|
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-40-002-069-003/38
(MALI)
|
1740002069NRG24210220240354778
|
22/02/2024
|
Neeraj Singh
|
1740002069WL017524
|
Neeraj Singh
|
00045
|
BARB0UMARIA
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
NeerajSingh
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-075-001/318-A
(MUNDI)
|
1740002075NRG24220220240354888
|
22/02/2024
|
salam mohammad
|
1740002075WL017527
|
salam mohammad
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
salammohammad
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-101-001/487
(URDANI)
|
1740002101NRG24220220240355071
|
22/02/2024
|
BABU LAL SINGH
|
1740002101WL017534
|
BABU LAL SINGH
|
00045
|
BARB0UMARIA
|
3040
|
3040
|
Processed
|
12/04/2024
|
|
302179803
|
|
BABULALSINGH
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-001/487
(URDANI)
|
1740002101NRG24220220240355072
|
22/02/2024
|
Pooja Singh
|
1740002101WL017534
|
Pooja Singh
|
00045
|
BARB0UMARIA
|
3040
|
3040
|
Rejected
|
12/04/2024
|
|
302179803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARKELI
|
MP-40-002-103-001/692
(Narwar)
|
1740002103NRG24210220240354354
|
22/02/2024
|
BHAIYA LAL YADAV
|
1740002103WL017514
|
BHAIYA LAL YADAV
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
BHAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-004-008/664
(AMDARI)
|
1740002004NRG24210220240353983
|
22/02/2024
|
SUNEETA BAIGA
|
1740002004WL017485
|
SUNEETA BAIGA
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUNEETABAIGA
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-069-003/101
(MALI)
|
1740002069NRG24210220240354753
|
22/02/2024
|
Sem Bai
|
1740002069WL017524
|
Sem Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
SemBai
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-069-003/102
(MALI)
|
1740002069NRG24210220240354754
|
22/02/2024
|
Churaman
|
1740002069WL017524
|
Churaman
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
Churaman
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-069-003/102
(MALI)
|
1740002069NRG24210220240354755
|
22/02/2024
|
Endra Bai
|
1740002069WL017524
|
Endra Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
EndraBai
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-069-003/106
(MALI)
|
1740002069NRG24210220240354756
|
22/02/2024
|
DASRU SINGH
|
1740002069WL017524
|
DASRU SINGH
|
00048
|
BKID0009417
|
175
|
175
|
Processed
|
12/04/2024
|
|
302179803
|
|
DASRUSINGH
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-069-003/106
(MALI)
|
1740002069NRG24210220240354757
|
22/02/2024
|
INDRA BAI
|
1740002069WL017524
|
INDRA BAI
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-069-003/11
(MALI)
|
1740002069NRG24210220240354758
|
22/02/2024
|
Santra Bai
|
1740002069WL017524
|
Santra Bai
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
SantraBai
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-069-003/118
(MALI)
|
1740002069NRG24210220240354759
|
22/02/2024
|
Babbu singh
|
1740002069WL017524
|
Babbu singh
|
00048
|
BKID0009417
|
525
|
525
|
Processed
|
12/04/2024
|
|
302179803
|
|
Babbusingh
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-069-003/12
(MALI)
|
1740002069NRG24210220240354760
|
22/02/2024
|
AMAR SINGH GOND
|
1740002069WL017524
|
AMAR SINGH GOND
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
AMARSINGHGOND
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-069-003/122
(MALI)
|
1740002069NRG24210220240354761
|
22/02/2024
|
Visambhar Singh
|
1740002069WL017524
|
Visambhar Singh
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
VisambharSingh
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-069-003/135
(MALI)
|
1740002069NRG24210220240354762
|
22/02/2024
|
Asha Bai
|
1740002069WL017524
|
Asha Bai
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-069-003/139
(MALI)
|
1740002069NRG24210220240354764
|
22/02/2024
|
Jamuna Bai
|
1740002069WL017524
|
Jamuna Bai
|
00048
|
BKID0009417
|
700
|
700
|
Processed
|
12/04/2024
|
|
302179803
|
|
JamunaBai
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-069-003/177
(MALI)
|
1740002069NRG24210220240354719
|
22/02/2024
|
Jagdesh Prasad
|
1740002069WL017523
|
Jagdesh Prasad
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
JagdeshPrasad
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-069-003/177
(MALI)
|
1740002069NRG24210220240354718
|
22/02/2024
|
SUBHASH MAHAR
|
1740002069WL017523
|
SUBHASH MAHAR
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUBHASHMAHAR
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-069-003/178
(MALI)
|
1740002069NRG24210220240354720
|
22/02/2024
|
Dhaniya Bai
|
1740002069WL017523
|
Dhaniya Bai
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
DhaniyaBai
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-069-003/182
(MALI)
|
1740002069NRG24210220240354723
|
22/02/2024
|
RAHAS BAI MAHAR
|
1740002069WL017523
|
RAHAS BAI MAHAR
|
00048
|
BKID0009417
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAHASBAIMAHAR
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-069-003/186
(MALI)
|
1740002069NRG24210220240354765
|
22/02/2024
|
Rajani Bai
|
1740002069WL017524
|
Rajani Bai
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
RajaniBai
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-069-003/190
(MALI)
|
1740002069NRG24210220240354725
|
22/02/2024
|
Sakun Bai
|
1740002069WL017523
|
Sakun Bai
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
SakunBai
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-069-003/190
(MALI)
|
1740002069NRG24210220240354724
|
22/02/2024
|
Sudarsan mahar
|
1740002069WL017523
|
Sudarsan mahar
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Sudarsanmahar
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-069-003/194
(MALI)
|
1740002069NRG24210220240354767
|
22/02/2024
|
Dan singh
|
1740002069WL017524
|
Dan singh
|
00048
|
BKID0009417
|
350
|
350
|
Processed
|
12/04/2024
|
|
302179803
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-069-003/194
(MALI)
|
1740002069NRG24210220240354768
|
22/02/2024
|
Kala Bai
|
1740002069WL017524
|
Kala Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-069-003/21
(MALI)
|
1740002069NRG24210220240354727
|
22/02/2024
|
Kamla Bai
|
1740002069WL017523
|
Kamla Bai
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-069-003/21
(MALI)
|
1740002069NRG24210220240354728
|
22/02/2024
|
PARWATI BAI
|
1740002069WL017523
|
PARWATI BAI
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-069-003/21
(MALI)
|
1740002069NRG24210220240354726
|
22/02/2024
|
Saha Badin
|
1740002069WL017523
|
Saha Badin
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
SahaBadin
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-069-003/218
(MALI)
|
1740002069NRG24210220240354730
|
22/02/2024
|
PUSPENDRA SINGH
|
1740002069WL017523
|
PUSPENDRA SINGH
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
PUSPENDRASINGH
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-069-003/218
(MALI)
|
1740002069NRG24210220240354731
|
22/02/2024
|
Subhdra
|
1740002069WL017523
|
Subhdra
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Subhdra
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-069-003/234
(MALI)
|
1740002069NRG24210220240354770
|
22/02/2024
|
RAJKUMARI
|
1740002069WL017524
|
RAJKUMARI
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-069-003/26
(MALI)
|
1740002069NRG24210220240354733
|
22/02/2024
|
PUSIYA BAI
|
1740002069WL017523
|
PUSIYA BAI
|
00048
|
BKID0009417
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
PUSIYABAI
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-069-003/31
(MALI)
|
1740002069NRG24210220240354772
|
22/02/2024
|
RAMKARAN SINGH
|
1740002069WL017524
|
RAMKARAN SINGH
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMKARANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-069-003/34
(MALI)
|
1740002069NRG24210220240354773
|
22/02/2024
|
Phool Bai
|
1740002069WL017524
|
Phool Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
PhoolBai
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-069-003/35
(MALI)
|
1740002069NRG24210220240354774
|
22/02/2024
|
NAN BAI
|
1740002069WL017524
|
NAN BAI
|
00048
|
BKID0009417
|
175
|
175
|
Processed
|
12/04/2024
|
|
302179803
|
|
NANBAI
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-069-003/35
(MALI)
|
1740002069NRG24210220240354775
|
22/02/2024
|
Vinod Singh
|
1740002069WL017524
|
Vinod Singh
|
00048
|
BKID0009417
|
700
|
700
|
Processed
|
12/04/2024
|
|
302179803
|
|
VinodSingh
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-069-003/36
(MALI)
|
1740002069NRG24210220240354776
|
22/02/2024
|
Arjun singh
|
1740002069WL017524
|
Arjun singh
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-069-003/37
(MALI)
|
1740002069NRG24210220240354777
|
22/02/2024
|
Ram Bai
|
1740002069WL017524
|
Ram Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
RamBai
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-069-003/43
(MALI)
|
1740002069NRG24210220240354737
|
22/02/2024
|
Badri Mahar
|
1740002069WL017523
|
Badri Mahar
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
BadriMahar
|
BANK OF INDIA(508505)
|
|
41
|
KARKELI
|
MP-40-002-069-003/43
(MALI)
|
1740002069NRG24210220240354736
|
22/02/2024
|
Sakun Bai
|
1740002069WL017523
|
Sakun Bai
|
00048
|
BKID0009417
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
SakunBai
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-069-003/43
(MALI)
|
1740002069NRG24210220240354735
|
22/02/2024
|
Sonai Mahar
|
1740002069WL017523
|
Sonai Mahar
|
00048
|
BKID0009417
|
740
|
740
|
Processed
|
13/04/2024
|
|
302179803
|
|
SonaiMahar
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARKELI
|
MP-40-002-069-003/44
(MALI)
|
1740002069NRG24210220240354739
|
22/02/2024
|
mahaveer
|
1740002069WL017523
|
mahaveer
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
mahaveer
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-069-003/44
(MALI)
|
1740002069NRG24210220240354738
|
22/02/2024
|
SOHANLAL
|
1740002069WL017523
|
SOHANLAL
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
SOHANLAL
|
BANK OF INDIA(508505)
|
|
45
|
KARKELI
|
MP-40-002-069-003/47
(MALI)
|
1740002069NRG24210220240354779
|
22/02/2024
|
Gulsaran Singh
|
1740002069WL017524
|
Gulsaran Singh
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
GulsaranSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-069-003/61
(MALI)
|
1740002069NRG24210220240354741
|
22/02/2024
|
Dhanai singh
|
1740002069WL017523
|
Dhanai singh
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Dhanaisingh
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-069-003/67
(MALI)
|
1740002069NRG24210220240354782
|
22/02/2024
|
Balram
|
1740002069WL017524
|
Balram
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
Balram
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-069-003/70
(MALI)
|
1740002069NRG24210220240354783
|
22/02/2024
|
Gendiya Bai
|
1740002069WL017524
|
Gendiya Bai
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
GendiyaBai
|
BANK OF INDIA(508505)
|
|
49
|
KARKELI
|
MP-40-002-069-003/71
(MALI)
|
1740002069NRG24210220240354743
|
22/02/2024
|
Sem Bai
|
1740002069WL017523
|
Sem Bai
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
SemBai
|
UCO BANK(607066)
|
|
50
|
KARKELI
|
MP-40-002-069-003/76
(MALI)
|
1740002069NRG24210220240354784
|
22/02/2024
|
Pooran singh
|
1740002069WL017524
|
Pooran singh
|
00048
|
BKID0009417
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
Pooransingh
|
BANK OF INDIA(508505)
|
|
51
|
KARKELI
|
MP-40-002-069-003/82
(MALI)
|
1740002069NRG24210220240354747
|
22/02/2024
|
MANTI BAI
|
1740002069WL017523
|
MANTI BAI
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
52
|
KARKELI
|
MP-40-002-069-003/82
(MALI)
|
1740002069NRG24210220240354746
|
22/02/2024
|
Suksen
|
1740002069WL017523
|
Suksen
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Suksen
|
BANK OF INDIA(508505)
|
|
53
|
KARKELI
|
MP-40-002-069-003/83
(MALI)
|
1740002069NRG24210220240354749
|
22/02/2024
|
Krishan Das
|
1740002069WL017523
|
Krishan Das
|
00048
|
BKID0009417
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
KrishanDas
|
BANK OF INDIA(508505)
|
|
54
|
KARKELI
|
MP-40-002-069-003/87
(MALI)
|
1740002069NRG24210220240354750
|
22/02/2024
|
Budhana Bai
|
1740002069WL017523
|
Budhana Bai
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
BudhanaBai
|
BANK OF INDIA(508505)
|
|
55
|
KARKELI
|
MP-40-002-069-003/90
(MALI)
|
1740002069NRG24210220240354752
|
22/02/2024
|
GULAB BAI
|
1740002069WL017523
|
GULAB BAI
|
00048
|
BKID0009417
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-069-003/96
(MALI)
|
1740002069NRG24210220240354785
|
22/02/2024
|
Santosh singh
|
1740002069WL017524
|
Santosh singh
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
Santoshsingh
|
BANK OF INDIA(508505)
|
|
57
|
KARKELI
|
MP-40-002-069-003/99
(MALI)
|
1740002069NRG24210220240354787
|
22/02/2024
|
Bhagirathi singh
|
1740002069WL017524
|
Bhagirathi singh
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
Bhagirathisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-069-003/99
(MALI)
|
1740002069NRG24210220240354788
|
22/02/2024
|
Devwati
|
1740002069WL017524
|
Devwati
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
Devwati
|
BANK OF INDIA(508505)
|
|
59
|
KARKELI
|
MP-40-002-075-001/353-B
(MUNDI)
|
1740002075NRG24220220240354893
|
22/02/2024
|
Mansoor Mohammad
|
1740002075WL017527
|
Mansoor Mohammad
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
MansoorMohammad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52394
|
52394
|
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-103-001/477
(Narwar)
|
1740002103NRG24210220240354327
|
22/02/2024
|
PRASHANNT SINGH
|
1740002103WL017514
|
PRASHANNT SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRASHANNTSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-075-001/298-A
(MUNDI)
|
1740002075NRG24220220240354884
|
22/02/2024
|
sabina bee
|
1740002075WL017527
|
sabina bee
|
00089
|
CBIN0281551
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302179803
|
|
sabinabee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-075-001/301
(MUNDI)
|
1740002075NRG24220220240354885
|
22/02/2024
|
nizam mohammad
|
1740002075WL017527
|
nizam mohammad
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
nizammohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-075-001/301
(MUNDI)
|
1740002075NRG24220220240354886
|
22/02/2024
|
Saharun bee
|
1740002075WL017527
|
Saharun bee
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
Saharunbee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-075-001/308
(MUNDI)
|
1740002075NRG24220220240354887
|
22/02/2024
|
MUKHTAR MOHAMMAD
|
1740002075WL017527
|
MUKHTAR MOHAMMAD
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
MUKHTARMOHAMMAD
|
HDFC BANK LTD(607152)
|
|
65
|
KARKELI
|
MP-40-002-075-001/328
(MUNDI)
|
1740002075NRG24220220240354889
|
22/02/2024
|
gopi ray
|
1740002075WL017527
|
gopi ray
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
gopiray
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-075-001/329
(MUNDI)
|
1740002075NRG24220220240354890
|
22/02/2024
|
deendayal
|
1740002075WL017527
|
deendayal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-075-001/329
(MUNDI)
|
1740002075NRG24220220240354891
|
22/02/2024
|
GUDIYA RAI
|
1740002075WL017527
|
GUDIYA RAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
GUDIYARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-075-001/351
(MUNDI)
|
1740002075NRG24220220240354892
|
22/02/2024
|
Rani Rai
|
1740002075WL017527
|
Rani Rai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
RaniRai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-075-001/363
(MUNDI)
|
1740002075NRG24220220240354894
|
22/02/2024
|
fhool bai
|
1740002075WL017527
|
fhool bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
fhoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARKELI
|
MP-40-002-075-001/364
(MUNDI)
|
1740002075NRG24220220240354895
|
22/02/2024
|
SUKRA BAIGA
|
1740002075WL017527
|
SUKRA BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-075-001/383
(MUNDI)
|
1740002075NRG24220220240354896
|
22/02/2024
|
nanbai baiga
|
1740002075WL017527
|
nanbai baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
nanbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-075-001/390
(MUNDI)
|
1740002075NRG24220220240354897
|
22/02/2024
|
jediya bai
|
1740002075WL017527
|
jediya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
jediyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-075-001/390
(MUNDI)
|
1740002075NRG24220220240354898
|
22/02/2024
|
santu baiga
|
1740002075WL017527
|
santu baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
santubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-075-001/403
(MUNDI)
|
1740002075NRG24220220240354900
|
22/02/2024
|
nanbai
|
1740002075WL017527
|
nanbai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-075-001/403
(MUNDI)
|
1740002075NRG24220220240354899
|
22/02/2024
|
samnu baiga
|
1740002075WL017527
|
samnu baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
samnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-075-001/406
(MUNDI)
|
1740002075NRG24220220240354901
|
22/02/2024
|
lalli bai
|
1740002075WL017527
|
lalli bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-075-001/416-A
(MUNDI)
|
1740002075NRG24220220240354902
|
22/02/2024
|
prakash baiga
|
1740002075WL017527
|
prakash baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302179803
|
|
prakashbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARKELI
|
MP-40-002-075-001/425
(MUNDI)
|
1740002075NRG24220220240354904
|
22/02/2024
|
kapsi bai
|
1740002075WL017527
|
kapsi bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-075-001/451
(MUNDI)
|
1740002075NRG24220220240354905
|
22/02/2024
|
seenu bai
|
1740002075WL017527
|
seenu bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
seenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-075-002/103
(MUNDI)
|
1740002075NRG24220220240354907
|
22/02/2024
|
MAYA BAI
|
1740002075WL017527
|
MAYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-075-002/109-A
(MUNDI)
|
1740002075NRG24220220240354909
|
22/02/2024
|
KESHI LAL KOL
|
1740002075WL017527
|
KESHI LAL KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
KESHILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-075-002/109-A
(MUNDI)
|
1740002075NRG24220220240354910
|
22/02/2024
|
SANGEETA BAI KOL
|
1740002075WL017527
|
SANGEETA BAI KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SANGEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-075-002/122
(MUNDI)
|
1740002075NRG24220220240354911
|
22/02/2024
|
TERSI BAI
|
1740002075WL017527
|
TERSI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-075-002/122-A
(MUNDI)
|
1740002075NRG24220220240354912
|
22/02/2024
|
Phool bai kol
|
1740002075WL017527
|
Phool bai kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
Phoolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-075-002/130
(MUNDI)
|
1740002075NRG24220220240354913
|
22/02/2024
|
mamta kol
|
1740002075WL017527
|
mamta kol
|
00089
|
CBIN0281551
|
570
|
570
|
Processed
|
12/04/2024
|
|
302179803
|
|
mamtakol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-075-002/133
(MUNDI)
|
1740002075NRG24220220240354914
|
22/02/2024
|
nan bai kol
|
1740002075WL017527
|
nan bai kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
nanbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-075-002/138-A
(MUNDI)
|
1740002075NRG24220220240354916
|
22/02/2024
|
kishan kol
|
1740002075WL017527
|
kishan kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
kishankol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-075-002/139-A
(MUNDI)
|
1740002075NRG24220220240354917
|
22/02/2024
|
Rupa Kol
|
1740002075WL017527
|
Rupa Kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
RupaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-075-002/14
(MUNDI)
|
1740002075NRG24220220240354918
|
22/02/2024
|
SEETA PAL
|
1740002075WL017527
|
SEETA PAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SEETAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-075-002/14-A
(MUNDI)
|
1740002075NRG24220220240354919
|
22/02/2024
|
NEETU PAL
|
1740002075WL017527
|
NEETU PAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
NEETUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-075-002/141
(MUNDI)
|
1740002075NRG24220220240354920
|
22/02/2024
|
gulab kol
|
1740002075WL017527
|
gulab kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
gulabkol
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARKELI
|
MP-40-002-075-002/147
(MUNDI)
|
1740002075NRG24220220240354924
|
22/02/2024
|
Urmila Bai Kol
|
1740002075WL017527
|
Urmila Bai Kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
UrmilaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-075-002/150
(MUNDI)
|
1740002075NRG24220220240354926
|
22/02/2024
|
SHYAMWATI
|
1740002075WL017527
|
SHYAMWATI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-075-002/151-A
(MUNDI)
|
1740002075NRG24220220240354927
|
22/02/2024
|
SARSWATI KOL
|
1740002075WL017527
|
SARSWATI KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SARSWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-075-002/152
(MUNDI)
|
1740002075NRG24220220240354928
|
22/02/2024
|
tori bai
|
1740002075WL017527
|
tori bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
toribai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-075-002/153-A
(MUNDI)
|
1740002075NRG24220220240354929
|
22/02/2024
|
PRITI KOL
|
1740002075WL017527
|
PRITI KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRITIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-075-002/153-C
(MUNDI)
|
1740002075NRG24220220240354930
|
22/02/2024
|
ALAMCHNAD KOL
|
1740002075WL017527
|
ALAMCHNAD KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
ALAMCHNADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-075-002/155
(MUNDI)
|
1740002075NRG24220220240354931
|
22/02/2024
|
PRABHAWATI
|
1740002075WL017527
|
PRABHAWATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRABHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-075-002/156
(MUNDI)
|
1740002075NRG24220220240354933
|
22/02/2024
|
DUIJI kol
|
1740002075WL017527
|
DUIJI kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
DUIJIkol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-075-002/157
(MUNDI)
|
1740002075NRG24220220240354934
|
22/02/2024
|
DARWARI KOL
|
1740002075WL017527
|
DARWARI KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
DARWARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-075-002/157-B
(MUNDI)
|
1740002075NRG24220220240354935
|
22/02/2024
|
daya sagar kol
|
1740002075WL017527
|
daya sagar kol
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/04/2024
|
|
302179803
|
|
dayasagarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-075-002/158
(MUNDI)
|
1740002075NRG24220220240354936
|
22/02/2024
|
syambai kol
|
1740002075WL017527
|
syambai kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
syambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-075-002/170
(MUNDI)
|
1740002075NRG24220220240354937
|
22/02/2024
|
CHOTI BAI
|
1740002075WL017527
|
CHOTI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-075-002/178
(MUNDI)
|
1740002075NRG24220220240354938
|
22/02/2024
|
FUNNI BAI
|
1740002075WL017527
|
FUNNI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
FUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-075-002/184-B
(MUNDI)
|
1740002075NRG24220220240354941
|
22/02/2024
|
urmila bai
|
1740002075WL017527
|
urmila bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
urmilabai
|
IDBI BANK(607095)
|
|
106
|
KARKELI
|
MP-40-002-075-002/185
(MUNDI)
|
1740002075NRG24220220240354942
|
22/02/2024
|
GUDIYA BAI
|
1740002075WL017527
|
GUDIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-075-002/186
(MUNDI)
|
1740002075NRG24220220240354944
|
22/02/2024
|
bahori kol
|
1740002075WL017527
|
bahori kol
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/04/2024
|
|
302179803
|
|
bahorikol
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARKELI
|
MP-40-002-075-002/186
(MUNDI)
|
1740002075NRG24220220240354943
|
22/02/2024
|
duijee bai
|
1740002075WL017527
|
duijee bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
duijeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-075-002/186-A
(MUNDI)
|
1740002075NRG24220220240354945
|
22/02/2024
|
RUKMANI BAI
|
1740002075WL017527
|
RUKMANI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-075-002/186-B
(MUNDI)
|
1740002075NRG24220220240354946
|
22/02/2024
|
Laxmi kol
|
1740002075WL017527
|
Laxmi kol
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/04/2024
|
|
302179803
|
|
Laxmikol
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-075-002/187
(MUNDI)
|
1740002075NRG24220220240354947
|
22/02/2024
|
radha bai
|
1740002075WL017527
|
radha bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-075-002/19-A
(MUNDI)
|
1740002075NRG24220220240354949
|
22/02/2024
|
Rajkumari Kol
|
1740002075WL017527
|
Rajkumari Kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
RajkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-075-002/199
(MUNDI)
|
1740002075NRG24220220240354954
|
22/02/2024
|
SHIREE MATI
|
1740002075WL017527
|
SHIREE MATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHIREEMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-075-002/200
(MUNDI)
|
1740002075NRG24220220240354957
|
22/02/2024
|
CHANDRAKALI
|
1740002075WL017527
|
CHANDRAKALI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-075-002/200
(MUNDI)
|
1740002075NRG24220220240354956
|
22/02/2024
|
JAMUNA KOL
|
1740002075WL017527
|
JAMUNA KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
JAMUNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-075-002/200-A
(MUNDI)
|
1740002075NRG24220220240354958
|
22/02/2024
|
Rohit Kol
|
1740002075WL017527
|
Rohit Kol
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
RohitKol
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-075-002/201-A
(MUNDI)
|
1740002075NRG24220220240354959
|
22/02/2024
|
NARENRDA KOL
|
1740002075WL017527
|
NARENRDA KOL
|
00089
|
CBIN0281551
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302179803
|
|
NARENRDAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-075-002/21
(MUNDI)
|
1740002075NRG24220220240354960
|
22/02/2024
|
mohan pal
|
1740002075WL017527
|
mohan pal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
mohanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-075-002/21
(MUNDI)
|
1740002075NRG24220220240354961
|
22/02/2024
|
sukkhi bai pal
|
1740002075WL017527
|
sukkhi bai pal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
sukkhibaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-075-002/211
(MUNDI)
|
1740002075NRG24220220240354962
|
22/02/2024
|
SURESH KOL
|
1740002075WL017527
|
SURESH KOL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-075-002/222
(MUNDI)
|
1740002075NRG24220220240354963
|
22/02/2024
|
lali bai
|
1740002075WL017527
|
lali bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-075-002/24
(MUNDI)
|
1740002075NRG24220220240354964
|
22/02/2024
|
ramkali bai
|
1740002075WL017527
|
ramkali bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-075-002/270
(MUNDI)
|
1740002075NRG24220220240354966
|
22/02/2024
|
itwariya bai
|
1740002075WL017527
|
itwariya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-075-002/277
(MUNDI)
|
1740002075NRG24220220240354967
|
22/02/2024
|
santosiya
|
1740002075WL017527
|
santosiya
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
santosiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-075-002/294
(MUNDI)
|
1740002075NRG24220220240354968
|
22/02/2024
|
vimla kol
|
1740002075WL017527
|
vimla kol
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/04/2024
|
|
302179803
|
|
vimlakol
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-075-002/3
(MUNDI)
|
1740002075NRG24220220240354969
|
22/02/2024
|
pritam pal
|
1740002075WL017527
|
pritam pal
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
pritampal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-075-002/31-A
(MUNDI)
|
1740002075NRG24220220240354971
|
22/02/2024
|
MAYA PAL
|
1740002075WL017527
|
MAYA PAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-075-002/31-A
(MUNDI)
|
1740002075NRG24220220240354970
|
22/02/2024
|
VINOD PAL
|
1740002075WL017527
|
VINOD PAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
VINODPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-075-002/36
(MUNDI)
|
1740002075NRG24220220240354972
|
22/02/2024
|
SUKHNANDAN PAL
|
1740002075WL017527
|
SUKHNANDAN PAL
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKHNANDANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-075-002/443
(MUNDI)
|
1740002075NRG24220220240354973
|
22/02/2024
|
BHANMATI
|
1740002075WL017527
|
BHANMATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302179803
|
|
BHANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARKELI
|
MP-40-002-104-001/10
(UJAN)
|
1740002104NRG24210220240354030
|
22/02/2024
|
dayaram
|
1740002104WL017487
|
dayaram
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-104-001/101
(UJAN)
|
1740002104NRG24210220240353987
|
22/02/2024
|
dhukan singh
|
1740002104WL017486
|
dhukan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
dhukansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-104-001/101
(UJAN)
|
1740002104NRG24210220240353988
|
22/02/2024
|
sakhiya bai
|
1740002104WL017486
|
sakhiya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-104-001/102
(UJAN)
|
1740002104NRG24210220240353989
|
22/02/2024
|
prabhu singh
|
1740002104WL017486
|
prabhu singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-104-001/111
(UJAN)
|
1740002104NRG24210220240353990
|
22/02/2024
|
RAMESH SINGH
|
1740002104WL017486
|
RAMESH SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-104-001/125
(UJAN)
|
1740002104NRG24210220240354031
|
22/02/2024
|
MAIKI BAI
|
1740002104WL017487
|
MAIKI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-104-001/126
(UJAN)
|
1740002104NRG24210220240354032
|
22/02/2024
|
sundaria bai
|
1740002104WL017487
|
sundaria bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sundariabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-104-001/139
(UJAN)
|
1740002104NRG24210220240353991
|
22/02/2024
|
INDRAPAAL SINGH
|
1740002104WL017486
|
INDRAPAAL SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
INDRAPAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-104-001/140
(UJAN)
|
1740002104NRG24210220240353992
|
22/02/2024
|
gaura bai
|
1740002104WL017486
|
gaura bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
gaurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-104-001/141
(UJAN)
|
1740002104NRG24210220240353993
|
22/02/2024
|
preetam singh
|
1740002104WL017486
|
preetam singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-104-001/152
(UJAN)
|
1740002104NRG24210220240353994
|
22/02/2024
|
urmila bai
|
1740002104WL017486
|
urmila bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-104-001/159
(UJAN)
|
1740002104NRG24210220240354033
|
22/02/2024
|
KUSUM BAI
|
1740002104WL017487
|
KUSUM BAI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
12/04/2024
|
|
302179803
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-104-001/16
(UJAN)
|
1740002104NRG24210220240354034
|
22/02/2024
|
shakun
|
1740002104WL017487
|
shakun
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-104-001/167
(UJAN)
|
1740002104NRG24210220240354035
|
22/02/2024
|
RAM BAI
|
1740002104WL017487
|
RAM BAI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-104-001/171
(UJAN)
|
1740002104NRG24210220240354036
|
22/02/2024
|
GUDDI BAI
|
1740002104WL017487
|
GUDDI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-104-001/175
(UJAN)
|
1740002104NRG24210220240353995
|
22/02/2024
|
guddi bai
|
1740002104WL017486
|
guddi bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-104-001/180
(UJAN)
|
1740002104NRG24210220240353996
|
22/02/2024
|
rukmani
|
1740002104WL017486
|
rukmani
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-104-001/180
(UJAN)
|
1740002104NRG24210220240353997
|
22/02/2024
|
vishvanath singh
|
1740002104WL017486
|
vishvanath singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
vishvanathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-104-001/186
(UJAN)
|
1740002104NRG24210220240353998
|
22/02/2024
|
munni bai
|
1740002104WL017486
|
munni bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-104-001/192
(UJAN)
|
1740002104NRG24210220240353999
|
22/02/2024
|
LEELA BAI
|
1740002104WL017486
|
LEELA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARKELI
|
MP-40-002-104-001/198
(UJAN)
|
1740002104NRG24210220240354000
|
22/02/2024
|
ganeshiya
|
1740002104WL017486
|
ganeshiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ganeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-104-001/201
(UJAN)
|
1740002104NRG24210220240354002
|
22/02/2024
|
DROPATI
|
1740002104WL017486
|
DROPATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-104-001/201
(UJAN)
|
1740002104NRG24210220240354001
|
22/02/2024
|
Omprakash singh
|
1740002104WL017486
|
Omprakash singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Omprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-104-001/206
(UJAN)
|
1740002104NRG24210220240354037
|
22/02/2024
|
NATTHU
|
1740002104WL017487
|
NATTHU
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARKELI
|
MP-40-002-104-001/207
(UJAN)
|
1740002104NRG24210220240354038
|
22/02/2024
|
RANGIYA BAI
|
1740002104WL017487
|
RANGIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-104-001/208
(UJAN)
|
1740002104NRG24210220240354039
|
22/02/2024
|
GEETA
|
1740002104WL017487
|
GEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-104-001/216
(UJAN)
|
1740002104NRG24210220240354003
|
22/02/2024
|
SITARA BAI
|
1740002104WL017486
|
SITARA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-104-001/234
(UJAN)
|
1740002104NRG24210220240354040
|
22/02/2024
|
RAJESH
|
1740002104WL017487
|
RAJESH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-104-001/238
(UJAN)
|
1740002104NRG24210220240354041
|
22/02/2024
|
GUDDI BAI
|
1740002104WL017487
|
GUDDI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-104-001/238
(UJAN)
|
1740002104NRG24210220240354042
|
22/02/2024
|
shivram baiga
|
1740002104WL017487
|
shivram baiga
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
shivrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-104-001/24
(UJAN)
|
1740002104NRG24210220240354043
|
22/02/2024
|
shambhu baiga
|
1740002104WL017487
|
shambhu baiga
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
shambhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-104-001/249
(UJAN)
|
1740002104NRG24210220240354044
|
22/02/2024
|
manti
|
1740002104WL017487
|
manti
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARKELI
|
MP-40-002-104-001/250
(UJAN)
|
1740002104NRG24210220240354045
|
22/02/2024
|
PAPPI
|
1740002104WL017487
|
PAPPI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-104-001/256
(UJAN)
|
1740002104NRG24210220240354046
|
22/02/2024
|
budhiya
|
1740002104WL017487
|
budhiya
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-104-001/258
(UJAN)
|
1740002104NRG24210220240354047
|
22/02/2024
|
RAJKUMARI
|
1740002104WL017487
|
RAJKUMARI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-104-001/261
(UJAN)
|
1740002104NRG24210220240354048
|
22/02/2024
|
PhUL BAI
|
1740002104WL017487
|
PhUL BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
PhULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-104-001/262
(UJAN)
|
1740002104NRG24210220240354049
|
22/02/2024
|
SUNITA
|
1740002104WL017487
|
SUNITA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-104-001/266
(UJAN)
|
1740002104NRG24210220240354004
|
22/02/2024
|
sugreem
|
1740002104WL017486
|
sugreem
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sugreem
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-104-001/269
(UJAN)
|
1740002104NRG24210220240354005
|
22/02/2024
|
bhan singh
|
1740002104WL017486
|
bhan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-104-001/27
(UJAN)
|
1740002104NRG24210220240354050
|
22/02/2024
|
meena bai
|
1740002104WL017487
|
meena bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-104-001/271
(UJAN)
|
1740002104NRG24210220240354006
|
22/02/2024
|
vishvnath
|
1740002104WL017486
|
vishvnath
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KARKELI
|
MP-40-002-104-001/277
(UJAN)
|
1740002104NRG24210220240354051
|
22/02/2024
|
ETIYA
|
1740002104WL017487
|
ETIYA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
ETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-104-001/278
(UJAN)
|
1740002104NRG24210220240354052
|
22/02/2024
|
RAMKALI
|
1740002104WL017487
|
RAMKALI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-104-001/289
(UJAN)
|
1740002104NRG24210220240354053
|
22/02/2024
|
RAMPRATAP
|
1740002104WL017487
|
RAMPRATAP
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-104-001/301
(UJAN)
|
1740002104NRG24210220240354007
|
22/02/2024
|
punti bai
|
1740002104WL017486
|
punti bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
puntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARKELI
|
MP-40-002-104-001/302
(UJAN)
|
1740002104NRG24210220240354009
|
22/02/2024
|
maya bai
|
1740002104WL017486
|
maya bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-104-001/302
(UJAN)
|
1740002104NRG24210220240354008
|
22/02/2024
|
raghunath singh
|
1740002104WL017486
|
raghunath singh
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
raghunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-104-001/310
(UJAN)
|
1740002104NRG24210220240354054
|
22/02/2024
|
RAMRATAN
|
1740002104WL017487
|
RAMRATAN
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-104-001/320
(UJAN)
|
1740002104NRG24210220240354010
|
22/02/2024
|
ramessu
|
1740002104WL017486
|
ramessu
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramessu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-104-001/326
(UJAN)
|
1740002104NRG24210220240354011
|
22/02/2024
|
lalita bai
|
1740002104WL017486
|
lalita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-104-001/329-A
(UJAN)
|
1740002104NRG24210220240354012
|
22/02/2024
|
lilabai
|
1740002104WL017486
|
lilabai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-104-001/335-A
(UJAN)
|
1740002104NRG24210220240354013
|
22/02/2024
|
sukvaria bai
|
1740002104WL017486
|
sukvaria bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sukvariabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-104-001/344-A
(UJAN)
|
1740002104NRG24210220240354015
|
22/02/2024
|
Gomti Singh
|
1740002104WL017486
|
Gomti Singh
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GomtiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-104-001/344-A
(UJAN)
|
1740002104NRG24210220240354014
|
22/02/2024
|
Satyapal Singh
|
1740002104WL017486
|
Satyapal Singh
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SatyapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-104-001/367-A
(UJAN)
|
1740002104NRG24210220240354055
|
22/02/2024
|
seema bai
|
1740002104WL017487
|
seema bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-104-001/369
(UJAN)
|
1740002104NRG24210220240354056
|
22/02/2024
|
devvati
|
1740002104WL017487
|
devvati
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-104-001/38
(UJAN)
|
1740002104NRG24210220240354016
|
22/02/2024
|
sunita
|
1740002104WL017486
|
sunita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KARKELI
|
MP-40-002-104-001/387
(UJAN)
|
1740002104NRG24210220240354017
|
22/02/2024
|
shanta singh
|
1740002104WL017486
|
shanta singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
shantasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARKELI
|
MP-40-002-104-001/396
(UJAN)
|
1740002104NRG24210220240354018
|
22/02/2024
|
Pushpraj singh
|
1740002104WL017486
|
Pushpraj singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Pushprajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-104-001/40
(UJAN)
|
1740002104NRG24210220240354057
|
22/02/2024
|
USHA BAI
|
1740002104WL017487
|
USHA BAI
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
12/04/2024
|
|
302179803
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-104-001/406
(UJAN)
|
1740002104NRG24210220240354019
|
22/02/2024
|
Bela Bai
|
1740002104WL017486
|
Bela Bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-104-001/413
(UJAN)
|
1740002104NRG24210220240354020
|
22/02/2024
|
savita bai
|
1740002104WL017486
|
savita bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
savitabai
|
HDFC BANK LTD(607152)
|
|
193
|
KARKELI
|
MP-40-002-104-001/417
(UJAN)
|
1740002104NRG24210220240354021
|
22/02/2024
|
ARCHANA
|
1740002104WL017486
|
ARCHANA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-104-001/43
(UJAN)
|
1740002104NRG24210220240354022
|
22/02/2024
|
radha bhai
|
1740002104WL017486
|
radha bhai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
radhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-104-001/442
(UJAN)
|
1740002104NRG24210220240354058
|
22/02/2024
|
babali baiga
|
1740002104WL017487
|
babali baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
babalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KARKELI
|
MP-40-002-104-001/445
(UJAN)
|
1740002104NRG24210220240354059
|
22/02/2024
|
Manisha Baiga
|
1740002104WL017487
|
Manisha Baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ManishaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG24210220240354024
|
22/02/2024
|
budhyaman
|
1740002104WL017486
|
budhyaman
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
budhyaman
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-104-001/51
(UJAN)
|
1740002104NRG24210220240354023
|
22/02/2024
|
panch bai
|
1740002104WL017486
|
panch bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
panchbai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-104-001/66
(UJAN)
|
1740002104NRG24210220240354025
|
22/02/2024
|
ramratan
|
1740002104WL017486
|
ramratan
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-104-001/68
(UJAN)
|
1740002104NRG24210220240354027
|
22/02/2024
|
Rinki Singh
|
1740002104WL017486
|
Rinki Singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RinkiSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-104-001/68
(UJAN)
|
1740002104NRG24210220240354026
|
22/02/2024
|
sampat singh
|
1740002104WL017486
|
sampat singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-104-001/7
(UJAN)
|
1740002104NRG24210220240354060
|
22/02/2024
|
PHUL BAI
|
1740002104WL017487
|
PHUL BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-104-001/7-A
(UJAN)
|
1740002104NRG24210220240354061
|
22/02/2024
|
Beenvati Baiga
|
1740002104WL017487
|
Beenvati Baiga
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
BeenvatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-104-001/74
(UJAN)
|
1740002104NRG24210220240354028
|
22/02/2024
|
CHAKRDHARI
|
1740002104WL017486
|
CHAKRDHARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHAKRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-104-001/78
(UJAN)
|
1740002104NRG24210220240354062
|
22/02/2024
|
sunita bai
|
1740002104WL017487
|
sunita bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-104-001/80
(UJAN)
|
1740002104NRG24210220240354063
|
22/02/2024
|
bitti bai
|
1740002104WL017487
|
bitti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARKELI
|
MP-40-002-104-001/94
(UJAN)
|
1740002104NRG24210220240354029
|
22/02/2024
|
CHIRAUJIYA BAI
|
1740002104WL017486
|
CHIRAUJIYA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHIRAUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161680
|
161680
|
|
|
|
|
|
|
|
|
208
|
KARKELI
|
MP-40-002-075-002/141-A
(MUNDI)
|
1740002075NRG24220220240354921
|
22/02/2024
|
Sateesh Kol
|
1740002075WL017527
|
Sateesh Kol
|
00089
|
CBIN0281967
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SateeshKol
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARKELI
|
MP-40-002-075-002/18-A
(MUNDI)
|
1740002075NRG24220220240354939
|
22/02/2024
|
rashmi pal
|
1740002075WL017527
|
rashmi pal
|
00089
|
CBIN0281967
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
rashmipal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
210
|
KARKELI
|
MP-40-002-007-004/10
(BADAGAON)
|
1740002007NRG24220220240354789
|
22/02/2024
|
Rajendra
|
1740002007WL017525
|
Rajendra
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-007-004/10
(BADAGAON)
|
1740002007NRG24220220240354790
|
22/02/2024
|
SEEMA BAI
|
1740002007WL017525
|
SEEMA BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
212
|
KARKELI
|
MP-40-002-007-004/101
(BADAGAON)
|
1740002007NRG24220220240354791
|
22/02/2024
|
SAKUNTALA
|
1740002007WL017525
|
SAKUNTALA
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-007-004/103
(BADAGAON)
|
1740002007NRG24220220240354792
|
22/02/2024
|
SUKKHI
|
1740002007WL017525
|
SUKKHI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-007-004/107
(BADAGAON)
|
1740002007NRG24220220240354793
|
22/02/2024
|
SAROJ
|
1740002007WL017525
|
SAROJ
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-007-004/119
(BADAGAON)
|
1740002007NRG24220220240354794
|
22/02/2024
|
babu
|
1740002007WL017525
|
babu
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-007-004/143
(BADAGAON)
|
1740002007NRG24220220240354796
|
22/02/2024
|
SURAJPAL
|
1740002007WL017525
|
SURAJPAL
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
SURAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-007-004/149
(BADAGAON)
|
1740002007NRG24220220240354797
|
22/02/2024
|
KAUSILYA BAI
|
1740002007WL017525
|
KAUSILYA BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-007-004/162
(BADAGAON)
|
1740002007NRG24220220240354798
|
22/02/2024
|
TERSI BAI
|
1740002007WL017525
|
TERSI BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179803
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-007-004/17
(BADAGAON)
|
1740002007NRG24220220240354799
|
22/02/2024
|
AMAR
|
1740002007WL017525
|
AMAR
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-007-004/171
(BADAGAON)
|
1740002007NRG24220220240354800
|
22/02/2024
|
gomti
|
1740002007WL017525
|
gomti
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-007-004/172
(BADAGAON)
|
1740002007NRG24220220240354801
|
22/02/2024
|
phool chandra
|
1740002007WL017525
|
phool chandra
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179803
|
|
phoolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARKELI
|
MP-40-002-007-004/173
(BADAGAON)
|
1740002007NRG24220220240354802
|
22/02/2024
|
DHIRAJIYA BAI
|
1740002007WL017525
|
DHIRAJIYA BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DHIRAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-007-004/180
(BADAGAON)
|
1740002007NRG24220220240354803
|
22/02/2024
|
kamal bai
|
1740002007WL017525
|
kamal bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179803
|
|
kamalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARKELI
|
MP-40-002-007-004/19
(BADAGAON)
|
1740002007NRG24220220240354804
|
22/02/2024
|
RAMKUMAR
|
1740002007WL017525
|
RAMKUMAR
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-007-004/192
(BADAGAON)
|
1740002007NRG24220220240354805
|
22/02/2024
|
GEETA
|
1740002007WL017525
|
GEETA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARKELI
|
MP-40-002-007-004/23
(BADAGAON)
|
1740002007NRG24220220240354806
|
22/02/2024
|
RAM BAI
|
1740002007WL017525
|
RAM BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KARKELI
|
MP-40-002-007-004/27
(BADAGAON)
|
1740002007NRG24220220240354807
|
22/02/2024
|
LAXMI BAI
|
1740002007WL017525
|
LAXMI BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-007-004/42
(BADAGAON)
|
1740002007NRG24220220240354808
|
22/02/2024
|
VISARATI BAI
|
1740002007WL017525
|
VISARATI BAI
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
VISARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARKELI
|
MP-40-002-007-004/46
(BADAGAON)
|
1740002007NRG24220220240354809
|
22/02/2024
|
SUKHRAM
|
1740002007WL017525
|
SUKHRAM
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARKELI
|
MP-40-002-007-004/47
(BADAGAON)
|
1740002007NRG24220220240354810
|
22/02/2024
|
MUNNI BAI
|
1740002007WL017525
|
MUNNI BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-007-004/48
(BADAGAON)
|
1740002007NRG24220220240354811
|
22/02/2024
|
SATULIYA
|
1740002007WL017525
|
SATULIYA
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
SATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-007-004/50
(BADAGAON)
|
1740002007NRG24220220240354812
|
22/02/2024
|
BUDANI
|
1740002007WL017525
|
BUDANI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
BUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-007-004/54
(BADAGAON)
|
1740002007NRG24220220240354813
|
22/02/2024
|
NAAN BAI
|
1740002007WL017525
|
NAAN BAI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-007-004/668
(BADAGAON)
|
1740002007NRG24220220240354814
|
22/02/2024
|
guddi
|
1740002007WL017525
|
guddi
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARKELI
|
MP-40-002-007-004/669
(BADAGAON)
|
1740002007NRG24220220240354815
|
22/02/2024
|
JAIWATI
|
1740002007WL017525
|
JAIWATI
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
JAIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARKELI
|
MP-40-002-007-004/67
(BADAGAON)
|
1740002007NRG24220220240354816
|
22/02/2024
|
pushia
|
1740002007WL017525
|
pushia
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
pushia
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARKELI
|
MP-40-002-007-004/68
(BADAGAON)
|
1740002007NRG24220220240354817
|
22/02/2024
|
RANI BAI
|
1740002007WL017525
|
RANI BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARKELI
|
MP-40-002-007-004/69
(BADAGAON)
|
1740002007NRG24220220240354818
|
22/02/2024
|
ramwati
|
1740002007WL017525
|
ramwati
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARKELI
|
MP-40-002-007-004/70
(BADAGAON)
|
1740002007NRG24220220240354819
|
22/02/2024
|
DEVENDRA SINGH GOND
|
1740002007WL017525
|
DEVENDRA SINGH GOND
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
DEVENDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-007-004/73
(BADAGAON)
|
1740002007NRG24220220240354820
|
22/02/2024
|
tulsi singh
|
1740002007WL017525
|
tulsi singh
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARKELI
|
MP-40-002-007-004/74
(BADAGAON)
|
1740002007NRG24220220240354821
|
22/02/2024
|
KHEMCHAND
|
1740002007WL017525
|
KHEMCHAND
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302179803
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARKELI
|
MP-40-002-007-004/79
(BADAGAON)
|
1740002007NRG24220220240354822
|
22/02/2024
|
bhagwati
|
1740002007WL017525
|
bhagwati
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KARKELI
|
MP-40-002-007-004/795
(BADAGAON)
|
1740002007NRG24220220240354823
|
22/02/2024
|
RAJU BAIGA
|
1740002007WL017525
|
RAJU BAIGA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARKELI
|
MP-40-002-007-004/95
(BADAGAON)
|
1740002007NRG24220220240354825
|
22/02/2024
|
rannu
|
1740002007WL017525
|
rannu
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
12/04/2024
|
|
302179803
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-007-004/98
(BADAGAON)
|
1740002007NRG24220220240354826
|
22/02/2024
|
RAMKALI
|
1740002007WL017525
|
RAMKALI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-026-002/519
(DAGDOAA)
|
1740002026NRG24220220240355006
|
22/02/2024
|
BAGHRAJ
|
1740002026WL017530
|
BAGHRAJ
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
BAGHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARKELI
|
MP-40-002-026-002/519
(DAGDOAA)
|
1740002026NRG24220220240355005
|
22/02/2024
|
Meera
|
1740002026WL017530
|
Meera
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARKELI
|
MP-40-002-026-002/521-A
(DAGDOAA)
|
1740002026NRG24220220240355008
|
22/02/2024
|
MEKAL SINGH
|
1740002026WL017530
|
MEKAL SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
MEKALSINGH
|
IDFC BANK LIMITED(608117)
|
|
249
|
KARKELI
|
MP-40-002-026-002/521-A
(DAGDOAA)
|
1740002026NRG24220220240355007
|
22/02/2024
|
OM PRAKASH SINGH
|
1740002026WL017530
|
OM PRAKASH SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-026-002/523
(DAGDOAA)
|
1740002026NRG24220220240355009
|
22/02/2024
|
PURSOTTAM
|
1740002026WL017530
|
PURSOTTAM
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARKELI
|
MP-40-002-026-002/524
(DAGDOAA)
|
1740002026NRG24220220240355010
|
22/02/2024
|
PARAM SINGH
|
1740002026WL017530
|
PARAM SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-026-002/525
(DAGDOAA)
|
1740002026NRG24220220240355011
|
22/02/2024
|
BHANMATI
|
1740002026WL017530
|
BHANMATI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KARKELI
|
MP-40-002-026-002/526
(DAGDOAA)
|
1740002026NRG24220220240355013
|
22/02/2024
|
SUSHILA
|
1740002026WL017530
|
SUSHILA
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-026-002/528
(DAGDOAA)
|
1740002026NRG24220220240355014
|
22/02/2024
|
MOHE SINGH
|
1740002026WL017530
|
MOHE SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
MOHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-026-002/529
(DAGDOAA)
|
1740002026NRG24220220240355016
|
22/02/2024
|
KRASHNAPAL
|
1740002026WL017530
|
KRASHNAPAL
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
KRASHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KARKELI
|
MP-40-002-026-002/529
(DAGDOAA)
|
1740002026NRG24220220240355015
|
22/02/2024
|
VIDYA BAI
|
1740002026WL017530
|
VIDYA BAI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARKELI
|
MP-40-002-026-002/530
(DAGDOAA)
|
1740002026NRG24220220240355017
|
22/02/2024
|
HEERA BAI
|
1740002026WL017530
|
HEERA BAI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARKELI
|
MP-40-002-026-002/532
(DAGDOAA)
|
1740002026NRG24220220240355018
|
22/02/2024
|
RAMPRASAD
|
1740002026WL017530
|
RAMPRASAD
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARKELI
|
MP-40-002-026-002/534
(DAGDOAA)
|
1740002026NRG24220220240355019
|
22/02/2024
|
MEERA BAI
|
1740002026WL017530
|
MEERA BAI
|
00089
|
CBIN0282845
|
609
|
609
|
Processed
|
12/04/2024
|
|
302179803
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARKELI
|
MP-40-002-026-002/535-A
(DAGDOAA)
|
1740002026NRG24220220240355020
|
22/02/2024
|
KAILASH SINGH
|
1740002026WL017530
|
KAILASH SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARKELI
|
MP-40-002-026-002/536-A
(DAGDOAA)
|
1740002026NRG24220220240355021
|
22/02/2024
|
SUKHADEV SINGH GOND
|
1740002026WL017530
|
SUKHADEV SINGH GOND
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKHADEVSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARKELI
|
MP-40-002-026-002/536-B
(DAGDOAA)
|
1740002026NRG24220220240355022
|
22/02/2024
|
Gayatri Bai
|
1740002026WL017530
|
Gayatri Bai
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KARKELI
|
MP-40-002-026-002/537
(DAGDOAA)
|
1740002026NRG24220220240355023
|
22/02/2024
|
AMIRTI
|
1740002026WL017530
|
AMIRTI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
AMIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARKELI
|
MP-40-002-026-002/538
(DAGDOAA)
|
1740002026NRG24220220240355025
|
22/02/2024
|
Shirpal
|
1740002026WL017530
|
Shirpal
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
Shirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARKELI
|
MP-40-002-026-002/538
(DAGDOAA)
|
1740002026NRG24220220240355024
|
22/02/2024
|
SIRPAL SINGH
|
1740002026WL017530
|
SIRPAL SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
SIRPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARKELI
|
MP-40-002-026-002/541
(DAGDOAA)
|
1740002026NRG24220220240355026
|
22/02/2024
|
KAILASIYA
|
1740002026WL017530
|
KAILASIYA
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAILASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KARKELI
|
MP-40-002-026-002/542
(DAGDOAA)
|
1740002026NRG24220220240355027
|
22/02/2024
|
CHAMMAR SINGH
|
1740002026WL017530
|
CHAMMAR SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHAMMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARKELI
|
MP-40-002-026-002/542-A
(DAGDOAA)
|
1740002026NRG24220220240355028
|
22/02/2024
|
satybhan singh
|
1740002026WL017530
|
satybhan singh
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
satybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KARKELI
|
MP-40-002-026-002/544
(DAGDOAA)
|
1740002026NRG24220220240355029
|
22/02/2024
|
URMILA
|
1740002026WL017530
|
URMILA
|
00089
|
CBIN0282845
|
812
|
812
|
Processed
|
12/04/2024
|
|
302179803
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-026-002/545
(DAGDOAA)
|
1740002026NRG24220220240355030
|
22/02/2024
|
savitri
|
1740002026WL017530
|
savitri
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KARKELI
|
MP-40-002-026-002/546
(DAGDOAA)
|
1740002026NRG24220220240355031
|
22/02/2024
|
BELABAI
|
1740002026WL017530
|
BELABAI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KARKELI
|
MP-40-002-026-002/548
(DAGDOAA)
|
1740002026NRG24220220240355032
|
22/02/2024
|
SHAMBHU SINGH
|
1740002026WL017530
|
SHAMBHU SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-026-002/549
(DAGDOAA)
|
1740002026NRG24220220240355033
|
22/02/2024
|
GANGE SINGH
|
1740002026WL017530
|
GANGE SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
GANGESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-026-002/549
(DAGDOAA)
|
1740002026NRG24220220240355034
|
22/02/2024
|
VIdya bai
|
1740002026WL017530
|
VIdya bai
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
VIdyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-026-002/549-A
(DAGDOAA)
|
1740002026NRG24220220240355035
|
22/02/2024
|
AKSHAYA SINGHA
|
1740002026WL017530
|
AKSHAYA SINGHA
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
AKSHAYASINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KARKELI
|
MP-40-002-026-002/550
(DAGDOAA)
|
1740002026NRG24220220240355037
|
22/02/2024
|
AHILYA
|
1740002026WL017530
|
AHILYA
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KARKELI
|
MP-40-002-026-002/550
(DAGDOAA)
|
1740002026NRG24220220240355036
|
22/02/2024
|
SHAMBHU
|
1740002026WL017530
|
SHAMBHU
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARKELI
|
MP-40-002-026-002/553
(DAGDOAA)
|
1740002026NRG24220220240355038
|
22/02/2024
|
KOMAL SINGH
|
1740002026WL017530
|
KOMAL SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARKELI
|
MP-40-002-026-002/553
(DAGDOAA)
|
1740002026NRG24220220240355039
|
22/02/2024
|
MAYA
|
1740002026WL017530
|
MAYA
|
00089
|
CBIN0282845
|
812
|
812
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARKELI
|
MP-40-002-026-002/554
(DAGDOAA)
|
1740002026NRG24220220240355040
|
22/02/2024
|
BAMMI BAI
|
1740002026WL017530
|
BAMMI BAI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
BAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KARKELI
|
MP-40-002-026-002/554
(DAGDOAA)
|
1740002026NRG24220220240355041
|
22/02/2024
|
KAUSHAL SINGH
|
1740002026WL017530
|
KAUSHAL SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KARKELI
|
MP-40-002-026-002/555
(DAGDOAA)
|
1740002026NRG24220220240355042
|
22/02/2024
|
REVATI BAI
|
1740002026WL017531
|
REVATI BAI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KARKELI
|
MP-40-002-026-002/555-A
(DAGDOAA)
|
1740002026NRG24220220240355043
|
22/02/2024
|
INDRAVATI
|
1740002026WL017531
|
INDRAVATI
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KARKELI
|
MP-40-002-026-002/578
(DAGDOAA)
|
1740002026NRG24220220240355044
|
22/02/2024
|
Gomti Devi
|
1740002026WL017531
|
Gomti Devi
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
GomtiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KARKELI
|
MP-40-002-026-002/580
(DAGDOAA)
|
1740002026NRG24220220240355045
|
22/02/2024
|
MOHAN
|
1740002026WL017531
|
MOHAN
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KARKELI
|
MP-40-002-026-002/588
(DAGDOAA)
|
1740002026NRG24220220240355046
|
22/02/2024
|
devesh singh
|
1740002026WL017531
|
devesh singh
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
deveshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARKELI
|
MP-40-002-026-002/593
(DAGDOAA)
|
1740002026NRG24220220240355048
|
22/02/2024
|
CHANDRABHAN
|
1740002026WL017531
|
CHANDRABHAN
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KARKELI
|
MP-40-002-026-002/595
(DAGDOAA)
|
1740002026NRG24220220240355049
|
22/02/2024
|
PREETA SINGH
|
1740002026WL017531
|
PREETA SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
PREETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KARKELI
|
MP-40-002-026-002/598
(DAGDOAA)
|
1740002026NRG24220220240355050
|
22/02/2024
|
BIRENDRA
|
1740002026WL017531
|
BIRENDRA
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
BIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KARKELI
|
MP-40-002-026-002/598
(DAGDOAA)
|
1740002026NRG24220220240355051
|
22/02/2024
|
madhu singh
|
1740002026WL017531
|
madhu singh
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
madhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KARKELI
|
MP-40-002-026-002/603
(DAGDOAA)
|
1740002026NRG24220220240355052
|
22/02/2024
|
DHANUTIYA
|
1740002026WL017531
|
DHANUTIYA
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
DHANUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARKELI
|
MP-40-002-026-002/609
(DAGDOAA)
|
1740002026NRG24220220240355054
|
22/02/2024
|
kunti
|
1740002026WL017531
|
kunti
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARKELI
|
MP-40-002-026-002/609
(DAGDOAA)
|
1740002026NRG24220220240355053
|
22/02/2024
|
MANGAL SING
|
1740002026WL017531
|
MANGAL SING
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KARKELI
|
MP-40-002-026-002/610
(DAGDOAA)
|
1740002026NRG24220220240355055
|
22/02/2024
|
KUSHAL BAI
|
1740002026WL017531
|
KUSHAL BAI
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARKELI
|
MP-40-002-026-002/611
(DAGDOAA)
|
1740002026NRG24220220240355056
|
22/02/2024
|
AMAR SINGH
|
1740002026WL017531
|
AMAR SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KARKELI
|
MP-40-002-026-002/611
(DAGDOAA)
|
1740002026NRG24220220240355057
|
22/02/2024
|
MEENA
|
1740002026WL017531
|
MEENA
|
00089
|
CBIN0282845
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302179803
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARKELI
|
MP-40-002-026-002/613
(DAGDOAA)
|
1740002026NRG24220220240355058
|
22/02/2024
|
KARAN SINGH
|
1740002026WL017531
|
KARAN SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
KARKELI
|
MP-40-002-026-002/615
(DAGDOAA)
|
1740002026NRG24220220240355059
|
22/02/2024
|
MANOHAR SINGH
|
1740002026WL017531
|
MANOHAR SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARKELI
|
MP-40-002-026-002/616
(DAGDOAA)
|
1740002026NRG24220220240355060
|
22/02/2024
|
DHAN SINGH
|
1740002026WL017531
|
DHAN SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARKELI
|
MP-40-002-026-002/764
(DAGDOAA)
|
1740002026NRG24220220240355061
|
22/02/2024
|
PUSHPENDRA SINGH
|
1740002026WL017531
|
PUSHPENDRA SINGH
|
00089
|
CBIN0282845
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KARKELI
|
MP-40-002-048-001/410
(KANCHANPUR)
|
1740002048NRG24220220240355064
|
22/02/2024
|
KOMALCHND
|
1740002048WL017533
|
KOMALCHND
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179803
|
|
KOMALCHND
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG24220220240355065
|
22/02/2024
|
GENDLAL
|
1740002048WL017533
|
GENDLAL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179803
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARKELI
|
MP-40-002-048-001/422
(KANCHANPUR)
|
1740002048NRG24220220240355066
|
22/02/2024
|
RAJKUMAR
|
1740002048WL017533
|
RAJKUMAR
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KARKELI
|
MP-40-002-048-001/422
(KANCHANPUR)
|
1740002048NRG24220220240355067
|
22/02/2024
|
RAMRATI
|
1740002048WL017533
|
RAMRATI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KARKELI
|
MP-40-002-048-001/55
(KANCHANPUR)
|
1740002048NRG24220220240355068
|
22/02/2024
|
ramesh
|
1740002048WL017533
|
ramesh
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARKELI
|
MP-40-002-075-002/196-A
(MUNDI)
|
1740002075NRG24220220240354952
|
22/02/2024
|
yasoda devi
|
1740002075WL017527
|
yasoda devi
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
12/04/2024
|
|
302179803
|
|
yasodadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116798
|
116798
|
|
|
|
|
|
|
|
|
307
|
KARKELI
|
MP-40-002-069-003/80
(MALI)
|
1740002069NRG24210220240354745
|
22/02/2024
|
Ashish Kumar Mahar
|
1740002069WL017523
|
Ashish Kumar Mahar
|
00354
|
PUNB0642300
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
AshishKumarMahar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
308
|
KARKELI
|
MP-40-002-033-001/294
(DHAVAIJHAR)
|
1740002033NRG24200220240352246
|
22/02/2024
|
saguni bai
|
1740002033WL017416
|
saguni bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sagunibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARKELI
|
MP-40-002-033-001/429
(DHAVAIJHAR)
|
1740002033NRG24200220240352247
|
22/02/2024
|
sampat
|
1740002033WL017417
|
sampat
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARKELI
|
MP-40-002-033-001/429
(DHAVAIJHAR)
|
1740002033NRG24200220240352248
|
22/02/2024
|
sukerti bai
|
1740002033WL017417
|
sukerti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sukertibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARKELI
|
MP-40-002-069-003/222
(MALI)
|
1740002069NRG24210220240354769
|
22/02/2024
|
Annu Singh
|
1740002069WL017524
|
Annu Singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
AnnuSingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARKELI
|
MP-40-002-069-003/236
(MALI)
|
1740002069NRG24210220240354732
|
22/02/2024
|
Nandni Jhariya
|
1740002069WL017523
|
Nandni Jhariya
|
00415
|
SBIN0001349
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
NandniJhariya
|
BANK OF BARODA(606985)
|
|
313
|
KARKELI
|
MP-40-002-069-003/51
(MALI)
|
1740002069NRG24210220240354740
|
22/02/2024
|
MAHIPAL MAHIPAL
|
1740002069WL017523
|
MAHIPAL MAHIPAL
|
00415
|
SBIN0001349
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAHIPALMAHIPAL
|
BANK OF INDIA(508505)
|
|
314
|
KARKELI
|
MP-40-002-069-003/57
(MALI)
|
1740002069NRG24210220240354781
|
22/02/2024
|
Matadeen Singh
|
1740002069WL017524
|
Matadeen Singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
MatadeenSingh
|
BANK OF INDIA(508505)
|
|
315
|
KARKELI
|
MP-40-002-075-001/422
(MUNDI)
|
1740002075NRG24220220240354903
|
22/02/2024
|
anju baiga
|
1740002075WL017527
|
anju baiga
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
anjubaiga
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARKELI
|
MP-40-002-075-002/100
(MUNDI)
|
1740002075NRG24220220240354906
|
22/02/2024
|
ashish
|
1740002075WL017527
|
ashish
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
12/04/2024
|
|
302179803
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARKELI
|
MP-40-002-075-002/108
(MUNDI)
|
1740002075NRG24220220240354908
|
22/02/2024
|
Anju kol
|
1740002075WL017527
|
Anju kol
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
Anjukol
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARKELI
|
MP-40-002-075-002/134-A
(MUNDI)
|
1740002075NRG24220220240354915
|
22/02/2024
|
Arjun Kol
|
1740002075WL017527
|
Arjun Kol
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302179803
|
|
ArjunKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KARKELI
|
MP-40-002-075-002/144-A
(MUNDI)
|
1740002075NRG24220220240354922
|
22/02/2024
|
Manju bai
|
1740002075WL017527
|
Manju bai
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARKELI
|
MP-40-002-075-002/144-B
(MUNDI)
|
1740002075NRG24220220240354923
|
22/02/2024
|
sanjay
|
1740002075WL017527
|
sanjay
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
13/04/2024
|
|
302179803
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KARKELI
|
MP-40-002-075-002/155-A
(MUNDI)
|
1740002075NRG24220220240354932
|
22/02/2024
|
ajeet kol
|
1740002075WL017527
|
ajeet kol
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
ajeetkol
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARKELI
|
MP-40-002-075-002/192-A
(MUNDI)
|
1740002075NRG24220220240354950
|
22/02/2024
|
REET BAI
|
1740002075WL017527
|
REET BAI
|
00415
|
SBIN0001349
|
760
|
760
|
Processed
|
12/04/2024
|
|
302179803
|
|
REETBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KARKELI
|
MP-40-002-075-002/196
(MUNDI)
|
1740002075NRG24220220240354951
|
22/02/2024
|
Saraswati devi
|
1740002075WL017527
|
Saraswati devi
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
12/04/2024
|
|
302179803
|
|
Saraswatidevi
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARKELI
|
MP-40-002-075-002/247-A
(MUNDI)
|
1740002075NRG24220220240354965
|
22/02/2024
|
SAVITRI BAI
|
1740002075WL017527
|
SAVITRI BAI
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARKELI
|
MP-40-002-103-001/694
(Narwar)
|
1740002103NRG24210220240354356
|
22/02/2024
|
PRIYANKA KOL
|
1740002103WL017514
|
PRIYANKA KOL
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRIYANKAKOL
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARKELI
|
MP-40-002-103-002/177
(Narwar)
|
1740002103NRG24210220240354375
|
22/02/2024
|
Nemlal
|
1740002103WL017514
|
Nemlal
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Nemlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KARKELI
|
MP-40-002-103-003/438
(Narwar)
|
1740002103NRG24210220240354404
|
22/02/2024
|
ser singh
|
1740002103WL017514
|
ser singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
328
|
KARKELI
|
MP-40-002-007-004/138
(BADAGAON)
|
1740002007NRG24220220240354795
|
22/02/2024
|
RAJEND
|
1740002007WL017525
|
RAJEND
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARKELI
|
MP-40-002-026-002/525
(DAGDOAA)
|
1740002026NRG24220220240355012
|
22/02/2024
|
Narendra singh
|
1740002026WL017530
|
Narendra singh
|
00415
|
SBIN0003958
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302179803
|
|
Narendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KARKELI
|
MP-40-002-026-002/589
(DAGDOAA)
|
1740002026NRG24220220240355047
|
22/02/2024
|
MOHAN SINGH
|
1740002026WL017531
|
MOHAN SINGH
|
00415
|
SBIN0003958
|
1218
|
1218
|
Rejected
|
12/04/2024
|
|
302179803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
331
|
KARKELI
|
MP-40-002-103-001/691
(Narwar)
|
1740002103NRG24210220240354353
|
22/02/2024
|
SUMAN BAI
|
1740002103WL017514
|
SUMAN BAI
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
332
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24210220240353945
|
22/02/2024
|
jamwati
|
1740002004WL017485
|
jamwati
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARKELI
|
MP-40-002-004-008/22
(AMDARI)
|
1740002004NRG24210220240353954
|
22/02/2024
|
PHUL BAI
|
1740002004WL017485
|
PHUL BAI
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
12/04/2024
|
|
302179803
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARKELI
|
MP-40-002-004-008/4587
(AMDARI)
|
1740002004NRG24210220240353966
|
22/02/2024
|
shivkumari
|
1740002004WL017485
|
shivkumari
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARKELI
|
MP-40-002-004-008/492
(AMDARI)
|
1740002004NRG24210220240353971
|
22/02/2024
|
SAMPTLAL
|
1740002004WL017485
|
SAMPTLAL
|
00415
|
SBIN0005512
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAMPTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KARKELI
|
MP-40-002-004-008/493
(AMDARI)
|
1740002004NRG24210220240353973
|
22/02/2024
|
RAM BAI
|
1740002004WL017485
|
RAM BAI
|
00415
|
SBIN0005512
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARKELI
|
MP-40-002-061-002/105
(MADWA)
|
1740002061NRG24210220240354415
|
22/02/2024
|
soniya bai
|
1740002061WL017516
|
soniya bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARKELI
|
MP-40-002-061-002/38
(MADWA)
|
1740002061NRG24210220240354427
|
22/02/2024
|
saroj bai
|
1740002061WL017516
|
saroj bai
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARKELI
|
MP-40-002-061-002/592
(MADWA)
|
1740002061NRG24210220240354432
|
22/02/2024
|
Shakuntla Kol
|
1740002061WL017516
|
Shakuntla Kol
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
ShakuntlaKol
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARKELI
|
MP-40-002-061-002/65
(MADWA)
|
1740002061NRG24210220240354437
|
22/02/2024
|
mirti bai gadari
|
1740002061WL017516
|
mirti bai gadari
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
mirtibaigadari
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARKELI
|
MP-40-002-061-002/65
(MADWA)
|
1740002061NRG24210220240354436
|
22/02/2024
|
sati lal
|
1740002061WL017516
|
sati lal
|
00415
|
SBIN0005512
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
satilal
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARKELI
|
MP-40-002-061-002/67
(MADWA)
|
1740002061NRG24210220240354438
|
22/02/2024
|
NANHE
|
1740002061WL017516
|
NANHE
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KARKELI
|
MP-40-002-061-002/67
(MADWA)
|
1740002061NRG24210220240354440
|
22/02/2024
|
sekha bai kol
|
1740002061WL017516
|
sekha bai kol
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sekhabaikol
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARKELI
|
MP-40-002-103-001/102
(Narwar)
|
1740002103NRG24210220240354276
|
22/02/2024
|
dheeraj kol
|
1740002103WL017514
|
dheeraj kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
dheerajkol
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARKELI
|
MP-40-002-103-001/122-A
(Narwar)
|
1740002103NRG24210220240354280
|
22/02/2024
|
Tarachand Sahu
|
1740002103WL017514
|
Tarachand Sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
TarachandSahu
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARKELI
|
MP-40-002-103-001/141-A
(Narwar)
|
1740002103NRG24210220240354282
|
22/02/2024
|
Santram sahu
|
1740002103WL017514
|
Santram sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Santramsahu
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARKELI
|
MP-40-002-103-001/25
(Narwar)
|
1740002103NRG24210220240354285
|
22/02/2024
|
Bhuri Bai Kol
|
1740002103WL017514
|
Bhuri Bai Kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
BhuriBaiKol
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARKELI
|
MP-40-002-103-001/266
(Narwar)
|
1740002103NRG24210220240354288
|
22/02/2024
|
HALKI BAI
|
1740002103WL017514
|
HALKI BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARKELI
|
MP-40-002-103-001/284
(Narwar)
|
1740002103NRG24210220240354293
|
22/02/2024
|
LAXMI KOL
|
1740002103WL017514
|
LAXMI KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
LAXMIKOL
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARKELI
|
MP-40-002-103-001/286
(Narwar)
|
1740002103NRG24210220240354295
|
22/02/2024
|
SUSMAA
|
1740002103WL017514
|
SUSMAA
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUSMAA
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARKELI
|
MP-40-002-103-001/351
(Narwar)
|
1740002103NRG24210220240354301
|
22/02/2024
|
ashok
|
1740002103WL017514
|
ashok
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
ashok
|
INDIAN BANK(607105)
|
|
352
|
KARKELI
|
MP-40-002-103-001/375-C
(Narwar)
|
1740002103NRG24210220240354303
|
22/02/2024
|
Premlal Barman
|
1740002103WL017514
|
Premlal Barman
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PremlalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KARKELI
|
MP-40-002-103-001/382-A
(Narwar)
|
1740002103NRG24210220240354304
|
22/02/2024
|
aakash yadav
|
1740002103WL017514
|
aakash yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
aakashyadav
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARKELI
|
MP-40-002-103-001/382-A
(Narwar)
|
1740002103NRG24210220240354305
|
22/02/2024
|
Arti yadav
|
1740002103WL017514
|
Arti yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
Artiyadav
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARKELI
|
MP-40-002-103-001/401
(Narwar)
|
1740002103NRG24210220240354306
|
22/02/2024
|
loknath kori
|
1740002103WL017514
|
loknath kori
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
loknathkori
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARKELI
|
MP-40-002-103-001/41
(Narwar)
|
1740002103NRG24210220240354310
|
22/02/2024
|
Kamla Singh
|
1740002103WL017514
|
Kamla Singh
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
KamlaSingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARKELI
|
MP-40-002-103-001/410
(Narwar)
|
1740002103NRG24210220240354311
|
22/02/2024
|
SANDEEP
|
1740002103WL017514
|
SANDEEP
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARKELI
|
MP-40-002-103-001/414
(Narwar)
|
1740002103NRG24210220240354313
|
22/02/2024
|
SUKHVEER SAHU
|
1740002103WL017514
|
SUKHVEER SAHU
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUKHVEERSAHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARKELI
|
MP-40-002-103-001/423
(Narwar)
|
1740002103NRG24210220240354315
|
22/02/2024
|
lavkesh kol
|
1740002103WL017514
|
lavkesh kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
lavkeshkol
|
STATE BANK OF INDIA(508548)
|
|
360
|
KARKELI
|
MP-40-002-103-001/429
(Narwar)
|
1740002103NRG24210220240354317
|
22/02/2024
|
shailendra kumar sahu
|
1740002103WL017514
|
shailendra kumar sahu
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
shailendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARKELI
|
MP-40-002-103-001/44
(Narwar)
|
1740002103NRG24210220240354318
|
22/02/2024
|
lavkush
|
1740002103WL017514
|
lavkush
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KARKELI
|
MP-40-002-103-001/462
(Narwar)
|
1740002103NRG24210220240354320
|
22/02/2024
|
ANTRAJ YADAV
|
1740002103WL017514
|
ANTRAJ YADAV
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ANTRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARKELI
|
MP-40-002-103-001/465
(Narwar)
|
1740002103NRG24210220240354323
|
22/02/2024
|
DEV DAS YADAV
|
1740002103WL017514
|
DEV DAS YADAV
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DEVDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARKELI
|
MP-40-002-103-001/485
(Narwar)
|
1740002103NRG24210220240354329
|
22/02/2024
|
Kumari Laxmi barman
|
1740002103WL017514
|
Kumari Laxmi barman
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
KumariLaxmibarman
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARKELI
|
MP-40-002-103-001/60
(Narwar)
|
1740002103NRG24210220240354333
|
22/02/2024
|
Binji bai
|
1740002103WL017514
|
Binji bai
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Binjibai
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARKELI
|
MP-40-002-103-001/67
(Narwar)
|
1740002103NRG24210220240354336
|
22/02/2024
|
Shankar lal
|
1740002103WL017514
|
Shankar lal
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
367
|
KARKELI
|
MP-40-002-103-001/671
(Narwar)
|
1740002103NRG24210220240354338
|
22/02/2024
|
pankaj dheer kol
|
1740002103WL017514
|
pankaj dheer kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
pankajdheerkol
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARKELI
|
MP-40-002-103-001/674
(Narwar)
|
1740002103NRG24210220240354341
|
22/02/2024
|
mangal prasad yadav
|
1740002103WL017514
|
mangal prasad yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
mangalprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARKELI
|
MP-40-002-103-001/676
(Narwar)
|
1740002103NRG24210220240354342
|
22/02/2024
|
sahara kol
|
1740002103WL017514
|
sahara kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
saharakol
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARKELI
|
MP-40-002-103-001/678-A
(Narwar)
|
1740002103NRG24210220240354344
|
22/02/2024
|
RAKESH KUMAR GUPTA
|
1740002103WL017514
|
RAKESH KUMAR GUPTA
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAKESHKUMARGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
KARKELI
|
MP-40-002-103-001/687
(Narwar)
|
1740002103NRG24210220240354350
|
22/02/2024
|
USHA BAI
|
1740002103WL017514
|
USHA BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARKELI
|
MP-40-002-103-001/701
(Narwar)
|
1740002103NRG24210220240354358
|
22/02/2024
|
SOMNATH SAHU
|
1740002103WL017514
|
SOMNATH SAHU
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SOMNATHSAHU
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARKELI
|
MP-40-002-103-001/707
(Narwar)
|
1740002103NRG24210220240354361
|
22/02/2024
|
KUMARI RUPAA KOL
|
1740002103WL017514
|
KUMARI RUPAA KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
KUMARIRUPAAKOL
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARKELI
|
MP-40-002-103-001/79
(Narwar)
|
1740002103NRG24210220240354365
|
22/02/2024
|
daduram
|
1740002103WL017514
|
daduram
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARKELI
|
MP-40-002-103-001/89
(Narwar)
|
1740002103NRG24210220240354367
|
22/02/2024
|
PANNE BAI
|
1740002103WL017514
|
PANNE BAI
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PANNEBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARKELI
|
MP-40-002-103-002/104-A
(Narwar)
|
1740002103NRG24210220240354370
|
22/02/2024
|
Rajju prasad
|
1740002103WL017514
|
Rajju prasad
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Rajjuprasad
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARKELI
|
MP-40-002-103-002/191
(Narwar)
|
1740002103NRG24210220240354378
|
22/02/2024
|
kodu kol
|
1740002103WL017514
|
kodu kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kodukol
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARKELI
|
MP-40-002-103-002/433
(Narwar)
|
1740002103NRG24210220240354394
|
22/02/2024
|
meena bai kol
|
1740002103WL017514
|
meena bai kol
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
meenabaikol
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARKELI
|
MP-40-002-103-003/148
(Narwar)
|
1740002103NRG24210220240354396
|
22/02/2024
|
Geeta Singh
|
1740002103WL017514
|
Geeta Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
KARKELI
|
MP-40-002-103-003/158-A
(Narwar)
|
1740002103NRG24210220240354399
|
22/02/2024
|
yogendra singh
|
1740002103WL017514
|
yogendra singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
yogendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KARKELI
|
MP-40-002-103-003/435
(Narwar)
|
1740002103NRG24210220240354402
|
22/02/2024
|
Mahendra Pratap Singh
|
1740002103WL017514
|
Mahendra Pratap Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
MahendraPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
382
|
KARKELI
|
MP-40-002-103-003/436
(Narwar)
|
1740002103NRG24210220240354403
|
22/02/2024
|
Jitenra Singh
|
1740002103WL017514
|
Jitenra Singh
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
JitenraSingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARKELI
|
MP-40-002-103-003/473
(Narwar)
|
1740002103NRG24210220240354406
|
22/02/2024
|
arjun singh
|
1740002103WL017514
|
arjun singh
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
KARKELI
|
MP-40-002-103-003/474
(Narwar)
|
1740002103NRG24210220240354407
|
22/02/2024
|
RAN BHADUR
|
1740002103WL017514
|
RAN BHADUR
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
RANBHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KARKELI
|
MP-40-002-103-003/475
(Narwar)
|
1740002103NRG24210220240354408
|
22/02/2024
|
bhim singh
|
1740002103WL017514
|
bhim singh
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARKELI
|
MP-40-002-103-003/476
(Narwar)
|
1740002103NRG24210220240354409
|
22/02/2024
|
Sudheer kumar kol
|
1740002103WL017514
|
Sudheer kumar kol
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
Sudheerkumarkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62452
|
62452
|
|
|
|
|
|
|
|
|
387
|
KARKELI
|
MP-40-002-103-001/679
(Narwar)
|
1740002103NRG24210220240354345
|
22/02/2024
|
SAVITA BARMAN
|
1740002103WL017514
|
SAVITA BARMAN
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAVITABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
388
|
KARKELI
|
MP-40-002-069-003/136
(MALI)
|
1740002069NRG24210220240354763
|
22/02/2024
|
Duja Bai
|
1740002069WL017524
|
Duja Bai
|
00415
|
SBIN0012192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
DujaBai
|
BANK OF INDIA(508505)
|
|
389
|
KARKELI
|
MP-40-002-069-003/175
(MALI)
|
1740002069NRG24210220240354717
|
22/02/2024
|
sivkumar
|
1740002069WL017523
|
sivkumar
|
00415
|
SBIN0012192
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARKELI
|
MP-40-002-069-003/179
(MALI)
|
1740002069NRG24210220240354721
|
22/02/2024
|
laxmi bai
|
1740002069WL017523
|
laxmi bai
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
391
|
KARKELI
|
MP-40-002-069-003/179
(MALI)
|
1740002069NRG24210220240354722
|
22/02/2024
|
UMAKAND MAHAR
|
1740002069WL017523
|
UMAKAND MAHAR
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
UMAKANDMAHAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARKELI
|
MP-40-002-069-003/193
(MALI)
|
1740002069NRG24210220240354766
|
22/02/2024
|
Usha Bai
|
1740002069WL017524
|
Usha Bai
|
00415
|
SBIN0012192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARKELI
|
MP-40-002-069-003/21
(MALI)
|
1740002069NRG24210220240354729
|
22/02/2024
|
Asumant
|
1740002069WL017523
|
Asumant
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Asumant
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARKELI
|
MP-40-002-069-003/30
(MALI)
|
1740002069NRG24210220240354771
|
22/02/2024
|
Geeta Bai
|
1740002069WL017524
|
Geeta Bai
|
00415
|
SBIN0012192
|
700
|
700
|
Processed
|
12/04/2024
|
|
302179803
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
395
|
KARKELI
|
MP-40-002-069-003/4
(MALI)
|
1740002069NRG24210220240354734
|
22/02/2024
|
Motilal mahar
|
1740002069WL017523
|
Motilal mahar
|
00415
|
SBIN0012192
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
Motilalmahar
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARKELI
|
MP-40-002-069-003/5
(MALI)
|
1740002069NRG24210220240354780
|
22/02/2024
|
Gyanti Bai
|
1740002069WL017524
|
Gyanti Bai
|
00415
|
SBIN0012192
|
875
|
875
|
Processed
|
12/04/2024
|
|
302179803
|
|
GyantiBai
|
BANK OF INDIA(508505)
|
|
397
|
KARKELI
|
MP-40-002-069-003/62
(MALI)
|
1740002069NRG24210220240354742
|
22/02/2024
|
durga bai
|
1740002069WL017523
|
durga bai
|
00415
|
SBIN0012192
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARKELI
|
MP-40-002-069-003/79
(MALI)
|
1740002069NRG24210220240354744
|
22/02/2024
|
Urmila Bai
|
1740002069WL017523
|
Urmila Bai
|
00415
|
SBIN0012192
|
925
|
925
|
Processed
|
12/04/2024
|
|
302179803
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARKELI
|
MP-40-002-069-003/83
(MALI)
|
1740002069NRG24210220240354748
|
22/02/2024
|
RAMLAL MAHAR
|
1740002069WL017523
|
RAMLAL MAHAR
|
00415
|
SBIN0012192
|
740
|
740
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMLALMAHAR
|
BANK OF INDIA(508505)
|
|
400
|
KARKELI
|
MP-40-002-069-003/90
(MALI)
|
1740002069NRG24210220240354751
|
22/02/2024
|
Hetram
|
1740002069WL017523
|
Hetram
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302179803
|
|
Hetram
|
BANK OF INDIA(508505)
|
|
401
|
KARKELI
|
MP-40-002-069-003/96
(MALI)
|
1740002069NRG24210220240354786
|
22/02/2024
|
Maiki Bai
|
1740002069WL017524
|
Maiki Bai
|
00415
|
SBIN0012192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302179803
|
|
MaikiBai
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARKELI
|
MP-40-002-075-002/18-B
(MUNDI)
|
1740002075NRG24220220240354940
|
22/02/2024
|
roshani pal
|
1740002075WL017527
|
roshani pal
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
roshanipal
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARKELI
|
MP-40-002-075-002/189-B
(MUNDI)
|
1740002075NRG24220220240354948
|
22/02/2024
|
vindu
|
1740002075WL017527
|
vindu
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
vindu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
404
|
KARKELI
|
MP-40-002-075-002/197-A
(MUNDI)
|
1740002075NRG24220220240354953
|
22/02/2024
|
vinod singh
|
1740002075WL017527
|
vinod singh
|
00462
|
UCBA0003094
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302179803
|
|
vinodsingh
|
UCO BANK(607066)
|
|
405
|
KARKELI
|
MP-40-002-103-001/461
(Narwar)
|
1740002103NRG24210220240354319
|
22/02/2024
|
YOGENDRA KOL
|
1740002103WL017514
|
YOGENDRA KOL
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
YOGENDRAKOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
406
|
KARKELI
|
MP-40-002-101-001/469
(URDANI)
|
1740002101NRG24220220240355070
|
22/02/2024
|
Balram baiga
|
1740002101WL017534
|
Balram baiga
|
00468
|
UBIN0558044
|
3040
|
3040
|
Processed
|
13/04/2024
|
|
302179803
|
|
Balrambaiga
|
UNION BANK OF INDIA(508500)
|
|
407
|
KARKELI
|
MP-40-002-103-001/673
(Narwar)
|
1740002103NRG24210220240354340
|
22/02/2024
|
narendra kumar yadav
|
1740002103WL017514
|
narendra kumar yadav
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
narendrakumaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KARKELI
|
MP-40-002-103-001/684
(Narwar)
|
1740002103NRG24210220240354347
|
22/02/2024
|
RISHI KESH SINGH
|
1740002103WL017514
|
RISHI KESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
RISHIKESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
409
|
KARKELI
|
MP-40-002-103-001/486
(Narwar)
|
1740002103NRG24210220240354330
|
22/02/2024
|
Lappu kol
|
1740002103WL017514
|
Lappu kol
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
Lappukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
410
|
KARKELI
|
MP-40-002-075-002/148-A
(MUNDI)
|
1740002075NRG24220220240354925
|
22/02/2024
|
Gangaram Kol
|
1740002075WL017527
|
Gangaram Kol
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302179803
|
|
GangaramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KARKELI
|
MP-40-002-075-002/2
(MUNDI)
|
1740002075NRG24220220240354955
|
22/02/2024
|
Chhotua pal
|
1740002075WL017527
|
Chhotua pal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302179803
|
|
Chhotuapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
412
|
KARKELI
|
MP-40-002-061-002/1
(MADWA)
|
1740002061NRG24210220240354412
|
22/02/2024
|
DAYARAM
|
1740002061WL017516
|
DAYARAM
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KARKELI
|
MP-40-002-061-002/1
(MADWA)
|
1740002061NRG24210220240354413
|
22/02/2024
|
GUDDI BAI KOL
|
1740002061WL017516
|
GUDDI BAI KOL
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
GUDDIBAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
KARKELI
|
MP-40-002-061-002/105
(MADWA)
|
1740002061NRG24210220240354414
|
22/02/2024
|
KUNJI LAL
|
1740002061WL017516
|
KUNJI LAL
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KARKELI
|
MP-40-002-061-002/11
(MADWA)
|
1740002061NRG24210220240354416
|
22/02/2024
|
SEMALI
|
1740002061WL017516
|
SEMALI
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SEMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KARKELI
|
MP-40-002-061-002/110
(MADWA)
|
1740002061NRG24210220240354417
|
22/02/2024
|
MUNGE LAL
|
1740002061WL017516
|
MUNGE LAL
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
MUNGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KARKELI
|
MP-40-002-061-002/183
(MADWA)
|
1740002061NRG24210220240354422
|
22/02/2024
|
bisali
|
1740002061WL017516
|
bisali
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
bisali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KARKELI
|
MP-40-002-061-002/183
(MADWA)
|
1740002061NRG24210220240354423
|
22/02/2024
|
Chutdani bai
|
1740002061WL017516
|
Chutdani bai
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
Chutdanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
KARKELI
|
MP-40-002-061-002/22
(MADWA)
|
1740002061NRG24210220240354425
|
22/02/2024
|
FAJJI BAI
|
1740002061WL017516
|
FAJJI BAI
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
FAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KARKELI
|
MP-40-002-061-002/22
(MADWA)
|
1740002061NRG24210220240354424
|
22/02/2024
|
KANCHEDI
|
1740002061WL017516
|
KANCHEDI
|
00697
|
BKID0MG1535
|
816
|
816
|
Processed
|
12/04/2024
|
|
302179803
|
|
KANCHEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KARKELI
|
MP-40-002-061-002/56
(MADWA)
|
1740002061NRG24210220240354429
|
22/02/2024
|
shivkumari
|
1740002061WL017516
|
shivkumari
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARKELI
|
MP-40-002-061-002/588
(MADWA)
|
1740002061NRG24210220240354430
|
22/02/2024
|
suraj kol
|
1740002061WL017516
|
suraj kol
|
00697
|
BKID0MG1535
|
408
|
408
|
Processed
|
12/04/2024
|
|
302179803
|
|
surajkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
KARKELI
|
MP-40-002-061-002/592
(MADWA)
|
1740002061NRG24210220240354431
|
22/02/2024
|
Deena
|
1740002061WL017516
|
Deena
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
Deena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KARKELI
|
MP-40-002-061-002/61
(MADWA)
|
1740002061NRG24210220240354434
|
22/02/2024
|
GAYA BAI
|
1740002061WL017516
|
GAYA BAI
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
GAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
KARKELI
|
MP-40-002-061-002/61
(MADWA)
|
1740002061NRG24210220240354433
|
22/02/2024
|
shayamlal
|
1740002061WL017516
|
shayamlal
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KARKELI
|
MP-40-002-061-002/615
(MADWA)
|
1740002061NRG24210220240354435
|
22/02/2024
|
PINKKI
|
1740002061WL017516
|
PINKKI
|
00697
|
BKID0MG1535
|
408
|
408
|
Processed
|
12/04/2024
|
|
302179803
|
|
PINKKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
KARKELI
|
MP-40-002-061-002/67
(MADWA)
|
1740002061NRG24210220240354439
|
22/02/2024
|
SAKUNTLA BAI KOL
|
1740002061WL017516
|
SAKUNTLA BAI KOL
|
00697
|
BKID0MG1535
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAKUNTLABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KARKELI
|
MP-40-002-061-002/68
(MADWA)
|
1740002061NRG24210220240354441
|
22/02/2024
|
ashok
|
1740002061WL017516
|
ashok
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KARKELI
|
MP-40-002-061-002/68
(MADWA)
|
1740002061NRG24210220240354442
|
22/02/2024
|
SHKIYA
|
1740002061WL017516
|
SHKIYA
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KARKELI
|
MP-40-002-061-002/72
(MADWA)
|
1740002061NRG24210220240354444
|
22/02/2024
|
ANEETA
|
1740002061WL017516
|
ANEETA
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
431
|
KARKELI
|
MP-40-002-061-002/72
(MADWA)
|
1740002061NRG24210220240354443
|
22/02/2024
|
HETRAM
|
1740002061WL017516
|
HETRAM
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KARKELI
|
MP-40-002-061-002/75
(MADWA)
|
1740002061NRG24210220240354445
|
22/02/2024
|
kinni bai kol
|
1740002061WL017516
|
kinni bai kol
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
kinnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KARKELI
|
MP-40-002-061-002/85
(MADWA)
|
1740002061NRG24210220240354446
|
22/02/2024
|
amrit lal
|
1740002061WL017516
|
amrit lal
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
434
|
KARKELI
|
MP-40-002-061-002/85
(MADWA)
|
1740002061NRG24210220240354447
|
22/02/2024
|
PHALLI BAI
|
1740002061WL017516
|
PHALLI BAI
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
PHALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KARKELI
|
MP-40-002-061-002/96
(MADWA)
|
1740002061NRG24210220240354449
|
22/02/2024
|
DAV VATHI
|
1740002061WL017516
|
DAV VATHI
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
DAVVATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KARKELI
|
MP-40-002-061-002/96
(MADWA)
|
1740002061NRG24210220240354448
|
22/02/2024
|
sukhideen
|
1740002061WL017516
|
sukhideen
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sukhideen
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARKELI
|
MP-40-002-061-002/98
(MADWA)
|
1740002061NRG24210220240354451
|
22/02/2024
|
maju bai kol
|
1740002061WL017516
|
maju bai kol
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
majubaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KARKELI
|
MP-40-002-103-001/426-A
(Narwar)
|
1740002103NRG24210220240354316
|
22/02/2024
|
Asha Bai barman
|
1740002103WL017514
|
Asha Bai barman
|
00697
|
BKID0MG1535
|
800
|
800
|
Processed
|
12/04/2024
|
|
302179803
|
|
AshaBaibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29564
|
29564
|
|
|
|
|
|
|
|
|
439
|
KARKELI
|
MP-40-002-007-004/80-A
(BADAGAON)
|
1740002007NRG24220220240354824
|
22/02/2024
|
LAL BAHADUR PRADHAN
|
1740002007WL017525
|
LAL BAHADUR PRADHAN
|
00697
|
BKID0MG1538
|
400
|
400
|
Processed
|
13/04/2024
|
|
302179803
|
|
LALBAHADURPRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
440
|
KARKELI
|
MP-40-002-061-002/179
(MADWA)
|
1740002061NRG24210220240354421
|
22/02/2024
|
meena bai
|
1740002061WL017516
|
meena bai
|
00697
|
BKID0MG1539
|
816
|
816
|
Processed
|
12/04/2024
|
|
302179803
|
|
meenabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
441
|
KARKELI
|
MP-40-002-004-005/652
(AMDARI)
|
1740002004NRG24210220240353946
|
22/02/2024
|
Kunjbihari mahar
|
1740002004WL017485
|
Kunjbihari mahar
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
Kunjbiharimahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KARKELI
|
MP-40-002-004-005/653
(AMDARI)
|
1740002004NRG24210220240353947
|
22/02/2024
|
BABU LAL MAHAR
|
1740002004WL017485
|
BABU LAL MAHAR
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
BABULALMAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KARKELI
|
MP-40-002-004-006/271
(AMDARI)
|
1740002004NRG24210220240353948
|
22/02/2024
|
kashi bai
|
1740002004WL017485
|
kashi bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
444
|
KARKELI
|
MP-40-002-004-008/1
(AMDARI)
|
1740002004NRG24210220240353950
|
22/02/2024
|
KAVITA BAI
|
1740002004WL017485
|
KAVITA BAI
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARKELI
|
MP-40-002-004-008/11
(AMDARI)
|
1740002004NRG24210220240353951
|
22/02/2024
|
SOHAG BAI
|
1740002004WL017485
|
SOHAG BAI
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SOHAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
KARKELI
|
MP-40-002-004-008/19
(AMDARI)
|
1740002004NRG24210220240353952
|
22/02/2024
|
SAKUNTALA
|
1740002004WL017485
|
SAKUNTALA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KARKELI
|
MP-40-002-004-008/19
(AMDARI)
|
1740002004NRG24210220240353953
|
22/02/2024
|
VIJAY SINGH
|
1740002004WL017485
|
VIJAY SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
KARKELI
|
MP-40-002-004-008/31
(AMDARI)
|
1740002004NRG24210220240353958
|
22/02/2024
|
LAXMI
|
1740002004WL017485
|
LAXMI
|
00697
|
BKID0MG1540
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KARKELI
|
MP-40-002-004-008/32
(AMDARI)
|
1740002004NRG24210220240353959
|
22/02/2024
|
KAVITA
|
1740002004WL017485
|
KAVITA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KARKELI
|
MP-40-002-004-008/32
(AMDARI)
|
1740002004NRG24210220240353960
|
22/02/2024
|
SANTOSH
|
1740002004WL017485
|
SANTOSH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KARKELI
|
MP-40-002-004-008/410
(AMDARI)
|
1740002004NRG24210220240353961
|
22/02/2024
|
sunil singh
|
1740002004WL017485
|
sunil singh
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KARKELI
|
MP-40-002-004-008/43
(AMDARI)
|
1740002004NRG24210220240353963
|
22/02/2024
|
RAJKALI
|
1740002004WL017485
|
RAJKALI
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KARKELI
|
MP-40-002-004-008/43
(AMDARI)
|
1740002004NRG24210220240353962
|
22/02/2024
|
SURAJ SINGH
|
1740002004WL017485
|
SURAJ SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARKELI
|
MP-40-002-004-008/45
(AMDARI)
|
1740002004NRG24210220240353964
|
22/02/2024
|
NIRANJAN
|
1740002004WL017485
|
NIRANJAN
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
NIRANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KARKELI
|
MP-40-002-004-008/4587
(AMDARI)
|
1740002004NRG24210220240353967
|
22/02/2024
|
rajendar mahar
|
1740002004WL017485
|
rajendar mahar
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
rajendarmahar
|
STATE BANK OF INDIA(508548)
|
|
456
|
KARKELI
|
MP-40-002-004-008/47
(AMDARI)
|
1740002004NRG24210220240353969
|
22/02/2024
|
SAKUNTALA
|
1740002004WL017485
|
SAKUNTALA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KARKELI
|
MP-40-002-004-008/491
(AMDARI)
|
1740002004NRG24210220240353970
|
22/02/2024
|
ramdayal Singh
|
1740002004WL017485
|
ramdayal Singh
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramdayalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KARKELI
|
MP-40-002-004-008/492
(AMDARI)
|
1740002004NRG24210220240353972
|
22/02/2024
|
SUMIYA
|
1740002004WL017485
|
SUMIYA
|
00697
|
BKID0MG1540
|
204
|
204
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
KARKELI
|
MP-40-002-004-008/493
(AMDARI)
|
1740002004NRG24210220240353974
|
22/02/2024
|
SAMAYLAL
|
1740002004WL017485
|
SAMAYLAL
|
00697
|
BKID0MG1540
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
KARKELI
|
MP-40-002-004-008/496
(AMDARI)
|
1740002004NRG24210220240353975
|
22/02/2024
|
rampyari
|
1740002004WL017485
|
rampyari
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
12/04/2024
|
|
302179803
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KARKELI
|
MP-40-002-004-008/5
(AMDARI)
|
1740002004NRG24210220240353976
|
22/02/2024
|
ramesh singh
|
1740002004WL017485
|
ramesh singh
|
00697
|
BKID0MG1540
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
KARKELI
|
MP-40-002-004-008/52
(AMDARI)
|
1740002004NRG24210220240353978
|
22/02/2024
|
SUNAINA
|
1740002004WL017485
|
SUNAINA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
KARKELI
|
MP-40-002-004-008/594
(AMDARI)
|
1740002004NRG24210220240353980
|
22/02/2024
|
laxmi bai
|
1740002004WL017485
|
laxmi bai
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
13/04/2024
|
|
302179803
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
KARKELI
|
MP-40-002-004-008/594
(AMDARI)
|
1740002004NRG24210220240353979
|
22/02/2024
|
UDAYBHAN SINGH
|
1740002004WL017485
|
UDAYBHAN SINGH
|
00697
|
BKID0MG1540
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
UDAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KARKELI
|
MP-40-002-004-008/6
(AMDARI)
|
1740002004NRG24210220240353981
|
22/02/2024
|
LEELA BAI
|
1740002004WL017485
|
LEELA BAI
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
KARKELI
|
MP-40-002-004-008/664
(AMDARI)
|
1740002004NRG24210220240353982
|
22/02/2024
|
DAL PRATAP BAIGA
|
1740002004WL017485
|
DAL PRATAP BAIGA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302179803
|
|
DALPRATAPBAIGA
|
INDIAN BANK(607105)
|
|
467
|
KARKELI
|
MP-40-002-004-008/665
(AMDARI)
|
1740002004NRG24210220240353984
|
22/02/2024
|
BUDI BAI BAIGA
|
1740002004WL017485
|
BUDI BAI BAIGA
|
00697
|
BKID0MG1540
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
BUDIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KARKELI
|
MP-40-002-103-001/108
(Narwar)
|
1740002103NRG24210220240354277
|
22/02/2024
|
seema kol
|
1740002103WL017514
|
seema kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
seemakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
KARKELI
|
MP-40-002-103-001/110
(Narwar)
|
1740002103NRG24210220240354278
|
22/02/2024
|
susheel
|
1740002103WL017514
|
susheel
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
470
|
KARKELI
|
MP-40-002-103-001/120
(Narwar)
|
1740002103NRG24210220240354279
|
22/02/2024
|
Lalla ram barman
|
1740002103WL017514
|
Lalla ram barman
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Lallarambarman
|
STATE BANK OF INDIA(508548)
|
|
471
|
KARKELI
|
MP-40-002-103-001/146
(Narwar)
|
1740002103NRG24210220240354283
|
22/02/2024
|
kodu sahu
|
1740002103WL017514
|
kodu sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kodusahu
|
STATE BANK OF INDIA(508548)
|
|
472
|
KARKELI
|
MP-40-002-103-001/19
(Narwar)
|
1740002103NRG24210220240354284
|
22/02/2024
|
ramkumar
|
1740002103WL017514
|
ramkumar
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
KARKELI
|
MP-40-002-103-001/26
(Narwar)
|
1740002103NRG24210220240354286
|
22/02/2024
|
dommi bai
|
1740002103WL017514
|
dommi bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
dommibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
KARKELI
|
MP-40-002-103-001/263
(Narwar)
|
1740002103NRG24210220240354287
|
22/02/2024
|
shyam bai
|
1740002103WL017514
|
shyam bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
KARKELI
|
MP-40-002-103-001/267
(Narwar)
|
1740002103NRG24210220240354289
|
22/02/2024
|
kailasiya
|
1740002103WL017514
|
kailasiya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kailasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KARKELI
|
MP-40-002-103-001/273
(Narwar)
|
1740002103NRG24210220240354290
|
22/02/2024
|
AJAY kumar singh
|
1740002103WL017514
|
AJAY kumar singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
AJAYkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
477
|
KARKELI
|
MP-40-002-103-001/277
(Narwar)
|
1740002103NRG24210220240354292
|
22/02/2024
|
MUNNE BAI Sahu
|
1740002103WL017514
|
MUNNE BAI Sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
MUNNEBAISahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
KARKELI
|
MP-40-002-103-001/277
(Narwar)
|
1740002103NRG24210220240354291
|
22/02/2024
|
RAMVISAL Sahu
|
1740002103WL017514
|
RAMVISAL Sahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMVISALSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KARKELI
|
MP-40-002-103-001/284
(Narwar)
|
1740002103NRG24210220240354294
|
22/02/2024
|
SANTOSH KOL
|
1740002103WL017514
|
SANTOSH KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SANTOSHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
KARKELI
|
MP-40-002-103-001/290
(Narwar)
|
1740002103NRG24210220240354296
|
22/02/2024
|
RADHE
|
1740002103WL017514
|
RADHE
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RADHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KARKELI
|
MP-40-002-103-001/295
(Narwar)
|
1740002103NRG24210220240354297
|
22/02/2024
|
Angad shahu
|
1740002103WL017514
|
Angad shahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Angadshahu
|
STATE BANK OF INDIA(508548)
|
|
482
|
KARKELI
|
MP-40-002-103-001/295
(Narwar)
|
1740002103NRG24210220240354298
|
22/02/2024
|
Anita shahu
|
1740002103WL017514
|
Anita shahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Anitashahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KARKELI
|
MP-40-002-103-001/32
(Narwar)
|
1740002103NRG24210220240354299
|
22/02/2024
|
sanjay
|
1740002103WL017514
|
sanjay
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
KARKELI
|
MP-40-002-103-001/342
(Narwar)
|
1740002103NRG24210220240354300
|
22/02/2024
|
rinki
|
1740002103WL017514
|
rinki
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KARKELI
|
MP-40-002-103-001/351
(Narwar)
|
1740002103NRG24210220240354302
|
22/02/2024
|
kavita
|
1740002103WL017514
|
kavita
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
KARKELI
|
MP-40-002-103-001/406
(Narwar)
|
1740002103NRG24210220240354308
|
22/02/2024
|
devraj yadav
|
1740002103WL017514
|
devraj yadav
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
devrajyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
KARKELI
|
MP-40-002-103-001/41
(Narwar)
|
1740002103NRG24210220240354309
|
22/02/2024
|
santosh so rajendra singh
|
1740002103WL017514
|
santosh so rajendra singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302179803
|
|
santoshsorajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KARKELI
|
MP-40-002-103-001/421
(Narwar)
|
1740002103NRG24210220240354314
|
22/02/2024
|
beerendra singh
|
1740002103WL017514
|
beerendra singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
beerendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KARKELI
|
MP-40-002-103-001/464
(Narwar)
|
1740002103NRG24210220240354322
|
22/02/2024
|
ARUNA BARMAN
|
1740002103WL017514
|
ARUNA BARMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ARUNABARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KARKELI
|
MP-40-002-103-001/464
(Narwar)
|
1740002103NRG24210220240354321
|
22/02/2024
|
KAMLESH BARMAN
|
1740002103WL017514
|
KAMLESH BARMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
KAMLESHBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
KARKELI
|
MP-40-002-103-001/467
(Narwar)
|
1740002103NRG24210220240354324
|
22/02/2024
|
vijay prakash gupta
|
1740002103WL017514
|
vijay prakash gupta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
vijayprakashgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
KARKELI
|
MP-40-002-103-001/468
(Narwar)
|
1740002103NRG24210220240354325
|
22/02/2024
|
manish gupta
|
1740002103WL017514
|
manish gupta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
manishgupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KARKELI
|
MP-40-002-103-001/47
(Narwar)
|
1740002103NRG24210220240354326
|
22/02/2024
|
girja
|
1740002103WL017514
|
girja
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KARKELI
|
MP-40-002-103-001/478
(Narwar)
|
1740002103NRG24210220240354328
|
22/02/2024
|
MANOJ
|
1740002103WL017514
|
MANOJ
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
KARKELI
|
MP-40-002-103-001/50
(Narwar)
|
1740002103NRG24210220240354331
|
22/02/2024
|
jiyalal
|
1740002103WL017514
|
jiyalal
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KARKELI
|
MP-40-002-103-001/6
(Narwar)
|
1740002103NRG24210220240354332
|
22/02/2024
|
bhanta
|
1740002103WL017514
|
bhanta
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
bhanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARKELI
|
MP-40-002-103-001/61
(Narwar)
|
1740002103NRG24210220240354334
|
22/02/2024
|
sankuntla
|
1740002103WL017514
|
sankuntla
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sankuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KARKELI
|
MP-40-002-103-001/66
(Narwar)
|
1740002103NRG24210220240354335
|
22/02/2024
|
DURGA BAI
|
1740002103WL017514
|
DURGA BAI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KARKELI
|
MP-40-002-103-001/670
(Narwar)
|
1740002103NRG24210220240354337
|
22/02/2024
|
kamla sdahu
|
1740002103WL017514
|
kamla sdahu
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kamlasdahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
KARKELI
|
MP-40-002-103-001/672
(Narwar)
|
1740002103NRG24210220240354339
|
22/02/2024
|
neeraj kol
|
1740002103WL017514
|
neeraj kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
neerajkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
KARKELI
|
MP-40-002-103-001/678
(Narwar)
|
1740002103NRG24210220240354343
|
22/02/2024
|
ravi barman
|
1740002103WL017514
|
ravi barman
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ravibarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KARKELI
|
MP-40-002-103-001/681
(Narwar)
|
1740002103NRG24210220240354346
|
22/02/2024
|
SHIVANI DHEEMAR
|
1740002103WL017514
|
SHIVANI DHEEMAR
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHIVANIDHEEMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KARKELI
|
MP-40-002-103-001/685
(Narwar)
|
1740002103NRG24210220240354348
|
22/02/2024
|
ROOPA SAHU
|
1740002103WL017514
|
ROOPA SAHU
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ROOPASAHU
|
STATE BANK OF INDIA(508548)
|
|
504
|
KARKELI
|
MP-40-002-103-001/686
(Narwar)
|
1740002103NRG24210220240354349
|
22/02/2024
|
SATYAM
|
1740002103WL017514
|
SATYAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SATYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KARKELI
|
MP-40-002-103-001/688
(Narwar)
|
1740002103NRG24210220240354351
|
22/02/2024
|
RAJESH SINGH
|
1740002103WL017514
|
RAJESH SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KARKELI
|
MP-40-002-103-001/689
(Narwar)
|
1740002103NRG24210220240354352
|
22/02/2024
|
PRAGATI SINGH
|
1740002103WL017514
|
PRAGATI SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRAGATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KARKELI
|
MP-40-002-103-001/693
(Narwar)
|
1740002103NRG24210220240354355
|
22/02/2024
|
SHIVAM KOL
|
1740002103WL017514
|
SHIVAM KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SHIVAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
KARKELI
|
MP-40-002-103-001/699
(Narwar)
|
1740002103NRG24210220240354357
|
22/02/2024
|
PRATIMA SINGH
|
1740002103WL017514
|
PRATIMA SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
PRATIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
KARKELI
|
MP-40-002-103-001/704
(Narwar)
|
1740002103NRG24210220240354359
|
22/02/2024
|
LOVALY SINGH
|
1740002103WL017514
|
LOVALY SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
LOVALYSINGH
|
INDIAN BANK(607105)
|
|
510
|
KARKELI
|
MP-40-002-103-001/705
(Narwar)
|
1740002103NRG24210220240354360
|
22/02/2024
|
NEELAM SINGH
|
1740002103WL017514
|
NEELAM SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
NEELAMSINGH
|
INDIAN BANK(607105)
|
|
511
|
KARKELI
|
MP-40-002-103-001/710
(Narwar)
|
1740002103NRG24210220240354363
|
22/02/2024
|
DEVAKI SINGH
|
1740002103WL017514
|
DEVAKI SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DEVAKISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
KARKELI
|
MP-40-002-103-001/710
(Narwar)
|
1740002103NRG24210220240354362
|
22/02/2024
|
SATENDRA PRATAP SINGH
|
1740002103WL017514
|
SATENDRA PRATAP SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SATENDRAPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
KARKELI
|
MP-40-002-103-001/72
(Narwar)
|
1740002103NRG24210220240354364
|
22/02/2024
|
avadhraj singh
|
1740002103WL017514
|
avadhraj singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
avadhrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KARKELI
|
MP-40-002-103-001/83
(Narwar)
|
1740002103NRG24210220240354366
|
22/02/2024
|
visarti bai
|
1740002103WL017514
|
visarti bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
visartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KARKELI
|
MP-40-002-103-001/94
(Narwar)
|
1740002103NRG24210220240354369
|
22/02/2024
|
TEJI Kol
|
1740002103WL017514
|
TEJI Kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
TEJIKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KARKELI
|
MP-40-002-103-002/167
(Narwar)
|
1740002103NRG24210220240354372
|
22/02/2024
|
kunti bai
|
1740002103WL017514
|
kunti bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KARKELI
|
MP-40-002-103-002/167
(Narwar)
|
1740002103NRG24210220240354371
|
22/02/2024
|
omkar kol
|
1740002103WL017514
|
omkar kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
omkarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
KARKELI
|
MP-40-002-103-002/177
(Narwar)
|
1740002103NRG24210220240354376
|
22/02/2024
|
meera bai
|
1740002103WL017514
|
meera bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
KARKELI
|
MP-40-002-103-002/191
(Narwar)
|
1740002103NRG24210220240354377
|
22/02/2024
|
budhiya
|
1740002103WL017514
|
budhiya
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KARKELI
|
MP-40-002-103-002/208
(Narwar)
|
1740002103NRG24210220240354379
|
22/02/2024
|
MEERA BAI KOL
|
1740002103WL017514
|
MEERA BAI KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
MEERABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
KARKELI
|
MP-40-002-103-002/210
(Narwar)
|
1740002103NRG24210220240354380
|
22/02/2024
|
RADHA SINGH
|
1740002103WL017514
|
RADHA SINGH
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RADHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KARKELI
|
MP-40-002-103-002/211
(Narwar)
|
1740002103NRG24210220240354381
|
22/02/2024
|
SOM bai kol
|
1740002103WL017514
|
SOM bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
SOMbaikol
|
STATE BANK OF INDIA(508548)
|
|
523
|
KARKELI
|
MP-40-002-103-002/212
(Narwar)
|
1740002103NRG24210220240354382
|
22/02/2024
|
ganpat kol
|
1740002103WL017514
|
ganpat kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ganpatkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KARKELI
|
MP-40-002-103-002/212
(Narwar)
|
1740002103NRG24210220240354383
|
22/02/2024
|
shyamvati
|
1740002103WL017514
|
shyamvati
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
KARKELI
|
MP-40-002-103-002/213
(Narwar)
|
1740002103NRG24210220240354384
|
22/02/2024
|
beena bai kol
|
1740002103WL017514
|
beena bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
beenabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KARKELI
|
MP-40-002-103-002/230
(Narwar)
|
1740002103NRG24210220240354385
|
22/02/2024
|
basnti kol
|
1740002103WL017514
|
basnti kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
basntikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KARKELI
|
MP-40-002-103-002/231
(Narwar)
|
1740002103NRG24210220240354386
|
22/02/2024
|
ghulli bai
|
1740002103WL017514
|
ghulli bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ghullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KARKELI
|
MP-40-002-103-002/241
(Narwar)
|
1740002103NRG24210220240354387
|
22/02/2024
|
jalebiya bai
|
1740002103WL017514
|
jalebiya bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
jalebiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KARKELI
|
MP-40-002-103-002/254
(Narwar)
|
1740002103NRG24210220240354389
|
22/02/2024
|
USHA KOL
|
1740002103WL017514
|
USHA KOL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
USHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
KARKELI
|
MP-40-002-103-002/255
(Narwar)
|
1740002103NRG24210220240354390
|
22/02/2024
|
balram kol
|
1740002103WL017514
|
balram kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
balramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
KARKELI
|
MP-40-002-103-002/255
(Narwar)
|
1740002103NRG24210220240354391
|
22/02/2024
|
kapsi bai
|
1740002103WL017514
|
kapsi bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
kapsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KARKELI
|
MP-40-002-103-002/325
(Narwar)
|
1740002103NRG24210220240354392
|
22/02/2024
|
beggi bai
|
1740002103WL017514
|
beggi bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
beggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KARKELI
|
MP-40-002-103-002/325
(Narwar)
|
1740002103NRG24210220240354393
|
22/02/2024
|
Ganju kol
|
1740002103WL017514
|
Ganju kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Ganjukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KARKELI
|
MP-40-002-103-002/451
(Narwar)
|
1740002103NRG24210220240354395
|
22/02/2024
|
chinni bai kol
|
1740002103WL017514
|
chinni bai kol
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
chinnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KARKELI
|
MP-40-002-103-003/148
(Narwar)
|
1740002103NRG24210220240354397
|
22/02/2024
|
Vinod singh
|
1740002103WL017514
|
Vinod singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Vinodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KARKELI
|
MP-40-002-103-003/153
(Narwar)
|
1740002103NRG24210220240354398
|
22/02/2024
|
Ravi prapat
|
1740002103WL017514
|
Ravi prapat
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
Raviprapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KARKELI
|
MP-40-002-103-003/163
(Narwar)
|
1740002103NRG24210220240354400
|
22/02/2024
|
laxman
|
1740002103WL017514
|
laxman
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302179803
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
538
|
KARKELI
|
MP-40-002-103-003/305
(Narwar)
|
1740002103NRG24210220240354401
|
22/02/2024
|
RAM GOPAL RAJAK
|
1740002103WL017514
|
RAM GOPAL RAJAK
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMGOPALRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112344
|
112344
|
|
|
|
|
|
|
|
|
539
|
KARKELI
|
MP-40-002-101-001/446
(URDANI)
|
1740002101NRG24220220240355069
|
22/02/2024
|
nembai
|
1740002101WL017534
|
nembai
|
00697
|
BKID0MG1542
|
3040
|
3040
|
Processed
|
12/04/2024
|
|
302179803
|
|
nembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
540
|
KARKELI
|
MP-40-002-004-004/190
(AMDARI)
|
1740002004NRG24210220240353942
|
22/02/2024
|
NIRASIYA
|
1740002004WL017485
|
NIRASIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
NIRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
KARKELI
|
MP-40-002-004-005/226
(AMDARI)
|
1740002004NRG24210220240353943
|
22/02/2024
|
KRISNPAL
|
1740002004WL017485
|
KRISNPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
KRISNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KARKELI
|
MP-40-002-004-005/226
(AMDARI)
|
1740002004NRG24210220240353944
|
22/02/2024
|
MAMTA BAI
|
1740002004WL017485
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
KARKELI
|
MP-40-002-004-006/271
(AMDARI)
|
1740002004NRG24210220240353949
|
22/02/2024
|
sukaru baiga
|
1740002004WL017485
|
sukaru baiga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sukarubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KARKELI
|
MP-40-002-004-008/223
(AMDARI)
|
1740002004NRG24210220240353956
|
22/02/2024
|
brajbhan
|
1740002004WL017485
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
brajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KARKELI
|
MP-40-002-004-008/223
(AMDARI)
|
1740002004NRG24210220240353955
|
22/02/2024
|
sudama
|
1740002004WL017485
|
sudama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
KARKELI
|
MP-40-002-004-008/23
(AMDARI)
|
1740002004NRG24210220240353957
|
22/02/2024
|
sita
|
1740002004WL017485
|
sita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
KARKELI
|
MP-40-002-004-008/4585
(AMDARI)
|
1740002004NRG24210220240353965
|
22/02/2024
|
rajkumari
|
1740002004WL017485
|
rajkumari
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
548
|
KARKELI
|
MP-40-002-004-008/47
(AMDARI)
|
1740002004NRG24210220240353968
|
22/02/2024
|
ramkishan
|
1740002004WL017485
|
ramkishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
KARKELI
|
MP-40-002-004-008/50
(AMDARI)
|
1740002004NRG24210220240353977
|
22/02/2024
|
mithlesh
|
1740002004WL017485
|
mithlesh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/04/2024
|
|
302179803
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
KARKELI
|
MP-40-002-004-008/8
(AMDARI)
|
1740002004NRG24210220240353986
|
22/02/2024
|
LAXMI
|
1740002004WL017485
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
551
|
KARKELI
|
MP-40-002-004-008/8
(AMDARI)
|
1740002004NRG24210220240353985
|
22/02/2024
|
MAHIPAL
|
1740002004WL017485
|
MAHIPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
KARKELI
|
MP-40-002-061-002/110
(MADWA)
|
1740002061NRG24210220240354418
|
22/02/2024
|
chhavi kumar kol
|
1740002061WL017516
|
chhavi kumar kol
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
chhavikumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
KARKELI
|
MP-40-002-061-002/114
(MADWA)
|
1740002061NRG24210220240354419
|
22/02/2024
|
RAMESH
|
1740002061WL017516
|
RAMESH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/04/2024
|
|
302179803
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
554
|
KARKELI
|
MP-40-002-061-002/179
(MADWA)
|
1740002061NRG24210220240354420
|
22/02/2024
|
LALU
|
1740002061WL017516
|
LALU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302179803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
KARKELI
|
MP-40-002-061-002/265
(MADWA)
|
1740002061NRG24210220240354426
|
22/02/2024
|
Bisarti kol
|
1740002061WL017516
|
Bisarti kol
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
Bisartikol
|
STATE BANK OF INDIA(508548)
|
|
556
|
KARKELI
|
MP-40-002-061-002/56
(MADWA)
|
1740002061NRG24210220240354428
|
22/02/2024
|
pardeshi kol
|
1740002061WL017516
|
pardeshi kol
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302179803
|
|
pardeshikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
KARKELI
|
MP-40-002-061-002/98
(MADWA)
|
1740002061NRG24210220240354450
|
22/02/2024
|
Mithlesh
|
1740002061WL017516
|
Mithlesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302179803
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
KARKELI
|
MP-40-002-103-001/137
(Narwar)
|
1740002103NRG24210220240354281
|
22/02/2024
|
DUASIYA BAI
|
1740002103WL017514
|
DUASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
DUASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
KARKELI
|
MP-40-002-103-001/401
(Narwar)
|
1740002103NRG24210220240354307
|
22/02/2024
|
hemlata kori
|
1740002103WL017514
|
hemlata kori
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
hemlatakori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
KARKELI
|
MP-40-002-103-001/413
(Narwar)
|
1740002103NRG24210220240354312
|
22/02/2024
|
rajkumari
|
1740002103WL017514
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
KARKELI
|
MP-40-002-103-001/9
(Narwar)
|
1740002103NRG24210220240354368
|
22/02/2024
|
sumitra
|
1740002103WL017514
|
sumitra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KARKELI
|
MP-40-002-103-002/175-A
(Narwar)
|
1740002103NRG24210220240354373
|
22/02/2024
|
rakesh kol
|
1740002103WL017514
|
rakesh kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
rakeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
KARKELI
|
MP-40-002-103-002/175-B
(Narwar)
|
1740002103NRG24210220240354374
|
22/02/2024
|
lakhan kol
|
1740002103WL017514
|
lakhan kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
lakhankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
KARKELI
|
MP-40-002-103-002/245-A
(Narwar)
|
1740002103NRG24210220240354388
|
22/02/2024
|
rati lal kol
|
1740002103WL017514
|
rati lal kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302179803
|
|
ratilalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
KARKELI
|
MP-40-002-103-003/440
(Narwar)
|
1740002103NRG24210220240354405
|
22/02/2024
|
pooja sahu
|
1740002103WL017514
|
pooja sahu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302179803
|
|
poojasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637069
|
637069
|
|
|
|
|
|
|
|