANDRA BHAN
|
1740002040WL001241
|
CHANDRA BHAN
|
00697
|
BKID0MG1542
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591775725
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
299
|
KARKELI
|
MP-40-002-015-005/474
(BASADI)
|
1740002015NRG25240420240009090
|
24/04/2024
|
AWDHAISH
|
1740002015WL001238
|
AWDHAISH
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
AWDHAISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARKELI
|
MP-40-002-015-005/81
(BASADI)
|
1740002015NRG25240420240009107
|
24/04/2024
|
kausilya
|
1740002015WL001238
|
kausilya
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
01/05/2024
|
|
591775725
|
|
kausilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KARKELI
|
MP-40-002-040-002/535-A
(GOPALPUR)
|
1740002040NRG25240420240009220
|
24/04/2024
|
PANCHI BAI
|
1740002040WL001241
|
PANCHI BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/05/2024
|
|
591775725
|
|
PANCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KARKELI
|
MP-40-002-048-001/84-B
(KANCHANPUR)
|
1740002048NRG25240420240009785
|
24/04/2024
|
Sangeeta Bai
|
1740002048WL001353
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591775725
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KARKELI
|
MP-40-002-061-002/47
(MADWA)
|
1740002061NRG25240420240009676
|
24/04/2024
|
sonu yadwa
|
1740002061WL001310
|
sonu yadwa
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/05/2024
|
|
591775725
|
|
sonuyadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KARKELI
|
MP-40-002-064-003/150
(MAHURI)
|
1740002064NRG25220420240007710
|
24/04/2024
|
Mahesh Baiga
|
1740002064WL001045
|
Mahesh Baiga
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
MaheshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KARKELI
|
MP-40-002-064-003/58
(MAHURI)
|
1740002064NRG25220420240007690
|
24/04/2024
|
BHURI SINGH
|
1740002064WL001040
|
BHURI SINGH
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
591775725
|
|
BHURISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KARKELI
|
MP-40-002-064-003/81
(MAHURI)
|
1740002064NRG25220420240007706
|
24/04/2024
|
PINTU
|
1740002064WL001044
|
PINTU
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
591775725
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KARKELI
|
MP-40-002-105-001/121-A
(Dulahari)
|
1740002105NRG25240420240009353
|
24/04/2024
|
Sada Singh
|
1740002105WL001257
|
Sada Singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
01/05/2024
|
|
591775725
|
|
SadaSingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARKELI
|
MP-40-002-105-001/26
(Dulahari)
|
1740002105NRG25240420240009357
|
24/04/2024
|
Jamni bai
|
1740002105WL001257
|
Jamni bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
591775725
|
|
Jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21820
|
21820
|
|
|
|
|
|
|
|
|
309
|
KARKELI
|
MP-40-002-047-004/31
(KALDA)
|
1740002047NRG25240420240009251
|
24/04/2024
|
Jyoti Bai
|
1740002047WL001245
|
Jyoti Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
JyotiBai
|
HDFC BANK LTD(607152)
|
|
310
|
KARKELI
|
MP-40-002-047-004/837-A
(KALDA)
|
1740002047NRG25240420240009259
|
24/04/2024
|
Munni Bai
|
1740002047WL001245
|
Munni Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/05/2024
|
|
591775725
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624202
|
623002
|
|
|
|
|
|
|
|