|
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-40-002-060-001/1245
(LODA)
|
1740002060NRG24160120240296958
|
16/01/2024
|
JITENDRA
|
1740002060WL015684
|
JITENDRA
|
00045
|
BARB0UMARIA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-060-001/642
(LODA)
|
1740002060NRG24160120240296972
|
16/01/2024
|
rekha
|
1740002060WL015684
|
rekha
|
00045
|
BARB0UMARIA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
rekha
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-060-001/769
(LODA)
|
1740002060NRG24160120240296979
|
16/01/2024
|
shankhi baiga
|
1740002060WL015684
|
shankhi baiga
|
00045
|
BARB0UMARIA
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
shankhibaiga
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-068-002/271
(MAJHAWANIKALA)
|
1740002068NRG24100120240287251
|
16/01/2024
|
bedprakash
|
1740002068WL015374
|
bedprakash
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
bedprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-020-004/142
(BIRUHULIYA)
|
1740002068NRG24100120240287274
|
16/01/2024
|
MUNNI BAI
|
1740002068WL015375
|
MUNNI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-020-004/195
(BIRUHULIYA)
|
1740002068NRG24100120240287288
|
16/01/2024
|
nawal singh
|
1740002068WL015375
|
nawal singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
nawalsingh
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-020-004/207
(BIRUHULIYA)
|
1740002068NRG24100120240287291
|
16/01/2024
|
TOKAN SINGH
|
1740002068WL015375
|
TOKAN SINGH
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
14/03/2024
|
|
706698179
|
|
TOKANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
KARKELI
|
MP-40-002-020-004/456
(BIRUHULIYA)
|
1740002068NRG24100120240287293
|
16/01/2024
|
shyam bai
|
1740002068WL015375
|
shyam bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-020-004/468
(BIRUHULIYA)
|
1740002068NRG24100120240287294
|
16/01/2024
|
sukla
|
1740002068WL015375
|
sukla
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
sukla
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-020-004/472
(BIRUHULIYA)
|
1740002068NRG24100120240287296
|
16/01/2024
|
RAMKALI
|
1740002068WL015375
|
RAMKALI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-020-004/611
(BIRUHULIYA)
|
1740002068NRG24100120240287306
|
16/01/2024
|
RAVI SINGH
|
1740002068WL015375
|
RAVI SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAVISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-060-001/1189
(LODA)
|
1740002060NRG24160120240296953
|
16/01/2024
|
shobhati
|
1740002060WL015684
|
shobhati
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
shobhati
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-060-001/1219
(LODA)
|
1740002060NRG24160120240296954
|
16/01/2024
|
Buddu
|
1740002060WL015684
|
Buddu
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
Buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-060-001/1244
(LODA)
|
1740002060NRG24160120240296957
|
16/01/2024
|
shivkumar
|
1740002060WL015684
|
shivkumar
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-060-001/2557
(LODA)
|
1740002060NRG24160120240296963
|
16/01/2024
|
SEETA PRASAD
|
1740002060WL015684
|
SEETA PRASAD
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
SEETAPRASAD
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-060-001/941
(LODA)
|
1740002060NRG24160120240296982
|
16/01/2024
|
ramprtap
|
1740002060WL015684
|
ramprtap
|
00048
|
BKID0009417
|
1540
|
1540
|
Rejected
|
14/03/2024
|
|
706698179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-020-004/126
(BIRUHULIYA)
|
1740002068NRG24100120240287269
|
16/01/2024
|
RAMIYA BAI
|
1740002068WL015375
|
RAMIYA BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMIYABAI
|
CANARA BANK(508532)
|
|
18
|
KARKELI
|
MP-40-002-020-004/127
(BIRUHULIYA)
|
1740002068NRG24100120240287270
|
16/01/2024
|
MAIKU
|
1740002068WL015375
|
MAIKU
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAIKU
|
CANARA BANK(508532)
|
|
19
|
KARKELI
|
MP-40-002-020-004/133
(BIRUHULIYA)
|
1740002068NRG24100120240287271
|
16/01/2024
|
NAAN BAI
|
1740002068WL015375
|
NAAN BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
NAANBAI
|
CANARA BANK(508532)
|
|
20
|
KARKELI
|
MP-40-002-020-004/135
(BIRUHULIYA)
|
1740002068NRG24100120240287272
|
16/01/2024
|
JUGUNTI BAI
|
1740002068WL015375
|
JUGUNTI BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
JUGUNTIBAI
|
CANARA BANK(508532)
|
|
21
|
KARKELI
|
MP-40-002-020-004/154
(BIRUHULIYA)
|
1740002068NRG24100120240287275
|
16/01/2024
|
GYAN BAI
|
1740002068WL015375
|
GYAN BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
GYANBAI
|
CANARA BANK(508532)
|
|
22
|
KARKELI
|
MP-40-002-020-004/159
(BIRUHULIYA)
|
1740002068NRG24100120240287277
|
16/01/2024
|
RAJVAN
|
1740002068WL015375
|
RAJVAN
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAJVAN
|
CANARA BANK(508532)
|
|
23
|
KARKELI
|
MP-40-002-020-004/160
(BIRUHULIYA)
|
1740002068NRG24100120240287278
|
16/01/2024
|
janta bai
|
1740002068WL015375
|
janta bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
jantabai
|
CANARA BANK(508532)
|
|
24
|
KARKELI
|
MP-40-002-020-004/163
(BIRUHULIYA)
|
1740002068NRG24100120240287279
|
16/01/2024
|
VISARATI BAI
|
1740002068WL015375
|
VISARATI BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
VISARATIBAI
|
CANARA BANK(508532)
|
|
25
|
KARKELI
|
MP-40-002-020-004/166
(BIRUHULIYA)
|
1740002068NRG24100120240287280
|
16/01/2024
|
SIVPRASAD
|
1740002068WL015375
|
SIVPRASAD
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SIVPRASAD
|
CANARA BANK(508532)
|
|
26
|
KARKELI
|
MP-40-002-020-004/168
(BIRUHULIYA)
|
1740002068NRG24100120240287281
|
16/01/2024
|
CHARAN SINGH
|
1740002068WL015375
|
CHARAN SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-020-004/168
(BIRUHULIYA)
|
1740002068NRG24100120240287282
|
16/01/2024
|
Gyankali bai
|
1740002068WL015375
|
Gyankali bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Gyankalibai
|
CANARA BANK(508532)
|
|
28
|
KARKELI
|
MP-40-002-020-004/171
(BIRUHULIYA)
|
1740002068NRG24100120240287284
|
16/01/2024
|
surendra
|
1740002068WL015375
|
surendra
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
surendra
|
CANARA BANK(508532)
|
|
29
|
KARKELI
|
MP-40-002-020-004/175
(BIRUHULIYA)
|
1740002068NRG24100120240287285
|
16/01/2024
|
PARWATI BAI
|
1740002068WL015375
|
PARWATI BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
PARWATIBAI
|
CANARA BANK(508532)
|
|
30
|
KARKELI
|
MP-40-002-020-004/177
(BIRUHULIYA)
|
1740002068NRG24100120240287286
|
16/01/2024
|
JAAN BAI
|
1740002068WL015375
|
JAAN BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
JAANBAI
|
CANARA BANK(508532)
|
|
31
|
KARKELI
|
MP-40-002-020-004/179
(BIRUHULIYA)
|
1740002068NRG24100120240287287
|
16/01/2024
|
SHIVMTI
|
1740002068WL015375
|
SHIVMTI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHIVMTI
|
CANARA BANK(508532)
|
|
32
|
KARKELI
|
MP-40-002-020-004/203
(BIRUHULIYA)
|
1740002068NRG24100120240287290
|
16/01/2024
|
lachmi bai
|
1740002068WL015375
|
lachmi bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
lachmibai
|
CANARA BANK(508532)
|
|
33
|
KARKELI
|
MP-40-002-020-004/476
(BIRUHULIYA)
|
1740002068NRG24100120240287297
|
16/01/2024
|
chemeli
|
1740002068WL015375
|
chemeli
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
chemeli
|
CANARA BANK(508532)
|
|
34
|
KARKELI
|
MP-40-002-020-004/582
(BIRUHULIYA)
|
1740002068NRG24100120240287299
|
16/01/2024
|
KAMAL BAI
|
1740002068WL015375
|
KAMAL BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
KAMALBAI
|
CANARA BANK(508532)
|
|
35
|
KARKELI
|
MP-40-002-020-004/583
(BIRUHULIYA)
|
1740002068NRG24100120240287301
|
16/01/2024
|
Babbi bai
|
1740002068WL015375
|
Babbi bai
|
00078
|
CNRB0003727
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
Babbibai
|
CANARA BANK(508532)
|
|
36
|
KARKELI
|
MP-40-002-020-004/583
(BIRUHULIYA)
|
1740002068NRG24100120240287300
|
16/01/2024
|
RAMKUMAR BAIGA
|
1740002068WL015375
|
RAMKUMAR BAIGA
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMKUMARBAIGA
|
CANARA BANK(508532)
|
|
37
|
KARKELI
|
MP-40-002-020-004/591
(BIRUHULIYA)
|
1740002068NRG24100120240287302
|
16/01/2024
|
BHOPESH
|
1740002068WL015375
|
BHOPESH
|
00078
|
CNRB0003727
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
BHOPESH
|
CANARA BANK(508532)
|
|
38
|
KARKELI
|
MP-40-002-020-004/593
(BIRUHULIYA)
|
1740002068NRG24100120240287303
|
16/01/2024
|
JANKI BAI
|
1740002068WL015375
|
JANKI BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-020-004/601
(BIRUHULIYA)
|
1740002068NRG24100120240287305
|
16/01/2024
|
sumintra bai
|
1740002068WL015375
|
sumintra bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
sumintrabai
|
CANARA BANK(508532)
|
|
40
|
KARKELI
|
MP-40-002-020-004/601
(BIRUHULIYA)
|
1740002068NRG24100120240287304
|
16/01/2024
|
TIRATH SINGH
|
1740002068WL015375
|
TIRATH SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
TIRATHSINGH
|
CANARA BANK(508532)
|
|
41
|
KARKELI
|
MP-40-002-020-004/750
(BIRUHULIYA)
|
1740002068NRG24100120240287311
|
16/01/2024
|
VRINDKISHOR SINGH
|
1740002068WL015375
|
VRINDKISHOR SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
VRINDKISHORSINGH
|
CANARA BANK(508532)
|
|
42
|
KARKELI
|
MP-40-002-020-004/764
(BIRUHULIYA)
|
1740002068NRG24100120240287314
|
16/01/2024
|
HOLKAR SINGH
|
1740002068WL015375
|
HOLKAR SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
HOLKARSINGH
|
CANARA BANK(508532)
|
|
43
|
KARKELI
|
MP-40-002-020-004/798
(BIRUHULIYA)
|
1740002068NRG24100120240287331
|
16/01/2024
|
Somwati bai
|
1740002068WL015375
|
Somwati bai
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Somwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-020-004/746
(BIRUHULIYA)
|
1740002068NRG24100120240287309
|
16/01/2024
|
Shivpratap singh
|
1740002068WL015375
|
Shivpratap singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Shivpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-078-001/255
(NARWAR (29))
|
1740002078NRG24160120240297057
|
16/01/2024
|
GOPAL
|
1740002078WL015685
|
GOPAL
|
00089
|
CBIN0281551
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-020-004/169
(BIRUHULIYA)
|
1740002068NRG24100120240287283
|
16/01/2024
|
SUSILA BAI
|
1740002068WL015375
|
SUSILA BAI
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-060-001/1165
(LODA)
|
1740002060NRG24160120240296945
|
16/01/2024
|
chotelal
|
1740002060WL015684
|
chotelal
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-060-001/1279
(LODA)
|
1740002060NRG24160120240296959
|
16/01/2024
|
MAYA BAI BAIGA
|
1740002060WL015684
|
MAYA BAI BAIGA
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-060-001/293
(LODA)
|
1740002060NRG24160120240296964
|
16/01/2024
|
RAKESH
|
1740002060WL015684
|
RAKESH
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-060-001/48
(LODA)
|
1740002060NRG24160120240296966
|
16/01/2024
|
SIYABAI
|
1740002060WL015684
|
SIYABAI
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706698179
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-060-001/48
(LODA)
|
1740002060NRG24160120240296965
|
16/01/2024
|
SIYALAL
|
1740002060WL015684
|
SIYALAL
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706698179
|
|
SIYALAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARKELI
|
MP-40-002-060-001/636
(LODA)
|
1740002060NRG24160120240296968
|
16/01/2024
|
SYAMBAI
|
1740002060WL015684
|
SYAMBAI
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-060-001/639
(LODA)
|
1740002060NRG24160120240296969
|
16/01/2024
|
SIV KUMAR
|
1740002060WL015684
|
SIV KUMAR
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-060-001/641
(LODA)
|
1740002060NRG24160120240296970
|
16/01/2024
|
ANEETA
|
1740002060WL015684
|
ANEETA
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-060-001/642
(LODA)
|
1740002060NRG24160120240296971
|
16/01/2024
|
rajkumar
|
1740002060WL015684
|
rajkumar
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-060-001/649
(LODA)
|
1740002060NRG24160120240296974
|
16/01/2024
|
bebi bai
|
1740002060WL015684
|
bebi bai
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-060-001/649
(LODA)
|
1740002060NRG24160120240296973
|
16/01/2024
|
MITHAI LAL
|
1740002060WL015684
|
MITHAI LAL
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-060-001/656
(LODA)
|
1740002060NRG24160120240296975
|
16/01/2024
|
raju
|
1740002060WL015684
|
raju
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-060-001/756
(LODA)
|
1740002060NRG24160120240296977
|
16/01/2024
|
LALJI
|
1740002060WL015684
|
LALJI
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-060-001/769
(LODA)
|
1740002060NRG24160120240296978
|
16/01/2024
|
SANJAY BAIGA
|
1740002060WL015684
|
SANJAY BAIGA
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
SANJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-060-001/828
(LODA)
|
1740002060NRG24160120240296980
|
16/01/2024
|
CHOTELAL
|
1740002060WL015684
|
CHOTELAL
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-060-001/863
(LODA)
|
1740002060NRG24160120240296981
|
16/01/2024
|
RAMKRIPAL
|
1740002060WL015684
|
RAMKRIPAL
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-060-001/962
(LODA)
|
1740002060NRG24160120240296983
|
16/01/2024
|
suresh
|
1740002060WL015684
|
suresh
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-060-001/964
(LODA)
|
1740002060NRG24160120240296985
|
16/01/2024
|
DROPATI BAI
|
1740002060WL015684
|
DROPATI BAI
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-060-001/964
(LODA)
|
1740002060NRG24160120240296984
|
16/01/2024
|
SUKSEN
|
1740002060WL015684
|
SUKSEN
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-078-001/260
(NARWAR (29))
|
1740002078NRG24160120240297059
|
16/01/2024
|
LOBHAI
|
1740002078WL015685
|
LOBHAI
|
00089
|
CBIN0281967
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706698179
|
|
LOBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30880
|
30880
|
|
|
|
|
|
|
|
|
67
|
KARKELI
|
MP-40-002-078-001/109
(NARWAR (29))
|
1740002078NRG24160120240296992
|
16/01/2024
|
GUDIYA BAI
|
1740002078WL015685
|
GUDIYA BAI
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-078-001/260-A
(NARWAR (29))
|
1740002078NRG24160120240297062
|
16/01/2024
|
Neha Singh
|
1740002078WL015685
|
Neha Singh
|
00089
|
CBIN0282845
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706698179
|
|
NehaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-020-004/778
(BIRUHULIYA)
|
1740002068NRG24100120240287322
|
16/01/2024
|
Laxmikant singh
|
1740002068WL015375
|
Laxmikant singh
|
00152
|
HDFC0001778
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Laxmikantsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-020-004/208
(BIRUHULIYA)
|
1740002068NRG24100120240287292
|
16/01/2024
|
janiya
|
1740002068WL015375
|
janiya
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
janiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARKELI
|
MP-40-002-020-004/768
(BIRUHULIYA)
|
1740002068NRG24100120240287315
|
16/01/2024
|
Brajbhan Singh gond
|
1740002068WL015375
|
Brajbhan Singh gond
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
BrajbhanSinghgond
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-020-004/773
(BIRUHULIYA)
|
1740002068NRG24100120240287318
|
16/01/2024
|
narendra baiga
|
1740002068WL015375
|
narendra baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
narendrabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARKELI
|
MP-40-002-020-004/774
(BIRUHULIYA)
|
1740002068NRG24100120240287319
|
16/01/2024
|
Sajji Baiga
|
1740002068WL015375
|
Sajji Baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SajjiBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-020-004/776
(BIRUHULIYA)
|
1740002068NRG24100120240287320
|
16/01/2024
|
Munni Bai
|
1740002068WL015375
|
Munni Bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARKELI
|
MP-40-002-020-004/777
(BIRUHULIYA)
|
1740002068NRG24100120240287321
|
16/01/2024
|
vijay narayan singh Maravi
|
1740002068WL015375
|
vijay narayan singh Maravi
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
vijaynarayansinghMaravi
|
BANK OF INDIA(508505)
|
|
76
|
KARKELI
|
MP-40-002-020-004/781
(BIRUHULIYA)
|
1740002068NRG24100120240287323
|
16/01/2024
|
Shyam Kali Baiga
|
1740002068WL015375
|
Shyam Kali Baiga
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
ShyamKaliBaiga
|
CANARA BANK(508532)
|
|
77
|
KARKELI
|
MP-40-002-020-004/782
(BIRUHULIYA)
|
1740002068NRG24100120240287324
|
16/01/2024
|
Pappu baiga
|
1740002068WL015375
|
Pappu baiga
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Pappubaiga
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-020-004/786
(BIRUHULIYA)
|
1740002068NRG24100120240287326
|
16/01/2024
|
Kushal Singh
|
1740002068WL015375
|
Kushal Singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
KushalSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-020-004/788
(BIRUHULIYA)
|
1740002068NRG24100120240287328
|
16/01/2024
|
Gayadeen Singh
|
1740002068WL015375
|
Gayadeen Singh
|
00354
|
PUNB0642300
|
200
|
200
|
Processed
|
14/03/2024
|
|
706698179
|
|
GayadeenSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARKELI
|
MP-40-002-020-004/790
(BIRUHULIYA)
|
1740002068NRG24100120240287329
|
16/01/2024
|
Mithlesh
|
1740002068WL015375
|
Mithlesh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706698179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARKELI
|
MP-40-002-020-004/794
(BIRUHULIYA)
|
1740002068NRG24100120240287330
|
16/01/2024
|
Karna Bai
|
1740002068WL015375
|
Karna Bai
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
KarnaBai
|
CANARA BANK(508532)
|
|
82
|
KARKELI
|
MP-40-002-020-004/807
(BIRUHULIYA)
|
1740002068NRG24100120240287333
|
16/01/2024
|
amar singh
|
1740002068WL015375
|
amar singh
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARKELI
|
MP-40-002-060-001/1085
(LODA)
|
1740002060NRG24160120240296941
|
16/01/2024
|
bhagat prahlad
|
1740002060WL015684
|
bhagat prahlad
|
00354
|
PUNB0642300
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
bhagatprahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARKELI
|
MP-40-002-068-002/507
(MAJHAWANIKALA)
|
1740002068NRG24100120240287262
|
16/01/2024
|
prabha yadav
|
1740002068WL015374
|
prabha yadav
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
prabhayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-078-001/179
(NARWAR (29))
|
1740002078NRG24160120240297024
|
16/01/2024
|
MAHIPAL
|
1740002078WL015685
|
MAHIPAL
|
00354
|
PUNB0642300
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17840
|
17840
|
|
|
|
|
|
|
|
|
86
|
KARKELI
|
MP-40-002-020-004/479
(BIRUHULIYA)
|
1740002068NRG24100120240287298
|
16/01/2024
|
budhana bai
|
1740002068WL015375
|
budhana bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
budhanabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-020-004/755
(BIRUHULIYA)
|
1740002068NRG24100120240287313
|
16/01/2024
|
REKHA BAI
|
1740002068WL015375
|
REKHA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-055-001/157
(KOILARI-57)
|
1740002055NRG24160120240296938
|
16/01/2024
|
sillibai
|
1740002055WL015683
|
sillibai
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
14/03/2024
|
|
706698179
|
|
sillibai
|
BANK OF BARODA(606985)
|
|
89
|
KARKELI
|
MP-40-002-060-001/1146
(LODA)
|
1740002060NRG24160120240296943
|
16/01/2024
|
MITTA
|
1740002060WL015684
|
MITTA
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
MITTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARKELI
|
MP-40-002-060-001/1160
(LODA)
|
1740002060NRG24160120240296944
|
16/01/2024
|
rutali
|
1740002060WL015684
|
rutali
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
rutali
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-060-001/1167
(LODA)
|
1740002060NRG24160120240296949
|
16/01/2024
|
usha
|
1740002060WL015684
|
usha
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-068-002/465
(MAJHAWANIKALA)
|
1740002068NRG24100120240287256
|
16/01/2024
|
KAMLESH
|
1740002068WL015374
|
KAMLESH
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-068-002/814
(MAJHAWANIKALA)
|
1740002068NRG24100120240287266
|
16/01/2024
|
rambhajan yadav
|
1740002068WL015374
|
rambhajan yadav
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
rambhajanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-078-001/103
(NARWAR (29))
|
1740002078NRG24160120240296987
|
16/01/2024
|
LAXMAN
|
1740002078WL015685
|
LAXMAN
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-078-001/104
(NARWAR (29))
|
1740002078NRG24160120240296988
|
16/01/2024
|
Matata
|
1740002078WL015685
|
Matata
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Matata
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-078-001/105-A
(NARWAR (29))
|
1740002078NRG24160120240296989
|
16/01/2024
|
Kushal
|
1740002078WL015685
|
Kushal
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-078-001/126
(NARWAR (29))
|
1740002078NRG24160120240296994
|
16/01/2024
|
PURSOTTAM
|
1740002078WL015685
|
PURSOTTAM
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
PURSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARKELI
|
MP-40-002-078-001/146-A
(NARWAR (29))
|
1740002078NRG24160120240297001
|
16/01/2024
|
Shyamkali
|
1740002078WL015685
|
Shyamkali
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-078-001/149
(NARWAR (29))
|
1740002078NRG24160120240297005
|
16/01/2024
|
SAPENDRA
|
1740002078WL015685
|
SAPENDRA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SAPENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-078-001/159-A
(NARWAR (29))
|
1740002078NRG24160120240297011
|
16/01/2024
|
HETRAM BAIGA
|
1740002078WL015685
|
HETRAM BAIGA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
HETRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-078-001/163
(NARWAR (29))
|
1740002078NRG24160120240297014
|
16/01/2024
|
LALLA
|
1740002078WL015685
|
LALLA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARKELI
|
MP-40-002-078-001/173
(NARWAR (29))
|
1740002078NRG24160120240297018
|
16/01/2024
|
SHYAMBATI
|
1740002078WL015685
|
SHYAMBATI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-078-001/174-A
(NARWAR (29))
|
1740002078NRG24160120240297020
|
16/01/2024
|
Rupram
|
1740002078WL015685
|
Rupram
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Rupram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-078-001/175-A
(NARWAR (29))
|
1740002078NRG24160120240297021
|
16/01/2024
|
Subhash
|
1740002078WL015685
|
Subhash
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-078-001/183
(NARWAR (29))
|
1740002078NRG24160120240297028
|
16/01/2024
|
KANSHI
|
1740002078WL015685
|
KANSHI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KANSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-078-001/183
(NARWAR (29))
|
1740002078NRG24160120240297027
|
16/01/2024
|
LALMANI
|
1740002078WL015685
|
LALMANI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-078-001/187
(NARWAR (29))
|
1740002078NRG24160120240297029
|
16/01/2024
|
PYARE LAL BAIGA
|
1740002078WL015685
|
PYARE LAL BAIGA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
PYARELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-078-001/194-A
(NARWAR (29))
|
1740002078NRG24160120240297032
|
16/01/2024
|
Priyanka
|
1740002078WL015685
|
Priyanka
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-078-001/210
(NARWAR (29))
|
1740002078NRG24160120240297039
|
16/01/2024
|
SANGEETA
|
1740002078WL015685
|
SANGEETA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-078-001/219
(NARWAR (29))
|
1740002078NRG24160120240297040
|
16/01/2024
|
KAUSILYA BAI
|
1740002078WL015685
|
KAUSILYA BAI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-078-001/220
(NARWAR (29))
|
1740002078NRG24160120240297041
|
16/01/2024
|
RANCHARAN
|
1740002078WL015685
|
RANCHARAN
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
RANCHARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-078-001/222
(NARWAR (29))
|
1740002078NRG24160120240297042
|
16/01/2024
|
LALLI
|
1740002078WL015685
|
LALLI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-078-001/230
(NARWAR (29))
|
1740002078NRG24160120240297050
|
16/01/2024
|
BUDDU
|
1740002078WL015685
|
BUDDU
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BUDDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-078-001/255
(NARWAR (29))
|
1740002078NRG24160120240297058
|
16/01/2024
|
SARSWATI
|
1740002078WL015685
|
SARSWATI
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-078-001/285
(NARWAR (29))
|
1740002078NRG24160120240297068
|
16/01/2024
|
GANGARAM
|
1740002078WL015685
|
GANGARAM
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-078-001/298
(NARWAR (29))
|
1740002078NRG24160120240297072
|
16/01/2024
|
MURATLAL
|
1740002078WL015685
|
MURATLAL
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KARKELI
|
MP-40-002-078-001/316
(NARWAR (29))
|
1740002078NRG24160120240297078
|
16/01/2024
|
LAKHAN SINGH
|
1740002078WL015685
|
LAKHAN SINGH
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-078-001/323
(NARWAR (29))
|
1740002078NRG24160120240297081
|
16/01/2024
|
NATHU BAIGA
|
1740002078WL015685
|
NATHU BAIGA
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
NATHUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-044-001/15
(JHANPI)
|
1740002044NRG24150120240296898
|
16/01/2024
|
KAOSHILYA
|
1740002044WL015679
|
KAOSHILYA
|
00415
|
SBIN0005512
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698179
|
|
KAOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-060-001/1032
(LODA)
|
1740002060NRG24160120240296940
|
16/01/2024
|
jhurua
|
1740002060WL015684
|
jhurua
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
jhurua
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-060-001/1085
(LODA)
|
1740002060NRG24160120240296942
|
16/01/2024
|
uttra
|
1740002060WL015684
|
uttra
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
uttra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARKELI
|
MP-40-002-060-001/1166
(LODA)
|
1740002060NRG24160120240296947
|
16/01/2024
|
lalita
|
1740002060WL015684
|
lalita
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-060-001/1166
(LODA)
|
1740002060NRG24160120240296946
|
16/01/2024
|
suneel
|
1740002060WL015684
|
suneel
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-060-001/1169
(LODA)
|
1740002060NRG24160120240296951
|
16/01/2024
|
urmila
|
1740002060WL015684
|
urmila
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-060-001/1189
(LODA)
|
1740002060NRG24160120240296952
|
16/01/2024
|
ghanshyam
|
1740002060WL015684
|
ghanshyam
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-060-001/1219
(LODA)
|
1740002060NRG24160120240296955
|
16/01/2024
|
Siya bai yadav
|
1740002060WL015684
|
Siya bai yadav
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
Siyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-060-001/1228
(LODA)
|
1740002060NRG24160120240296956
|
16/01/2024
|
ROSHNI
|
1740002060WL015684
|
ROSHNI
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-060-001/1332
(LODA)
|
1740002060NRG24160120240296960
|
16/01/2024
|
mukesh
|
1740002060WL015684
|
mukesh
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-060-001/1353
(LODA)
|
1740002060NRG24160120240296961
|
16/01/2024
|
nandaniya yadav
|
1740002060WL015684
|
nandaniya yadav
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
nandaniyayadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-060-001/1358
(LODA)
|
1740002060NRG24160120240296962
|
16/01/2024
|
AJEET BAIGA
|
1740002060WL015684
|
AJEET BAIGA
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
AJEETBAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-060-001/62
(LODA)
|
1740002060NRG24160120240296967
|
16/01/2024
|
dasso
|
1740002060WL015684
|
dasso
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706698179
|
|
dasso
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-060-001/660
(LODA)
|
1740002060NRG24160120240296976
|
16/01/2024
|
phoolchand
|
1740002060WL015684
|
phoolchand
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21347
|
21347
|
|
|
|
|
|
|
|
|
133
|
KARKELI
|
MP-40-002-078-001/197
(NARWAR (29))
|
1740002078NRG24160120240297033
|
16/01/2024
|
JAGESWAR
|
1740002078WL015685
|
JAGESWAR
|
00415
|
SBIN0006958
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-020-004/137
(BIRUHULIYA)
|
1740002068NRG24100120240287273
|
16/01/2024
|
SANTI BAI
|
1740002068WL015375
|
SANTI BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-020-004/156
(BIRUHULIYA)
|
1740002068NRG24100120240287276
|
16/01/2024
|
RAMESH
|
1740002068WL015375
|
RAMESH
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-020-004/201
(BIRUHULIYA)
|
1740002068NRG24100120240287289
|
16/01/2024
|
BUNDI BAI
|
1740002068WL015375
|
BUNDI BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
BUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-020-004/472
(BIRUHULIYA)
|
1740002068NRG24100120240287295
|
16/01/2024
|
HARIDEEN
|
1740002068WL015375
|
HARIDEEN
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-020-004/614
(BIRUHULIYA)
|
1740002068NRG24100120240287307
|
16/01/2024
|
Gokul singh
|
1740002068WL015375
|
Gokul singh
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-020-004/739
(BIRUHULIYA)
|
1740002068NRG24100120240287308
|
16/01/2024
|
BODHRAM
|
1740002068WL015375
|
BODHRAM
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
BODHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-020-004/771
(BIRUHULIYA)
|
1740002068NRG24100120240287316
|
16/01/2024
|
fulan singh
|
1740002068WL015375
|
fulan singh
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
fulansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-020-004/772
(BIRUHULIYA)
|
1740002068NRG24100120240287317
|
16/01/2024
|
rajesh singh
|
1740002068WL015375
|
rajesh singh
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-020-004/785
(BIRUHULIYA)
|
1740002068NRG24100120240287325
|
16/01/2024
|
Digvijay Singh
|
1740002068WL015375
|
Digvijay Singh
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
DigvijaySingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-020-004/806
(BIRUHULIYA)
|
1740002068NRG24100120240287332
|
16/01/2024
|
Dhaneshwari Singh
|
1740002068WL015375
|
Dhaneshwari Singh
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
DhaneshwariSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-060-001/1025
(LODA)
|
1740002060NRG24160120240296939
|
16/01/2024
|
gyani
|
1740002060WL015684
|
gyani
|
00415
|
SBIN0012192
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-068-001/546
(MAJHAWANIKALA)
|
1740002068NRG24100120240287235
|
16/01/2024
|
uma bai
|
1740002068WL015374
|
uma bai
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
14/03/2024
|
|
706698179
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-068-002/826
(MAJHAWANIKALA)
|
1740002068NRG24100120240287267
|
16/01/2024
|
Ramsuchit Agariya
|
1740002068WL015374
|
Ramsuchit Agariya
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
RamsuchitAgariya
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-078-001/251
(NARWAR (29))
|
1740002078NRG24160120240297056
|
16/01/2024
|
SADHU SINGH
|
1740002078WL015685
|
SADHU SINGH
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-078-001/260-A
(NARWAR (29))
|
1740002078NRG24160120240297061
|
16/01/2024
|
Jagmohan Singh
|
1740002078WL015685
|
Jagmohan Singh
|
00415
|
SBIN0012192
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
706698179
|
Account closed
|
|
|
|
149
|
KARKELI
|
MP-40-002-078-001/270
(NARWAR (29))
|
1740002078NRG24160120240297066
|
16/01/2024
|
NARES BARMAN
|
1740002078WL015685
|
NARES BARMAN
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
NARESBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-068-002/259
(MAJHAWANIKALA)
|
1740002068NRG24100120240287249
|
16/01/2024
|
seeta
|
1740002068WL015374
|
seeta
|
00415
|
SBIN0030451
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-068-002/269
(MAJHAWANIKALA)
|
1740002068NRG24100120240287250
|
16/01/2024
|
Nan bai
|
1740002068WL015374
|
Nan bai
|
00415
|
SBIN0030451
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-078-001/277
(NARWAR (29))
|
1740002078NRG24160120240297067
|
16/01/2024
|
SOBHANI
|
1740002078WL015685
|
SOBHANI
|
00415
|
SBIN0030451
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SOBHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
153
|
KARKELI
|
MP-40-002-060-001/1167
(LODA)
|
1740002060NRG24160120240296948
|
16/01/2024
|
bhaiya lal yadav
|
1740002060WL015684
|
bhaiya lal yadav
|
00462
|
UCBA0003094
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
bhaiyalalyadav
|
UCO BANK(607066)
|
|
154
|
KARKELI
|
MP-40-002-060-001/1169
(LODA)
|
1740002060NRG24160120240296950
|
16/01/2024
|
roshan lal yadav
|
1740002060WL015684
|
roshan lal yadav
|
00462
|
UCBA0003094
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706698179
|
|
roshanlalyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
155
|
KARKELI
|
MP-40-002-020-004/750
(BIRUHULIYA)
|
1740002068NRG24100120240287312
|
16/01/2024
|
SHIVKUMARI BAI
|
1740002068WL015375
|
SHIVKUMARI BAI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHIVKUMARIBAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARKELI
|
MP-40-002-020-004/787
(BIRUHULIYA)
|
1740002068NRG24100120240287327
|
16/01/2024
|
PANCHRAM BAIGA
|
1740002068WL015375
|
PANCHRAM BAIGA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
PANCHRAMBAIGA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KARKELI
|
MP-40-002-068-001/376
(MAJHAWANIKALA)
|
1740002068NRG24100120240287233
|
16/01/2024
|
CHUNNI LAL YADAV
|
1740002068WL015374
|
CHUNNI LAL YADAV
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHUNNILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
KARKELI
|
MP-40-002-068-001/529
(MAJHAWANIKALA)
|
1740002068NRG24100120240287234
|
16/01/2024
|
ANJU BAI KOL
|
1740002068WL015374
|
ANJU BAI KOL
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
14/03/2024
|
|
706698179
|
|
ANJUBAIKOL
|
UNION BANK OF INDIA(508500)
|
|
159
|
KARKELI
|
MP-40-002-068-002/169
(MAJHAWANIKALA)
|
1740002068NRG24100120240287236
|
16/01/2024
|
CHAMPA BAI
|
1740002068WL015374
|
CHAMPA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHAMPABAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KARKELI
|
MP-40-002-068-002/184
(MAJHAWANIKALA)
|
1740002068NRG24100120240287237
|
16/01/2024
|
BALARAM KOL
|
1740002068WL015374
|
BALARAM KOL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
BALARAMKOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARKELI
|
MP-40-002-068-002/184
(MAJHAWANIKALA)
|
1740002068NRG24100120240287238
|
16/01/2024
|
neelam bai
|
1740002068WL015374
|
neelam bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
neelambai
|
UNION BANK OF INDIA(508500)
|
|
162
|
KARKELI
|
MP-40-002-068-002/215
(MAJHAWANIKALA)
|
1740002068NRG24100120240287240
|
16/01/2024
|
GUDDI BAI
|
1740002068WL015374
|
GUDDI BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARKELI
|
MP-40-002-068-002/215
(MAJHAWANIKALA)
|
1740002068NRG24100120240287239
|
16/01/2024
|
HEERA LAL
|
1740002068WL015374
|
HEERA LAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARKELI
|
MP-40-002-068-002/216
(MAJHAWANIKALA)
|
1740002068NRG24100120240287241
|
16/01/2024
|
PHATE LAL
|
1740002068WL015374
|
PHATE LAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
PHATELAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARKELI
|
MP-40-002-068-002/231
(MAJHAWANIKALA)
|
1740002068NRG24100120240287243
|
16/01/2024
|
MAMATA BAI
|
1740002068WL015374
|
MAMATA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAMATABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARKELI
|
MP-40-002-068-002/231
(MAJHAWANIKALA)
|
1740002068NRG24100120240287242
|
16/01/2024
|
RAMPRASAD
|
1740002068WL015374
|
RAMPRASAD
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARKELI
|
MP-40-002-068-002/247
(MAJHAWANIKALA)
|
1740002068NRG24100120240287244
|
16/01/2024
|
MANGALIYA YADAV
|
1740002068WL015374
|
MANGALIYA YADAV
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
MANGALIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARKELI
|
MP-40-002-068-002/256
(MAJHAWANIKALA)
|
1740002068NRG24100120240287245
|
16/01/2024
|
BABU LAL
|
1740002068WL015374
|
BABU LAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARKELI
|
MP-40-002-068-002/256
(MAJHAWANIKALA)
|
1740002068NRG24100120240287246
|
16/01/2024
|
Lalli yadav
|
1740002068WL015374
|
Lalli yadav
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
Lalliyadav
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARKELI
|
MP-40-002-068-002/258
(MAJHAWANIKALA)
|
1740002068NRG24100120240287248
|
16/01/2024
|
SEETA BAI
|
1740002068WL015374
|
SEETA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SEETABAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARKELI
|
MP-40-002-068-002/258
(MAJHAWANIKALA)
|
1740002068NRG24100120240287247
|
16/01/2024
|
SHILLU
|
1740002068WL015374
|
SHILLU
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARKELI
|
MP-40-002-068-002/283
(MAJHAWANIKALA)
|
1740002068NRG24100120240287252
|
16/01/2024
|
BUNDIYA
|
1740002068WL015374
|
BUNDIYA
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
BUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARKELI
|
MP-40-002-068-002/284
(MAJHAWANIKALA)
|
1740002068NRG24100120240287253
|
16/01/2024
|
HARIDIN
|
1740002068WL015374
|
HARIDIN
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
HARIDIN
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARKELI
|
MP-40-002-068-002/446
(MAJHAWANIKALA)
|
1740002068NRG24100120240287254
|
16/01/2024
|
SANTOSHI
|
1740002068WL015374
|
SANTOSHI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARKELI
|
MP-40-002-068-002/459
(MAJHAWANIKALA)
|
1740002068NRG24100120240287255
|
16/01/2024
|
SUNDER LAL
|
1740002068WL015374
|
SUNDER LAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUNDERLAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARKELI
|
MP-40-002-068-002/501
(MAJHAWANIKALA)
|
1740002068NRG24100120240287257
|
16/01/2024
|
dhannu
|
1740002068WL015374
|
dhannu
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
dhannu
|
UNION BANK OF INDIA(508500)
|
|
177
|
KARKELI
|
MP-40-002-068-002/501
(MAJHAWANIKALA)
|
1740002068NRG24100120240287258
|
16/01/2024
|
roshni
|
1740002068WL015374
|
roshni
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
roshni
|
UNION BANK OF INDIA(508500)
|
|
178
|
KARKELI
|
MP-40-002-068-002/502-A
(MAJHAWANIKALA)
|
1740002068NRG24100120240287260
|
16/01/2024
|
FOOLMATI
|
1740002068WL015374
|
FOOLMATI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
FOOLMATI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARKELI
|
MP-40-002-068-002/502-A
(MAJHAWANIKALA)
|
1740002068NRG24100120240287259
|
16/01/2024
|
RAMPARSAD
|
1740002068WL015374
|
RAMPARSAD
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMPARSAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
KARKELI
|
MP-40-002-068-002/507
(MAJHAWANIKALA)
|
1740002068NRG24100120240287261
|
16/01/2024
|
SANJU YADAV
|
1740002068WL015374
|
SANJU YADAV
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706698179
|
|
SANJUYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARKELI
|
MP-40-002-068-002/649
(MAJHAWANIKALA)
|
1740002068NRG24100120240287263
|
16/01/2024
|
SAMNU YADAV
|
1740002068WL015374
|
SAMNU YADAV
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
SAMNUYADAV
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARKELI
|
MP-40-002-068-002/808
(MAJHAWANIKALA)
|
1740002068NRG24100120240287264
|
16/01/2024
|
sushila baiga
|
1740002068WL015374
|
sushila baiga
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
sushilabaiga
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARKELI
|
MP-40-002-068-002/813
(MAJHAWANIKALA)
|
1740002068NRG24100120240287265
|
16/01/2024
|
mahadi lal yadav
|
1740002068WL015374
|
mahadi lal yadav
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
mahadilalyadav
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARKELI
|
MP-40-002-068-002/830
(MAJHAWANIKALA)
|
1740002068NRG24100120240287268
|
16/01/2024
|
SHUBHA BAIGA
|
1740002068WL015374
|
SHUBHA BAIGA
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHUBHABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
185
|
KARKELI
|
MP-40-002-078-001/100
(NARWAR (29))
|
1740002078NRG24160120240296986
|
16/01/2024
|
PHOOL BAI
|
1740002078WL015685
|
PHOOL BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-078-001/107
(NARWAR (29))
|
1740002078NRG24160120240296990
|
16/01/2024
|
raisen
|
1740002078WL015685
|
raisen
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
raisen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
KARKELI
|
MP-40-002-078-001/108
(NARWAR (29))
|
1740002078NRG24160120240296991
|
16/01/2024
|
SYAM BAI
|
1740002078WL015685
|
SYAM BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARKELI
|
MP-40-002-078-001/111
(NARWAR (29))
|
1740002078NRG24160120240296993
|
16/01/2024
|
SUBHELAL BAIGA
|
1740002078WL015685
|
SUBHELAL BAIGA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUBHELALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARKELI
|
MP-40-002-078-001/128
(NARWAR (29))
|
1740002078NRG24160120240296995
|
16/01/2024
|
GUDDI BAI
|
1740002078WL015685
|
GUDDI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-078-001/132
(NARWAR (29))
|
1740002078NRG24160120240296996
|
16/01/2024
|
CHAITI BAI
|
1740002078WL015685
|
CHAITI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARKELI
|
MP-40-002-078-001/136
(NARWAR (29))
|
1740002078NRG24160120240296997
|
16/01/2024
|
CHANDA BAI
|
1740002078WL015685
|
CHANDA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARKELI
|
MP-40-002-078-001/138
(NARWAR (29))
|
1740002078NRG24160120240296998
|
16/01/2024
|
ANUSUIYA BAI
|
1740002078WL015685
|
ANUSUIYA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARKELI
|
MP-40-002-078-001/14
(NARWAR (29))
|
1740002078NRG24160120240296999
|
16/01/2024
|
MUNDI
|
1740002078WL015685
|
MUNDI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MUNDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-078-001/143
(NARWAR (29))
|
1740002078NRG24160120240297000
|
16/01/2024
|
SUKHMAT
|
1740002078WL015685
|
SUKHMAT
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUKHMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARKELI
|
MP-40-002-078-001/147
(NARWAR (29))
|
1740002078NRG24160120240297002
|
16/01/2024
|
MANTI
|
1740002078WL015685
|
MANTI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARKELI
|
MP-40-002-078-001/148-A
(NARWAR (29))
|
1740002078NRG24160120240297004
|
16/01/2024
|
Rekha Bai
|
1740002078WL015685
|
Rekha Bai
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-078-001/148-A
(NARWAR (29))
|
1740002078NRG24160120240297003
|
16/01/2024
|
Suresh
|
1740002078WL015685
|
Suresh
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-078-001/153
(NARWAR (29))
|
1740002078NRG24160120240297006
|
16/01/2024
|
MUNNI BAI
|
1740002078WL015685
|
MUNNI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-078-001/154
(NARWAR (29))
|
1740002078NRG24160120240297009
|
16/01/2024
|
LAMIYA
|
1740002078WL015685
|
LAMIYA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-078-001/157
(NARWAR (29))
|
1740002078NRG24160120240297010
|
16/01/2024
|
KUNTHI BAI
|
1740002078WL015685
|
KUNTHI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KUNTHIBAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KARKELI
|
MP-40-002-078-001/159-A
(NARWAR (29))
|
1740002078NRG24160120240297012
|
16/01/2024
|
GAYTREE
|
1740002078WL015685
|
GAYTREE
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GAYTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-078-001/161
(NARWAR (29))
|
1740002078NRG24160120240297013
|
16/01/2024
|
KALASIYA
|
1740002078WL015685
|
KALASIYA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARKELI
|
MP-40-002-078-001/164
(NARWAR (29))
|
1740002078NRG24160120240297015
|
16/01/2024
|
BULLI
|
1740002078WL015685
|
BULLI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARKELI
|
MP-40-002-078-001/168
(NARWAR (29))
|
1740002078NRG24160120240297016
|
16/01/2024
|
DINESH
|
1740002078WL015685
|
DINESH
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARKELI
|
MP-40-002-078-001/168
(NARWAR (29))
|
1740002078NRG24160120240297017
|
16/01/2024
|
KALAWATI BAI
|
1740002078WL015685
|
KALAWATI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KALAWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARKELI
|
MP-40-002-078-001/18
(NARWAR (29))
|
1740002078NRG24160120240297025
|
16/01/2024
|
MAGHDHU
|
1740002078WL015685
|
MAGHDHU
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAGHDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARKELI
|
MP-40-002-078-001/181
(NARWAR (29))
|
1740002078NRG24160120240297026
|
16/01/2024
|
NANBAI
|
1740002078WL015685
|
NANBAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-078-001/193
(NARWAR (29))
|
1740002078NRG24160120240297030
|
16/01/2024
|
Bavli Bai
|
1740002078WL015685
|
Bavli Bai
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BavliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-078-001/194-A
(NARWAR (29))
|
1740002078NRG24160120240297031
|
16/01/2024
|
Rajendra
|
1740002078WL015685
|
Rajendra
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARKELI
|
MP-40-002-078-001/199
(NARWAR (29))
|
1740002078NRG24160120240297034
|
16/01/2024
|
SUKHIYA BAI
|
1740002078WL015685
|
SUKHIYA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARKELI
|
MP-40-002-078-001/201
(NARWAR (29))
|
1740002078NRG24160120240297035
|
16/01/2024
|
RAM BAI
|
1740002078WL015685
|
RAM BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARKELI
|
MP-40-002-078-001/202
(NARWAR (29))
|
1740002078NRG24160120240297036
|
16/01/2024
|
ramdas agariya
|
1740002078WL015685
|
ramdas agariya
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
ramdasagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARKELI
|
MP-40-002-078-001/203
(NARWAR (29))
|
1740002078NRG24160120240297037
|
16/01/2024
|
BHUREE
|
1740002078WL015685
|
BHUREE
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARKELI
|
MP-40-002-078-001/206
(NARWAR (29))
|
1740002078NRG24160120240297038
|
16/01/2024
|
LALLI GUDDI
|
1740002078WL015685
|
LALLI GUDDI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALLIGUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARKELI
|
MP-40-002-078-001/223
(NARWAR (29))
|
1740002078NRG24160120240297043
|
16/01/2024
|
MADAN
|
1740002078WL015685
|
MADAN
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARKELI
|
MP-40-002-078-001/223
(NARWAR (29))
|
1740002078NRG24160120240297044
|
16/01/2024
|
SONIYA
|
1740002078WL015685
|
SONIYA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARKELI
|
MP-40-002-078-001/225
(NARWAR (29))
|
1740002078NRG24160120240297045
|
16/01/2024
|
SUMANTA
|
1740002078WL015685
|
SUMANTA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUMANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARKELI
|
MP-40-002-078-001/226
(NARWAR (29))
|
1740002078NRG24160120240297046
|
16/01/2024
|
BAAL KARAN
|
1740002078WL015685
|
BAAL KARAN
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BAALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARKELI
|
MP-40-002-078-001/226
(NARWAR (29))
|
1740002078NRG24160120240297047
|
16/01/2024
|
CHAMELIYA
|
1740002078WL015685
|
CHAMELIYA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARKELI
|
MP-40-002-078-001/227
(NARWAR (29))
|
1740002078NRG24160120240297048
|
16/01/2024
|
shyam baiga
|
1740002078WL015685
|
shyam baiga
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
shyambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-078-001/230
(NARWAR (29))
|
1740002078NRG24160120240297051
|
16/01/2024
|
KESH BAI
|
1740002078WL015685
|
KESH BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
KESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARKELI
|
MP-40-002-078-001/232
(NARWAR (29))
|
1740002078NRG24160120240297052
|
16/01/2024
|
MALKO BAIGA
|
1740002078WL015685
|
MALKO BAIGA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MALKOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-078-001/237
(NARWAR (29))
|
1740002078NRG24160120240297053
|
16/01/2024
|
BHORI BAI
|
1740002078WL015685
|
BHORI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BHORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-078-001/238
(NARWAR (29))
|
1740002078NRG24160120240297054
|
16/01/2024
|
SUBHADRA BAI
|
1740002078WL015685
|
SUBHADRA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARKELI
|
MP-40-002-078-001/25
(NARWAR (29))
|
1740002078NRG24160120240297055
|
16/01/2024
|
SHEELA BAI
|
1740002078WL015685
|
SHEELA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARKELI
|
MP-40-002-078-001/264
(NARWAR (29))
|
1740002078NRG24160120240297063
|
16/01/2024
|
SYAM BAI
|
1740002078WL015685
|
SYAM BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SYAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
KARKELI
|
MP-40-002-078-001/266
(NARWAR (29))
|
1740002078NRG24160120240297064
|
16/01/2024
|
DROPATI BAI
|
1740002078WL015685
|
DROPATI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARKELI
|
MP-40-002-078-001/288
(NARWAR (29))
|
1740002078NRG24160120240297069
|
16/01/2024
|
RANNU BAIGA
|
1740002078WL015685
|
RANNU BAIGA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
RANNUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARKELI
|
MP-40-002-078-001/29
(NARWAR (29))
|
1740002078NRG24160120240297070
|
16/01/2024
|
BHOORI
|
1740002078WL015685
|
BHOORI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BHOORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARKELI
|
MP-40-002-078-001/290
(NARWAR (29))
|
1740002078NRG24160120240297071
|
16/01/2024
|
SEETARAM
|
1740002078WL015685
|
SEETARAM
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-078-001/3
(NARWAR (29))
|
1740002078NRG24160120240297073
|
16/01/2024
|
BUDI BAI
|
1740002078WL015685
|
BUDI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARKELI
|
MP-40-002-078-001/300
(NARWAR (29))
|
1740002078NRG24160120240297074
|
16/01/2024
|
MAMTA
|
1740002078WL015685
|
MAMTA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARKELI
|
MP-40-002-078-001/307
(NARWAR (29))
|
1740002078NRG24160120240297075
|
16/01/2024
|
LALITA BAI
|
1740002078WL015685
|
LALITA BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-078-001/315
(NARWAR (29))
|
1740002078NRG24160120240297077
|
16/01/2024
|
MUNNI BAI
|
1740002078WL015685
|
MUNNI BAI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARKELI
|
MP-40-002-078-001/316
(NARWAR (29))
|
1740002078NRG24160120240297079
|
16/01/2024
|
PHULMATI
|
1740002078WL015685
|
PHULMATI
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
PHULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-078-001/32
(NARWAR (29))
|
1740002078NRG24160120240297080
|
16/01/2024
|
shyam bai
|
1740002078WL015685
|
shyam bai
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARKELI
|
MP-40-002-078-001/328
(NARWAR (29))
|
1740002078NRG24160120240297082
|
16/01/2024
|
phul bai
|
1740002078WL015685
|
phul bai
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARKELI
|
MP-40-002-078-001/39
(NARWAR (29))
|
1740002078NRG24160120240297084
|
16/01/2024
|
GIRJA
|
1740002078WL015685
|
GIRJA
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KARKELI
|
MP-40-002-078-001/48
(NARWAR (29))
|
1740002078NRG24160120240297085
|
16/01/2024
|
BHARAT LAL
|
1740002078WL015685
|
BHARAT LAL
|
00697
|
BKID0MG1538
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
240
|
KARKELI
|
MP-40-002-044-001/117
(JHANPI)
|
1740002044NRG24150120240296897
|
16/01/2024
|
Seeta Bai singh
|
1740002044WL015679
|
Seeta Bai singh
|
00697
|
BKID0MG1540
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698179
|
|
SeetaBaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARKELI
|
MP-40-002-044-001/488
(JHANPI)
|
1740002044NRG24150120240296899
|
16/01/2024
|
DUKHIRAM
|
1740002044WL015679
|
DUKHIRAM
|
00697
|
BKID0MG1540
|
221
|
221
|
Processed
|
14/03/2024
|
|
706698179
|
|
DUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARKELI
|
MP-40-002-044-001/7
(JHANPI)
|
1740002044NRG24150120240296900
|
16/01/2024
|
PREM BAI
|
1740002044WL015679
|
PREM BAI
|
00697
|
BKID0MG1540
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698179
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-044-002/10
(JHANPI)
|
1740002044NRG24150120240296901
|
16/01/2024
|
DUKHITRAM
|
1740002044WL015679
|
DUKHITRAM
|
00697
|
BKID0MG1540
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698179
|
|
DUKHITRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
244
|
KARKELI
|
MP-40-002-020-004/746
(BIRUHULIYA)
|
1740002068NRG24100120240287310
|
16/01/2024
|
KARISMA SINGH
|
1740002068WL015375
|
KARISMA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706698179
|
|
KARISMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARKELI
|
MP-40-002-044-002/30
(JHANPI)
|
1740002044NRG24150120240296902
|
16/01/2024
|
KHOSAL
|
1740002044WL015679
|
KHOSAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698179
|
|
KHOSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KARKELI
|
MP-40-002-078-001/153-A
(NARWAR (29))
|
1740002078NRG24160120240297007
|
16/01/2024
|
Bablu
|
1740002078WL015685
|
Bablu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARKELI
|
MP-40-002-078-001/153-A
(NARWAR (29))
|
1740002078NRG24160120240297008
|
16/01/2024
|
Phool Bai
|
1740002078WL015685
|
Phool Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARKELI
|
MP-40-002-078-001/173
(NARWAR (29))
|
1740002078NRG24160120240297019
|
16/01/2024
|
Yashoda Bai
|
1740002078WL015685
|
Yashoda Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KARKELI
|
MP-40-002-078-001/178-A
(NARWAR (29))
|
1740002078NRG24160120240297023
|
16/01/2024
|
Babibai
|
1740002078WL015685
|
Babibai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Babibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARKELI
|
MP-40-002-078-001/178-A
(NARWAR (29))
|
1740002078NRG24160120240297022
|
16/01/2024
|
Mahendra
|
1740002078WL015685
|
Mahendra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-078-001/23
(NARWAR (29))
|
1740002078NRG24160120240297049
|
16/01/2024
|
GANGIYA
|
1740002078WL015685
|
GANGIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
GANGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-078-001/260
(NARWAR (29))
|
1740002078NRG24160120240297060
|
16/01/2024
|
Susheela
|
1740002078WL015685
|
Susheela
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706698179
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KARKELI
|
MP-40-002-078-001/27
(NARWAR (29))
|
1740002078NRG24160120240297065
|
16/01/2024
|
TILAKI
|
1740002078WL015685
|
TILAKI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
TILAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-078-001/311-A
(NARWAR (29))
|
1740002078NRG24160120240297076
|
16/01/2024
|
Ravikumar
|
1740002078WL015685
|
Ravikumar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARKELI
|
MP-40-002-078-001/39
(NARWAR (29))
|
1740002078NRG24160120240297083
|
16/01/2024
|
RADHELAL
|
1740002078WL015685
|
RADHELAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706698179
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11927
|
11927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287526
|
287526
|
|
|
|
|
|
|
|