|
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-40-002-067-001/808
(MAJHAULI KHURD)
|
1740002067NRG24240520230048030
|
24/05/2023
|
pooja bai singh
|
1740002067WL002833
|
pooja bai singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
poojabaisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARKELI
|
MP-40-002-067-001/808
(MAJHAULI KHURD)
|
1740002067NRG24240520230048029
|
24/05/2023
|
surendra singh
|
1740002067WL002833
|
surendra singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARKELI
|
MP-40-002-067-002/232-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048073
|
24/05/2023
|
Rambai
|
1740002067WL002833
|
Rambai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARKELI
|
MP-40-002-067-002/6
(MAJHAULI KHURD)
|
1740002067NRG24240520230048082
|
24/05/2023
|
MUNNI BAI
|
1740002067WL002833
|
MUNNI BAI
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARKELI
|
MP-40-002-067-002/992
(MAJHAULI KHURD)
|
1740002067NRG24240520230048088
|
24/05/2023
|
kamresh singh
|
1740002067WL002833
|
kamresh singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
kamreshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARKELI
|
MP-40-002-067-002/998-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048090
|
24/05/2023
|
Hanuman singh
|
1740002067WL002833
|
Hanuman singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Hanumansingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARKELI
|
MP-40-002-067-004/1080-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048107
|
24/05/2023
|
tiwari singh
|
1740002067WL002833
|
tiwari singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
tiwarisingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-067-004/1154-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048110
|
24/05/2023
|
jeera
|
1740002067WL002833
|
jeera
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
jeera
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-067-004/506-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048134
|
24/05/2023
|
MUNNI BAI
|
1740002067WL002833
|
MUNNI BAI
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
10
|
KARKELI
|
MP-40-002-067-004/508-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048137
|
24/05/2023
|
JAMUNA BAI
|
1740002067WL002833
|
JAMUNA BAI
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
11
|
KARKELI
|
MP-40-002-067-004/510-C
(MAJHAULI KHURD)
|
1740002067NRG24240520230048139
|
24/05/2023
|
DHEER SINGH
|
1740002067WL002833
|
DHEER SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARKELI
|
MP-40-002-067-004/519-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048147
|
24/05/2023
|
suresh
|
1740002067WL002833
|
suresh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARKELI
|
MP-40-002-067-004/548-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048151
|
24/05/2023
|
RAVISHANKAR SINGH
|
1740002067WL002833
|
RAVISHANKAR SINGH
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAVISHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-067-005/833-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048173
|
24/05/2023
|
mohan singh
|
1740002067WL002833
|
mohan singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
15
|
KARKELI
|
MP-40-002-067-001/1053-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048025
|
24/05/2023
|
indra vati
|
1740002067WL002833
|
indra vati
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
indravati
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-067-001/965
(MAJHAULI KHURD)
|
1740002067NRG24240520230048038
|
24/05/2023
|
koshilya bai
|
1740002067WL002833
|
koshilya bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
koshilyabai
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-067-002/1102
(MAJHAULI KHURD)
|
1740002067NRG24240520230048042
|
24/05/2023
|
Anjani bai
|
1740002067WL002833
|
Anjani bai
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
Anjanibai
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-067-002/1199-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048045
|
24/05/2023
|
Santoshi bai
|
1740002067WL002833
|
Santoshi bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Santoshibai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-067-002/1231
(MAJHAULI KHURD)
|
1740002067NRG24240520230048046
|
24/05/2023
|
DEEPCHAND SINGH
|
1740002067WL002833
|
DEEPCHAND SINGH
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
DEEPCHANDSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-067-002/134
(MAJHAULI KHURD)
|
1740002067NRG24240520230048053
|
24/05/2023
|
siya bai
|
1740002067WL002833
|
siya bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-067-002/170-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048059
|
24/05/2023
|
HEERA BAI
|
1740002067WL002833
|
HEERA BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
HEERABAI
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-067-002/18
(MAJHAULI KHURD)
|
1740002067NRG24240520230048061
|
24/05/2023
|
ASHA BAI
|
1740002067WL002833
|
ASHA BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-067-002/194-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048064
|
24/05/2023
|
bheemsen singh
|
1740002067WL002833
|
bheemsen singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
bheemsensingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARKELI
|
MP-40-002-067-002/198
(MAJHAULI KHURD)
|
1740002067NRG24240520230048066
|
24/05/2023
|
Chammar singh
|
1740002067WL002833
|
Chammar singh
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
Chammarsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARKELI
|
MP-40-002-067-002/231
(MAJHAULI KHURD)
|
1740002067NRG24240520230048072
|
24/05/2023
|
GULAB BAI
|
1740002067WL002833
|
GULAB BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
GULABBAI
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-067-002/259
(MAJHAULI KHURD)
|
1740002067NRG24240520230048074
|
24/05/2023
|
KOUSILYA
|
1740002067WL002833
|
KOUSILYA
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
KOUSILYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARKELI
|
MP-40-002-067-002/29-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048076
|
24/05/2023
|
Rinki devi
|
1740002067WL002833
|
Rinki devi
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Rinkidevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARKELI
|
MP-40-002-067-002/3-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048078
|
24/05/2023
|
chanda
|
1740002067WL002833
|
chanda
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
30/05/2023
|
|
050275235
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-067-002/927-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048086
|
24/05/2023
|
MANTI BAI
|
1740002067WL002833
|
MANTI BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
30
|
KARKELI
|
MP-40-002-067-002/946-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048087
|
24/05/2023
|
kailash singh
|
1740002067WL002833
|
kailash singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
kailashsingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARKELI
|
MP-40-002-067-002/998-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048091
|
24/05/2023
|
pankhi bai
|
1740002067WL002833
|
pankhi bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
pankhibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARKELI
|
MP-40-002-067-004/1058-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048096
|
24/05/2023
|
munni bai
|
1740002067WL002833
|
munni bai
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-067-004/1069
(MAJHAULI KHURD)
|
1740002067NRG24240520230048101
|
24/05/2023
|
DHANTI BAI
|
1740002067WL002833
|
DHANTI BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
DHANTIBAI
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-067-004/1074
(MAJHAULI KHURD)
|
1740002067NRG24240520230048103
|
24/05/2023
|
DHOBANA BAI
|
1740002067WL002833
|
DHOBANA BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
DHOBANABAI
|
BANK OF INDIA(508505)
|
|
35
|
KARKELI
|
MP-40-002-067-004/1076-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048105
|
24/05/2023
|
barto bai
|
1740002067WL002833
|
barto bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
bartobai
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-067-004/1077-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048106
|
24/05/2023
|
pushpa
|
1740002067WL002833
|
pushpa
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-067-004/1212
(MAJHAULI KHURD)
|
1740002067NRG24240520230048112
|
24/05/2023
|
MULA BAI
|
1740002067WL002833
|
MULA BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
MULABAI
|
BANK OF INDIA(508505)
|
|
38
|
KARKELI
|
MP-40-002-067-004/433-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048116
|
24/05/2023
|
amasiya bai
|
1740002067WL002833
|
amasiya bai
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
amasiyabai
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-067-004/433-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048115
|
24/05/2023
|
pannu
|
1740002067WL002833
|
pannu
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
pannu
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARKELI
|
MP-40-002-067-004/439-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048119
|
24/05/2023
|
devki
|
1740002067WL002833
|
devki
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
devki
|
CANARA BANK(508532)
|
|
41
|
KARKELI
|
MP-40-002-067-004/439-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048120
|
24/05/2023
|
AMARWATI
|
1740002067WL002833
|
AMARWATI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
AMARWATI
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-067-004/493-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048129
|
24/05/2023
|
sumitra bai
|
1740002067WL002833
|
sumitra bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-067-004/518-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048146
|
24/05/2023
|
MEERA BAI
|
1740002067WL002833
|
MEERA BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
44
|
KARKELI
|
MP-40-002-067-004/549
(MAJHAULI KHURD)
|
1740002067NRG24240520230048153
|
24/05/2023
|
omati bai
|
1740002067WL002833
|
omati bai
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
omatibai
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARKELI
|
MP-40-002-067-004/551-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048154
|
24/05/2023
|
SHYAM KUMARI
|
1740002067WL002833
|
SHYAM KUMARI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
SHYAMKUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KARKELI
|
MP-40-002-067-004/570-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048159
|
24/05/2023
|
halki bai
|
1740002067WL002833
|
halki bai
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
halkibai
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-067-004/572
(MAJHAULI KHURD)
|
1740002067NRG24240520230048160
|
24/05/2023
|
sunena bai
|
1740002067WL002833
|
sunena bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
sunenabai
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-067-004/576-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048161
|
24/05/2023
|
ANOJ SINGH
|
1740002067WL002833
|
ANOJ SINGH
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
ANOJSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARKELI
|
MP-40-002-067-004/578-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048163
|
24/05/2023
|
nan bai
|
1740002067WL002833
|
nan bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-067-005/695
(MAJHAULI KHURD)
|
1740002067NRG24240520230048169
|
24/05/2023
|
GUDDI BAI
|
1740002067WL002833
|
GUDDI BAI
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
51
|
KARKELI
|
MP-40-002-069-003/103
(MALI)
|
1740002069NRG24240520230048275
|
24/05/2023
|
Etwariya Bai
|
1740002069WL002840
|
Etwariya Bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
EtwariyaBai
|
BANK OF INDIA(508505)
|
|
52
|
KARKELI
|
MP-40-002-069-003/112
(MALI)
|
1740002069NRG24240520230048277
|
24/05/2023
|
PANCHAM SINGH
|
1740002069WL002840
|
PANCHAM SINGH
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
PANCHAMSINGH
|
BANK OF INDIA(508505)
|
|
53
|
KARKELI
|
MP-40-002-069-003/113
(MALI)
|
1740002069NRG24240520230048278
|
24/05/2023
|
Surji Bai
|
1740002069WL002840
|
Surji Bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
SurjiBai
|
BANK OF INDIA(508505)
|
|
54
|
KARKELI
|
MP-40-002-069-003/115
(MALI)
|
1740002069NRG24240520230048279
|
24/05/2023
|
Kuwar Singh
|
1740002069WL002840
|
Kuwar Singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
KuwarSingh
|
BANK OF INDIA(508505)
|
|
55
|
KARKELI
|
MP-40-002-069-003/12
(MALI)
|
1740002069NRG24240520230048280
|
24/05/2023
|
AMAR SINGH GOND
|
1740002069WL002840
|
AMAR SINGH GOND
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
AMARSINGHGOND
|
BANK OF INDIA(508505)
|
|
56
|
KARKELI
|
MP-40-002-069-003/12
(MALI)
|
1740002069NRG24240520230048281
|
24/05/2023
|
PAN BAI
|
1740002069WL002840
|
PAN BAI
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-069-003/193
(MALI)
|
1740002069NRG24240520230048282
|
24/05/2023
|
Suresh Singh
|
1740002069WL002840
|
Suresh Singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
SureshSingh
|
BANK OF INDIA(508505)
|
|
58
|
KARKELI
|
MP-40-002-069-003/194
(MALI)
|
1740002069NRG24240520230048284
|
24/05/2023
|
Kala Bai
|
1740002069WL002840
|
Kala Bai
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
30/05/2023
|
|
050275235
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
59
|
KARKELI
|
MP-40-002-069-003/27
(MALI)
|
1740002069NRG24240520230048286
|
24/05/2023
|
Pannu Singh
|
1740002069WL002840
|
Pannu Singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
30/05/2023
|
|
050275235
|
|
PannuSingh
|
BANK OF INDIA(508505)
|
|
60
|
KARKELI
|
MP-40-002-069-003/53
(MALI)
|
1740002069NRG24240520230048287
|
24/05/2023
|
KAMAL SINGH
|
1740002069WL002840
|
KAMAL SINGH
|
00048
|
BKID0009417
|
720
|
720
|
Processed
|
30/05/2023
|
|
050275235
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KARKELI
|
MP-40-002-069-003/53
(MALI)
|
1740002069NRG24240520230048288
|
24/05/2023
|
Sirani Bai
|
1740002069WL002840
|
Sirani Bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
SiraniBai
|
BANK OF INDIA(508505)
|
|
62
|
KARKELI
|
MP-40-002-069-003/59
(MALI)
|
1740002069NRG24240520230048290
|
24/05/2023
|
Laliya bai
|
1740002069WL002840
|
Laliya bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
Laliyabai
|
BANK OF INDIA(508505)
|
|
63
|
KARKELI
|
MP-40-002-069-003/59
(MALI)
|
1740002069NRG24240520230048289
|
24/05/2023
|
Moliya Bai
|
1740002069WL002840
|
Moliya Bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
MoliyaBai
|
BANK OF INDIA(508505)
|
|
64
|
KARKELI
|
MP-40-002-069-003/99
(MALI)
|
1740002069NRG24240520230048291
|
24/05/2023
|
Bhagirathi singh
|
1740002069WL002840
|
Bhagirathi singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
Bhagirathisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
65
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048130
|
24/05/2023
|
CHARAN SINGH
|
1740002067WL002833
|
CHARAN SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
CHARANSINGH
|
CANARA BANK(508532)
|
|
66
|
KARKELI
|
MP-40-002-067-004/509-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048138
|
24/05/2023
|
paan
|
1740002067WL002833
|
paan
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
paan
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARKELI
|
MP-40-002-067-004/511-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048140
|
24/05/2023
|
Bahadur
|
1740002067WL002833
|
Bahadur
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Bahadur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
68
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG24240520230048142
|
24/05/2023
|
GUDDI BAI
|
1740002067WL002833
|
GUDDI BAI
|
00078
|
CNRB0017925
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
KARKELI
|
MP-40-002-073-002/394
(MASURPANI)
|
1740002073NRG24240520230048174
|
24/05/2023
|
DUIJI
|
1740002073WL002834
|
DUIJI
|
00089
|
CBIN0282845
|
195
|
195
|
Processed
|
30/05/2023
|
|
050275235
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-067-001/814-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048032
|
24/05/2023
|
LEELA BAI
|
1740002067WL002833
|
LEELA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-067-001/823-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048035
|
24/05/2023
|
meena singh
|
1740002067WL002833
|
meena singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
meenasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-067-002/1231
(MAJHAULI KHURD)
|
1740002067NRG24240520230048047
|
24/05/2023
|
SAROJ BAI
|
1740002067WL002833
|
SAROJ BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-067-002/129
(MAJHAULI KHURD)
|
1740002067NRG24240520230048050
|
24/05/2023
|
ANUSHUIYA
|
1740002067WL002833
|
ANUSHUIYA
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
ANUSHUIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-067-002/154
(MAJHAULI KHURD)
|
1740002067NRG24240520230048056
|
24/05/2023
|
MAYA BAI
|
1740002067WL002833
|
MAYA BAI
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-067-002/155
(MAJHAULI KHURD)
|
1740002067NRG24240520230048057
|
24/05/2023
|
lakshmi bai
|
1740002067WL002833
|
lakshmi bai
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
30/05/2023
|
|
050275235
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-067-002/2
(MAJHAULI KHURD)
|
1740002067NRG24240520230048068
|
24/05/2023
|
Deepa bai
|
1740002067WL002833
|
Deepa bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
Deepabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-067-002/200
(MAJHAULI KHURD)
|
1740002067NRG24240520230048069
|
24/05/2023
|
RAM ROOP
|
1740002067WL002833
|
RAM ROOP
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARKELI
|
MP-40-002-067-004/565-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048157
|
24/05/2023
|
SEETA BAI
|
1740002067WL002833
|
SEETA BAI
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-067-004/726-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048165
|
24/05/2023
|
RANI SINGH
|
1740002067WL002833
|
RANI SINGH
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-069-003/108
(MALI)
|
1740002069NRG24240520230048276
|
24/05/2023
|
Gulab Singh
|
1740002069WL002840
|
Gulab Singh
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-069-003/193
(MALI)
|
1740002069NRG24240520230048283
|
24/05/2023
|
Usha Bai
|
1740002069WL002840
|
Usha Bai
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
050275235
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-069-003/201
(MALI)
|
1740002069NRG24240520230048285
|
24/05/2023
|
Chamana Bai
|
1740002069WL002840
|
Chamana Bai
|
00415
|
SBIN0012192
|
900
|
900
|
Processed
|
30/05/2023
|
|
050275235
|
|
ChamanaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048131
|
24/05/2023
|
MUNNI BAI
|
1740002067WL002833
|
MUNNI BAI
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
KARKELI
|
MP-40-002-067-001/1053-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048024
|
24/05/2023
|
kamlesh
|
1740002067WL002833
|
kamlesh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARKELI
|
MP-40-002-067-001/156-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048027
|
24/05/2023
|
RAMKARAN SINGH
|
1740002067WL002833
|
RAMKARAN SINGH
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAMKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARKELI
|
MP-40-002-067-001/797
(MAJHAULI KHURD)
|
1740002067NRG24240520230048028
|
24/05/2023
|
KOMAL SINGH
|
1740002067WL002833
|
KOMAL SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-067-001/811
(MAJHAULI KHURD)
|
1740002067NRG24240520230048031
|
24/05/2023
|
RAJARAM SINGH
|
1740002067WL002833
|
RAJARAM SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAJARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARKELI
|
MP-40-002-067-001/823-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048034
|
24/05/2023
|
shahjan singh
|
1740002067WL002833
|
shahjan singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
shahjansingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARKELI
|
MP-40-002-067-002/10-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048039
|
24/05/2023
|
surendra singh
|
1740002067WL002833
|
surendra singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARKELI
|
MP-40-002-067-002/1102
(MAJHAULI KHURD)
|
1740002067NRG24240520230048041
|
24/05/2023
|
KRISHANDAS
|
1740002067WL002833
|
KRISHANDAS
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
KRISHANDAS
|
BANK OF INDIA(508505)
|
|
91
|
KARKELI
|
MP-40-002-067-002/1199-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048044
|
24/05/2023
|
Brijbhan Singh
|
1740002067WL002833
|
Brijbhan Singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
BrijbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARKELI
|
MP-40-002-067-002/129
(MAJHAULI KHURD)
|
1740002067NRG24240520230048049
|
24/05/2023
|
RAJARAM
|
1740002067WL002833
|
RAJARAM
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARKELI
|
MP-40-002-067-002/13
(MAJHAULI KHURD)
|
1740002067NRG24240520230048051
|
24/05/2023
|
AMAR SINGH
|
1740002067WL002833
|
AMAR SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARKELI
|
MP-40-002-067-002/134
(MAJHAULI KHURD)
|
1740002067NRG24240520230048052
|
24/05/2023
|
GAGNGA SINGH
|
1740002067WL002833
|
GAGNGA SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
GAGNGASINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KARKELI
|
MP-40-002-067-002/170-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048058
|
24/05/2023
|
RAJ KUMAR MAHAR
|
1740002067WL002833
|
RAJ KUMAR MAHAR
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAJKUMARMAHAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARKELI
|
MP-40-002-067-002/181-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048062
|
24/05/2023
|
Lalita Bai
|
1740002067WL002833
|
Lalita Bai
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-067-002/194-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048065
|
24/05/2023
|
saroj bai
|
1740002067WL002833
|
saroj bai
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
98
|
KARKELI
|
MP-40-002-067-002/2
(MAJHAULI KHURD)
|
1740002067NRG24240520230048067
|
24/05/2023
|
PUSHPRAJ SINGH
|
1740002067WL002833
|
PUSHPRAJ SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
PUSHPRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARKELI
|
MP-40-002-067-002/29-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048075
|
24/05/2023
|
Sumer Singh
|
1740002067WL002833
|
Sumer Singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
SumerSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARKELI
|
MP-40-002-067-002/33-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048079
|
24/05/2023
|
tilshan
|
1740002067WL002833
|
tilshan
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
tilshan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARKELI
|
MP-40-002-067-002/4
(MAJHAULI KHURD)
|
1740002067NRG24240520230048080
|
24/05/2023
|
RAGHUVIR SINGH
|
1740002067WL002833
|
RAGHUVIR SINGH
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAGHUVIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARKELI
|
MP-40-002-067-002/5
(MAJHAULI KHURD)
|
1740002067NRG24240520230048081
|
24/05/2023
|
RAMJIYAWAN
|
1740002067WL002833
|
RAMJIYAWAN
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
RAMJIYAWAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KARKELI
|
MP-40-002-067-002/8
(MAJHAULI KHURD)
|
1740002067NRG24240520230048083
|
24/05/2023
|
MILAN SINGH
|
1740002067WL002833
|
MILAN SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
MILANSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KARKELI
|
MP-40-002-067-002/927-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048085
|
24/05/2023
|
ANGAD SINGH
|
1740002067WL002833
|
ANGAD SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-067-004/1056
(MAJHAULI KHURD)
|
1740002067NRG24240520230048093
|
24/05/2023
|
mahendra
|
1740002067WL002833
|
mahendra
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-067-004/1058-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048095
|
24/05/2023
|
bablu singh
|
1740002067WL002833
|
bablu singh
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
bablusingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KARKELI
|
MP-40-002-067-004/1062-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048097
|
24/05/2023
|
NARENDRA SINGH
|
1740002067WL002833
|
NARENDRA SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KARKELI
|
MP-40-002-067-004/1062-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048098
|
24/05/2023
|
URMILA BAI
|
1740002067WL002833
|
URMILA BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
URMILABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARKELI
|
MP-40-002-067-004/1065
(MAJHAULI KHURD)
|
1740002067NRG24240520230048099
|
24/05/2023
|
guddi bai
|
1740002067WL002833
|
guddi bai
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
110
|
KARKELI
|
MP-40-002-067-004/1069
(MAJHAULI KHURD)
|
1740002067NRG24240520230048102
|
24/05/2023
|
MAHENDRA SINGH
|
1740002067WL002833
|
MAHENDRA SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARKELI
|
MP-40-002-067-004/1076-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048104
|
24/05/2023
|
udal singh
|
1740002067WL002833
|
udal singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
udalsingh
|
CANARA BANK(508532)
|
|
112
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048109
|
24/05/2023
|
INDRAWATI
|
1740002067WL002833
|
INDRAWATI
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048108
|
24/05/2023
|
SURESH SINGH
|
1740002067WL002833
|
SURESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARKELI
|
MP-40-002-067-004/1157-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048111
|
24/05/2023
|
SURENDRA SINGH
|
1740002067WL002833
|
SURENDRA SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
SURENDRASINGH
|
CANARA BANK(508532)
|
|
115
|
KARKELI
|
MP-40-002-067-004/432-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048114
|
24/05/2023
|
RANI SINGH
|
1740002067WL002833
|
RANI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
RANISINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARKELI
|
MP-40-002-067-004/438
(MAJHAULI KHURD)
|
1740002067NRG24240520230048118
|
24/05/2023
|
HARIDEEN SINGH
|
1740002067WL002833
|
HARIDEEN SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
HARIDEENSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARKELI
|
MP-40-002-067-004/480-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048124
|
24/05/2023
|
ARJUN SINGH
|
1740002067WL002833
|
ARJUN SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
ARJUNSINGH
|
CANARA BANK(508532)
|
|
118
|
KARKELI
|
MP-40-002-067-004/484
(MAJHAULI KHURD)
|
1740002067NRG24240520230048126
|
24/05/2023
|
GOVIND SINGH
|
1740002067WL002833
|
GOVIND SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050275235
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
119
|
KARKELI
|
MP-40-002-067-004/493-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048128
|
24/05/2023
|
teja singh
|
1740002067WL002833
|
teja singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
tejasingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-067-004/503-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048133
|
24/05/2023
|
NAHARU SINGH
|
1740002067WL002833
|
NAHARU SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
NAHARUSINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARKELI
|
MP-40-002-067-004/507-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048135
|
24/05/2023
|
jagdish singh
|
1740002067WL002833
|
jagdish singh
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
jagdishsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG24240520230048141
|
24/05/2023
|
BHAWARLAL
|
1740002067WL002833
|
BHAWARLAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050275235
|
|
BHAWARLAL
|
CANARA BANK(508532)
|
|
123
|
KARKELI
|
MP-40-002-067-004/513-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048144
|
24/05/2023
|
moliya bai
|
1740002067WL002833
|
moliya bai
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
moliyabai
|
CANARA BANK(508532)
|
|
124
|
KARKELI
|
MP-40-002-067-004/545-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048150
|
24/05/2023
|
sailendra singh
|
1740002067WL002833
|
sailendra singh
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
sailendrasingh
|
BANK OF BARODA(606985)
|
|
125
|
KARKELI
|
MP-40-002-067-004/549
(MAJHAULI KHURD)
|
1740002067NRG24240520230048152
|
24/05/2023
|
BHUDDHA SINGH
|
1740002067WL002833
|
BHUDDHA SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
BHUDDHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARKELI
|
MP-40-002-067-004/553-B
(MAJHAULI KHURD)
|
1740002067NRG24240520230048155
|
24/05/2023
|
nand kumari
|
1740002067WL002833
|
nand kumari
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
nandkumari
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARKELI
|
MP-40-002-067-004/570-A
(MAJHAULI KHURD)
|
1740002067NRG24240520230048158
|
24/05/2023
|
mainejar singh
|
1740002067WL002833
|
mainejar singh
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
mainejarsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARKELI
|
MP-40-002-067-005/695
(MAJHAULI KHURD)
|
1740002067NRG24240520230048168
|
24/05/2023
|
PRITAM SINGH
|
1740002067WL002833
|
PRITAM SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
PRITAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARKELI
|
MP-40-002-067-005/698
(MAJHAULI KHURD)
|
1740002067NRG24240520230048170
|
24/05/2023
|
MAYARAM
|
1740002067WL002833
|
MAYARAM
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
30/05/2023
|
|
050275235
|
|
MAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129655
|
129655
|
|
|
|
|
|
|
|