|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARKELI
|
MP-40-002-014-002/701
(BARKHERA (22))
|
1740002014NRG24290120240319546
|
30/01/2024
|
SEETA BAI
|
1740002014WL016357
|
SEETA BAI
|
00045
|
BARB0UMARIA
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-033-002/562-A
(DHAVAIJHAR)
|
1740002033NRG24290120240318642
|
30/01/2024
|
PUSPRAJ
|
1740002033WL016320
|
PUSPRAJ
|
00045
|
BARB0UMARIA
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PUSPRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-014-002/327
(BARKHERA (22))
|
1740002014NRG24290120240319478
|
30/01/2024
|
lamu singh
|
1740002014WL016357
|
lamu singh
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
lamusingh
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-014-002/327
(BARKHERA (22))
|
1740002014NRG24290120240319479
|
30/01/2024
|
ram bai
|
1740002014WL016357
|
ram bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
rambai
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-014-002/328
(BARKHERA (22))
|
1740002014NRG24290120240319480
|
30/01/2024
|
nanhi bai
|
1740002014WL016357
|
nanhi bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
nanhibai
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-014-002/330
(BARKHERA (22))
|
1740002014NRG24290120240319481
|
30/01/2024
|
vishnath
|
1740002014WL016357
|
vishnath
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
vishnath
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-014-002/331
(BARKHERA (22))
|
1740002014NRG24290120240319482
|
30/01/2024
|
TEJ BAI
|
1740002014WL016357
|
TEJ BAI
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
TEJBAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-014-002/332
(BARKHERA (22))
|
1740002014NRG24290120240319483
|
30/01/2024
|
goli bai
|
1740002014WL016357
|
goli bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
golibai
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-014-002/336
(BARKHERA (22))
|
1740002014NRG24290120240319484
|
30/01/2024
|
Lal ji singh
|
1740002014WL016357
|
Lal ji singh
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
Laljisingh
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-014-002/337
(BARKHERA (22))
|
1740002014NRG24290120240319485
|
30/01/2024
|
jaimati bai
|
1740002014WL016357
|
jaimati bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
jaimatibai
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-002/338
(BARKHERA (22))
|
1740002014NRG24290120240319487
|
30/01/2024
|
budhana bai
|
1740002014WL016357
|
budhana bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
budhanabai
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-002/338
(BARKHERA (22))
|
1740002014NRG24290120240319486
|
30/01/2024
|
mohan singh
|
1740002014WL016357
|
mohan singh
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-014-002/339
(BARKHERA (22))
|
1740002014NRG24290120240319488
|
30/01/2024
|
parsadi singh
|
1740002014WL016357
|
parsadi singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
parsadisingh
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-014-002/340
(BARKHERA (22))
|
1740002014NRG24290120240319489
|
30/01/2024
|
mamta bai
|
1740002014WL016357
|
mamta bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-014-002/345
(BARKHERA (22))
|
1740002014NRG24290120240319490
|
30/01/2024
|
sundo bai
|
1740002014WL016357
|
sundo bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
sundobai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-014-002/347
(BARKHERA (22))
|
1740002014NRG24290120240319491
|
30/01/2024
|
lalu singh
|
1740002014WL016357
|
lalu singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
lalusingh
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-014-002/347
(BARKHERA (22))
|
1740002014NRG24290120240319492
|
30/01/2024
|
sohag bai
|
1740002014WL016357
|
sohag bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sohagbai
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-014-002/349
(BARKHERA (22))
|
1740002014NRG24290120240319494
|
30/01/2024
|
hema bai
|
1740002014WL016357
|
hema bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
hemabai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-014-002/349
(BARKHERA (22))
|
1740002014NRG24290120240319493
|
30/01/2024
|
narayan singh
|
1740002014WL016357
|
narayan singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-014-002/355
(BARKHERA (22))
|
1740002014NRG24290120240319495
|
30/01/2024
|
shliya bai
|
1740002014WL016357
|
shliya bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
shliyabai
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-014-002/356
(BARKHERA (22))
|
1740002014NRG24290120240319496
|
30/01/2024
|
nandlal
|
1740002014WL016357
|
nandlal
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-014-002/404
(BARKHERA (22))
|
1740002014NRG24290120240319497
|
30/01/2024
|
kiran bai
|
1740002014WL016357
|
kiran bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-014-002/406
(BARKHERA (22))
|
1740002014NRG24290120240319498
|
30/01/2024
|
KUNDO BAI
|
1740002014WL016357
|
KUNDO BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
KUNDOBAI
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-014-002/406
(BARKHERA (22))
|
1740002014NRG24290120240319499
|
30/01/2024
|
SAMBHU
|
1740002014WL016357
|
SAMBHU
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SAMBHU
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-014-002/407
(BARKHERA (22))
|
1740002014NRG24290120240319500
|
30/01/2024
|
chuntti bai
|
1740002014WL016357
|
chuntti bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
chunttibai
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-014-002/408
(BARKHERA (22))
|
1740002014NRG24290120240319501
|
30/01/2024
|
santo bai
|
1740002014WL016357
|
santo bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
santobai
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-014-002/409
(BARKHERA (22))
|
1740002014NRG24290120240319502
|
30/01/2024
|
sukhanandan
|
1740002014WL016357
|
sukhanandan
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sukhanandan
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-014-002/414
(BARKHERA (22))
|
1740002014NRG24290120240319504
|
30/01/2024
|
MANTI BAI
|
1740002014WL016357
|
MANTI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KARKELI
|
MP-40-002-014-002/420
(BARKHERA (22))
|
1740002014NRG24290120240319506
|
30/01/2024
|
NANDLAL
|
1740002014WL016357
|
NANDLAL
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-014-002/420
(BARKHERA (22))
|
1740002014NRG24290120240319505
|
30/01/2024
|
SANTRA BAI
|
1740002014WL016357
|
SANTRA BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-014-002/422
(BARKHERA (22))
|
1740002014NRG24290120240319507
|
30/01/2024
|
sukhi lal
|
1740002014WL016357
|
sukhi lal
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sukhilal
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-014-002/430
(BARKHERA (22))
|
1740002014NRG24290120240319509
|
30/01/2024
|
buda bai
|
1740002014WL016357
|
buda bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
budabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARKELI
|
MP-40-002-014-002/430
(BARKHERA (22))
|
1740002014NRG24290120240319508
|
30/01/2024
|
surendra
|
1740002014WL016357
|
surendra
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
surendra
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-014-002/430-A
(BARKHERA (22))
|
1740002014NRG24290120240319510
|
30/01/2024
|
Dhanendra Singh
|
1740002014WL016357
|
Dhanendra Singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
DhanendraSingh
|
BANK OF BARODA(606985)
|
|
35
|
KARKELI
|
MP-40-002-014-002/435
(BARKHERA (22))
|
1740002014NRG24290120240319511
|
30/01/2024
|
gomti
|
1740002014WL016357
|
gomti
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
gomti
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-014-002/436
(BARKHERA (22))
|
1740002014NRG24290120240319512
|
30/01/2024
|
RAMA
|
1740002014WL016357
|
RAMA
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-014-002/446
(BARKHERA (22))
|
1740002014NRG24290120240319514
|
30/01/2024
|
MUNNI BAI
|
1740002014WL016357
|
MUNNI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-014-002/446
(BARKHERA (22))
|
1740002014NRG24290120240319513
|
30/01/2024
|
rajkumar
|
1740002014WL016357
|
rajkumar
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-014-002/446-A
(BARKHERA (22))
|
1740002014NRG24290120240319516
|
30/01/2024
|
PARWATI BAI
|
1740002014WL016357
|
PARWATI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-014-002/446-A
(BARKHERA (22))
|
1740002014NRG24290120240319515
|
30/01/2024
|
RUPESH KUMAR
|
1740002014WL016357
|
RUPESH KUMAR
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
RUPESHKUMAR
|
BANK OF INDIA(508505)
|
|
41
|
KARKELI
|
MP-40-002-014-002/447
(BARKHERA (22))
|
1740002014NRG24290120240319518
|
30/01/2024
|
MAHESH
|
1740002014WL016357
|
MAHESH
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-014-002/447
(BARKHERA (22))
|
1740002014NRG24290120240319517
|
30/01/2024
|
SANTOSIYA
|
1740002014WL016357
|
SANTOSIYA
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SANTOSIYA
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-014-002/447-A
(BARKHERA (22))
|
1740002014NRG24290120240319519
|
30/01/2024
|
Roshani Bai Mahar
|
1740002014WL016357
|
Roshani Bai Mahar
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
RoshaniBaiMahar
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-014-002/456
(BARKHERA (22))
|
1740002014NRG24290120240319522
|
30/01/2024
|
MITHLESH KUMAR
|
1740002014WL016357
|
MITHLESH KUMAR
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MITHLESHKUMAR
|
BANK OF INDIA(508505)
|
|
45
|
KARKELI
|
MP-40-002-014-002/456
(BARKHERA (22))
|
1740002014NRG24290120240319523
|
30/01/2024
|
SUNEETA
|
1740002014WL016357
|
SUNEETA
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
46
|
KARKELI
|
MP-40-002-014-002/458
(BARKHERA (22))
|
1740002014NRG24290120240319524
|
30/01/2024
|
nanhe lal
|
1740002014WL016357
|
nanhe lal
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
nanhelal
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-014-002/458
(BARKHERA (22))
|
1740002014NRG24290120240319525
|
30/01/2024
|
SAROJANI BAI
|
1740002014WL016357
|
SAROJANI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SAROJANIBAI
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-014-002/459
(BARKHERA (22))
|
1740002014NRG24290120240319526
|
30/01/2024
|
sanat kumar
|
1740002014WL016357
|
sanat kumar
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sanatkumar
|
BANK OF INDIA(508505)
|
|
49
|
KARKELI
|
MP-40-002-014-002/461
(BARKHERA (22))
|
1740002014NRG24290120240319527
|
30/01/2024
|
PHOOL BAI
|
1740002014WL016357
|
PHOOL BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PHOOLBAI
|
BANK OF INDIA(508505)
|
|
50
|
KARKELI
|
MP-40-002-014-002/462
(BARKHERA (22))
|
1740002014NRG24290120240319528
|
30/01/2024
|
DHANNI BAI
|
1740002014WL016357
|
DHANNI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
DHANNIBAI
|
BANK OF INDIA(508505)
|
|
51
|
KARKELI
|
MP-40-002-014-002/469
(BARKHERA (22))
|
1740002014NRG24290120240319530
|
30/01/2024
|
ramprasad
|
1740002014WL016357
|
ramprasad
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-014-002/469
(BARKHERA (22))
|
1740002014NRG24290120240319531
|
30/01/2024
|
USAH BAI
|
1740002014WL016357
|
USAH BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
USAHBAI
|
BANK OF INDIA(508505)
|
|
53
|
KARKELI
|
MP-40-002-014-002/471
(BARKHERA (22))
|
1740002014NRG24290120240319532
|
30/01/2024
|
chameli bai
|
1740002014WL016357
|
chameli bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
chamelibai
|
BANK OF INDIA(508505)
|
|
54
|
KARKELI
|
MP-40-002-014-002/472
(BARKHERA (22))
|
1740002014NRG24290120240319535
|
30/01/2024
|
Ajay kol
|
1740002014WL016357
|
Ajay kol
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
Ajaykol
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARKELI
|
MP-40-002-014-002/472
(BARKHERA (22))
|
1740002014NRG24290120240319534
|
30/01/2024
|
bela
|
1740002014WL016357
|
bela
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
bela
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-014-002/472
(BARKHERA (22))
|
1740002014NRG24290120240319533
|
30/01/2024
|
ramesh kol
|
1740002014WL016357
|
ramesh kol
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
rameshkol
|
BANK OF INDIA(508505)
|
|
57
|
KARKELI
|
MP-40-002-014-002/473
(BARKHERA (22))
|
1740002014NRG24290120240319536
|
30/01/2024
|
gulbadan singh
|
1740002014WL016357
|
gulbadan singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
gulbadansingh
|
BANK OF INDIA(508505)
|
|
58
|
KARKELI
|
MP-40-002-014-002/475
(BARKHERA (22))
|
1740002014NRG24290120240319537
|
30/01/2024
|
sakun bai
|
1740002014WL016357
|
sakun bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
59
|
KARKELI
|
MP-40-002-014-002/479
(BARKHERA (22))
|
1740002014NRG24290120240319540
|
30/01/2024
|
gori bai
|
1740002014WL016357
|
gori bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
goribai
|
BANK OF INDIA(508505)
|
|
60
|
KARKELI
|
MP-40-002-014-002/479
(BARKHERA (22))
|
1740002014NRG24290120240319539
|
30/01/2024
|
shambhu singh
|
1740002014WL016357
|
shambhu singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
shambhusingh
|
BANK OF INDIA(508505)
|
|
61
|
KARKELI
|
MP-40-002-014-002/682
(BARKHERA (22))
|
1740002014NRG24290120240319541
|
30/01/2024
|
meera bai
|
1740002014WL016357
|
meera bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
62
|
KARKELI
|
MP-40-002-014-002/684
(BARKHERA (22))
|
1740002014NRG24290120240319542
|
30/01/2024
|
mahesh
|
1740002014WL016357
|
mahesh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
63
|
KARKELI
|
MP-40-002-014-002/684
(BARKHERA (22))
|
1740002014NRG24290120240319543
|
30/01/2024
|
pushpa bai
|
1740002014WL016357
|
pushpa bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
64
|
KARKELI
|
MP-40-002-014-002/688
(BARKHERA (22))
|
1740002014NRG24290120240319544
|
30/01/2024
|
rammanohar singh
|
1740002014WL016357
|
rammanohar singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
rammanoharsingh
|
BANK OF INDIA(508505)
|
|
65
|
KARKELI
|
MP-40-002-014-002/701
(BARKHERA (22))
|
1740002014NRG24290120240319545
|
30/01/2024
|
shivcharan
|
1740002014WL016357
|
shivcharan
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
66
|
KARKELI
|
MP-40-002-014-002/713
(BARKHERA (22))
|
1740002014NRG24290120240319547
|
30/01/2024
|
deepak prasad
|
1740002014WL016357
|
deepak prasad
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
deepakprasad
|
BANK OF INDIA(508505)
|
|
67
|
KARKELI
|
MP-40-002-014-002/713
(BARKHERA (22))
|
1740002014NRG24290120240319548
|
30/01/2024
|
mithlesh bai
|
1740002014WL016357
|
mithlesh bai
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
mithleshbai
|
BANK OF INDIA(508505)
|
|
68
|
KARKELI
|
MP-40-002-014-002/719
(BARKHERA (22))
|
1740002014NRG24290120240319549
|
30/01/2024
|
Rajkumar
|
1740002014WL016357
|
Rajkumar
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
69
|
KARKELI
|
MP-40-002-014-002/734
(BARKHERA (22))
|
1740002014NRG24290120240319550
|
30/01/2024
|
AKHLESHWAR MAHAR
|
1740002014WL016357
|
AKHLESHWAR MAHAR
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
AKHLESHWARMAHAR
|
BANK OF INDIA(508505)
|
|
70
|
KARKELI
|
MP-40-002-014-002/734
(BARKHERA (22))
|
1740002014NRG24290120240319551
|
30/01/2024
|
ANITA BAI
|
1740002014WL016357
|
ANITA BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
71
|
KARKELI
|
MP-40-002-014-002/755
(BARKHERA (22))
|
1740002014NRG24290120240319552
|
30/01/2024
|
ratrani kol
|
1740002014WL016357
|
ratrani kol
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
ratranikol
|
BANK OF INDIA(508505)
|
|
72
|
KARKELI
|
MP-40-002-014-002/765
(BARKHERA (22))
|
1740002014NRG24290120240319553
|
30/01/2024
|
SURENDRA KOL
|
1740002014WL016357
|
SURENDRA KOL
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SURENDRAKOL
|
BANK OF INDIA(508505)
|
|
73
|
KARKELI
|
MP-40-002-014-002/776
(BARKHERA (22))
|
1740002014NRG24290120240319555
|
30/01/2024
|
PARWATI BAI
|
1740002014WL016357
|
PARWATI BAI
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
74
|
KARKELI
|
MP-40-002-014-002/776
(BARKHERA (22))
|
1740002014NRG24290120240319554
|
30/01/2024
|
SHIVKARAN SINGH
|
1740002014WL016357
|
SHIVKARAN SINGH
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SHIVKARANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KARKELI
|
MP-40-002-030-001/56
(DHANWAHI)
|
1740002030NRG24290120240319446
|
30/01/2024
|
PUSHPA YADAV
|
1740002030WL016356
|
PUSHPA YADAV
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-033-001/383-A
(DHAVAIJHAR)
|
1740002033NRG24290120240318591
|
30/01/2024
|
Surendra Singh
|
1740002033WL016320
|
Surendra Singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
77
|
KARKELI
|
MP-40-002-033-002/114
(DHAVAIJHAR)
|
1740002033NRG24290120240318595
|
30/01/2024
|
UMESH SINGH
|
1740002033WL016320
|
UMESH SINGH
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
UMESHSINGH
|
BANK OF INDIA(508505)
|
|
78
|
KARKELI
|
MP-40-002-033-002/168
(DHAVAIJHAR)
|
1740002033NRG24290120240318600
|
30/01/2024
|
BALGOVIND
|
1740002033WL016320
|
BALGOVIND
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
BALGOVIND
|
BANK OF INDIA(508505)
|
|
79
|
KARKELI
|
MP-40-002-033-002/178
(DHAVAIJHAR)
|
1740002033NRG24290120240318603
|
30/01/2024
|
Puran Singh
|
1740002033WL016320
|
Puran Singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PuranSingh
|
BANK OF INDIA(508505)
|
|
80
|
KARKELI
|
MP-40-002-033-002/192
(DHAVAIJHAR)
|
1740002033NRG24290120240318605
|
30/01/2024
|
ASHOK
|
1740002033WL016320
|
ASHOK
|
00048
|
BKID0009417
|
170
|
170
|
Processed
|
26/03/2024
|
|
005354794
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
81
|
KARKELI
|
MP-40-002-033-002/194
(DHAVAIJHAR)
|
1740002033NRG24290120240318606
|
30/01/2024
|
PRAHLAD
|
1740002033WL016320
|
PRAHLAD
|
00048
|
BKID0009417
|
170
|
170
|
Processed
|
26/03/2024
|
|
005354794
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
82
|
KARKELI
|
MP-40-002-033-002/201
(DHAVAIJHAR)
|
1740002033NRG24290120240318609
|
30/01/2024
|
bhagvandeen
|
1740002033WL016320
|
bhagvandeen
|
00048
|
BKID0009417
|
170
|
170
|
Processed
|
26/03/2024
|
|
005354794
|
|
bhagvandeen
|
BANK OF INDIA(508505)
|
|
83
|
KARKELI
|
MP-40-002-033-002/217-A
(DHAVAIJHAR)
|
1740002033NRG24290120240318614
|
30/01/2024
|
Rajkali
|
1740002033WL016320
|
Rajkali
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
Rajkali
|
BANK OF INDIA(508505)
|
|
84
|
KARKELI
|
MP-40-002-033-002/231
(DHAVAIJHAR)
|
1740002033NRG24290120240318616
|
30/01/2024
|
santhosh
|
1740002033WL016320
|
santhosh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
85
|
KARKELI
|
MP-40-002-033-002/231
(DHAVAIJHAR)
|
1740002033NRG24290120240318615
|
30/01/2024
|
srasvati
|
1740002033WL016320
|
srasvati
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
srasvati
|
BANK OF INDIA(508505)
|
|
86
|
KARKELI
|
MP-40-002-033-002/235
(DHAVAIJHAR)
|
1740002033NRG24290120240318617
|
30/01/2024
|
urmila bai
|
1740002033WL016320
|
urmila bai
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
87
|
KARKELI
|
MP-40-002-033-002/258
(DHAVAIJHAR)
|
1740002033NRG24290120240318625
|
30/01/2024
|
sambhu singh
|
1740002033WL016320
|
sambhu singh
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
88
|
KARKELI
|
MP-40-002-033-002/281
(DHAVAIJHAR)
|
1740002033NRG24290120240318629
|
30/01/2024
|
DAYA SINGH
|
1740002033WL016320
|
DAYA SINGH
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
DAYASINGH
|
BANK OF INDIA(508505)
|
|
89
|
KARKELI
|
MP-40-002-033-002/443
(DHAVAIJHAR)
|
1740002033NRG24290120240318630
|
30/01/2024
|
chandan
|
1740002033WL016320
|
chandan
|
00048
|
BKID0009417
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARKELI
|
MP-40-002-033-002/462
(DHAVAIJHAR)
|
1740002033NRG24290120240318637
|
30/01/2024
|
RAJENDRA
|
1740002033WL016320
|
RAJENDRA
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
91
|
KARKELI
|
MP-40-002-033-002/559
(DHAVAIJHAR)
|
1740002033NRG24290120240318640
|
30/01/2024
|
sukdev
|
1740002033WL016320
|
sukdev
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
26/03/2024
|
|
005354794
|
|
sukdev
|
BANK OF INDIA(508505)
|
|
92
|
KARKELI
|
MP-40-002-033-002/560
(DHAVAIJHAR)
|
1740002033NRG24290120240318641
|
30/01/2024
|
rampal
|
1740002033WL016320
|
rampal
|
00048
|
BKID0009417
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
rampal
|
BANK OF INDIA(508505)
|
|
93
|
KARKELI
|
MP-40-002-097-004/691
(SINGHPUR)
|
1740002097NRG24290120240319260
|
30/01/2024
|
Ganpat Singh
|
1740002097WL016349
|
Ganpat Singh
|
00048
|
BKID0009417
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
GanpatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72153
|
72153
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-030-002/202
(DHANWAHI)
|
1740002030NRG24290120240319458
|
30/01/2024
|
DEVRAJ TIWARI
|
1740002030WL016356
|
DEVRAJ TIWARI
|
00078
|
CNRB0003727
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
DEVRAJTIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
95
|
KARKELI
|
MP-40-002-030-001/21
(DHANWAHI)
|
1740002030NRG24290120240319444
|
30/01/2024
|
MANOHAR
|
1740002030WL016356
|
MANOHAR
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-030-001/56
(DHANWAHI)
|
1740002030NRG24290120240319445
|
30/01/2024
|
basant
|
1740002030WL016356
|
basant
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-030-001/566
(DHANWAHI)
|
1740002030NRG24290120240319447
|
30/01/2024
|
kaml
|
1740002030WL016356
|
kaml
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-030-001/60
(DHANWAHI)
|
1740002030NRG24290120240319448
|
30/01/2024
|
PARSHOTTM
|
1740002030WL016356
|
PARSHOTTM
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
PARSHOTTM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-030-001/627
(DHANWAHI)
|
1740002030NRG24290120240319450
|
30/01/2024
|
GOVIND
|
1740002030WL016356
|
GOVIND
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-030-002/114
(DHANWAHI)
|
1740002030NRG24290120240319452
|
30/01/2024
|
ramji
|
1740002030WL016356
|
ramji
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-030-002/116
(DHANWAHI)
|
1740002030NRG24290120240319453
|
30/01/2024
|
ram bai
|
1740002030WL016356
|
ram bai
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-030-002/122
(DHANWAHI)
|
1740002030NRG24290120240319454
|
30/01/2024
|
Ramsakhi
|
1740002030WL016356
|
Ramsakhi
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-030-002/148
(DHANWAHI)
|
1740002030NRG24290120240319455
|
30/01/2024
|
GOMANTI
|
1740002030WL016356
|
GOMANTI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
GOMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-030-002/195
(DHANWAHI)
|
1740002030NRG24290120240319456
|
30/01/2024
|
SIPAHI
|
1740002030WL016356
|
SIPAHI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
SIPAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-030-002/201
(DHANWAHI)
|
1740002030NRG24290120240319457
|
30/01/2024
|
gedan
|
1740002030WL016356
|
gedan
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
gedan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-030-002/278
(DHANWAHI)
|
1740002030NRG24290120240319459
|
30/01/2024
|
BASANTI
|
1740002030WL016356
|
BASANTI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-030-002/303
(DHANWAHI)
|
1740002030NRG24290120240319460
|
30/01/2024
|
DHANIYA BAI
|
1740002030WL016356
|
DHANIYA BAI
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-030-002/443
(DHANWAHI)
|
1740002030NRG24290120240319461
|
30/01/2024
|
VIDARYA
|
1740002030WL016356
|
VIDARYA
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
VIDARYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-030-002/444
(DHANWAHI)
|
1740002030NRG24290120240319462
|
30/01/2024
|
RADHA
|
1740002030WL016356
|
RADHA
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-030-002/468
(DHANWAHI)
|
1740002030NRG24290120240319466
|
30/01/2024
|
RAKESH
|
1740002030WL016356
|
RAKESH
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-030-002/468
(DHANWAHI)
|
1740002030NRG24290120240319465
|
30/01/2024
|
SOMWATI
|
1740002030WL016356
|
SOMWATI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-030-002/482
(DHANWAHI)
|
1740002030NRG24290120240319467
|
30/01/2024
|
RAJU
|
1740002030WL016356
|
RAJU
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-030-002/482
(DHANWAHI)
|
1740002030NRG24290120240319468
|
30/01/2024
|
SHANTI
|
1740002030WL016356
|
SHANTI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-030-002/500
(DHANWAHI)
|
1740002030NRG24290120240319469
|
30/01/2024
|
CHHITE LAL
|
1740002030WL016356
|
CHHITE LAL
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
CHHITELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-030-002/500
(DHANWAHI)
|
1740002030NRG24290120240319470
|
30/01/2024
|
RAMKALI
|
1740002030WL016356
|
RAMKALI
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-030-002/502
(DHANWAHI)
|
1740002030NRG24290120240319471
|
30/01/2024
|
BUDHIYA BAI
|
1740002030WL016356
|
BUDHIYA BAI
|
00089
|
CBIN0281967
|
200
|
200
|
Processed
|
26/03/2024
|
|
005354794
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-030-002/540
(DHANWAHI)
|
1740002030NRG24290120240319472
|
30/01/2024
|
REKHA
|
1740002030WL016356
|
REKHA
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-030-002/630
(DHANWAHI)
|
1740002030NRG24290120240319473
|
30/01/2024
|
Ramkishan
|
1740002030WL016356
|
Ramkishan
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-030-002/665
(DHANWAHI)
|
1740002030NRG24290120240319474
|
30/01/2024
|
BASHOHARI
|
1740002030WL016356
|
BASHOHARI
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
BASHOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-030-002/684
(DHANWAHI)
|
1740002030NRG24290120240319475
|
30/01/2024
|
MUKESH KUMAR RAIDAS
|
1740002030WL016356
|
MUKESH KUMAR RAIDAS
|
00089
|
CBIN0281967
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
MUKESHKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-030-002/799
(DHANWAHI)
|
1740002030NRG24290120240319476
|
30/01/2024
|
VINAY KUMAR YADAV
|
1740002030WL016356
|
VINAY KUMAR YADAV
|
00089
|
CBIN0281967
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
VINAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-097-004/742
(SINGHPUR)
|
1740002097NRG24290120240319261
|
30/01/2024
|
Kamlesh Gupta
|
1740002097WL016349
|
Kamlesh Gupta
|
00089
|
CBIN0281967
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
KamleshGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23063
|
23063
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-072-001/123-C
(MARDARI)
|
1740002072NRG24300120240319576
|
30/01/2024
|
Molan
|
1740002072WL016362
|
Molan
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Molan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-072-001/134
(MARDARI)
|
1740002072NRG24300120240319577
|
30/01/2024
|
Munni bai
|
1740002072WL016362
|
Munni bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-072-001/158
(MARDARI)
|
1740002072NRG24300120240319579
|
30/01/2024
|
Buddan
|
1740002072WL016362
|
Buddan
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Buddan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-072-001/158
(MARDARI)
|
1740002072NRG24300120240319578
|
30/01/2024
|
RAGHUNATH
|
1740002072WL016362
|
RAGHUNATH
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-072-001/16-A
(MARDARI)
|
1740002072NRG24300120240319580
|
30/01/2024
|
SURESH SINGH
|
1740002072WL016362
|
SURESH SINGH
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-072-001/231
(MARDARI)
|
1740002072NRG24300120240319582
|
30/01/2024
|
Suraj singh
|
1740002072WL016362
|
Suraj singh
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
KARKELI
|
MP-40-002-072-001/236
(MARDARI)
|
1740002072NRG24300120240319584
|
30/01/2024
|
eshtuti
|
1740002072WL016362
|
eshtuti
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
eshtuti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-072-001/237
(MARDARI)
|
1740002072NRG24300120240319586
|
30/01/2024
|
Dhanmati
|
1740002072WL016362
|
Dhanmati
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Dhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-072-001/237
(MARDARI)
|
1740002072NRG24300120240319585
|
30/01/2024
|
Kailash Singh
|
1740002072WL016362
|
Kailash Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
KailashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-072-001/238
(MARDARI)
|
1740002072NRG24300120240319588
|
30/01/2024
|
Lacchu
|
1740002072WL016362
|
Lacchu
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Lacchu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-072-001/250-B
(MARDARI)
|
1740002072NRG24300120240319589
|
30/01/2024
|
Chandan Singh
|
1740002072WL016362
|
Chandan Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
ChandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-072-001/260-A
(MARDARI)
|
1740002072NRG24300120240319590
|
30/01/2024
|
Omwati Bai
|
1740002072WL016362
|
Omwati Bai
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
OmwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-072-001/271
(MARDARI)
|
1740002072NRG24300120240319592
|
30/01/2024
|
Phuliya
|
1740002072WL016362
|
Phuliya
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Phuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG24300120240319593
|
30/01/2024
|
Gyan Singh
|
1740002072WL016362
|
Gyan Singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG24300120240319594
|
30/01/2024
|
Mamta bai
|
1740002072WL016362
|
Mamta bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-072-001/274
(MARDARI)
|
1740002072NRG24300120240319595
|
30/01/2024
|
Gomti
|
1740002072WL016362
|
Gomti
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-072-001/281
(MARDARI)
|
1740002072NRG24300120240319597
|
30/01/2024
|
INDRA BAI
|
1740002072WL016362
|
INDRA BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-072-001/281
(MARDARI)
|
1740002072NRG24300120240319596
|
30/01/2024
|
RANMAT SINGH
|
1740002072WL016362
|
RANMAT SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
RANMATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
KARKELI
|
MP-40-002-072-001/281-B
(MARDARI)
|
1740002072NRG24300120240319598
|
30/01/2024
|
RAJANTI DEVI
|
1740002072WL016362
|
RAJANTI DEVI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAJANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-072-001/3
(MARDARI)
|
1740002072NRG24300120240319600
|
30/01/2024
|
GEETA
|
1740002072WL016362
|
GEETA
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-072-001/302-A
(MARDARI)
|
1740002072NRG24300120240319601
|
30/01/2024
|
SEM LAL
|
1740002072WL016362
|
SEM LAL
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-072-001/303
(MARDARI)
|
1740002072NRG24300120240319602
|
30/01/2024
|
JARHA
|
1740002072WL016362
|
JARHA
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
JARHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-072-001/307-A
(MARDARI)
|
1740002072NRG24300120240319603
|
30/01/2024
|
Chandrabhan
|
1740002072WL016362
|
Chandrabhan
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-072-001/317
(MARDARI)
|
1740002072NRG24300120240319604
|
30/01/2024
|
Sugreev Singh
|
1740002072WL016362
|
Sugreev Singh
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
SugreevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-072-001/322
(MARDARI)
|
1740002072NRG24300120240319606
|
30/01/2024
|
HIRODA BAI
|
1740002072WL016362
|
HIRODA BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
HIRODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-072-001/343
(MARDARI)
|
1740002072NRG24300120240319608
|
30/01/2024
|
GAYTRI
|
1740002072WL016362
|
GAYTRI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-072-001/41
(MARDARI)
|
1740002072NRG24300120240319609
|
30/01/2024
|
RAMESH
|
1740002072WL016362
|
RAMESH
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-072-001/41
(MARDARI)
|
1740002072NRG24300120240319610
|
30/01/2024
|
TARA BAI
|
1740002072WL016362
|
TARA BAI
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-072-001/41-B
(MARDARI)
|
1740002072NRG24300120240319611
|
30/01/2024
|
BHAGVAT PRASAD
|
1740002072WL016362
|
BHAGVAT PRASAD
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
BHAGVATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-072-001/411
(MARDARI)
|
1740002072NRG24300120240319613
|
30/01/2024
|
inderpal
|
1740002072WL016362
|
inderpal
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
inderpal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-072-001/411
(MARDARI)
|
1740002072NRG24300120240319612
|
30/01/2024
|
Parvati
|
1740002072WL016362
|
Parvati
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG24300120240319615
|
30/01/2024
|
Chandrabhan
|
1740002072WL016362
|
Chandrabhan
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005354794
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG24300120240319616
|
30/01/2024
|
KESHKALI BAI
|
1740002072WL016362
|
KESHKALI BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-072-001/429
(MARDARI)
|
1740002072NRG24300120240319617
|
30/01/2024
|
TEERATH SINGH
|
1740002072WL016362
|
TEERATH SINGH
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-072-001/436
(MARDARI)
|
1740002072NRG24300120240319618
|
30/01/2024
|
nijam
|
1740002072WL016362
|
nijam
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
nijam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-072-001/436
(MARDARI)
|
1740002072NRG24300120240319619
|
30/01/2024
|
Nirmala Bai
|
1740002072WL016362
|
Nirmala Bai
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-072-001/446-A
(MARDARI)
|
1740002072NRG24300120240319620
|
30/01/2024
|
SAKUN BAI
|
1740002072WL016362
|
SAKUN BAI
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-072-001/453
(MARDARI)
|
1740002072NRG24300120240319621
|
30/01/2024
|
Munni bai
|
1740002072WL016362
|
Munni bai
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-072-001/453
(MARDARI)
|
1740002072NRG24300120240319622
|
30/01/2024
|
Sarman
|
1740002072WL016362
|
Sarman
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005354794
|
|
Sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARKELI
|
MP-40-002-072-001/463
(MARDARI)
|
1740002072NRG24300120240319623
|
30/01/2024
|
ALHA SINGH
|
1740002072WL016362
|
ALHA SINGH
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
ALHASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-072-001/463
(MARDARI)
|
1740002072NRG24300120240319624
|
30/01/2024
|
Santoshi singh
|
1740002072WL016362
|
Santoshi singh
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Santoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARKELI
|
MP-40-002-072-001/474
(MARDARI)
|
1740002072NRG24300120240319575
|
30/01/2024
|
Neelam Singh
|
1740002072WL016361
|
Neelam Singh
|
00089
|
CBIN0282845
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
005354794
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-072-001/75-B
(MARDARI)
|
1740002072NRG24300120240319626
|
30/01/2024
|
Chamana Bai
|
1740002072WL016362
|
Chamana Bai
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KARKELI
|
MP-40-002-072-001/82-A
(MARDARI)
|
1740002072NRG24300120240319627
|
30/01/2024
|
SEMA BAI
|
1740002072WL016362
|
SEMA BAI
|
00089
|
CBIN0282845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-097-002/139
(SINGHPUR)
|
1740002097NRG24290120240319217
|
30/01/2024
|
HANSI
|
1740002097WL016349
|
HANSI
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
HANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-097-002/29
(SINGHPUR)
|
1740002097NRG24290120240319225
|
30/01/2024
|
Somati bai
|
1740002097WL016349
|
Somati bai
|
00089
|
CBIN0282845
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
Somatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35795
|
35795
|
|
|
|
|
|
|
|
|
169
|
KARKELI
|
MP-40-002-030-002/445
(DHANWAHI)
|
1740002030NRG24290120240319463
|
30/01/2024
|
MEENA BAI YADAV
|
1740002030WL016356
|
MEENA BAI YADAV
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
MEENABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARKELI
|
MP-40-002-033-002/171
(DHAVAIJHAR)
|
1740002033NRG24290120240318602
|
30/01/2024
|
dUKHIYA
|
1740002033WL016320
|
dUKHIYA
|
00354
|
PUNB0642300
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
dUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARKELI
|
MP-40-002-033-002/209
(DHAVAIJHAR)
|
1740002033NRG24290120240318612
|
30/01/2024
|
Nandlal Singh
|
1740002033WL016320
|
Nandlal Singh
|
00354
|
PUNB0642300
|
510
|
510
|
Processed
|
26/03/2024
|
|
005354794
|
|
NandlalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARKELI
|
MP-40-002-033-002/258
(DHAVAIJHAR)
|
1740002033NRG24290120240318626
|
30/01/2024
|
Jugunti Devi
|
1740002033WL016320
|
Jugunti Devi
|
00354
|
PUNB0642300
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
JuguntiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARKELI
|
MP-40-002-072-001/317-B
(MARDARI)
|
1740002072NRG24300120240319605
|
30/01/2024
|
PUSHPA SINGH
|
1740002072WL016362
|
PUSHPA SINGH
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
PUSHPASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
174
|
KARKELI
|
MP-40-002-030-001/62-A
(DHANWAHI)
|
1740002030NRG24290120240319449
|
30/01/2024
|
REENU BAI YADAV
|
1740002030WL016356
|
REENU BAI YADAV
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
REENUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-030-001/680
(DHANWAHI)
|
1740002030NRG24290120240319451
|
30/01/2024
|
SUMAN BAI YADAV
|
1740002030WL016356
|
SUMAN BAI YADAV
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
SUMANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-033-001/436
(DHAVAIJHAR)
|
1740002033NRG24290120240318593
|
30/01/2024
|
MANGALI BAI
|
1740002033WL016320
|
MANGALI BAI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-033-002/116
(DHAVAIJHAR)
|
1740002033NRG24290120240318596
|
30/01/2024
|
paraniya
|
1740002033WL016320
|
paraniya
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
paraniya
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-033-002/119
(DHAVAIJHAR)
|
1740002033NRG24290120240318597
|
30/01/2024
|
Laxmi Singh
|
1740002033WL016320
|
Laxmi Singh
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-033-002/122
(DHAVAIJHAR)
|
1740002033NRG24290120240318598
|
30/01/2024
|
narayan
|
1740002033WL016320
|
narayan
|
00415
|
SBIN0001349
|
170
|
170
|
Processed
|
26/03/2024
|
|
005354794
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARKELI
|
MP-40-002-033-002/167
(DHAVAIJHAR)
|
1740002033NRG24290120240318599
|
30/01/2024
|
Dukhiya bai
|
1740002033WL016320
|
Dukhiya bai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
Dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-033-002/170
(DHAVAIJHAR)
|
1740002033NRG24290120240318601
|
30/01/2024
|
PREMI
|
1740002033WL016320
|
PREMI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PREMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-033-002/185
(DHAVAIJHAR)
|
1740002033NRG24290120240318604
|
30/01/2024
|
visnu
|
1740002033WL016320
|
visnu
|
00415
|
SBIN0001349
|
340
|
340
|
Processed
|
26/03/2024
|
|
005354794
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-033-002/197
(DHAVAIJHAR)
|
1740002033NRG24290120240318607
|
30/01/2024
|
Ratan singh
|
1740002033WL016320
|
Ratan singh
|
00415
|
SBIN0001349
|
850
|
850
|
Rejected
|
26/03/2024
|
|
005354794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KARKELI
|
MP-40-002-033-002/200
(DHAVAIJHAR)
|
1740002033NRG24290120240318608
|
30/01/2024
|
SAKUN BAI
|
1740002033WL016320
|
SAKUN BAI
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-033-002/203
(DHAVAIJHAR)
|
1740002033NRG24290120240318610
|
30/01/2024
|
FAGANU
|
1740002033WL016320
|
FAGANU
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
FAGANU
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-033-002/204
(DHAVAIJHAR)
|
1740002033NRG24290120240318611
|
30/01/2024
|
mansingh
|
1740002033WL016320
|
mansingh
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-033-002/210
(DHAVAIJHAR)
|
1740002033NRG24290120240318613
|
30/01/2024
|
sanker
|
1740002033WL016320
|
sanker
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sanker
|
BANK OF INDIA(508505)
|
|
188
|
KARKELI
|
MP-40-002-033-002/246
(DHAVAIJHAR)
|
1740002033NRG24290120240318618
|
30/01/2024
|
UMA BAI
|
1740002033WL016320
|
UMA BAI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-033-002/248
(DHAVAIJHAR)
|
1740002033NRG24290120240318619
|
30/01/2024
|
magal
|
1740002033WL016320
|
magal
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-033-002/249
(DHAVAIJHAR)
|
1740002033NRG24290120240318620
|
30/01/2024
|
LAXMI BAI
|
1740002033WL016320
|
LAXMI BAI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-033-002/250
(DHAVAIJHAR)
|
1740002033NRG24290120240318621
|
30/01/2024
|
nanhu
|
1740002033WL016320
|
nanhu
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-033-002/252
(DHAVAIJHAR)
|
1740002033NRG24290120240318622
|
30/01/2024
|
molai
|
1740002033WL016320
|
molai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
molai
|
CANARA BANK(508532)
|
|
193
|
KARKELI
|
MP-40-002-033-002/253
(DHAVAIJHAR)
|
1740002033NRG24290120240318623
|
30/01/2024
|
SAMPT
|
1740002033WL016320
|
SAMPT
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
SAMPT
|
BANK OF INDIA(508505)
|
|
194
|
KARKELI
|
MP-40-002-033-002/255
(DHAVAIJHAR)
|
1740002033NRG24290120240318624
|
30/01/2024
|
sumantribai
|
1740002033WL016320
|
sumantribai
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-033-002/260
(DHAVAIJHAR)
|
1740002033NRG24290120240318627
|
30/01/2024
|
CHAMELI
|
1740002033WL016320
|
CHAMELI
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
CHAMELI
|
CANARA BANK(508532)
|
|
196
|
KARKELI
|
MP-40-002-033-002/265
(DHAVAIJHAR)
|
1740002033NRG24290120240318628
|
30/01/2024
|
samartho bai
|
1740002033WL016320
|
samartho bai
|
00415
|
SBIN0001349
|
510
|
510
|
Processed
|
26/03/2024
|
|
005354794
|
|
samarthobai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-033-002/443
(DHAVAIJHAR)
|
1740002033NRG24290120240318631
|
30/01/2024
|
chotibai
|
1740002033WL016320
|
chotibai
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-033-002/452
(DHAVAIJHAR)
|
1740002033NRG24290120240318632
|
30/01/2024
|
NOHERLAL
|
1740002033WL016320
|
NOHERLAL
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
NOHERLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-033-002/458
(DHAVAIJHAR)
|
1740002033NRG24290120240318633
|
30/01/2024
|
ramsvaroop
|
1740002033WL016320
|
ramsvaroop
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
ramsvaroop
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-033-002/460
(DHAVAIJHAR)
|
1740002033NRG24290120240318634
|
30/01/2024
|
dhansingh
|
1740002033WL016320
|
dhansingh
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-033-002/461
(DHAVAIJHAR)
|
1740002033NRG24290120240318635
|
30/01/2024
|
chetram
|
1740002033WL016320
|
chetram
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-033-002/461
(DHAVAIJHAR)
|
1740002033NRG24290120240318636
|
30/01/2024
|
narwdiya
|
1740002033WL016320
|
narwdiya
|
00415
|
SBIN0001349
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
narwdiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-033-002/489
(DHAVAIJHAR)
|
1740002033NRG24290120240318638
|
30/01/2024
|
dhobi
|
1740002033WL016320
|
dhobi
|
00415
|
SBIN0001349
|
340
|
340
|
Processed
|
26/03/2024
|
|
005354794
|
|
dhobi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-033-002/503
(DHAVAIJHAR)
|
1740002033NRG24290120240318639
|
30/01/2024
|
TARAN
|
1740002033WL016320
|
TARAN
|
00415
|
SBIN0001349
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-097-002/58
(SINGHPUR)
|
1740002097NRG24290120240319231
|
30/01/2024
|
Neetu Singh
|
1740002097WL016349
|
Neetu Singh
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
NeetuSingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARKELI
|
MP-40-002-097-004/325-A
(SINGHPUR)
|
1740002097NRG24290120240319258
|
30/01/2024
|
Torath singh
|
1740002097WL016349
|
Torath singh
|
00415
|
SBIN0001349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
Torathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
207
|
KARKELI
|
MP-40-002-072-001/230
(MARDARI)
|
1740002072NRG24300120240319581
|
30/01/2024
|
NIRMALA BAI
|
1740002072WL016362
|
NIRMALA BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-072-001/232-A
(MARDARI)
|
1740002072NRG24300120240319583
|
30/01/2024
|
YASODA BAI
|
1740002072WL016362
|
YASODA BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-072-001/237-B
(MARDARI)
|
1740002072NRG24300120240319587
|
30/01/2024
|
Jamani Devi
|
1740002072WL016362
|
Jamani Devi
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
JamaniDevi
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-072-001/27-A
(MARDARI)
|
1740002072NRG24300120240319591
|
30/01/2024
|
BELA BAI
|
1740002072WL016362
|
BELA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-072-001/284
(MARDARI)
|
1740002072NRG24300120240319599
|
30/01/2024
|
Puspa Bai
|
1740002072WL016362
|
Puspa Bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005354794
|
|
PuspaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARKELI
|
MP-40-002-072-001/342
(MARDARI)
|
1740002072NRG24300120240319607
|
30/01/2024
|
RAJU LAL
|
1740002072WL016362
|
RAJU LAL
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-072-001/415-A
(MARDARI)
|
1740002072NRG24300120240319614
|
30/01/2024
|
SHIVKUMAAR SINGH
|
1740002072WL016362
|
SHIVKUMAAR SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005354794
|
|
SHIVKUMAARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-072-001/47
(MARDARI)
|
1740002072NRG24300120240319625
|
30/01/2024
|
Kaushilya bai
|
1740002072WL016362
|
Kaushilya bai
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
26/03/2024
|
|
005354794
|
|
Kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-097-002/10-A
(SINGHPUR)
|
1740002097NRG24290120240319204
|
30/01/2024
|
anamika bai
|
1740002097WL016349
|
anamika bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
anamikabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-097-002/109
(SINGHPUR)
|
1740002097NRG24290120240319206
|
30/01/2024
|
AMBIKA
|
1740002097WL016349
|
AMBIKA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-097-002/114
(SINGHPUR)
|
1740002097NRG24290120240319207
|
30/01/2024
|
suneeta bai
|
1740002097WL016349
|
suneeta bai
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-097-002/12
(SINGHPUR)
|
1740002097NRG24290120240319208
|
30/01/2024
|
KOMAL
|
1740002097WL016349
|
KOMAL
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
219
|
KARKELI
|
MP-40-002-097-002/125
(SINGHPUR)
|
1740002097NRG24290120240319209
|
30/01/2024
|
RAM SINGH
|
1740002097WL016349
|
RAM SINGH
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-097-002/129-A
(SINGHPUR)
|
1740002097NRG24290120240319210
|
30/01/2024
|
Punnu Yadav
|
1740002097WL016349
|
Punnu Yadav
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
PunnuYadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-097-002/130
(SINGHPUR)
|
1740002097NRG24290120240319211
|
30/01/2024
|
JAANKI BAI
|
1740002097WL016349
|
JAANKI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
JAANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-097-002/131
(SINGHPUR)
|
1740002097NRG24290120240319213
|
30/01/2024
|
CHANDA BAI
|
1740002097WL016349
|
CHANDA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-097-002/131
(SINGHPUR)
|
1740002097NRG24290120240319212
|
30/01/2024
|
LALLU
|
1740002097WL016349
|
LALLU
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-097-002/133
(SINGHPUR)
|
1740002097NRG24290120240319214
|
30/01/2024
|
MAIKI BAI
|
1740002097WL016349
|
MAIKI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-097-002/134
(SINGHPUR)
|
1740002097NRG24290120240319215
|
30/01/2024
|
JHULIYA
|
1740002097WL016349
|
JHULIYA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
JHULIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-097-002/135
(SINGHPUR)
|
1740002097NRG24290120240319216
|
30/01/2024
|
KELA BAI
|
1740002097WL016349
|
KELA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-097-002/140
(SINGHPUR)
|
1740002097NRG24290120240319218
|
30/01/2024
|
MANGALI BAI
|
1740002097WL016349
|
MANGALI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-097-002/142
(SINGHPUR)
|
1740002097NRG24290120240319219
|
30/01/2024
|
Vedamatee Bai
|
1740002097WL016349
|
Vedamatee Bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
VedamateeBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-097-002/147
(SINGHPUR)
|
1740002097NRG24290120240319220
|
30/01/2024
|
RAGHURAJ
|
1740002097WL016349
|
RAGHURAJ
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAGHURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
230
|
KARKELI
|
MP-40-002-097-002/17
(SINGHPUR)
|
1740002097NRG24290120240319221
|
30/01/2024
|
GULAB SINGH
|
1740002097WL016349
|
GULAB SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-097-002/2
(SINGHPUR)
|
1740002097NRG24290120240319222
|
30/01/2024
|
AHILYA
|
1740002097WL016349
|
AHILYA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
AHILYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KARKELI
|
MP-40-002-097-002/24
(SINGHPUR)
|
1740002097NRG24290120240319223
|
30/01/2024
|
RAMKALI
|
1740002097WL016349
|
RAMKALI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-097-002/27
(SINGHPUR)
|
1740002097NRG24290120240319224
|
30/01/2024
|
SEM BAI
|
1740002097WL016349
|
SEM BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARKELI
|
MP-40-002-097-002/3
(SINGHPUR)
|
1740002097NRG24290120240319226
|
30/01/2024
|
NARBADIYA BAI
|
1740002097WL016349
|
NARBADIYA BAI
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-097-002/34
(SINGHPUR)
|
1740002097NRG24290120240319227
|
30/01/2024
|
SUKHMAT BAI
|
1740002097WL016349
|
SUKHMAT BAI
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
26/03/2024
|
|
005354794
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-097-002/43
(SINGHPUR)
|
1740002097NRG24290120240319228
|
30/01/2024
|
CHANDRABHAN
|
1740002097WL016349
|
CHANDRABHAN
|
00415
|
SBIN0003958
|
190
|
190
|
Processed
|
26/03/2024
|
|
005354794
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-097-002/55-A
(SINGHPUR)
|
1740002097NRG24290120240319230
|
30/01/2024
|
geeta ndevi
|
1740002097WL016349
|
geeta ndevi
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
geetandevi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-097-002/588
(SINGHPUR)
|
1740002097NRG24290120240319233
|
30/01/2024
|
Bachan singh
|
1740002097WL016349
|
Bachan singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Bachansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-097-002/588
(SINGHPUR)
|
1740002097NRG24290120240319234
|
30/01/2024
|
Tara bai
|
1740002097WL016349
|
Tara bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-097-002/590
(SINGHPUR)
|
1740002097NRG24290120240319236
|
30/01/2024
|
AASHA BAI
|
1740002097WL016349
|
AASHA BAI
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
26/03/2024
|
|
005354794
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-097-002/590
(SINGHPUR)
|
1740002097NRG24290120240319235
|
30/01/2024
|
LEKHAN
|
1740002097WL016349
|
LEKHAN
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
LEKHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-097-002/592
(SINGHPUR)
|
1740002097NRG24290120240319237
|
30/01/2024
|
LAXMI BAI
|
1740002097WL016349
|
LAXMI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-097-002/597
(SINGHPUR)
|
1740002097NRG24290120240319238
|
30/01/2024
|
MEENA BAI
|
1740002097WL016349
|
MEENA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-097-002/6
(SINGHPUR)
|
1740002097NRG24290120240319239
|
30/01/2024
|
jai ram
|
1740002097WL016349
|
jai ram
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-097-002/63
(SINGHPUR)
|
1740002097NRG24290120240319241
|
30/01/2024
|
BRAJBHAN SINGH
|
1740002097WL016349
|
BRAJBHAN SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-097-002/633-A
(SINGHPUR)
|
1740002097NRG24290120240319242
|
30/01/2024
|
Bhumantri bai
|
1740002097WL016349
|
Bhumantri bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Bhumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARKELI
|
MP-40-002-097-002/64
(SINGHPUR)
|
1740002097NRG24290120240319243
|
30/01/2024
|
BUDI
|
1740002097WL016349
|
BUDI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
BUDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-097-002/640
(SINGHPUR)
|
1740002097NRG24290120240319244
|
30/01/2024
|
Dasrath singh
|
1740002097WL016349
|
Dasrath singh
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
26/03/2024
|
|
005354794
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARKELI
|
MP-40-002-097-002/647
(SINGHPUR)
|
1740002097NRG24290120240319245
|
30/01/2024
|
Radha bai
|
1740002097WL016349
|
Radha bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-097-002/652
(SINGHPUR)
|
1740002097NRG24290120240319246
|
30/01/2024
|
RANI BAI
|
1740002097WL016349
|
RANI BAI
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
26/03/2024
|
|
005354794
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-097-002/66
(SINGHPUR)
|
1740002097NRG24290120240319248
|
30/01/2024
|
AMARWATI
|
1740002097WL016349
|
AMARWATI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARKELI
|
MP-40-002-097-002/660
(SINGHPUR)
|
1740002097NRG24290120240319249
|
30/01/2024
|
Dev singh
|
1740002097WL016349
|
Dev singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARKELI
|
MP-40-002-097-002/663
(SINGHPUR)
|
1740002097NRG24290120240319250
|
30/01/2024
|
Reva singh
|
1740002097WL016349
|
Reva singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Revasingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARKELI
|
MP-40-002-097-002/68
(SINGHPUR)
|
1740002097NRG24290120240319251
|
30/01/2024
|
SANGEETA BAI
|
1740002097WL016349
|
SANGEETA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARKELI
|
MP-40-002-097-002/69
(SINGHPUR)
|
1740002097NRG24290120240319252
|
30/01/2024
|
HEMA BAI
|
1740002097WL016349
|
HEMA BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-097-002/702
(SINGHPUR)
|
1740002097NRG24290120240319254
|
30/01/2024
|
Gopal singh
|
1740002097WL016349
|
Gopal singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARKELI
|
MP-40-002-097-002/890
(SINGHPUR)
|
1740002097NRG24290120240319256
|
30/01/2024
|
bhojraj singh
|
1740002097WL016349
|
bhojraj singh
|
00415
|
SBIN0003958
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
bhojrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARKELI
|
MP-40-002-097-004/429
(SINGHPUR)
|
1740002097NRG24290120240319259
|
30/01/2024
|
UMESH SINGH
|
1740002097WL016349
|
UMESH SINGH
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
UMESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARKELI
|
MP-40-002-097-004/749
(SINGHPUR)
|
1740002097NRG24290120240319262
|
30/01/2024
|
surendra singh
|
1740002097WL016349
|
surendra singh
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARKELI
|
MP-40-002-097-004/750
(SINGHPUR)
|
1740002097NRG24290120240319263
|
30/01/2024
|
kuvar singh
|
1740002097WL016349
|
kuvar singh
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
26/03/2024
|
|
005354794
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54209
|
54209
|
|
|
|
|
|
|
|
|
261
|
KARKELI
|
MP-40-002-033-002/562-A
(DHAVAIJHAR)
|
1740002033NRG24290120240318643
|
30/01/2024
|
Priyanka Singh
|
1740002033WL016320
|
Priyanka Singh
|
00415
|
SBIN0005512
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
262
|
KARKELI
|
MP-40-002-097-002/96
(SINGHPUR)
|
1740002097NRG24290120240319257
|
30/01/2024
|
Champa bai
|
1740002097WL016349
|
Champa bai
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
KARKELI
|
MP-40-002-033-002/114
(DHAVAIJHAR)
|
1740002033NRG24290120240318594
|
30/01/2024
|
BHANMATI
|
1740002033WL016320
|
BHANMATI
|
00415
|
SBIN0030451
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
264
|
KARKELI
|
MP-40-002-030-002/449
(DHANWAHI)
|
1740002030NRG24290120240319464
|
30/01/2024
|
SHIV KUMARI YADAV
|
1740002030WL016356
|
SHIV KUMARI YADAV
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
26/03/2024
|
|
005354794
|
|
SHIVKUMARIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
265
|
KARKELI
|
MP-40-002-014-002/448
(BARKHERA (22))
|
1740002014NRG24290120240319520
|
30/01/2024
|
MAHENDRA SINGH
|
1740002014WL016357
|
MAHENDRA SINGH
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
266
|
KARKELI
|
MP-40-002-014-002/293
(BARKHERA (22))
|
1740002014NRG24290120240319477
|
30/01/2024
|
Rukmani Bai
|
1740002014WL016357
|
Rukmani Bai
|
00468
|
UBIN0558044
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
RukmaniBai
|
UNION BANK OF INDIA(508500)
|
|
267
|
KARKELI
|
MP-40-002-014-002/414
(BARKHERA (22))
|
1740002014NRG24290120240319503
|
30/01/2024
|
ganesh PRASAD MAHAR
|
1740002014WL016357
|
ganesh PRASAD MAHAR
|
00468
|
UBIN0558044
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
ganeshPRASADMAHAR
|
BANK OF INDIA(508505)
|
|
268
|
KARKELI
|
MP-40-002-014-002/449-A
(BARKHERA (22))
|
1740002014NRG24290120240319521
|
30/01/2024
|
BAIKUNTH
|
1740002014WL016357
|
BAIKUNTH
|
00468
|
UBIN0558044
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
BAIKUNTH
|
BANK OF INDIA(508505)
|
|
269
|
KARKELI
|
MP-40-002-014-002/462-A
(BARKHERA (22))
|
1740002014NRG24290120240319529
|
30/01/2024
|
Kamal Prasad Mahar
|
1740002014WL016357
|
Kamal Prasad Mahar
|
00468
|
UBIN0558044
|
680
|
680
|
Processed
|
26/03/2024
|
|
005354794
|
|
KamalPrasadMahar
|
UNION BANK OF INDIA(508500)
|
|
270
|
KARKELI
|
MP-40-002-014-002/477-A
(BARKHERA (22))
|
1740002014NRG24290120240319538
|
30/01/2024
|
munna singh gond
|
1740002014WL016357
|
munna singh gond
|
00468
|
UBIN0558044
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
munnasinghgond
|
BANK OF INDIA(508505)
|
|
271
|
KARKELI
|
MP-40-002-033-001/383-A
(DHAVAIJHAR)
|
1740002033NRG24290120240318592
|
30/01/2024
|
Ombati Bai
|
1740002033WL016320
|
Ombati Bai
|
00468
|
UBIN0558044
|
850
|
850
|
Processed
|
26/03/2024
|
|
005354794
|
|
OmbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
272
|
KARKELI
|
MP-40-002-097-002/104-A
(SINGHPUR)
|
1740002097NRG24290120240319205
|
30/01/2024
|
Titra Singh
|
1740002097WL016349
|
Titra Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
TitraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KARKELI
|
MP-40-002-097-002/887
(SINGHPUR)
|
1740002097NRG24290120240319255
|
30/01/2024
|
udashiya bai
|
1740002097WL016349
|
udashiya bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
udashiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
274
|
KARKELI
|
MP-40-002-097-002/49
(SINGHPUR)
|
1740002097NRG24290120240319229
|
30/01/2024
|
Yashoda bai
|
1740002097WL016349
|
Yashoda bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005354794
|
|
Yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
275
|
KARKELI
|
MP-40-002-097-002/58
(SINGHPUR)
|
1740002097NRG24290120240319232
|
30/01/2024
|
URMILA
|
1740002097WL016349
|
URMILA
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005354794
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARKELI
|
MP-40-002-097-002/627
(SINGHPUR)
|
1740002097NRG24290120240319240
|
30/01/2024
|
Rajani bai
|
1740002097WL016349
|
Rajani bai
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005354794
|
|
Rajanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
KARKELI
|
MP-40-002-097-002/653
(SINGHPUR)
|
1740002097NRG24290120240319247
|
30/01/2024
|
Santoshi bai
|
1740002097WL016349
|
Santoshi bai
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005354794
|
|
Santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
278
|
KARKELI
|
MP-40-002-097-002/70
(SINGHPUR)
|
1740002097NRG24290120240319253
|
30/01/2024
|
mangu
|
1740002097WL016349
|
mangu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005354794
|
|
mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233743
|
233743
|
|
|
|
|
|
|
|