|
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-40-002-017-002/223
(BHARAULA)
|
1740002017NRG24081120230238591
|
08/11/2023
|
jitendra yadav
|
1740002017WL012856
|
jitendra yadav
|
00045
|
BARB0UMARIA
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
jitendrayadav
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-017-002/593
(BHARAULA)
|
1740002017NRG24081120230238602
|
08/11/2023
|
santosh yadav
|
1740002017WL012856
|
santosh yadav
|
00045
|
BARB0UMARIA
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
santoshyadav
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-101-003/122-C
(URDANI)
|
1740002101NRG24081120230238616
|
08/11/2023
|
Ravi Singh
|
1740002101WL012857
|
Ravi Singh
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
RaviSingh
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-003/128
(URDANI)
|
1740002101NRG24081120230238621
|
08/11/2023
|
NEHA DEVI
|
1740002101WL012857
|
NEHA DEVI
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
NEHADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARKELI
|
MP-40-002-101-003/15
(URDANI)
|
1740002101NRG24081120230238627
|
08/11/2023
|
SETTU BAIGA
|
1740002101WL012857
|
SETTU BAIGA
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
SETTUBAIGA
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-101-003/508
(URDANI)
|
1740002101NRG24081120230238634
|
08/11/2023
|
Kavita Bai
|
1740002101WL012857
|
Kavita Bai
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
KavitaBai
|
BANK OF BARODA(606985)
|
|
7
|
KARKELI
|
MP-40-002-101-003/61
(URDANI)
|
1740002101NRG24081120230238635
|
08/11/2023
|
RURI
|
1740002101WL012857
|
RURI
|
00045
|
BARB0UMARIA
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
RURI
|
BANK OF BARODA(606985)
|
|
8
|
KARKELI
|
MP-40-002-101-003/69-A
(URDANI)
|
1740002101NRG24081120230238637
|
08/11/2023
|
GHANSYAM SINGH
|
1740002101WL012857
|
GHANSYAM SINGH
|
00045
|
BARB0UMARIA
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
GHANSYAMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-101-003/81
(URDANI)
|
1740002101NRG24081120230238638
|
08/11/2023
|
PHUL BAI
|
1740002101WL012857
|
PHUL BAI
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
PHULBAI
|
BANK OF BARODA(606985)
|
|
10
|
KARKELI
|
MP-40-002-101-003/94
(URDANI)
|
1740002101NRG24081120230238640
|
08/11/2023
|
Katiya Bai
|
1740002101WL012857
|
Katiya Bai
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
KatiyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10618
|
10618
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-004-001/118
(AMDARI)
|
1740002004NRG24081120230238665
|
08/11/2023
|
RAMDAS
|
1740002004WL012859
|
RAMDAS
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-013-001/212
(BARHI)
|
1740002013NRG24081120230239013
|
08/11/2023
|
Sunita
|
1740002013WL012874
|
Sunita
|
00048
|
BKID0009417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-013-001/28
(BARHI)
|
1740002013NRG24081120230239064
|
08/11/2023
|
SOHAN
|
1740002013WL012876
|
SOHAN
|
00048
|
BKID0009417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-013-001/299
(BARHI)
|
1740002013NRG24081120230239068
|
08/11/2023
|
MAYARAM
|
1740002013WL012876
|
MAYARAM
|
00048
|
BKID0009417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-013-001/318
(BARHI)
|
1740002013NRG24081120230239081
|
08/11/2023
|
JITENDRA
|
1740002013WL012876
|
JITENDRA
|
00048
|
BKID0009417
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-017-002/1213
(BHARAULA)
|
1740002017NRG24081120230238579
|
08/11/2023
|
nitish asati
|
1740002017WL012856
|
nitish asati
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
nitishasati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARKELI
|
MP-40-002-017-002/1275
(BHARAULA)
|
1740002017NRG24081120230238568
|
08/11/2023
|
mevalal gupta
|
1740002017WL012855
|
mevalal gupta
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
mevalalgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARKELI
|
MP-40-002-017-002/1342
(BHARAULA)
|
1740002017NRG24081120230238583
|
08/11/2023
|
ghanshyam loni
|
1740002017WL012856
|
ghanshyam loni
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ghanshyamloni
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-017-002/1342
(BHARAULA)
|
1740002017NRG24081120230238584
|
08/11/2023
|
ujiyariya bai
|
1740002017WL012856
|
ujiyariya bai
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ujiyariyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
KARKELI
|
MP-40-002-017-002/1412
(BHARAULA)
|
1740002017NRG24081120230238586
|
08/11/2023
|
PUNIYA BAI
|
1740002017WL012856
|
PUNIYA BAI
|
00048
|
BKID0009417
|
612
|
612
|
Processed
|
02/01/2024
|
|
327871241
|
|
PUNIYABAI
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-017-002/1517
(BHARAULA)
|
1740002017NRG24081120230238569
|
08/11/2023
|
pavan loni
|
1740002017WL012855
|
pavan loni
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
pavanloni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-017-002/1550
(BHARAULA)
|
1740002017NRG24081120230238570
|
08/11/2023
|
soniya bai loni
|
1740002017WL012855
|
soniya bai loni
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
soniyabailoni
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-017-002/451
(BHARAULA)
|
1740002017NRG24081120230238599
|
08/11/2023
|
bela bai
|
1740002017WL012856
|
bela bai
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
belabai
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-017-002/457
(BHARAULA)
|
1740002017NRG24081120230238600
|
08/11/2023
|
babu lal
|
1740002017WL012856
|
babu lal
|
00048
|
BKID0009417
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
babulal
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-101-003/508
(URDANI)
|
1740002101NRG24081120230238633
|
08/11/2023
|
Preetam Singh
|
1740002101WL012857
|
Preetam Singh
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
PreetamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-013-001/209
(BARHI)
|
1740002013NRG24081120230239011
|
08/11/2023
|
Akhilesh
|
1740002013WL012874
|
Akhilesh
|
00078
|
CNRB0001412
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KARKELI
|
MP-40-002-013-001/219-A
(BARHI)
|
1740002013NRG24081120230239014
|
08/11/2023
|
LALIT
|
1740002013WL012874
|
LALIT
|
00078
|
CNRB0003727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
LALIT
|
CANARA BANK(508532)
|
|
28
|
KARKELI
|
MP-40-002-013-001/433-B
(BARHI)
|
1740002013NRG24081120230239034
|
08/11/2023
|
NEERAJ
|
1740002013WL012875
|
NEERAJ
|
00078
|
CNRB0003727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
NEERAJ
|
UCO BANK(607066)
|
|
29
|
KARKELI
|
MP-40-002-013-001/433-B
(BARHI)
|
1740002013NRG24081120230239035
|
08/11/2023
|
NISHU
|
1740002013WL012875
|
NISHU
|
00078
|
CNRB0003727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
NISHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-013-001/1-B
(BARHI)
|
1740002013NRG24081120230238976
|
08/11/2023
|
UMESH
|
1740002013WL012874
|
UMESH
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-013-001/104
(BARHI)
|
1740002013NRG24081120230238977
|
08/11/2023
|
rajendra
|
1740002013WL012874
|
rajendra
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-013-001/105
(BARHI)
|
1740002013NRG24081120230238980
|
08/11/2023
|
Manoj
|
1740002013WL012874
|
Manoj
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-013-001/105
(BARHI)
|
1740002013NRG24081120230238979
|
08/11/2023
|
prem bai
|
1740002013WL012874
|
prem bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG24081120230238981
|
08/11/2023
|
MUKESH
|
1740002013WL012874
|
MUKESH
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-013-001/105-A
(BARHI)
|
1740002013NRG24081120230238982
|
08/11/2023
|
SUSHMA
|
1740002013WL012874
|
SUSHMA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARKELI
|
MP-40-002-013-001/111
(BARHI)
|
1740002013NRG24081120230238983
|
08/11/2023
|
budhiya bai
|
1740002013WL012874
|
budhiya bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-013-001/111-A
(BARHI)
|
1740002013NRG24081120230238985
|
08/11/2023
|
Naresh
|
1740002013WL012874
|
Naresh
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
38
|
KARKELI
|
MP-40-002-013-001/111-A
(BARHI)
|
1740002013NRG24081120230238984
|
08/11/2023
|
Rakesh
|
1740002013WL012874
|
Rakesh
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARKELI
|
MP-40-002-013-001/126
(BARHI)
|
1740002013NRG24081120230238987
|
08/11/2023
|
puniya bai
|
1740002013WL012874
|
puniya bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-013-001/137-B
(BARHI)
|
1740002013NRG24081120230238989
|
08/11/2023
|
Halka
|
1740002013WL012874
|
Halka
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Halka
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-013-001/137-C
(BARHI)
|
1740002013NRG24081120230238991
|
08/11/2023
|
Chandrakali
|
1740002013WL012874
|
Chandrakali
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-013-001/137-C
(BARHI)
|
1740002013NRG24081120230238990
|
08/11/2023
|
Sanjay
|
1740002013WL012874
|
Sanjay
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-013-001/157
(BARHI)
|
1740002013NRG24081120230238992
|
08/11/2023
|
lallu
|
1740002013WL012874
|
lallu
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-013-001/157
(BARHI)
|
1740002013NRG24081120230238993
|
08/11/2023
|
ramrati bai
|
1740002013WL012874
|
ramrati bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-013-001/164-B
(BARHI)
|
1740002013NRG24081120230238994
|
08/11/2023
|
OMPRAKASH
|
1740002013WL012874
|
OMPRAKASH
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-013-001/170
(BARHI)
|
1740002013NRG24081120230238996
|
08/11/2023
|
Endravati
|
1740002013WL012874
|
Endravati
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Endravati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-013-001/170
(BARHI)
|
1740002013NRG24081120230238995
|
08/11/2023
|
lalan
|
1740002013WL012874
|
lalan
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-013-001/172
(BARHI)
|
1740002013NRG24081120230238998
|
08/11/2023
|
mohan
|
1740002013WL012874
|
mohan
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-013-001/172
(BARHI)
|
1740002013NRG24081120230238997
|
08/11/2023
|
phoolbai
|
1740002013WL012874
|
phoolbai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-013-001/177
(BARHI)
|
1740002013NRG24081120230239000
|
08/11/2023
|
RANI
|
1740002013WL012874
|
RANI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-013-001/177
(BARHI)
|
1740002013NRG24081120230238999
|
08/11/2023
|
vinod
|
1740002013WL012874
|
vinod
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-013-001/180
(BARHI)
|
1740002013NRG24081120230239001
|
08/11/2023
|
KUSUM BAI
|
1740002013WL012874
|
KUSUM BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-013-001/192-B
(BARHI)
|
1740002013NRG24081120230239004
|
08/11/2023
|
Rajkumar
|
1740002013WL012874
|
Rajkumar
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-013-001/193-A
(BARHI)
|
1740002013NRG24081120230239005
|
08/11/2023
|
Sumitra
|
1740002013WL012874
|
Sumitra
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-013-001/197
(BARHI)
|
1740002013NRG24081120230239007
|
08/11/2023
|
lalli bai
|
1740002013WL012874
|
lalli bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-013-001/197-A
(BARHI)
|
1740002013NRG24081120230239009
|
08/11/2023
|
RANJIT
|
1740002013WL012874
|
RANJIT
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-013-001/197-A
(BARHI)
|
1740002013NRG24081120230239008
|
08/11/2023
|
SAMNI
|
1740002013WL012874
|
SAMNI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-013-001/209
(BARHI)
|
1740002013NRG24081120230239010
|
08/11/2023
|
shyam bai sahu
|
1740002013WL012874
|
shyam bai sahu
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
shyambaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-013-001/212
(BARHI)
|
1740002013NRG24081120230239012
|
08/11/2023
|
dhaniram
|
1740002013WL012874
|
dhaniram
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-013-001/219-A
(BARHI)
|
1740002013NRG24081120230239015
|
08/11/2023
|
VARSHA
|
1740002013WL012874
|
VARSHA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-013-001/226
(BARHI)
|
1740002013NRG24081120230239016
|
08/11/2023
|
ramesh
|
1740002013WL012874
|
ramesh
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-013-001/226
(BARHI)
|
1740002013NRG24081120230239017
|
08/11/2023
|
seeta bai
|
1740002013WL012874
|
seeta bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-013-001/233
(BARHI)
|
1740002013NRG24081120230239018
|
08/11/2023
|
bhaddu
|
1740002013WL012874
|
bhaddu
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-013-001/233
(BARHI)
|
1740002013NRG24081120230239019
|
08/11/2023
|
munna
|
1740002013WL012874
|
munna
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-013-001/241-A
(BARHI)
|
1740002013NRG24081120230239020
|
08/11/2023
|
Santosh
|
1740002013WL012874
|
Santosh
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-013-001/243-A
(BARHI)
|
1740002013NRG24081120230239022
|
08/11/2023
|
Manoj
|
1740002013WL012874
|
Manoj
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-013-001/243-A
(BARHI)
|
1740002013NRG24081120230239023
|
08/11/2023
|
Premkali
|
1740002013WL012874
|
Premkali
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Premkali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-013-001/245
(BARHI)
|
1740002013NRG24081120230239024
|
08/11/2023
|
bhaddu
|
1740002013WL012874
|
bhaddu
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
bhaddu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
KARKELI
|
MP-40-002-013-001/245
(BARHI)
|
1740002013NRG24081120230239025
|
08/11/2023
|
bhanmati
|
1740002013WL012874
|
bhanmati
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-013-001/25
(BARHI)
|
1740002013NRG24081120230239059
|
08/11/2023
|
KAMLI BAI
|
1740002013WL012876
|
KAMLI BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-013-001/25
(BARHI)
|
1740002013NRG24081120230239058
|
08/11/2023
|
MAIKU
|
1740002013WL012876
|
MAIKU
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-013-001/252
(BARHI)
|
1740002013NRG24081120230239060
|
08/11/2023
|
prabhudayal
|
1740002013WL012876
|
prabhudayal
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-013-001/261
(BARHI)
|
1740002013NRG24081120230239062
|
08/11/2023
|
terasiya bai
|
1740002013WL012876
|
terasiya bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-013-001/278
(BARHI)
|
1740002013NRG24081120230239063
|
08/11/2023
|
SUDARSHAN
|
1740002013WL012876
|
SUDARSHAN
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUDARSHAN
|
CANARA BANK(508532)
|
|
75
|
KARKELI
|
MP-40-002-013-001/296-A
(BARHI)
|
1740002013NRG24081120230239065
|
08/11/2023
|
Ashish
|
1740002013WL012876
|
Ashish
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-013-001/297
(BARHI)
|
1740002013NRG24081120230239066
|
08/11/2023
|
ramnaresh
|
1740002013WL012876
|
ramnaresh
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-013-001/297
(BARHI)
|
1740002013NRG24081120230239067
|
08/11/2023
|
Sheela bai
|
1740002013WL012876
|
Sheela bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-013-001/299
(BARHI)
|
1740002013NRG24081120230239069
|
08/11/2023
|
urmila
|
1740002013WL012876
|
urmila
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-013-001/30-A
(BARHI)
|
1740002013NRG24081120230239070
|
08/11/2023
|
Surendra
|
1740002013WL012876
|
Surendra
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-013-001/304
(BARHI)
|
1740002013NRG24081120230239074
|
08/11/2023
|
Asha sahu
|
1740002013WL012876
|
Asha sahu
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Ashasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-013-001/304
(BARHI)
|
1740002013NRG24081120230239073
|
08/11/2023
|
Chameli
|
1740002013WL012876
|
Chameli
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-013-001/31-A
(BARHI)
|
1740002013NRG24081120230239075
|
08/11/2023
|
RAMLAKHAN
|
1740002013WL012876
|
RAMLAKHAN
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-013-001/31-A
(BARHI)
|
1740002013NRG24081120230239076
|
08/11/2023
|
SUBHDESH
|
1740002013WL012876
|
SUBHDESH
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUBHDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-013-001/316
(BARHI)
|
1740002013NRG24081120230239078
|
08/11/2023
|
REKHA BAI
|
1740002013WL012876
|
REKHA BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-013-001/316
(BARHI)
|
1740002013NRG24081120230239077
|
08/11/2023
|
VINOD
|
1740002013WL012876
|
VINOD
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-013-001/317-A
(BARHI)
|
1740002013NRG24081120230239080
|
08/11/2023
|
SAROJ
|
1740002013WL012876
|
SAROJ
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-013-001/317-A
(BARHI)
|
1740002013NRG24081120230239079
|
08/11/2023
|
SHARDA
|
1740002013WL012876
|
SHARDA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-013-001/318
(BARHI)
|
1740002013NRG24081120230239082
|
08/11/2023
|
Radha bai
|
1740002013WL012876
|
Radha bai
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-013-001/364
(BARHI)
|
1740002013NRG24081120230239087
|
08/11/2023
|
DEEPCHAND
|
1740002013WL012876
|
DEEPCHAND
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-013-001/364
(BARHI)
|
1740002013NRG24081120230239088
|
08/11/2023
|
KUNTI BAI
|
1740002013WL012876
|
KUNTI BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-013-001/37
(BARHI)
|
1740002013NRG24081120230239089
|
08/11/2023
|
AVADHLAL
|
1740002013WL012876
|
AVADHLAL
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
AVADHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-013-001/374
(BARHI)
|
1740002013NRG24081120230239090
|
08/11/2023
|
MADAN LAL
|
1740002013WL012876
|
MADAN LAL
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-013-001/374
(BARHI)
|
1740002013NRG24081120230239091
|
08/11/2023
|
MEERA BAI
|
1740002013WL012876
|
MEERA BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-013-001/375
(BARHI)
|
1740002013NRG24081120230239092
|
08/11/2023
|
GIRIJA BAI
|
1740002013WL012876
|
GIRIJA BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-013-001/375
(BARHI)
|
1740002013NRG24081120230239093
|
08/11/2023
|
Premlal
|
1740002013WL012876
|
Premlal
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-013-001/386
(BARHI)
|
1740002013NRG24081120230239094
|
08/11/2023
|
GOPAL
|
1740002013WL012876
|
GOPAL
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-013-001/386
(BARHI)
|
1740002013NRG24081120230239095
|
08/11/2023
|
LALI BAI
|
1740002013WL012876
|
LALI BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-013-001/388
(BARHI)
|
1740002013NRG24081120230239096
|
08/11/2023
|
KANCHHEDI
|
1740002013WL012876
|
KANCHHEDI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-013-001/388
(BARHI)
|
1740002013NRG24081120230239097
|
08/11/2023
|
RAJKUMARI
|
1740002013WL012876
|
RAJKUMARI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-013-001/423-B
(BARHI)
|
1740002013NRG24081120230239026
|
08/11/2023
|
munni
|
1740002013WL012875
|
munni
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-013-001/430-B
(BARHI)
|
1740002013NRG24081120230239028
|
08/11/2023
|
SACHIN
|
1740002013WL012875
|
SACHIN
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-013-001/430-B
(BARHI)
|
1740002013NRG24081120230239029
|
08/11/2023
|
SOURABH
|
1740002013WL012875
|
SOURABH
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SOURABH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-013-001/430-C
(BARHI)
|
1740002013NRG24081120230239030
|
08/11/2023
|
GENDLAL
|
1740002013WL012875
|
GENDLAL
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-013-001/430-C
(BARHI)
|
1740002013NRG24081120230239031
|
08/11/2023
|
TERASIYA
|
1740002013WL012875
|
TERASIYA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-013-001/433-A
(BARHI)
|
1740002013NRG24081120230239032
|
08/11/2023
|
JHALLU
|
1740002013WL012875
|
JHALLU
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-013-001/433-A
(BARHI)
|
1740002013NRG24081120230239033
|
08/11/2023
|
PREMBAI
|
1740002013WL012875
|
PREMBAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-013-001/433-C
(BARHI)
|
1740002013NRG24081120230239036
|
08/11/2023
|
RAJNI
|
1740002013WL012875
|
RAJNI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-013-001/433-C
(BARHI)
|
1740002013NRG24081120230239037
|
08/11/2023
|
SHEELKUMAR
|
1740002013WL012875
|
SHEELKUMAR
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHEELKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
KARKELI
|
MP-40-002-013-001/47-A
(BARHI)
|
1740002013NRG24081120230239038
|
08/11/2023
|
Kanhaiyalal
|
1740002013WL012875
|
Kanhaiyalal
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-013-001/47-A
(BARHI)
|
1740002013NRG24081120230239039
|
08/11/2023
|
Kunti
|
1740002013WL012875
|
Kunti
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-013-001/512
(BARHI)
|
1740002013NRG24081120230239040
|
08/11/2023
|
MANOJ
|
1740002013WL012875
|
MANOJ
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-013-001/53
(BARHI)
|
1740002013NRG24081120230239043
|
08/11/2023
|
rajendra
|
1740002013WL012875
|
rajendra
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-013-001/53-A
(BARHI)
|
1740002013NRG24081120230239046
|
08/11/2023
|
GITA
|
1740002013WL012875
|
GITA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-013-001/54
(BARHI)
|
1740002013NRG24081120230239048
|
08/11/2023
|
MUNNI BAI
|
1740002013WL012875
|
MUNNI BAI
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-013-001/545
(BARHI)
|
1740002013NRG24081120230239049
|
08/11/2023
|
Ajay
|
1740002013WL012875
|
Ajay
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARKELI
|
MP-40-002-013-001/545
(BARHI)
|
1740002013NRG24081120230239050
|
08/11/2023
|
Anita
|
1740002013WL012875
|
Anita
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-013-001/554
(BARHI)
|
1740002013NRG24081120230239054
|
08/11/2023
|
saroj
|
1740002013WL012875
|
saroj
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-013-001/555
(BARHI)
|
1740002013NRG24081120230239055
|
08/11/2023
|
SURENDRA
|
1740002013WL012875
|
SURENDRA
|
00089
|
CBIN0281551
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-039-002/571
(GHULGHULI)
|
1740002039NRG24081120230239111
|
08/11/2023
|
SUNITA PRAJAPATI
|
1740002039WL012877
|
SUNITA PRAJAPATI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUNITAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-039-002/810-A
(GHULGHULI)
|
1740002039NRG24081120230239125
|
08/11/2023
|
BELA BAI
|
1740002039WL012877
|
BELA BAI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120174
|
120174
|
|
|
|
|
|
|
|
|
121
|
KARKELI
|
MP-40-002-013-001/336
(BARHI)
|
1740002013NRG24081120230239085
|
08/11/2023
|
SANTOSH
|
1740002013WL012876
|
SANTOSH
|
00089
|
CBIN0281967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
KARKELI
|
MP-40-002-013-001/336
(BARHI)
|
1740002013NRG24081120230239086
|
08/11/2023
|
SUNEETA
|
1740002013WL012876
|
SUNEETA
|
00089
|
CBIN0281967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-072-001/75
(MARDARI)
|
1740002072NRG24081120230239163
|
08/11/2023
|
Jagan Singh
|
1740002072WL012878
|
Jagan Singh
|
00089
|
CBIN0282186
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
JaganSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-013-001/30-A
(BARHI)
|
1740002013NRG24081120230239071
|
08/11/2023
|
NEELAM
|
1740002013WL012876
|
NEELAM
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-039-002/535
(GHULGHULI)
|
1740002039NRG24081120230239107
|
08/11/2023
|
roshni bai
|
1740002039WL012877
|
roshni bai
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-039-002/624
(GHULGHULI)
|
1740002039NRG24081120230239115
|
08/11/2023
|
GUDDI bai
|
1740002039WL012877
|
GUDDI bai
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
02/01/2024
|
|
327871241
|
|
GUDDIbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-072-001/102-A
(MARDARI)
|
1740002072NRG24081120230239132
|
08/11/2023
|
AMRITA BAI
|
1740002072WL012878
|
AMRITA BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
AMRITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-072-001/102-A
(MARDARI)
|
1740002072NRG24081120230239131
|
08/11/2023
|
RAVI SINGH
|
1740002072WL012878
|
RAVI SINGH
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-072-001/123-C
(MARDARI)
|
1740002072NRG24081120230239133
|
08/11/2023
|
Molan
|
1740002072WL012878
|
Molan
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
Molan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-072-001/124-A
(MARDARI)
|
1740002072NRG24081120230239134
|
08/11/2023
|
BABU LAL BAIGA
|
1740002072WL012878
|
BABU LAL BAIGA
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-072-001/233-A
(MARDARI)
|
1740002072NRG24081120230239137
|
08/11/2023
|
PARVATI BAI
|
1740002072WL012878
|
PARVATI BAI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-072-001/234-A
(MARDARI)
|
1740002072NRG24081120230239138
|
08/11/2023
|
AMAR SINGH
|
1740002072WL012878
|
AMAR SINGH
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-072-001/236
(MARDARI)
|
1740002072NRG24081120230239139
|
08/11/2023
|
eshtuti
|
1740002072WL012878
|
eshtuti
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
eshtuti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-072-001/265-B
(MARDARI)
|
1740002072NRG24081120230239140
|
08/11/2023
|
RAJBHAN SINGH
|
1740002072WL012878
|
RAJBHAN SINGH
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-072-001/271-C
(MARDARI)
|
1740002072NRG24081120230239141
|
08/11/2023
|
Durgesh Singh
|
1740002072WL012878
|
Durgesh Singh
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
DurgeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG24081120230239142
|
08/11/2023
|
Mamta bai
|
1740002072WL012878
|
Mamta bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-072-001/29
(MARDARI)
|
1740002072NRG24081120230239144
|
08/11/2023
|
ANUPAM BAI
|
1740002072WL012878
|
ANUPAM BAI
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
ANUPAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-072-001/3
(MARDARI)
|
1740002072NRG24081120230239146
|
08/11/2023
|
GEETA
|
1740002072WL012878
|
GEETA
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-072-001/3
(MARDARI)
|
1740002072NRG24081120230239145
|
08/11/2023
|
LAMOO
|
1740002072WL012878
|
LAMOO
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
LAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-072-001/300-B
(MARDARI)
|
1740002072NRG24081120230239147
|
08/11/2023
|
Johan
|
1740002072WL012878
|
Johan
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
Johan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-072-001/300-B
(MARDARI)
|
1740002072NRG24081120230239148
|
08/11/2023
|
Parwati Bai
|
1740002072WL012878
|
Parwati Bai
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-072-001/301
(MARDARI)
|
1740002072NRG24081120230239149
|
08/11/2023
|
Karelal
|
1740002072WL012878
|
Karelal
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
Karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-072-001/302-A
(MARDARI)
|
1740002072NRG24081120230239150
|
08/11/2023
|
SEM LAL
|
1740002072WL012878
|
SEM LAL
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-072-001/306-A
(MARDARI)
|
1740002072NRG24081120230239151
|
08/11/2023
|
Jaylal
|
1740002072WL012878
|
Jaylal
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
Jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-072-001/347
(MARDARI)
|
1740002072NRG24081120230239154
|
08/11/2023
|
JUGANTI BAI
|
1740002072WL012878
|
JUGANTI BAI
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-072-001/376-A
(MARDARI)
|
1740002072NRG24081120230239155
|
08/11/2023
|
SAROJ BAI
|
1740002072WL012878
|
SAROJ BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-072-001/411
(MARDARI)
|
1740002072NRG24081120230239156
|
08/11/2023
|
Parvati
|
1740002072WL012878
|
Parvati
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG24081120230239158
|
08/11/2023
|
KESHKALI BAI
|
1740002072WL012878
|
KESHKALI BAI
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-072-001/453
(MARDARI)
|
1740002072NRG24081120230239159
|
08/11/2023
|
Munni bai
|
1740002072WL012878
|
Munni bai
|
00089
|
CBIN0282845
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-072-001/453
(MARDARI)
|
1740002072NRG24081120230239160
|
08/11/2023
|
Sarman
|
1740002072WL012878
|
Sarman
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
Sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-072-001/465
(MARDARI)
|
1740002072NRG24081120230239161
|
08/11/2023
|
ANAND SINGH
|
1740002072WL012878
|
ANAND SINGH
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-072-001/75
(MARDARI)
|
1740002072NRG24081120230239164
|
08/11/2023
|
AMARVATI
|
1740002072WL012878
|
AMARVATI
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-072-001/75-B
(MARDARI)
|
1740002072NRG24081120230239165
|
08/11/2023
|
Chamana Bai
|
1740002072WL012878
|
Chamana Bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24776
|
24776
|
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-017-002/340
(BHARAULA)
|
1740002017NRG24081120230238594
|
08/11/2023
|
sandeep sahu
|
1740002017WL012856
|
sandeep sahu
|
00354
|
PUNB0642300
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
sandeepsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARKELI
|
MP-40-002-017-002/603
(BHARAULA)
|
1740002017NRG24081120230238603
|
08/11/2023
|
NAND KISHOR
|
1740002017WL012856
|
NAND KISHOR
|
00354
|
PUNB0642300
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARKELI
|
MP-40-002-072-001/317-B
(MARDARI)
|
1740002072NRG24081120230239152
|
08/11/2023
|
PUSHPA SINGH
|
1740002072WL012878
|
PUSHPA SINGH
|
00354
|
PUNB0642300
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-101-003/121
(URDANI)
|
1740002101NRG24081120230238613
|
08/11/2023
|
jaggi bai
|
1740002101WL012857
|
jaggi bai
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
jaggibai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARKELI
|
MP-40-002-101-003/121
(URDANI)
|
1740002101NRG24081120230238612
|
08/11/2023
|
rampal baiga
|
1740002101WL012857
|
rampal baiga
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
rampalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARKELI
|
MP-40-002-101-003/122
(URDANI)
|
1740002101NRG24081120230238614
|
08/11/2023
|
ramkali baiga
|
1740002101WL012857
|
ramkali baiga
|
00354
|
PUNB0642300
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramkalibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG24081120230238617
|
08/11/2023
|
baisakhiya bai
|
1740002101WL012857
|
baisakhiya bai
|
00354
|
PUNB0642300
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
baisakhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARKELI
|
MP-40-002-101-003/125
(URDANI)
|
1740002101NRG24081120230238619
|
08/11/2023
|
aktu
|
1740002101WL012857
|
aktu
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
aktu
|
BANK OF BARODA(606985)
|
|
162
|
KARKELI
|
MP-40-002-101-003/125
(URDANI)
|
1740002101NRG24081120230238618
|
08/11/2023
|
meera bai
|
1740002101WL012857
|
meera bai
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARKELI
|
MP-40-002-101-003/128
(URDANI)
|
1740002101NRG24081120230238620
|
08/11/2023
|
shyam bai
|
1740002101WL012857
|
shyam bai
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARKELI
|
MP-40-002-101-003/147
(URDANI)
|
1740002101NRG24081120230238624
|
08/11/2023
|
ganesh
|
1740002101WL012857
|
ganesh
|
00354
|
PUNB0642300
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARKELI
|
MP-40-002-101-003/91
(URDANI)
|
1740002101NRG24081120230238639
|
08/11/2023
|
KALLU
|
1740002101WL012857
|
KALLU
|
00354
|
PUNB0642300
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-013-001/54
(BARHI)
|
1740002013NRG24081120230239047
|
08/11/2023
|
NIRMAN DAS
|
1740002013WL012875
|
NIRMAN DAS
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
NIRMANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG24081120230239052
|
08/11/2023
|
Ganga
|
1740002013WL012875
|
Ganga
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG24081120230239051
|
08/11/2023
|
Mahendra
|
1740002013WL012875
|
Mahendra
|
00415
|
SBIN0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-017-002/1073
(BHARAULA)
|
1740002017NRG24081120230238577
|
08/11/2023
|
chotu agariya
|
1740002017WL012856
|
chotu agariya
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
chotuagariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-017-002/1158
(BHARAULA)
|
1740002017NRG24081120230238578
|
08/11/2023
|
ramsujan loni
|
1740002017WL012856
|
ramsujan loni
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramsujanloni
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-017-002/1293
(BHARAULA)
|
1740002017NRG24081120230238580
|
08/11/2023
|
somvati pal
|
1740002017WL012856
|
somvati pal
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
somvatipal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-017-002/170-A
(BHARAULA)
|
1740002017NRG24081120230238589
|
08/11/2023
|
papu
|
1740002017WL012856
|
papu
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-017-002/202-A
(BHARAULA)
|
1740002017NRG24081120230238590
|
08/11/2023
|
ramkushal
|
1740002017WL012856
|
ramkushal
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramkushal
|
BANK OF INDIA(508505)
|
|
174
|
KARKELI
|
MP-40-002-017-002/295-A
(BHARAULA)
|
1740002017NRG24081120230238593
|
08/11/2023
|
mahesh yadav
|
1740002017WL012856
|
mahesh yadav
|
00415
|
SBIN0001349
|
816
|
816
|
Processed
|
02/01/2024
|
|
327871241
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-017-002/361
(BHARAULA)
|
1740002017NRG24081120230238595
|
08/11/2023
|
jagdeesh baiga
|
1740002017WL012856
|
jagdeesh baiga
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
jagdeeshbaiga
|
BANK OF BARODA(606985)
|
|
176
|
KARKELI
|
MP-40-002-017-002/361
(BHARAULA)
|
1740002017NRG24081120230238596
|
08/11/2023
|
kailasiya
|
1740002017WL012856
|
kailasiya
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-017-002/391
(BHARAULA)
|
1740002017NRG24081120230238598
|
08/11/2023
|
memwati
|
1740002017WL012856
|
memwati
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-017-002/490
(BHARAULA)
|
1740002017NRG24081120230238601
|
08/11/2023
|
RAJMANI YADAV
|
1740002017WL012856
|
RAJMANI YADAV
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJMANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-017-002/632
(BHARAULA)
|
1740002017NRG24081120230238572
|
08/11/2023
|
amit kumar yadav
|
1740002017WL012855
|
amit kumar yadav
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
amitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-017-002/73
(BHARAULA)
|
1740002017NRG24081120230238604
|
08/11/2023
|
ram gopal
|
1740002017WL012856
|
ram gopal
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramgopal
|
UCO BANK(607066)
|
|
181
|
KARKELI
|
MP-40-002-017-002/733
(BHARAULA)
|
1740002017NRG24081120230238573
|
08/11/2023
|
kalu loni
|
1740002017WL012855
|
kalu loni
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
kaluloni
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-017-002/762
(BHARAULA)
|
1740002017NRG24081120230238605
|
08/11/2023
|
sangeeta
|
1740002017WL012856
|
sangeeta
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
183
|
KARKELI
|
MP-40-002-017-002/863
(BHARAULA)
|
1740002017NRG24081120230238606
|
08/11/2023
|
basanta
|
1740002017WL012856
|
basanta
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-017-002/981-A
(BHARAULA)
|
1740002017NRG24081120230238575
|
08/11/2023
|
seeta loni
|
1740002017WL012855
|
seeta loni
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
seetaloni
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-017-002/992
(BHARAULA)
|
1740002017NRG24081120230238576
|
08/11/2023
|
kamalbhan
|
1740002017WL012855
|
kamalbhan
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
kamalbhan
|
BANK OF BARODA(606985)
|
|
186
|
KARKELI
|
MP-40-002-039-002/830-B
(GHULGHULI)
|
1740002039NRG24081120230239127
|
08/11/2023
|
Aarti prajapati
|
1740002039WL012877
|
Aarti prajapati
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
02/01/2024
|
|
327871241
|
|
Aartiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARKELI
|
MP-40-002-101-003/101
(URDANI)
|
1740002101NRG24081120230238608
|
08/11/2023
|
Buiya Bai
|
1740002101WL012857
|
Buiya Bai
|
00415
|
SBIN0001349
|
570
|
570
|
Processed
|
02/01/2024
|
|
327871241
|
|
BuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-101-003/111-A
(URDANI)
|
1740002101NRG24081120230238610
|
08/11/2023
|
DEEPAK SINGH
|
1740002101WL012857
|
DEEPAK SINGH
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-101-003/111-A
(URDANI)
|
1740002101NRG24081120230238611
|
08/11/2023
|
RADHA BAI
|
1740002101WL012857
|
RADHA BAI
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-101-003/131
(URDANI)
|
1740002101NRG24081120230238622
|
08/11/2023
|
PUNNA BAIGA
|
1740002101WL012857
|
PUNNA BAIGA
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
PUNNABAIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-101-003/16-A
(URDANI)
|
1740002101NRG24081120230238630
|
08/11/2023
|
BABULAL BAIGA
|
1740002101WL012857
|
BABULAL BAIGA
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30204
|
30204
|
|
|
|
|
|
|
|
|
192
|
KARKELI
|
MP-40-002-039-001/167
(GHULGHULI)
|
1740002039NRG24081120230239098
|
08/11/2023
|
hari prasad
|
1740002039WL012877
|
hari prasad
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-039-001/203
(GHULGHULI)
|
1740002039NRG24081120230239100
|
08/11/2023
|
suresh
|
1740002039WL012877
|
suresh
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-039-001/25
(GHULGHULI)
|
1740002039NRG24081120230239101
|
08/11/2023
|
VIJAY
|
1740002039WL012877
|
VIJAY
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-039-001/743
(GHULGHULI)
|
1740002039NRG24081120230239102
|
08/11/2023
|
KESHLAL PRAJAPATI
|
1740002039WL012877
|
KESHLAL PRAJAPATI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
KESHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-039-001/745
(GHULGHULI)
|
1740002039NRG24081120230239103
|
08/11/2023
|
sivbalek
|
1740002039WL012877
|
sivbalek
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
sivbalek
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-039-002/510
(GHULGHULI)
|
1740002039NRG24081120230239104
|
08/11/2023
|
PARWATI
|
1740002039WL012877
|
PARWATI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-039-002/532
(GHULGHULI)
|
1740002039NRG24081120230239105
|
08/11/2023
|
SOMCHAND BAIGA
|
1740002039WL012877
|
SOMCHAND BAIGA
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
SOMCHANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-039-002/533
(GHULGHULI)
|
1740002039NRG24081120230239106
|
08/11/2023
|
gomti
|
1740002039WL012877
|
gomti
|
00415
|
SBIN0003958
|
540
|
540
|
Processed
|
02/01/2024
|
|
327871241
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-039-002/550-B
(GHULGHULI)
|
1740002039NRG24081120230239108
|
08/11/2023
|
Anjali
|
1740002039WL012877
|
Anjali
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-039-002/561
(GHULGHULI)
|
1740002039NRG24081120230239109
|
08/11/2023
|
PUNIYA BAI
|
1740002039WL012877
|
PUNIYA BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-039-002/566
(GHULGHULI)
|
1740002039NRG24081120230239110
|
08/11/2023
|
JANTI BAI
|
1740002039WL012877
|
JANTI BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
JANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-039-002/593-A
(GHULGHULI)
|
1740002039NRG24081120230239112
|
08/11/2023
|
BENWATI RATHOUR
|
1740002039WL012877
|
BENWATI RATHOUR
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
BENWATIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-039-002/605
(GHULGHULI)
|
1740002039NRG24081120230239113
|
08/11/2023
|
sabir khan
|
1740002039WL012877
|
sabir khan
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
sabirkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
KARKELI
|
MP-40-002-039-002/609
(GHULGHULI)
|
1740002039NRG24081120230239114
|
08/11/2023
|
RADHA BAI
|
1740002039WL012877
|
RADHA BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-039-002/624
(GHULGHULI)
|
1740002039NRG24081120230239116
|
08/11/2023
|
RAM PAL
|
1740002039WL012877
|
RAM PAL
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-039-002/648
(GHULGHULI)
|
1740002039NRG24081120230239117
|
08/11/2023
|
TIJIYA
|
1740002039WL012877
|
TIJIYA
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-039-002/679
(GHULGHULI)
|
1740002039NRG24081120230239118
|
08/11/2023
|
SIVPAAL
|
1740002039WL012877
|
SIVPAAL
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
SIVPAAL
|
IDBI BANK(607095)
|
|
209
|
KARKELI
|
MP-40-002-039-002/680
(GHULGHULI)
|
1740002039NRG24081120230239119
|
08/11/2023
|
DUEJI
|
1740002039WL012877
|
DUEJI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
DUEJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-039-002/680
(GHULGHULI)
|
1740002039NRG24081120230239120
|
08/11/2023
|
LAXMANKUMAR PRAJAPATI
|
1740002039WL012877
|
LAXMANKUMAR PRAJAPATI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
02/01/2024
|
|
327871241
|
|
LAXMANKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-039-002/692
(GHULGHULI)
|
1740002039NRG24081120230239121
|
08/11/2023
|
leela bai
|
1740002039WL012877
|
leela bai
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-039-002/694
(GHULGHULI)
|
1740002039NRG24081120230239122
|
08/11/2023
|
sawitri
|
1740002039WL012877
|
sawitri
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
sawitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARKELI
|
MP-40-002-039-002/720
(GHULGHULI)
|
1740002039NRG24081120230239124
|
08/11/2023
|
suneeta bai
|
1740002039WL012877
|
suneeta bai
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
02/01/2024
|
|
327871241
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-039-002/816-A
(GHULGHULI)
|
1740002039NRG24081120230239126
|
08/11/2023
|
PUSHPA SINGH
|
1740002039WL012877
|
PUSHPA SINGH
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-039-002/831
(GHULGHULI)
|
1740002039NRG24081120230239128
|
08/11/2023
|
AMRATA PRAJAPATI
|
1740002039WL012877
|
AMRATA PRAJAPATI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
AMRATAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-039-002/845
(GHULGHULI)
|
1740002039NRG24081120230239129
|
08/11/2023
|
mohan baiga
|
1740002039WL012877
|
mohan baiga
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
mohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-039-002/848
(GHULGHULI)
|
1740002039NRG24081120230239130
|
08/11/2023
|
Rajkumar
|
1740002039WL012877
|
Rajkumar
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-072-001/22-A
(MARDARI)
|
1740002072NRG24081120230239135
|
08/11/2023
|
SURENDRA SINGH
|
1740002072WL012878
|
SURENDRA SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-072-001/230
(MARDARI)
|
1740002072NRG24081120230239136
|
08/11/2023
|
NIRMALA BAI
|
1740002072WL012878
|
NIRMALA BAI
|
00415
|
SBIN0003958
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-072-001/284
(MARDARI)
|
1740002072NRG24081120230239143
|
08/11/2023
|
Puspa Bai
|
1740002072WL012878
|
Puspa Bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
PuspaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-072-001/342-B
(MARDARI)
|
1740002072NRG24081120230239153
|
08/11/2023
|
ADARSH PRASAD
|
1740002072WL012878
|
ADARSH PRASAD
|
00415
|
SBIN0003958
|
570
|
570
|
Processed
|
02/01/2024
|
|
327871241
|
|
ADARSHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-072-001/416
(MARDARI)
|
1740002072NRG24081120230239157
|
08/11/2023
|
silochna
|
1740002072WL012878
|
silochna
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-072-001/47
(MARDARI)
|
1740002072NRG24081120230239162
|
08/11/2023
|
Kaushilya bai
|
1740002072WL012878
|
Kaushilya bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
02/01/2024
|
|
327871241
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
224
|
KARKELI
|
MP-40-002-004-001/107
(AMDARI)
|
1740002004NRG24081120230238663
|
08/11/2023
|
RAMVISAHAL
|
1740002004WL012859
|
RAMVISAHAL
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMVISAHAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-004-001/580
(AMDARI)
|
1740002004NRG24081120230238673
|
08/11/2023
|
FULL BAI
|
1740002004WL012859
|
FULL BAI
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
FULLBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-004-001/86
(AMDARI)
|
1740002004NRG24081120230238680
|
08/11/2023
|
dipchand
|
1740002004WL012859
|
dipchand
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
dipchand
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG24081120230238688
|
08/11/2023
|
SHANKAR KUMAR YADAV
|
1740002004WL012859
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHANKARKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
228
|
KARKELI
|
MP-40-002-013-001/1-B
(BARHI)
|
1740002013NRG24081120230238975
|
08/11/2023
|
RAMPRAVESH
|
1740002013WL012874
|
RAMPRAVESH
|
00415
|
SBIN0007357
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMPRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
KARKELI
|
MP-40-002-013-001/247-A
(BARHI)
|
1740002013NRG24081120230239057
|
08/11/2023
|
REKHA
|
1740002013WL012876
|
REKHA
|
00415
|
SBIN0012192
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARKELI
|
MP-40-002-013-001/247-A
(BARHI)
|
1740002013NRG24081120230239056
|
08/11/2023
|
SUDAMA
|
1740002013WL012876
|
SUDAMA
|
00415
|
SBIN0012192
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-013-001/512
(BARHI)
|
1740002013NRG24081120230239041
|
08/11/2023
|
SIKHA
|
1740002013WL012875
|
SIKHA
|
00415
|
SBIN0012192
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
SIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-017-002/1555
(BHARAULA)
|
1740002017NRG24081120230238588
|
08/11/2023
|
devendra prajapati
|
1740002017WL012856
|
devendra prajapati
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
devendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-017-002/237
(BHARAULA)
|
1740002017NRG24081120230238592
|
08/11/2023
|
allu
|
1740002017WL012856
|
allu
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
allu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-017-002/384
(BHARAULA)
|
1740002017NRG24081120230238597
|
08/11/2023
|
JAWAHAR
|
1740002017WL012856
|
JAWAHAR
|
00415
|
SBIN0012192
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-101-003/15
(URDANI)
|
1740002101NRG24081120230238626
|
08/11/2023
|
Asha Bai
|
1740002101WL012857
|
Asha Bai
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-101-003/154
(URDANI)
|
1740002101NRG24081120230238628
|
08/11/2023
|
pushpraj singh
|
1740002101WL012857
|
pushpraj singh
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
pushprajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
237
|
KARKELI
|
MP-40-002-013-001/304
(BARHI)
|
1740002013NRG24081120230239072
|
08/11/2023
|
RAJENDRA
|
1740002013WL012876
|
RAJENDRA
|
00462
|
UCBA0003094
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJENDRA
|
UCO BANK(607066)
|
|
238
|
KARKELI
|
MP-40-002-017-002/981-A
(BHARAULA)
|
1740002017NRG24081120230238574
|
08/11/2023
|
ramnihore loni
|
1740002017WL012855
|
ramnihore loni
|
00462
|
UCBA0003094
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ramnihoreloni
|
UCO BANK(607066)
|
|
239
|
KARKELI
|
MP-40-002-101-003/618
(URDANI)
|
1740002101NRG24081120230238636
|
08/11/2023
|
Munni bai
|
1740002101WL012857
|
Munni bai
|
00462
|
UCBA0003094
|
760
|
760
|
Processed
|
02/01/2024
|
|
327871241
|
|
Munnibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
240
|
KARKELI
|
MP-40-002-017-002/1561
(BHARAULA)
|
1740002017NRG24081120230238571
|
08/11/2023
|
lallu asati
|
1740002017WL012855
|
lallu asati
|
00468
|
UBIN0558044
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
lalluasati
|
UNION BANK OF INDIA(508500)
|
|
241
|
KARKELI
|
MP-40-002-101-003/96
(URDANI)
|
1740002101NRG24081120230238641
|
08/11/2023
|
RAMDAS BAIGA
|
1740002101WL012857
|
RAMDAS BAIGA
|
00468
|
UBIN0558044
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMDASBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
242
|
KARKELI
|
MP-40-002-038-004/10
(GHOGHRI)
|
1740002038NRG24081120230238906
|
08/11/2023
|
meera bai
|
1740002038WL012870
|
meera bai
|
00697
|
BKID0MG1535
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327871241
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KARKELI
|
MP-40-002-038-004/3
(GHOGHRI)
|
1740002038NRG24081120230238907
|
08/11/2023
|
bela bai
|
1740002038WL012870
|
bela bai
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
02/01/2024
|
|
327871241
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARKELI
|
MP-40-002-038-004/73
(GHOGHRI)
|
1740002038NRG24081120230238908
|
08/11/2023
|
MAYA BAI YADAV
|
1740002038WL012870
|
MAYA BAI YADAV
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327871241
|
|
MAYABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARKELI
|
MP-40-002-038-005/42
(GHOGHRI)
|
1740002038NRG24081120230238909
|
08/11/2023
|
Ramcharan Yadav
|
1740002038WL012870
|
Ramcharan Yadav
|
00697
|
BKID0MG1535
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327871241
|
|
RamcharanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-038-005/45
(GHOGHRI)
|
1740002038NRG24081120230238911
|
08/11/2023
|
SURAJ YADAV
|
1740002038WL012870
|
SURAJ YADAV
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
02/01/2024
|
|
327871241
|
|
SURAJYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARKELI
|
MP-40-002-038-005/529
(GHOGHRI)
|
1740002038NRG24081120230238912
|
08/11/2023
|
phoolchand Yadav
|
1740002038WL012870
|
phoolchand Yadav
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
02/01/2024
|
|
327871241
|
|
phoolchandYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARKELI
|
MP-40-002-038-005/535
(GHOGHRI)
|
1740002038NRG24081120230238913
|
08/11/2023
|
SHIVKUMARI YADAV
|
1740002038WL012870
|
SHIVKUMARI YADAV
|
00697
|
BKID0MG1535
|
400
|
400
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHIVKUMARIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-038-005/54
(GHOGHRI)
|
1740002038NRG24081120230238914
|
08/11/2023
|
Babalu Yadav
|
1740002038WL012870
|
Babalu Yadav
|
00697
|
BKID0MG1535
|
200
|
200
|
Processed
|
02/01/2024
|
|
327871241
|
|
BabaluYadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-038-005/544
(GHOGHRI)
|
1740002038NRG24081120230238915
|
08/11/2023
|
SIYA BAI
|
1740002038WL012870
|
SIYA BAI
|
00697
|
BKID0MG1535
|
200
|
200
|
Processed
|
02/01/2024
|
|
327871241
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARKELI
|
MP-40-002-038-005/551
(GHOGHRI)
|
1740002038NRG24081120230238916
|
08/11/2023
|
RANI BAI
|
1740002038WL012870
|
RANI BAI
|
00697
|
BKID0MG1535
|
400
|
400
|
Processed
|
02/01/2024
|
|
327871241
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-038-005/555
(GHOGHRI)
|
1740002038NRG24081120230238917
|
08/11/2023
|
phoolbai baiga
|
1740002038WL012870
|
phoolbai baiga
|
00697
|
BKID0MG1535
|
400
|
400
|
Processed
|
02/01/2024
|
|
327871241
|
|
phoolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARKELI
|
MP-40-002-038-005/564
(GHOGHRI)
|
1740002038NRG24081120230238918
|
08/11/2023
|
SHRIMATI YADAV
|
1740002038WL012870
|
SHRIMATI YADAV
|
00697
|
BKID0MG1535
|
600
|
600
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHRIMATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
254
|
KARKELI
|
MP-40-002-013-001/53
(BARHI)
|
1740002013NRG24081120230239044
|
08/11/2023
|
shushila
|
1740002013WL012875
|
shushila
|
00697
|
BKID0MG1536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871241
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
KARKELI
|
MP-40-002-039-001/188-A
(GHULGHULI)
|
1740002039NRG24081120230239099
|
08/11/2023
|
Shakuntala Prajapati
|
1740002039WL012877
|
Shakuntala Prajapati
|
00697
|
BKID0MG1538
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327871241
|
|
ShakuntalaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
256
|
KARKELI
|
MP-40-002-017-002/1555
(BHARAULA)
|
1740002017NRG24081120230238587
|
08/11/2023
|
munna kumhar
|
1740002017WL012856
|
munna kumhar
|
00697
|
BKID0MG1539
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
munnakumhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
257
|
KARKELI
|
MP-40-002-004-001/101
(AMDARI)
|
1740002004NRG24081120230238661
|
08/11/2023
|
sivkumar
|
1740002004WL012859
|
sivkumar
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARKELI
|
MP-40-002-004-001/103
(AMDARI)
|
1740002004NRG24081120230238662
|
08/11/2023
|
pappu
|
1740002004WL012859
|
pappu
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARKELI
|
MP-40-002-004-001/116
(AMDARI)
|
1740002004NRG24081120230238664
|
08/11/2023
|
katiya bai
|
1740002004WL012859
|
katiya bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARKELI
|
MP-40-002-004-001/123
(AMDARI)
|
1740002004NRG24081120230238667
|
08/11/2023
|
mulki bai
|
1740002004WL012859
|
mulki bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
mulkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARKELI
|
MP-40-002-004-001/468
(AMDARI)
|
1740002004NRG24081120230238670
|
08/11/2023
|
devi singh
|
1740002004WL012859
|
devi singh
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARKELI
|
MP-40-002-004-001/477
(AMDARI)
|
1740002004NRG24081120230238671
|
08/11/2023
|
PHOOL SINGH
|
1740002004WL012859
|
PHOOL SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-004-001/569-A
(AMDARI)
|
1740002004NRG24081120230238672
|
08/11/2023
|
RASAT SINGH
|
1740002004WL012859
|
RASAT SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
RASATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARKELI
|
MP-40-002-004-001/60
(AMDARI)
|
1740002004NRG24081120230238674
|
08/11/2023
|
mugiya bai
|
1740002004WL012859
|
mugiya bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
mugiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-004-001/68
(AMDARI)
|
1740002004NRG24081120230238675
|
08/11/2023
|
RAM SINGH
|
1740002004WL012859
|
RAM SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARKELI
|
MP-40-002-004-001/79
(AMDARI)
|
1740002004NRG24081120230238676
|
08/11/2023
|
rup singh
|
1740002004WL012859
|
rup singh
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-004-001/82
(AMDARI)
|
1740002004NRG24081120230238677
|
08/11/2023
|
subhadra
|
1740002004WL012859
|
subhadra
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARKELI
|
MP-40-002-004-001/83
(AMDARI)
|
1740002004NRG24081120230238678
|
08/11/2023
|
kamal
|
1740002004WL012859
|
kamal
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARKELI
|
MP-40-002-004-001/84
(AMDARI)
|
1740002004NRG24081120230238679
|
08/11/2023
|
vinod bai
|
1740002004WL012859
|
vinod bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARKELI
|
MP-40-002-004-001/97
(AMDARI)
|
1740002004NRG24081120230238681
|
08/11/2023
|
dilraj singh
|
1740002004WL012859
|
dilraj singh
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
dilrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARKELI
|
MP-40-002-004-001/98
(AMDARI)
|
1740002004NRG24081120230238682
|
08/11/2023
|
LAMMU SINGH
|
1740002004WL012859
|
LAMMU SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
LAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARKELI
|
MP-40-002-004-001/99
(AMDARI)
|
1740002004NRG24081120230238683
|
08/11/2023
|
chammar
|
1740002004WL012859
|
chammar
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
chammar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARKELI
|
MP-40-002-004-003/508-A
(AMDARI)
|
1740002004NRG24081120230238684
|
08/11/2023
|
GYAN CHAND AGARIYA
|
1740002004WL012859
|
GYAN CHAND AGARIYA
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
GYANCHANDAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARKELI
|
MP-40-002-004-005/225
(AMDARI)
|
1740002004NRG24081120230238686
|
08/11/2023
|
mayabai
|
1740002004WL012859
|
mayabai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARKELI
|
MP-40-002-004-005/225
(AMDARI)
|
1740002004NRG24081120230238685
|
08/11/2023
|
RAMLAL
|
1740002004WL012859
|
RAMLAL
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARKELI
|
MP-40-002-004-010/429
(AMDARI)
|
1740002004NRG24081120230238689
|
08/11/2023
|
PAAN BAI
|
1740002004WL012859
|
PAAN BAI
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
277
|
KARKELI
|
MP-40-002-101-003/100
(URDANI)
|
1740002101NRG24081120230238607
|
08/11/2023
|
Manti Bai
|
1740002101WL012857
|
Manti Bai
|
00697
|
BKID0MG1542
|
190
|
190
|
Processed
|
02/01/2024
|
|
327871241
|
|
MantiBai
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARKELI
|
MP-40-002-101-003/102
(URDANI)
|
1740002101NRG24081120230238609
|
08/11/2023
|
BATASIYA BAI
|
1740002101WL012857
|
BATASIYA BAI
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
BATASIYABAI
|
BANK OF BARODA(606985)
|
|
279
|
KARKELI
|
MP-40-002-101-003/144
(URDANI)
|
1740002101NRG24081120230238623
|
08/11/2023
|
shambhu
|
1740002101WL012857
|
shambhu
|
00697
|
BKID0MG1542
|
570
|
570
|
Processed
|
02/01/2024
|
|
327871241
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARKELI
|
MP-40-002-101-003/147
(URDANI)
|
1740002101NRG24081120230238625
|
08/11/2023
|
RANI BAI
|
1740002101WL012857
|
RANI BAI
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARKELI
|
MP-40-002-101-003/16-A
(URDANI)
|
1740002101NRG24081120230238631
|
08/11/2023
|
CHAMELI BAI
|
1740002101WL012857
|
CHAMELI BAI
|
00697
|
BKID0MG1542
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
282
|
KARKELI
|
MP-40-002-101-003/122-A
(URDANI)
|
1740002101NRG24081120230238615
|
08/11/2023
|
RAJNI BAI
|
1740002101WL012857
|
RAJNI BAI
|
00697
|
BKID0MG9011
|
380
|
380
|
Processed
|
02/01/2024
|
|
327871241
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
283
|
KARKELI
|
MP-40-002-004-001/121
(AMDARI)
|
1740002004NRG24081120230238666
|
08/11/2023
|
GHIRJA
|
1740002004WL012859
|
GHIRJA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
GHIRJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
KARKELI
|
MP-40-002-004-001/124
(AMDARI)
|
1740002004NRG24081120230238668
|
08/11/2023
|
raj kumar
|
1740002004WL012859
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARKELI
|
MP-40-002-004-001/467
(AMDARI)
|
1740002004NRG24081120230238669
|
08/11/2023
|
ARTI BAI
|
1740002004WL012859
|
ARTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARKELI
|
MP-40-002-004-005/226
(AMDARI)
|
1740002004NRG24081120230238687
|
08/11/2023
|
KRISNPAL
|
1740002004WL012859
|
KRISNPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327871241
|
|
KRISNPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARKELI
|
MP-40-002-038-005/42
(GHOGHRI)
|
1740002038NRG24081120230238910
|
08/11/2023
|
SHOBHI BAI YADAV
|
1740002038WL012870
|
SHOBHI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327871241
|
|
SHOBHIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARKELI
|
MP-40-002-101-003/154
(URDANI)
|
1740002101NRG24081120230238629
|
08/11/2023
|
KAUSILYA BAI
|
1740002101WL012857
|
KAUSILYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
327871241
|
|
KAUSILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325190
|
325190
|
|
|
|
|
|
|
|