|
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-40-002-091-002/143
(RAHTA)
|
1740002000NRG24220420230006986
|
22/04/2023
|
sarswati bai
|
1740002WL000591
|
sarswati bai
|
00045
|
BARB0UMARIA
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
sarswatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-020-004/142
(BIRUHULIYA)
|
1740002000NRG24220420230007147
|
22/04/2023
|
MUNNI BAI
|
1740002WL000593
|
MUNNI BAI
|
00048
|
BKID0009417
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
646090806
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KARKELI
|
MP-40-002-091-002/106-A
(RAHTA)
|
1740002000NRG24220420230006957
|
22/04/2023
|
KISHAN
|
1740002WL000591
|
KISHAN
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARKELI
|
MP-40-002-091-002/114-B
(RAHTA)
|
1740002000NRG24220420230006962
|
22/04/2023
|
PRMOD KUMAR MAHRA
|
1740002WL000591
|
PRMOD KUMAR MAHRA
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
PRMODKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-091-002/121-A
(RAHTA)
|
1740002000NRG24220420230006965
|
22/04/2023
|
narottam mahara
|
1740002WL000591
|
narottam mahara
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
narottammahara
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-091-002/125-A
(RAHTA)
|
1740002000NRG24220420230006968
|
22/04/2023
|
GANESH PRASAD
|
1740002WL000591
|
GANESH PRASAD
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
GANESHPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-091-002/125-A
(RAHTA)
|
1740002000NRG24220420230006969
|
22/04/2023
|
MANNTI BAI
|
1740002WL000591
|
MANNTI BAI
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
MANNTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-091-002/128-A
(RAHTA)
|
1740002000NRG24220420230006971
|
22/04/2023
|
RAMPAL LOHAR
|
1740002WL000591
|
RAMPAL LOHAR
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMPALLOHAR
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-091-002/129-A
(RAHTA)
|
1740002000NRG24220420230006973
|
22/04/2023
|
Ravedra kumar
|
1740002WL000591
|
Ravedra kumar
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Ravedrakumar
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-091-002/134
(RAHTA)
|
1740002000NRG24220420230006977
|
22/04/2023
|
Sandhya bai
|
1740002WL000591
|
Sandhya bai
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Sandhyabai
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-091-002/142-A
(RAHTA)
|
1740002000NRG24220420230006984
|
22/04/2023
|
Dileep Kumar Jhariya
|
1740002WL000591
|
Dileep Kumar Jhariya
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
DileepKumarJhariya
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-091-002/599
(RAHTA)
|
1740002000NRG24220420230007019
|
22/04/2023
|
bhunshawar prasad
|
1740002WL000591
|
bhunshawar prasad
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
bhunshawarprasad
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-091-002/72-A
(RAHTA)
|
1740002000NRG24220420230007024
|
22/04/2023
|
RAKESH KUMAR MAHRA
|
1740002WL000591
|
RAKESH KUMAR MAHRA
|
00048
|
BKID0009417
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAKESHKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13111
|
13111
|
|
|
|
|
|
|
|
|
14
|
KARKELI
|
MP-40-002-020-004/127
(BIRUHULIYA)
|
1740002000NRG24220420230007146
|
22/04/2023
|
MAIKU
|
1740002WL000593
|
MAIKU
|
00078
|
CNRB0003727
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
MAIKU
|
CANARA BANK(508532)
|
|
15
|
KARKELI
|
MP-40-002-091-002/112
(RAHTA)
|
1740002000NRG24220420230006960
|
22/04/2023
|
Brijnath
|
1740002WL000591
|
Brijnath
|
00078
|
CNRB0003727
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Brijnath
|
CANARA BANK(508532)
|
|
16
|
KARKELI
|
MP-40-002-091-002/470-A
(RAHTA)
|
1740002000NRG24220420230007000
|
22/04/2023
|
CHANDRIKA PRASAD
|
1740002WL000591
|
CHANDRIKA PRASAD
|
00078
|
CNRB0003727
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-075-002/25
(MUNDI)
|
1740002075NRG24220420230006503
|
22/04/2023
|
SYAMKALI
|
1740002075WL000543
|
SYAMKALI
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646090806
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-075-002/45
(MUNDI)
|
1740002075NRG24220420230006502
|
22/04/2023
|
meera bai
|
1740002075WL000542
|
meera bai
|
00089
|
CBIN0281551
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
646090806
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-075-002/77
(MUNDI)
|
1740002075NRG24220420230006504
|
22/04/2023
|
KALURAM PAL
|
1740002075WL000543
|
KALURAM PAL
|
00089
|
CBIN0281551
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
646090806
|
|
KALURAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-091-002/103-A
(RAHTA)
|
1740002000NRG24220420230006954
|
22/04/2023
|
anita bai
|
1740002WL000591
|
anita bai
|
00089
|
CBIN0281551
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-091-002/18
(RAHTA)
|
1740002000NRG24220420230006988
|
22/04/2023
|
chadhershan
|
1740002WL000591
|
chadhershan
|
00089
|
CBIN0281551
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
chadhershan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-091-002/377
(RAHTA)
|
1740002000NRG24220420230006990
|
22/04/2023
|
kavetha
|
1740002WL000591
|
kavetha
|
00089
|
CBIN0281551
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
kavetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KARKELI
|
MP-40-002-091-002/514
(RAHTA)
|
1740002000NRG24220420230007011
|
22/04/2023
|
BHAGWANCHARAN
|
1740002WL000591
|
BHAGWANCHARAN
|
00089
|
CBIN0281551
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
BHAGWANCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-091-002/515
(RAHTA)
|
1740002000NRG24220420230007013
|
22/04/2023
|
Kusalta bai
|
1740002WL000591
|
Kusalta bai
|
00089
|
CBIN0281551
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Kusaltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-104-001/107
(UJAN)
|
1740002000NRG24220420230007045
|
22/04/2023
|
dashodiya
|
1740002WL000592
|
dashodiya
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
dashodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-104-001/110
(UJAN)
|
1740002000NRG24220420230007046
|
22/04/2023
|
SEETA BAI
|
1740002WL000592
|
SEETA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-104-001/126
(UJAN)
|
1740002000NRG24220420230007047
|
22/04/2023
|
sundaria bai
|
1740002WL000592
|
sundaria bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
sundariabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-104-001/132
(UJAN)
|
1740002000NRG24220420230007048
|
22/04/2023
|
Seema Bai
|
1740002WL000592
|
Seema Bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-104-001/132-B
(UJAN)
|
1740002000NRG24220420230007050
|
22/04/2023
|
neetu baiga
|
1740002WL000592
|
neetu baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
neetubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-104-001/143
(UJAN)
|
1740002000NRG24220420230007051
|
22/04/2023
|
SHIYA BAI
|
1740002WL000592
|
SHIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-104-001/146
(UJAN)
|
1740002000NRG24220420230007052
|
22/04/2023
|
balli bai
|
1740002WL000592
|
balli bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
ballibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-104-001/158
(UJAN)
|
1740002000NRG24220420230007053
|
22/04/2023
|
RADHA BAI
|
1740002WL000592
|
RADHA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-104-001/16
(UJAN)
|
1740002000NRG24220420230007054
|
22/04/2023
|
shakun
|
1740002WL000592
|
shakun
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-104-001/161
(UJAN)
|
1740002000NRG24220420230007055
|
22/04/2023
|
premlal baiga
|
1740002WL000592
|
premlal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-104-001/161
(UJAN)
|
1740002000NRG24220420230007056
|
22/04/2023
|
sunita
|
1740002WL000592
|
sunita
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-104-001/163
(UJAN)
|
1740002000NRG24220420230007057
|
22/04/2023
|
MUNNI BAI
|
1740002WL000592
|
MUNNI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-104-001/163
(UJAN)
|
1740002000NRG24220420230007058
|
22/04/2023
|
Omprakash Baiga
|
1740002WL000592
|
Omprakash Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
OmprakashBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-104-001/166
(UJAN)
|
1740002000NRG24220420230007059
|
22/04/2023
|
Jamuna prasad
|
1740002WL000592
|
Jamuna prasad
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
Jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-104-001/166
(UJAN)
|
1740002000NRG24220420230007060
|
22/04/2023
|
prem bai
|
1740002WL000592
|
prem bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARKELI
|
MP-40-002-104-001/168
(UJAN)
|
1740002000NRG24220420230007061
|
22/04/2023
|
MANGAL
|
1740002WL000592
|
MANGAL
|
00089
|
CBIN0281551
|
190
|
190
|
Processed
|
12/05/2023
|
|
646090806
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-104-001/175
(UJAN)
|
1740002000NRG24220420230007062
|
22/04/2023
|
guddi bai
|
1740002WL000592
|
guddi bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-104-001/181
(UJAN)
|
1740002000NRG24220420230007063
|
22/04/2023
|
dhanua
|
1740002WL000592
|
dhanua
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-104-001/19
(UJAN)
|
1740002000NRG24220420230007066
|
22/04/2023
|
DEVSHARAN
|
1740002WL000592
|
DEVSHARAN
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-104-001/190
(UJAN)
|
1740002000NRG24220420230007067
|
22/04/2023
|
SHIVPAL BASOR
|
1740002WL000592
|
SHIVPAL BASOR
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHIVPALBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-104-001/194
(UJAN)
|
1740002000NRG24220420230007068
|
22/04/2023
|
phul bai
|
1740002WL000592
|
phul bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-104-001/196
(UJAN)
|
1740002000NRG24220420230007069
|
22/04/2023
|
INDRAVATI BAIGA
|
1740002WL000592
|
INDRAVATI BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
INDRAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARKELI
|
MP-40-002-104-001/200
(UJAN)
|
1740002000NRG24220420230007070
|
22/04/2023
|
munni bai
|
1740002WL000592
|
munni bai
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-104-001/204
(UJAN)
|
1740002000NRG24220420230007071
|
22/04/2023
|
MANTI BAI
|
1740002WL000592
|
MANTI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-104-001/207
(UJAN)
|
1740002000NRG24220420230007072
|
22/04/2023
|
RANGIYA BAI
|
1740002WL000592
|
RANGIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-104-001/211
(UJAN)
|
1740002000NRG24220420230007073
|
22/04/2023
|
bisarti bai
|
1740002WL000592
|
bisarti bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-104-001/212
(UJAN)
|
1740002000NRG24220420230007074
|
22/04/2023
|
KAUSHILLYA BAI
|
1740002WL000592
|
KAUSHILLYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
KAUSHILLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-104-001/222
(UJAN)
|
1740002000NRG24220420230007075
|
22/04/2023
|
mira bai
|
1740002WL000592
|
mira bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-104-001/228
(UJAN)
|
1740002000NRG24220420230007076
|
22/04/2023
|
KANTI BAI
|
1740002WL000592
|
KANTI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-104-001/230
(UJAN)
|
1740002000NRG24220420230007077
|
22/04/2023
|
Kiran bai
|
1740002WL000592
|
Kiran bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-104-001/234
(UJAN)
|
1740002000NRG24220420230007079
|
22/04/2023
|
RAJESH
|
1740002WL000592
|
RAJESH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-104-001/234
(UJAN)
|
1740002000NRG24220420230007080
|
22/04/2023
|
uma bai
|
1740002WL000592
|
uma bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-104-001/241
(UJAN)
|
1740002000NRG24220420230007082
|
22/04/2023
|
PARVATI
|
1740002WL000592
|
PARVATI
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-104-001/251
(UJAN)
|
1740002000NRG24220420230007083
|
22/04/2023
|
PUNNA LAL
|
1740002WL000592
|
PUNNA LAL
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
PUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-104-001/253
(UJAN)
|
1740002000NRG24220420230007084
|
22/04/2023
|
BETI BAI
|
1740002WL000592
|
BETI BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-104-001/254
(UJAN)
|
1740002000NRG24220420230007085
|
22/04/2023
|
khushiram
|
1740002WL000592
|
khushiram
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-104-001/254
(UJAN)
|
1740002000NRG24220420230007086
|
22/04/2023
|
meera bai
|
1740002WL000592
|
meera bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-104-001/263
(UJAN)
|
1740002000NRG24220420230007087
|
22/04/2023
|
Basantu
|
1740002WL000592
|
Basantu
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
Basantu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-104-001/27
(UJAN)
|
1740002000NRG24220420230007088
|
22/04/2023
|
munna
|
1740002WL000592
|
munna
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-104-001/270
(UJAN)
|
1740002000NRG24220420230007089
|
22/04/2023
|
parvati
|
1740002WL000592
|
parvati
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-104-001/275
(UJAN)
|
1740002000NRG24220420230007090
|
22/04/2023
|
shivprasad
|
1740002WL000592
|
shivprasad
|
00089
|
CBIN0281551
|
190
|
190
|
Processed
|
12/05/2023
|
|
646090806
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARKELI
|
MP-40-002-104-001/289
(UJAN)
|
1740002000NRG24220420230007091
|
22/04/2023
|
RAMPRATAP
|
1740002WL000592
|
RAMPRATAP
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-104-001/318
(UJAN)
|
1740002000NRG24220420230007092
|
22/04/2023
|
SHUSILA
|
1740002WL000592
|
SHUSILA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-104-001/323
(UJAN)
|
1740002000NRG24220420230007093
|
22/04/2023
|
ramnaresh
|
1740002WL000592
|
ramnaresh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-104-001/338
(UJAN)
|
1740002000NRG24220420230007094
|
22/04/2023
|
rajvati bai
|
1740002WL000592
|
rajvati bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
rajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-104-001/34
(UJAN)
|
1740002000NRG24220420230007096
|
22/04/2023
|
durgi bai
|
1740002WL000592
|
durgi bai
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
durgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-104-001/343
(UJAN)
|
1740002000NRG24220420230007097
|
22/04/2023
|
Sarswati Singh
|
1740002WL000592
|
Sarswati Singh
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
SarswatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-104-001/351
(UJAN)
|
1740002000NRG24220420230007099
|
22/04/2023
|
kusum bai
|
1740002WL000592
|
kusum bai
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/05/2023
|
|
646090806
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-104-001/351
(UJAN)
|
1740002000NRG24220420230007098
|
22/04/2023
|
Naresh
|
1740002WL000592
|
Naresh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-104-001/354-A
(UJAN)
|
1740002000NRG24220420230007100
|
22/04/2023
|
DINESH BAIGA
|
1740002WL000592
|
DINESH BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
DINESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-104-001/354-A
(UJAN)
|
1740002000NRG24220420230007101
|
22/04/2023
|
savitri bai
|
1740002WL000592
|
savitri bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-104-001/357-A
(UJAN)
|
1740002000NRG24220420230007102
|
22/04/2023
|
Bhaiyalal baiga
|
1740002WL000592
|
Bhaiyalal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
Bhaiyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-104-001/363-A
(UJAN)
|
1740002000NRG24220420230007103
|
22/04/2023
|
maya singh
|
1740002WL000592
|
maya singh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-104-001/374
(UJAN)
|
1740002000NRG24220420230007105
|
22/04/2023
|
KUSUM BAIGA
|
1740002WL000592
|
KUSUM BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
KUSUMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-104-001/375
(UJAN)
|
1740002000NRG24220420230007106
|
22/04/2023
|
meena bai
|
1740002WL000592
|
meena bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-104-001/38
(UJAN)
|
1740002000NRG24220420230007107
|
22/04/2023
|
balram
|
1740002WL000592
|
balram
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-104-001/380
(UJAN)
|
1740002000NRG24220420230007108
|
22/04/2023
|
daduram baiga
|
1740002WL000592
|
daduram baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
dadurambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-104-001/39
(UJAN)
|
1740002000NRG24220420230007109
|
22/04/2023
|
FULMATI
|
1740002WL000592
|
FULMATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
FULMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-104-001/391
(UJAN)
|
1740002000NRG24220420230007110
|
22/04/2023
|
vikesh
|
1740002WL000592
|
vikesh
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-104-001/41
(UJAN)
|
1740002000NRG24220420230007111
|
22/04/2023
|
nan bai
|
1740002WL000592
|
nan bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-104-001/42
(UJAN)
|
1740002000NRG24220420230007113
|
22/04/2023
|
gudiya bai
|
1740002WL000592
|
gudiya bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-104-001/42
(UJAN)
|
1740002000NRG24220420230007112
|
22/04/2023
|
shivkumar
|
1740002WL000592
|
shivkumar
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/05/2023
|
|
646090806
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-104-001/424
(UJAN)
|
1740002000NRG24220420230007114
|
22/04/2023
|
SUNEETA BAI
|
1740002WL000592
|
SUNEETA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-104-001/428
(UJAN)
|
1740002000NRG24220420230007115
|
22/04/2023
|
ramprasad baiga
|
1740002WL000592
|
ramprasad baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
ramprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-104-001/428
(UJAN)
|
1740002000NRG24220420230007116
|
22/04/2023
|
REENU BAI BAIGA
|
1740002WL000592
|
REENU BAI BAIGA
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
REENUBAIBAIGA
|
INDIAN BANK(607105)
|
|
90
|
KARKELI
|
MP-40-002-104-001/430
(UJAN)
|
1740002000NRG24220420230007117
|
22/04/2023
|
jagdish baiga
|
1740002WL000592
|
jagdish baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
jagdishbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-104-001/450
(UJAN)
|
1740002000NRG24220420230007119
|
22/04/2023
|
savitri baiga
|
1740002WL000592
|
savitri baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
savitribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-104-001/452
(UJAN)
|
1740002000NRG24220420230007120
|
22/04/2023
|
BIRENDRA SINGH
|
1740002WL000592
|
BIRENDRA SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
BIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-104-001/452
(UJAN)
|
1740002000NRG24220420230007121
|
22/04/2023
|
CHANDRALEKHA SINGH
|
1740002WL000592
|
CHANDRALEKHA SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
CHANDRALEKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-104-001/47
(UJAN)
|
1740002000NRG24220420230007123
|
22/04/2023
|
girja bai
|
1740002WL000592
|
girja bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-104-001/47
(UJAN)
|
1740002000NRG24220420230007122
|
22/04/2023
|
nokhelal baiga
|
1740002WL000592
|
nokhelal baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
nokhelalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARKELI
|
MP-40-002-104-001/49
(UJAN)
|
1740002000NRG24220420230007124
|
22/04/2023
|
SUKHIYA BAI
|
1740002WL000592
|
SUKHIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-104-001/53
(UJAN)
|
1740002000NRG24220420230007125
|
22/04/2023
|
GYANI SINGH
|
1740002WL000592
|
GYANI SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-104-001/53
(UJAN)
|
1740002000NRG24220420230007126
|
22/04/2023
|
SUNITA SINGH
|
1740002WL000592
|
SUNITA SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-104-001/54
(UJAN)
|
1740002000NRG24220420230007127
|
22/04/2023
|
ETIYA BAI
|
1740002WL000592
|
ETIYA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
ETIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-104-001/64
(UJAN)
|
1740002000NRG24220420230007128
|
22/04/2023
|
chameli bai
|
1740002WL000592
|
chameli bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-104-001/65
(UJAN)
|
1740002000NRG24220420230007130
|
22/04/2023
|
FOKKI
|
1740002WL000592
|
FOKKI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
FOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-104-001/65
(UJAN)
|
1740002000NRG24220420230007129
|
22/04/2023
|
RAMKARAN
|
1740002WL000592
|
RAMKARAN
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-104-001/69
(UJAN)
|
1740002000NRG24220420230007131
|
22/04/2023
|
RAMWATI
|
1740002WL000592
|
RAMWATI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-104-001/78
(UJAN)
|
1740002000NRG24220420230007132
|
22/04/2023
|
sunita bai
|
1740002WL000592
|
sunita bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-104-001/82
(UJAN)
|
1740002000NRG24220420230007134
|
22/04/2023
|
GEETA BAI
|
1740002WL000592
|
GEETA BAI
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-104-001/82-B
(UJAN)
|
1740002000NRG24220420230007136
|
22/04/2023
|
Bharti Baiga
|
1740002WL000592
|
Bharti Baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
BhartiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-104-001/83
(UJAN)
|
1740002000NRG24220420230007137
|
22/04/2023
|
KESHAV PRASAD
|
1740002WL000592
|
KESHAV PRASAD
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
KESHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-104-001/83-A
(UJAN)
|
1740002000NRG24220420230007138
|
22/04/2023
|
rajkumar baiga
|
1740002WL000592
|
rajkumar baiga
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-104-001/84
(UJAN)
|
1740002000NRG24220420230007139
|
22/04/2023
|
jagmohan
|
1740002WL000592
|
jagmohan
|
00089
|
CBIN0281551
|
760
|
760
|
Processed
|
12/05/2023
|
|
646090806
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-104-001/87
(UJAN)
|
1740002000NRG24220420230007140
|
22/04/2023
|
DHRUV SINGH
|
1740002WL000592
|
DHRUV SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
DHRUVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-104-001/87
(UJAN)
|
1740002000NRG24220420230007141
|
22/04/2023
|
gyanti bai
|
1740002WL000592
|
gyanti bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
gyantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-104-001/9
(UJAN)
|
1740002000NRG24220420230007142
|
22/04/2023
|
arti bai
|
1740002WL000592
|
arti bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
artibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-104-001/90
(UJAN)
|
1740002000NRG24220420230007143
|
22/04/2023
|
phool bai
|
1740002WL000592
|
phool bai
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-104-001/93
(UJAN)
|
1740002000NRG24220420230007144
|
22/04/2023
|
SHIVNATH
|
1740002WL000592
|
SHIVNATH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARKELI
|
MP-40-002-104-001/98
(UJAN)
|
1740002000NRG24220420230007145
|
22/04/2023
|
kesav baiga
|
1740002WL000592
|
kesav baiga
|
00089
|
CBIN0281551
|
950
|
950
|
Processed
|
12/05/2023
|
|
646090806
|
|
kesavbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-105-001/183
(Dulahari)
|
1740002000NRG24210420230006376
|
22/04/2023
|
GULJAR
|
1740002WL000532
|
GULJAR
|
00089
|
CBIN0281551
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108568
|
108568
|
|
|
|
|
|
|
|
|
117
|
KARKELI
|
MP-40-002-030-002/202
(DHANWAHI)
|
1740002030NRG24210420230006462
|
22/04/2023
|
RAJENDRA KUMAR TIWARI
|
1740002030WL000535
|
RAJENDRA KUMAR TIWARI
|
00089
|
CBIN0281967
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJENDRAKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-030-002/497
(DHANWAHI)
|
1740002030NRG24210420230006465
|
22/04/2023
|
SURESH YADAV
|
1740002030WL000535
|
SURESH YADAV
|
00089
|
CBIN0281967
|
2856
|
2856
|
Rejected
|
12/05/2023
|
|
646090806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KARKELI
|
MP-40-002-091-002/103-B
(RAHTA)
|
1740002000NRG24220420230006955
|
22/04/2023
|
ramnaresh
|
1740002WL000591
|
ramnaresh
|
00089
|
CBIN0281967
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-091-002/115
(RAHTA)
|
1740002000NRG24220420230006963
|
22/04/2023
|
SARLA BAI
|
1740002WL000591
|
SARLA BAI
|
00089
|
CBIN0281967
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-091-002/515
(RAHTA)
|
1740002000NRG24220420230007012
|
22/04/2023
|
OMPRAKASH
|
1740002WL000591
|
OMPRAKASH
|
00089
|
CBIN0281967
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
122
|
KARKELI
|
MP-40-002-091-002/101
(RAHTA)
|
1740002000NRG24220420230006949
|
22/04/2023
|
SILOCHANA
|
1740002WL000591
|
SILOCHANA
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-091-002/134
(RAHTA)
|
1740002000NRG24220420230006978
|
22/04/2023
|
sharda prasad
|
1740002WL000591
|
sharda prasad
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
shardaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-091-002/470
(RAHTA)
|
1740002000NRG24220420230006999
|
22/04/2023
|
SUNEETA BAI
|
1740002WL000591
|
SUNEETA BAI
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-091-002/511-A
(RAHTA)
|
1740002000NRG24220420230007009
|
22/04/2023
|
Santosh kumar
|
1740002WL000591
|
Santosh kumar
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-091-002/517
(RAHTA)
|
1740002000NRG24220420230007014
|
22/04/2023
|
Rameshwar prasad
|
1740002WL000591
|
Rameshwar prasad
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Rameshwarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-091-002/78-A
(RAHTA)
|
1740002000NRG24220420230007027
|
22/04/2023
|
lila bai
|
1740002WL000591
|
lila bai
|
00089
|
CBIN0282845
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-105-001/115
(Dulahari)
|
1740002000NRG24210420230006342
|
22/04/2023
|
jaipal singh
|
1740002WL000532
|
jaipal singh
|
00089
|
CBIN0282845
|
660
|
660
|
Processed
|
12/05/2023
|
|
646090806
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-105-001/122-A
(Dulahari)
|
1740002000NRG24210420230006347
|
22/04/2023
|
rupa bai
|
1740002WL000532
|
rupa bai
|
00089
|
CBIN0282845
|
725
|
725
|
Processed
|
12/05/2023
|
|
646090806
|
|
rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-105-001/130-B
(Dulahari)
|
1740002000NRG24210420230006350
|
22/04/2023
|
poonam devi
|
1740002WL000532
|
poonam devi
|
00089
|
CBIN0282845
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
poonamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-105-001/143-B
(Dulahari)
|
1740002000NRG24210420230006357
|
22/04/2023
|
gyatri bai
|
1740002WL000532
|
gyatri bai
|
00089
|
CBIN0282845
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
gyatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-105-001/145
(Dulahari)
|
1740002000NRG24210420230006358
|
22/04/2023
|
premvati
|
1740002WL000532
|
premvati
|
00089
|
CBIN0282845
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-105-001/175
(Dulahari)
|
1740002000NRG24210420230006368
|
22/04/2023
|
Somwati bai
|
1740002WL000532
|
Somwati bai
|
00089
|
CBIN0282845
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
Somwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-105-001/18-C
(Dulahari)
|
1740002000NRG24210420230006374
|
22/04/2023
|
Sugdhan baiga
|
1740002WL000532
|
Sugdhan baiga
|
00089
|
CBIN0282845
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
Sugdhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-105-001/22
(Dulahari)
|
1740002000NRG24210420230006381
|
22/04/2023
|
Soniya Bai
|
1740002WL000532
|
Soniya Bai
|
00089
|
CBIN0282845
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
SoniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-105-001/26-A
(Dulahari)
|
1740002000NRG24210420230006383
|
22/04/2023
|
ganpat
|
1740002WL000532
|
ganpat
|
00089
|
CBIN0282845
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-105-001/276-B
(Dulahari)
|
1740002000NRG24210420230006384
|
22/04/2023
|
Durga Bai
|
1740002WL000532
|
Durga Bai
|
00089
|
CBIN0282845
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-105-001/278
(Dulahari)
|
1740002000NRG24210420230006385
|
22/04/2023
|
lalti
|
1740002WL000532
|
lalti
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-105-001/329
(Dulahari)
|
1740002000NRG24210420230006396
|
22/04/2023
|
Usha
|
1740002WL000532
|
Usha
|
00089
|
CBIN0282845
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-105-001/347
(Dulahari)
|
1740002000NRG24210420230006403
|
22/04/2023
|
bhuvan singh
|
1740002WL000532
|
bhuvan singh
|
00089
|
CBIN0282845
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
bhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-105-001/360-A
(Dulahari)
|
1740002000NRG24210420230006407
|
22/04/2023
|
Merashay singh
|
1740002WL000532
|
Merashay singh
|
00089
|
CBIN0282845
|
435
|
435
|
Processed
|
12/05/2023
|
|
646090806
|
|
Merashaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-105-001/37
(Dulahari)
|
1740002000NRG24210420230006409
|
22/04/2023
|
Omti bai
|
1740002WL000532
|
Omti bai
|
00089
|
CBIN0282845
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
Omtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-105-001/67-B
(Dulahari)
|
1740002000NRG24210420230006411
|
22/04/2023
|
Rekha Devi
|
1740002WL000532
|
Rekha Devi
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-105-001/84
(Dulahari)
|
1740002000NRG24210420230006417
|
22/04/2023
|
dharam pal
|
1740002WL000532
|
dharam pal
|
00089
|
CBIN0282845
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-105-001/87
(Dulahari)
|
1740002000NRG24210420230006419
|
22/04/2023
|
bhuwan singh
|
1740002WL000532
|
bhuwan singh
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
12/05/2023
|
|
646090806
|
|
bhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-105-001/90
(Dulahari)
|
1740002000NRG24210420230006421
|
22/04/2023
|
raj kali
|
1740002WL000532
|
raj kali
|
00089
|
CBIN0282845
|
330
|
330
|
Processed
|
12/05/2023
|
|
646090806
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-105-001/96
(Dulahari)
|
1740002000NRG24210420230006426
|
22/04/2023
|
gomti
|
1740002WL000532
|
gomti
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
12/05/2023
|
|
646090806
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17656
|
17656
|
|
|
|
|
|
|
|
|
148
|
KARKELI
|
MP-40-002-091-002/105
(RAHTA)
|
1740002000NRG24220420230006956
|
22/04/2023
|
DURGA BAI
|
1740002WL000591
|
DURGA BAI
|
00354
|
PUNB0642300
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARKELI
|
MP-40-002-091-002/487
(RAHTA)
|
1740002000NRG24220420230007007
|
22/04/2023
|
muna bai
|
1740002WL000591
|
muna bai
|
00354
|
PUNB0642300
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
munabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARKELI
|
MP-40-002-091-002/523
(RAHTA)
|
1740002000NRG24220420230007017
|
22/04/2023
|
KAILASH
|
1740002WL000591
|
KAILASH
|
00354
|
PUNB0642300
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARKELI
|
MP-40-002-091-002/80
(RAHTA)
|
1740002000NRG24220420230007028
|
22/04/2023
|
SATYVATI BAI
|
1740002WL000591
|
SATYVATI BAI
|
00354
|
PUNB0642300
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SATYVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
152
|
KARKELI
|
MP-40-002-033-001/340
(DHAVAIJHAR)
|
1740002033NRG24210420230006467
|
22/04/2023
|
lakhan
|
1740002033WL000537
|
lakhan
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
646090806
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-033-001/346
(DHAVAIJHAR)
|
1740002033NRG24210420230006468
|
22/04/2023
|
dropti
|
1740002033WL000538
|
dropti
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
646090806
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-033-001/367
(DHAVAIJHAR)
|
1740002033NRG24210420230006466
|
22/04/2023
|
kapsi bai
|
1740002033WL000536
|
kapsi bai
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
646090806
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-033-001/438
(DHAVAIJHAR)
|
1740002033NRG24210420230006470
|
22/04/2023
|
ARTIBAI
|
1740002033WL000539
|
ARTIBAI
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
646090806
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-033-001/438
(DHAVAIJHAR)
|
1740002033NRG24210420230006469
|
22/04/2023
|
RAMPRASAD
|
1740002033WL000539
|
RAMPRASAD
|
00415
|
SBIN0001349
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
157
|
KARKELI
|
MP-40-002-091-002/102-B
(RAHTA)
|
1740002000NRG24220420230006951
|
22/04/2023
|
SUMINTRA BAI
|
1740002WL000591
|
SUMINTRA BAI
|
00415
|
SBIN0001349
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-091-002/130
(RAHTA)
|
1740002000NRG24220420230006974
|
22/04/2023
|
MANOJ
|
1740002WL000591
|
MANOJ
|
00415
|
SBIN0001349
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-091-002/135
(RAHTA)
|
1740002000NRG24220420230006979
|
22/04/2023
|
siya bai
|
1740002WL000591
|
siya bai
|
00415
|
SBIN0001349
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
KARKELI
|
MP-40-002-091-002/148-A
(RAHTA)
|
1740002000NRG24220420230006987
|
22/04/2023
|
DENESH KUMAR MAHRA
|
1740002WL000591
|
DENESH KUMAR MAHRA
|
00415
|
SBIN0001349
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
DENESHKUMARMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-091-002/407
(RAHTA)
|
1740002000NRG24220420230006992
|
22/04/2023
|
sivkumar
|
1740002WL000591
|
sivkumar
|
00415
|
SBIN0001349
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-091-002/91
(RAHTA)
|
1740002000NRG24220420230007035
|
22/04/2023
|
SOHANLAL
|
1740002WL000591
|
SOHANLAL
|
00415
|
SBIN0001349
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-091-002/96-A
(RAHTA)
|
1740002000NRG24220420230007042
|
22/04/2023
|
Cuniya bai
|
1740002WL000591
|
Cuniya bai
|
00415
|
SBIN0001349
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
Cuniyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-091-002/98-B
(RAHTA)
|
1740002000NRG24220420230007044
|
22/04/2023
|
BIRENDRA MHRA
|
1740002WL000591
|
BIRENDRA MHRA
|
00415
|
SBIN0001349
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
BIRENDRAMHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22109
|
22109
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-091-001/247
(RAHTA)
|
1740002000NRG24220420230006947
|
22/04/2023
|
maya bai
|
1740002WL000591
|
maya bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-091-001/247
(RAHTA)
|
1740002000NRG24220420230006946
|
22/04/2023
|
peretam prshad
|
1740002WL000591
|
peretam prshad
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
peretamprshad
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-091-001/287
(RAHTA)
|
1740002000NRG24220420230006948
|
22/04/2023
|
ramesh prsad
|
1740002WL000591
|
ramesh prsad
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
rameshprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARKELI
|
MP-40-002-091-002/101-A
(RAHTA)
|
1740002000NRG24220420230006950
|
22/04/2023
|
KAILASH PRASAD
|
1740002WL000591
|
KAILASH PRASAD
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
KAILASHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-091-002/107
(RAHTA)
|
1740002000NRG24220420230006958
|
22/04/2023
|
puniya bai
|
1740002WL000591
|
puniya bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-091-002/107-A
(RAHTA)
|
1740002000NRG24220420230006959
|
22/04/2023
|
Akhileh prasad
|
1740002WL000591
|
Akhileh prasad
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Akhilehprasad
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-091-002/118
(RAHTA)
|
1740002000NRG24220420230006964
|
22/04/2023
|
parasnath
|
1740002WL000591
|
parasnath
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
parasnath
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-091-002/122
(RAHTA)
|
1740002000NRG24220420230006966
|
22/04/2023
|
SHRI RAM
|
1740002WL000591
|
SHRI RAM
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHRIRAM
|
CANARA BANK(508532)
|
|
173
|
KARKELI
|
MP-40-002-091-002/123
(RAHTA)
|
1740002000NRG24220420230006967
|
22/04/2023
|
ajmer kumar
|
1740002WL000591
|
ajmer kumar
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
ajmerkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-091-002/132
(RAHTA)
|
1740002000NRG24220420230006975
|
22/04/2023
|
TERSIYA
|
1740002WL000591
|
TERSIYA
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
TERSIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-091-002/137
(RAHTA)
|
1740002000NRG24220420230006981
|
22/04/2023
|
SRIPATI BAI
|
1740002WL000591
|
SRIPATI BAI
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SRIPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-091-002/138-A
(RAHTA)
|
1740002000NRG24220420230006982
|
22/04/2023
|
SEETA JHARIYA
|
1740002WL000591
|
SEETA JHARIYA
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SEETAJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARKELI
|
MP-40-002-091-002/142-A
(RAHTA)
|
1740002000NRG24220420230006985
|
22/04/2023
|
yasoda jhariya
|
1740002WL000591
|
yasoda jhariya
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
yasodajhariya
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-091-002/284
(RAHTA)
|
1740002000NRG24220420230006989
|
22/04/2023
|
saritha bai
|
1740002WL000591
|
saritha bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
sarithabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARKELI
|
MP-40-002-091-002/405
(RAHTA)
|
1740002000NRG24220420230006991
|
22/04/2023
|
shombai
|
1740002WL000591
|
shombai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
shombai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-091-002/408
(RAHTA)
|
1740002000NRG24220420230006993
|
22/04/2023
|
Keshki davi
|
1740002WL000591
|
Keshki davi
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Keshkidavi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-091-002/408-A
(RAHTA)
|
1740002000NRG24220420230006994
|
22/04/2023
|
reshmi mahara
|
1740002WL000591
|
reshmi mahara
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
reshmimahara
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-091-002/463
(RAHTA)
|
1740002000NRG24220420230006995
|
22/04/2023
|
ramgopal
|
1740002WL000591
|
ramgopal
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-091-002/463
(RAHTA)
|
1740002000NRG24220420230006996
|
22/04/2023
|
SAESHWATI DEVI
|
1740002WL000591
|
SAESHWATI DEVI
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SAESHWATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-091-002/468
(RAHTA)
|
1740002000NRG24220420230006998
|
22/04/2023
|
savetre bai
|
1740002WL000591
|
savetre bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
savetrebai
|
BANK OF BARODA(606985)
|
|
185
|
KARKELI
|
MP-40-002-091-002/476
(RAHTA)
|
1740002000NRG24220420230007003
|
22/04/2023
|
bhawna devi
|
1740002WL000591
|
bhawna devi
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
bhawnadevi
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-091-002/476
(RAHTA)
|
1740002000NRG24220420230007002
|
22/04/2023
|
sashi bai
|
1740002WL000591
|
sashi bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-091-002/477
(RAHTA)
|
1740002000NRG24220420230007004
|
22/04/2023
|
pan bai
|
1740002WL000591
|
pan bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-091-002/487-A
(RAHTA)
|
1740002000NRG24220420230007008
|
22/04/2023
|
Pradeeo kumar
|
1740002WL000591
|
Pradeeo kumar
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Pradeeokumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-091-002/512
(RAHTA)
|
1740002000NRG24220420230007010
|
22/04/2023
|
anoj bai
|
1740002WL000591
|
anoj bai
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-091-002/520
(RAHTA)
|
1740002000NRG24220420230007015
|
22/04/2023
|
Heera BAI
|
1740002WL000591
|
Heera BAI
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
HeeraBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARKELI
|
MP-40-002-091-002/598
(RAHTA)
|
1740002000NRG24220420230007018
|
22/04/2023
|
BHUWNESHWAR PRASAD MAHRA
|
1740002WL000591
|
BHUWNESHWAR PRASAD MAHRA
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
BHUWNESHWARPRASADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-091-002/69
(RAHTA)
|
1740002000NRG24220420230007020
|
22/04/2023
|
tejee lal
|
1740002WL000591
|
tejee lal
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
tejeelal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-091-002/69-A
(RAHTA)
|
1740002000NRG24220420230007021
|
22/04/2023
|
RAM chandr
|
1740002WL000591
|
RAM chandr
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMchandr
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-091-002/70-A
(RAHTA)
|
1740002000NRG24220420230007022
|
22/04/2023
|
shivmutri prasad
|
1740002WL000591
|
shivmutri prasad
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
shivmutriprasad
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-091-002/72
(RAHTA)
|
1740002000NRG24220420230007023
|
22/04/2023
|
Santosh
|
1740002WL000591
|
Santosh
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-091-002/73
(RAHTA)
|
1740002000NRG24220420230007025
|
22/04/2023
|
RADHA
|
1740002WL000591
|
RADHA
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-091-002/77
(RAHTA)
|
1740002000NRG24220420230007026
|
22/04/2023
|
VISARTI BAI
|
1740002WL000591
|
VISARTI BAI
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
VISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-091-002/81-A
(RAHTA)
|
1740002000NRG24220420230007029
|
22/04/2023
|
bharat lal
|
1740002WL000591
|
bharat lal
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-091-002/85
(RAHTA)
|
1740002000NRG24220420230007030
|
22/04/2023
|
GANGOTRI
|
1740002WL000591
|
GANGOTRI
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-091-002/87-A
(RAHTA)
|
1740002000NRG24220420230007032
|
22/04/2023
|
ajay kumar
|
1740002WL000591
|
ajay kumar
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-091-002/92
(RAHTA)
|
1740002000NRG24220420230007036
|
22/04/2023
|
LAXMI BAI
|
1740002WL000591
|
LAXMI BAI
|
00415
|
SBIN0003958
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-091-002/93
(RAHTA)
|
1740002000NRG24220420230007038
|
22/04/2023
|
RAMKISHOR
|
1740002WL000591
|
RAMKISHOR
|
00415
|
SBIN0003958
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-091-002/93-A
(RAHTA)
|
1740002000NRG24220420230007039
|
22/04/2023
|
tilakdhari mahara
|
1740002WL000591
|
tilakdhari mahara
|
00415
|
SBIN0003958
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
tilakdharimahara
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-091-002/95-A
(RAHTA)
|
1740002000NRG24220420230007041
|
22/04/2023
|
dinesh kumar
|
1740002WL000591
|
dinesh kumar
|
00415
|
SBIN0003958
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-105-001/10
(Dulahari)
|
1740002000NRG24210420230006335
|
22/04/2023
|
mahipal
|
1740002WL000532
|
mahipal
|
00415
|
SBIN0003958
|
990
|
990
|
Processed
|
12/05/2023
|
|
646090806
|
|
mahipal
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-105-001/11
(Dulahari)
|
1740002000NRG24210420230006336
|
22/04/2023
|
jaipal
|
1740002WL000532
|
jaipal
|
00415
|
SBIN0003958
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-105-001/111
(Dulahari)
|
1740002000NRG24210420230006339
|
22/04/2023
|
BASANTI BAI
|
1740002WL000532
|
BASANTI BAI
|
00415
|
SBIN0003958
|
990
|
990
|
Processed
|
12/05/2023
|
|
646090806
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARKELI
|
MP-40-002-105-001/113
(Dulahari)
|
1740002000NRG24210420230006340
|
22/04/2023
|
parwati bai
|
1740002WL000532
|
parwati bai
|
00415
|
SBIN0003958
|
990
|
990
|
Processed
|
12/05/2023
|
|
646090806
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARKELI
|
MP-40-002-105-001/114
(Dulahari)
|
1740002000NRG24210420230006341
|
22/04/2023
|
Lalman Singh
|
1740002WL000532
|
Lalman Singh
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
LalmanSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-105-001/117
(Dulahari)
|
1740002000NRG24210420230006343
|
22/04/2023
|
vandna devi
|
1740002WL000532
|
vandna devi
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
vandnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-105-001/130-A
(Dulahari)
|
1740002000NRG24210420230006349
|
22/04/2023
|
Usha Bai
|
1740002WL000532
|
Usha Bai
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-105-001/133
(Dulahari)
|
1740002000NRG24210420230006351
|
22/04/2023
|
Man singh
|
1740002WL000532
|
Man singh
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-105-001/14
(Dulahari)
|
1740002000NRG24210420230006355
|
22/04/2023
|
premiya bai
|
1740002WL000532
|
premiya bai
|
00415
|
SBIN0003958
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-105-001/143
(Dulahari)
|
1740002000NRG24210420230006356
|
22/04/2023
|
ranmat
|
1740002WL000532
|
ranmat
|
00415
|
SBIN0003958
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-105-001/145-B
(Dulahari)
|
1740002000NRG24210420230006359
|
22/04/2023
|
durjan singh
|
1740002WL000532
|
durjan singh
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
durjansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-105-001/151
(Dulahari)
|
1740002000NRG24210420230006362
|
22/04/2023
|
SHANTI BAI
|
1740002WL000532
|
SHANTI BAI
|
00415
|
SBIN0003958
|
290
|
290
|
Processed
|
12/05/2023
|
|
646090806
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-105-001/155-A
(Dulahari)
|
1740002000NRG24210420230006363
|
22/04/2023
|
kresnpal singh
|
1740002WL000532
|
kresnpal singh
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
kresnpalsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-105-001/16
(Dulahari)
|
1740002000NRG24210420230006365
|
22/04/2023
|
BISRU
|
1740002WL000532
|
BISRU
|
00415
|
SBIN0003958
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
BISRU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-105-001/171
(Dulahari)
|
1740002000NRG24210420230006366
|
22/04/2023
|
Gopal singh
|
1740002WL000532
|
Gopal singh
|
00415
|
SBIN0003958
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-105-001/176-B
(Dulahari)
|
1740002000NRG24210420230006370
|
22/04/2023
|
prem singh
|
1740002WL000532
|
prem singh
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-105-001/187
(Dulahari)
|
1740002000NRG24210420230006378
|
22/04/2023
|
VIJAY SINGH
|
1740002WL000532
|
VIJAY SINGH
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-105-001/28
(Dulahari)
|
1740002000NRG24210420230006386
|
22/04/2023
|
Mangal singh
|
1740002WL000532
|
Mangal singh
|
00415
|
SBIN0003958
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-105-001/284
(Dulahari)
|
1740002000NRG24210420230006387
|
22/04/2023
|
gaytri
|
1740002WL000532
|
gaytri
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-105-001/288
(Dulahari)
|
1740002000NRG24210420230006391
|
22/04/2023
|
Bhopal
|
1740002WL000532
|
Bhopal
|
00415
|
SBIN0003958
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
Bhopal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-105-001/288
(Dulahari)
|
1740002000NRG24210420230006390
|
22/04/2023
|
siya bai
|
1740002WL000532
|
siya bai
|
00415
|
SBIN0003958
|
495
|
495
|
Processed
|
12/05/2023
|
|
646090806
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-105-001/303
(Dulahari)
|
1740002000NRG24210420230006392
|
22/04/2023
|
rambhajan singh
|
1740002WL000532
|
rambhajan singh
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
rambhajansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-105-001/325
(Dulahari)
|
1740002000NRG24210420230006395
|
22/04/2023
|
chameli bai
|
1740002WL000532
|
chameli bai
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-105-001/332
(Dulahari)
|
1740002000NRG24210420230006397
|
22/04/2023
|
kausilya bai
|
1740002WL000532
|
kausilya bai
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002000NRG24210420230006399
|
22/04/2023
|
maya bai
|
1740002WL000532
|
maya bai
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARKELI
|
MP-40-002-105-001/34
(Dulahari)
|
1740002000NRG24210420230006400
|
22/04/2023
|
Chitu
|
1740002WL000532
|
Chitu
|
00415
|
SBIN0003958
|
495
|
495
|
Processed
|
12/05/2023
|
|
646090806
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-105-001/342-A
(Dulahari)
|
1740002000NRG24210420230006401
|
22/04/2023
|
brejmohan
|
1740002WL000532
|
brejmohan
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARKELI
|
MP-40-002-105-001/342-A
(Dulahari)
|
1740002000NRG24210420230006402
|
22/04/2023
|
kresna bai
|
1740002WL000532
|
kresna bai
|
00415
|
SBIN0003958
|
725
|
725
|
Processed
|
12/05/2023
|
|
646090806
|
|
kresnabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-105-001/350
(Dulahari)
|
1740002000NRG24210420230006405
|
22/04/2023
|
chmeliya
|
1740002WL000532
|
chmeliya
|
00415
|
SBIN0003958
|
725
|
725
|
Processed
|
12/05/2023
|
|
646090806
|
|
chmeliya
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARKELI
|
MP-40-002-105-001/361
(Dulahari)
|
1740002000NRG24210420230006408
|
22/04/2023
|
dildar
|
1740002WL000532
|
dildar
|
00415
|
SBIN0003958
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
dildar
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-105-001/38
(Dulahari)
|
1740002000NRG24210420230006410
|
22/04/2023
|
sunena
|
1740002WL000532
|
sunena
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-105-001/78-A
(Dulahari)
|
1740002000NRG24210420230006414
|
22/04/2023
|
Chanda Devi
|
1740002WL000532
|
Chanda Devi
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
ChandaDevi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-105-001/79
(Dulahari)
|
1740002000NRG24210420230006415
|
22/04/2023
|
narayan
|
1740002WL000532
|
narayan
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-105-001/84-B
(Dulahari)
|
1740002000NRG24210420230006418
|
22/04/2023
|
Nandni Devi
|
1740002WL000532
|
Nandni Devi
|
00415
|
SBIN0003958
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
NandniDevi
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-105-001/90-A
(Dulahari)
|
1740002000NRG24210420230006422
|
22/04/2023
|
sita devi
|
1740002WL000532
|
sita devi
|
00415
|
SBIN0003958
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
sitadevi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-105-001/91-A
(Dulahari)
|
1740002000NRG24210420230006423
|
22/04/2023
|
Dhaniram Singh
|
1740002WL000532
|
Dhaniram Singh
|
00415
|
SBIN0003958
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
DhaniramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69591
|
69591
|
|
|
|
|
|
|
|
|
241
|
KARKELI
|
MP-40-002-002-005/905
(AKHADAR)
|
1740002000NRG24210420230006334
|
22/04/2023
|
Roshni rajak
|
1740002WL000531
|
Roshni rajak
|
00415
|
SBIN0005512
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646090806
|
|
Roshnirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
242
|
KARKELI
|
MP-40-002-020-004/146
(BIRUHULIYA)
|
1740002000NRG24220420230007148
|
22/04/2023
|
VISRAM
|
1740002WL000593
|
VISRAM
|
00415
|
SBIN0012192
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
646090806
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-020-004/151
(BIRUHULIYA)
|
1740002000NRG24220420230007149
|
22/04/2023
|
jahageer
|
1740002WL000593
|
jahageer
|
00415
|
SBIN0012192
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
646090806
|
|
jahageer
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-020-004/152
(BIRUHULIYA)
|
1740002000NRG24220420230007150
|
22/04/2023
|
RAJENDRA
|
1740002WL000593
|
RAJENDRA
|
00415
|
SBIN0012192
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARKELI
|
MP-40-002-020-004/153
(BIRUHULIYA)
|
1740002000NRG24220420230007151
|
22/04/2023
|
RAMCHARAN
|
1740002WL000593
|
RAMCHARAN
|
00415
|
SBIN0012192
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARKELI
|
MP-40-002-091-002/466
(RAHTA)
|
1740002000NRG24220420230006997
|
22/04/2023
|
GEETHA BAI
|
1740002WL000591
|
GEETHA BAI
|
00415
|
SBIN0012192
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
GEETHABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-091-002/479
(RAHTA)
|
1740002000NRG24220420230007005
|
22/04/2023
|
Sirmani
|
1740002WL000591
|
Sirmani
|
00415
|
SBIN0012192
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Sirmani
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-105-001/335
(Dulahari)
|
1740002000NRG24210420230006398
|
22/04/2023
|
dasarath
|
1740002WL000532
|
dasarath
|
00415
|
SBIN0012192
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8617
|
8617
|
|
|
|
|
|
|
|
|
249
|
KARKELI
|
MP-40-002-091-002/136
(RAHTA)
|
1740002000NRG24220420230006980
|
22/04/2023
|
SAMBHU
|
1740002WL000591
|
SAMBHU
|
00415
|
SBIN0030451
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
250
|
KARKELI
|
MP-40-002-037-004/510
(GHAGHRI)
|
1740002000NRG24220420230006936
|
22/04/2023
|
prakashna mishra
|
1740002WL000584
|
prakashna mishra
|
00462
|
UCBA0003094
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646090806
|
|
prakashnamishra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
251
|
KARKELI
|
MP-40-002-091-002/103
(RAHTA)
|
1740002000NRG24220420230006953
|
22/04/2023
|
shubhadri bai
|
1740002WL000591
|
shubhadri bai
|
00666
|
IDFB0041381
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
shubhadribai
|
IDFC BANK LIMITED(608117)
|
|
252
|
KARKELI
|
MP-40-002-091-002/128
(RAHTA)
|
1740002000NRG24220420230006970
|
22/04/2023
|
shukhiya bai
|
1740002WL000591
|
shukhiya bai
|
00666
|
IDFB0041381
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
shukhiyabai
|
IDFC BANK LIMITED(608117)
|
|
253
|
KARKELI
|
MP-40-002-091-002/129
(RAHTA)
|
1740002000NRG24220420230006972
|
22/04/2023
|
krishns bai
|
1740002WL000591
|
krishns bai
|
00666
|
IDFB0041381
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
krishnsbai
|
IDFC BANK LIMITED(608117)
|
|
254
|
KARKELI
|
MP-40-002-091-002/522-A
(RAHTA)
|
1740002000NRG24220420230007016
|
22/04/2023
|
PRIYANKA BAI
|
1740002WL000591
|
PRIYANKA BAI
|
00666
|
IDFB0041381
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARKELI
|
MP-40-002-091-002/95
(RAHTA)
|
1740002000NRG24220420230007040
|
22/04/2023
|
ganga tri
|
1740002WL000591
|
ganga tri
|
00666
|
IDFB0041381
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
gangatri
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
256
|
KARKELI
|
MP-40-002-091-002/471
(RAHTA)
|
1740002000NRG24220420230007001
|
22/04/2023
|
PRIRI BAI
|
1740002WL000591
|
PRIRI BAI
|
00697
|
BKID0MG1042
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
PRIRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
257
|
KARKELI
|
MP-40-002-091-002/102-B
(RAHTA)
|
1740002000NRG24220420230006952
|
22/04/2023
|
RAMKHELAVAN
|
1740002WL000591
|
RAMKHELAVAN
|
00697
|
BKID0MG1538
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAMKHELAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARKELI
|
MP-40-002-091-002/139
(RAHTA)
|
1740002000NRG24220420230006983
|
22/04/2023
|
Tulsi bai
|
1740002WL000591
|
Tulsi bai
|
00697
|
BKID0MG1538
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARKELI
|
MP-40-002-091-002/90
(RAHTA)
|
1740002000NRG24220420230007033
|
22/04/2023
|
ANSUIYA
|
1740002WL000591
|
ANSUIYA
|
00697
|
BKID0MG1538
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
ANSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARKELI
|
MP-40-002-105-001/11
(Dulahari)
|
1740002000NRG24210420230006337
|
22/04/2023
|
puniya
|
1740002WL000532
|
puniya
|
00697
|
BKID0MG1538
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARKELI
|
MP-40-002-105-001/126
(Dulahari)
|
1740002000NRG24210420230006348
|
22/04/2023
|
BAHORI SINGH
|
1740002WL000532
|
BAHORI SINGH
|
00697
|
BKID0MG1538
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
BAHORISINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARKELI
|
MP-40-002-105-001/149
(Dulahari)
|
1740002000NRG24210420230006360
|
22/04/2023
|
thaggi bai
|
1740002WL000532
|
thaggi bai
|
00697
|
BKID0MG1538
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
thaggibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARKELI
|
MP-40-002-105-001/157-B
(Dulahari)
|
1740002000NRG24210420230006364
|
22/04/2023
|
Gulab Singh
|
1740002WL000532
|
Gulab Singh
|
00697
|
BKID0MG1538
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARKELI
|
MP-40-002-105-001/174
(Dulahari)
|
1740002000NRG24210420230006367
|
22/04/2023
|
fhull bai
|
1740002WL000532
|
fhull bai
|
00697
|
BKID0MG1538
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
fhullbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARKELI
|
MP-40-002-105-001/182
(Dulahari)
|
1740002000NRG24210420230006375
|
22/04/2023
|
PAAN BAI
|
1740002WL000532
|
PAAN BAI
|
00697
|
BKID0MG1538
|
825
|
825
|
Processed
|
12/05/2023
|
|
646090806
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARKELI
|
MP-40-002-105-001/193
(Dulahari)
|
1740002000NRG24210420230006380
|
22/04/2023
|
MOLIYA BAI
|
1740002WL000532
|
MOLIYA BAI
|
00697
|
BKID0MG1538
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
MOLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KARKELI
|
MP-40-002-105-001/286
(Dulahari)
|
1740002000NRG24210420230006389
|
22/04/2023
|
anarkali
|
1740002WL000532
|
anarkali
|
00697
|
BKID0MG1538
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-105-001/354
(Dulahari)
|
1740002000NRG24210420230006406
|
22/04/2023
|
SOMTI BAI
|
1740002WL000532
|
SOMTI BAI
|
00697
|
BKID0MG1538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARKELI
|
MP-40-002-105-001/92
(Dulahari)
|
1740002000NRG24210420230006425
|
22/04/2023
|
jay karan
|
1740002WL000532
|
jay karan
|
00697
|
BKID0MG1538
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
270
|
KARKELI
|
MP-40-002-093-001/160
(SALAIYA (5))
|
1740002093NRG24220420230006934
|
22/04/2023
|
RAJKUMAR
|
1740002093WL000583
|
RAJKUMAR
|
00697
|
BKID0MG1539
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARKELI
|
MP-40-002-093-001/160
(SALAIYA (5))
|
1740002093NRG24220420230006935
|
22/04/2023
|
VISRATI BAI
|
1740002093WL000583
|
VISRATI BAI
|
00697
|
BKID0MG1539
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
646090806
|
|
VISRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
272
|
KARKELI
|
MP-40-002-002-005/413
(AKHADAR)
|
1740002000NRG24210420230006328
|
22/04/2023
|
MUNNI bai kol
|
1740002WL000531
|
MUNNI bai kol
|
00697
|
BKID0MG1540
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646090806
|
|
MUNNIbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARKELI
|
MP-40-002-002-005/779
(AKHADAR)
|
1740002000NRG24210420230006331
|
22/04/2023
|
MUNSHI KUMHAR
|
1740002WL000531
|
MUNSHI KUMHAR
|
00697
|
BKID0MG1540
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646090806
|
|
MUNSHIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
274
|
KARKELI
|
MP-40-002-002-005/779
(AKHADAR)
|
1740002000NRG24210420230006332
|
22/04/2023
|
rajvati kumhar
|
1740002WL000531
|
rajvati kumhar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
646090806
|
|
rajvatikumhar
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARKELI
|
MP-40-002-091-002/133
(RAHTA)
|
1740002000NRG24220420230006976
|
22/04/2023
|
Shivkumar
|
1740002WL000591
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARKELI
|
MP-40-002-091-002/480-A
(RAHTA)
|
1740002000NRG24220420230007006
|
22/04/2023
|
RAJKUMAR MAHRA
|
1740002WL000591
|
RAJKUMAR MAHRA
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJKUMARMAHRA
|
BANK OF BARODA(606985)
|
|
277
|
KARKELI
|
MP-40-002-091-002/87
(RAHTA)
|
1740002000NRG24220420230007031
|
22/04/2023
|
hamraj
|
1740002WL000591
|
hamraj
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
646090806
|
|
hamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARKELI
|
MP-40-002-091-002/97
(RAHTA)
|
1740002000NRG24220420230007043
|
22/04/2023
|
RAJKUMAR
|
1740002WL000591
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
918
|
918
|
Processed
|
12/05/2023
|
|
646090806
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
279
|
KARKELI
|
MP-40-002-105-001/119-A
(Dulahari)
|
1740002000NRG24210420230006345
|
22/04/2023
|
Chhoti Bai
|
1740002WL000532
|
Chhoti Bai
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
12/05/2023
|
|
646090806
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARKELI
|
MP-40-002-105-001/121-A
(Dulahari)
|
1740002000NRG24210420230006346
|
22/04/2023
|
Sada Singh
|
1740002WL000532
|
Sada Singh
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
SadaSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARKELI
|
MP-40-002-105-001/134
(Dulahari)
|
1740002000NRG24210420230006353
|
22/04/2023
|
Janki bai
|
1740002WL000532
|
Janki bai
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
Jankibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
282
|
KARKELI
|
MP-40-002-105-001/138
(Dulahari)
|
1740002000NRG24210420230006354
|
22/04/2023
|
choti bai
|
1740002WL000532
|
choti bai
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
12/05/2023
|
|
646090806
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARKELI
|
MP-40-002-105-001/179-B
(Dulahari)
|
1740002000NRG24210420230006372
|
22/04/2023
|
Parmodhni Devi
|
1740002WL000532
|
Parmodhni Devi
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
646090806
|
|
ParmodhniDevi
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARKELI
|
MP-40-002-105-001/184-A
(Dulahari)
|
1740002000NRG24210420230006377
|
22/04/2023
|
sohan singh
|
1740002WL000532
|
sohan singh
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
12/05/2023
|
|
646090806
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARKELI
|
MP-40-002-105-001/70-A
(Dulahari)
|
1740002000NRG24210420230006412
|
22/04/2023
|
Gyatree Devi
|
1740002WL000532
|
Gyatree Devi
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
12/05/2023
|
|
646090806
|
|
GyatreeDevi
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARKELI
|
MP-40-002-105-001/77-A
(Dulahari)
|
1740002000NRG24210420230006413
|
22/04/2023
|
Hema Devi
|
1740002WL000532
|
Hema Devi
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
12/05/2023
|
|
646090806
|
|
HemaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARKELI
|
MP-40-002-105-001/8
(Dulahari)
|
1740002000NRG24210420230006416
|
22/04/2023
|
Shivprasad
|
1740002WL000532
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
12/05/2023
|
|
646090806
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14037
|
14037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304370
|
304370
|
|
|
|
|
|
|
|