|
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-40-002-085-004/1041
(PATHARI KALA)
|
1740002085NRG25030620240053563
|
03/06/2024
|
vijay singh
|
1740002085WL006756
|
vijay singh
|
00032
|
UTIB0001397
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-006-001/36-A
(ANTARIYA)
|
1740002006NRG25030620240053400
|
03/06/2024
|
kala bai
|
1740002006WL006745
|
kala bai
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-006-001/43-A
(ANTARIYA)
|
1740002006NRG25030620240053406
|
03/06/2024
|
Rupan Bai
|
1740002006WL006745
|
Rupan Bai
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
RupanBai
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-006-001/49
(ANTARIYA)
|
1740002006NRG25030620240053409
|
03/06/2024
|
savatri
|
1740002006WL006745
|
savatri
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
savatri
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-006-001/65-A
(ANTARIYA)
|
1740002006NRG25020620240052581
|
03/06/2024
|
Kailash Singh
|
1740002006WL006648
|
Kailash Singh
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-091-001/182-A
(RAHTA)
|
1740002091NRG25030620240053329
|
03/06/2024
|
ANAND KUMAR JHARIYA
|
1740002091WL006741
|
ANAND KUMAR JHARIYA
|
00048
|
BKID0009402
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
ANANDKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-006-001/680
(ANTARIYA)
|
1740002006NRG25020620240052584
|
03/06/2024
|
CHAMAN BAI
|
1740002006WL006648
|
CHAMAN BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
CHAMANBAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-014-003/198
(BARKHERA (22))
|
1740002014NRG25020620240052560
|
03/06/2024
|
saroj
|
1740002014WL006647
|
saroj
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
saroj
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-014-003/198
(BARKHERA (22))
|
1740002014NRG25020620240052561
|
03/06/2024
|
vishnu
|
1740002014WL006647
|
vishnu
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-014-003/200
(BARKHERA (22))
|
1740002014NRG25020620240052562
|
03/06/2024
|
kunti
|
1740002014WL006647
|
kunti
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
kunti
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-003/208
(BARKHERA (22))
|
1740002014NRG25020620240052563
|
03/06/2024
|
chaiti
|
1740002014WL006647
|
chaiti
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
chaiti
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-003/212
(BARKHERA (22))
|
1740002014NRG25020620240052564
|
03/06/2024
|
santi
|
1740002014WL006647
|
santi
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-014-003/262
(BARKHERA (22))
|
1740002014NRG25020620240052565
|
03/06/2024
|
jahageer
|
1740002014WL006647
|
jahageer
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
jahageer
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-014-003/266
(BARKHERA (22))
|
1740002014NRG25020620240052566
|
03/06/2024
|
bhagole singh
|
1740002014WL006647
|
bhagole singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
bhagolesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARKELI
|
MP-40-002-014-003/266
(BARKHERA (22))
|
1740002014NRG25020620240052567
|
03/06/2024
|
kumahana bai
|
1740002014WL006647
|
kumahana bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
kumahanabai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-014-003/295-A
(BARKHERA (22))
|
1740002014NRG25020620240052568
|
03/06/2024
|
govind
|
1740002014WL006647
|
govind
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
govind
|
HDFC BANK LTD(607152)
|
|
17
|
KARKELI
|
MP-40-002-014-003/308
(BARKHERA (22))
|
1740002014NRG25020620240052569
|
03/06/2024
|
budhana
|
1740002014WL006647
|
budhana
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
budhana
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-014-003/314
(BARKHERA (22))
|
1740002014NRG25020620240052570
|
03/06/2024
|
fhoolchand
|
1740002014WL006647
|
fhoolchand
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
fhoolchand
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-014-003/484
(BARKHERA (22))
|
1740002014NRG25020620240052571
|
03/06/2024
|
bhole singh
|
1740002014WL006647
|
bhole singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
bholesingh
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-014-003/490
(BARKHERA (22))
|
1740002014NRG25020620240052572
|
03/06/2024
|
NARBAD SINGH
|
1740002014WL006647
|
NARBAD SINGH
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARKELI
|
MP-40-002-014-003/645
(BARKHERA (22))
|
1740002014NRG25020620240052573
|
03/06/2024
|
hajari
|
1740002014WL006647
|
hajari
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARKELI
|
MP-40-002-014-003/707
(BARKHERA (22))
|
1740002014NRG25020620240052574
|
03/06/2024
|
arvind
|
1740002014WL006647
|
arvind
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
arvind
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-085-003/130-A
(PATHARI KALA)
|
1740002085NRG25030620240053504
|
03/06/2024
|
laxmi
|
1740002085WL006756
|
laxmi
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-085-003/1909
(PATHARI KALA)
|
1740002085NRG25030620240053517
|
03/06/2024
|
PREM BAI
|
1740002085WL006756
|
PREM BAI
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-085-003/201
(PATHARI KALA)
|
1740002085NRG25030620240053518
|
03/06/2024
|
suryabhan
|
1740002085WL006756
|
suryabhan
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
suryabhan
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-085-003/339
(PATHARI KALA)
|
1740002085NRG25030620240053540
|
03/06/2024
|
Nanki
|
1740002085WL006756
|
Nanki
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
Nanki
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-085-004/14
(PATHARI KALA)
|
1740002085NRG25030620240053569
|
03/06/2024
|
mer singh
|
1740002085WL006756
|
mer singh
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
mersingh
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-085-004/291
(PATHARI KALA)
|
1740002085NRG25030620240053574
|
03/06/2024
|
omprakash
|
1740002085WL006756
|
omprakash
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-085-004/543
(PATHARI KALA)
|
1740002085NRG25030620240053578
|
03/06/2024
|
BAABI
|
1740002085WL006756
|
BAABI
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
BAABI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARKELI
|
MP-40-002-085-004/65-A
(PATHARI KALA)
|
1740002085NRG25030620240053582
|
03/06/2024
|
LALAN SINGH
|
1740002085WL006756
|
LALAN SINGH
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
LALANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-085-004/734
(PATHARI KALA)
|
1740002085NRG25030620240053589
|
03/06/2024
|
GUDDI BAI
|
1740002085WL006756
|
GUDDI BAI
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARKELI
|
MP-40-002-085-004/749
(PATHARI KALA)
|
1740002085NRG25030620240053591
|
03/06/2024
|
NAAN BAI
|
1740002085WL006756
|
NAAN BAI
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
NAANBAI
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-085-004/78
(PATHARI KALA)
|
1740002085NRG25030620240053594
|
03/06/2024
|
terahiya
|
1740002085WL006756
|
terahiya
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
terahiya
|
BANK OF INDIA(508505)
|
|
34
|
KARKELI
|
MP-40-002-085-004/934
(PATHARI KALA)
|
1740002085NRG25030620240053598
|
03/06/2024
|
MAIKU SINGH
|
1740002085WL006756
|
MAIKU SINGH
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-085-004/951
(PATHARI KALA)
|
1740002085NRG25030620240053600
|
03/06/2024
|
MAN MOHAN
|
1740002085WL006756
|
MAN MOHAN
|
00048
|
BKID0009417
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
MANMOHAN
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-086-001/282
(PATHARI KHURD)
|
1740002086NRG25030620240053614
|
03/06/2024
|
Usha
|
1740002086WL006760
|
Usha
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871651
|
|
Usha
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-086-001/345
(PATHARI KHURD)
|
1740002086NRG25030620240053607
|
03/06/2024
|
RAM MILAN MAHAR
|
1740002086WL006758
|
RAM MILAN MAHAR
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RAMMILANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-086-001/447
(PATHARI KHURD)
|
1740002086NRG25030620240053617
|
03/06/2024
|
Rameswar prasad mahar
|
1740002086WL006760
|
Rameswar prasad mahar
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
Rameswarprasadmahar
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-086-001/611
(PATHARI KHURD)
|
1740002086NRG25030620240053609
|
03/06/2024
|
RITU DEVI MAHAR
|
1740002086WL006758
|
RITU DEVI MAHAR
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RITUDEVIMAHAR
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-086-001/615
(PATHARI KHURD)
|
1740002086NRG25030620240053610
|
03/06/2024
|
Rupesh Kumar
|
1740002086WL006758
|
Rupesh Kumar
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RupeshKumar
|
BANK OF INDIA(508505)
|
|
41
|
KARKELI
|
MP-40-002-086-003/136
(PATHARI KHURD)
|
1740002086NRG25030620240053612
|
03/06/2024
|
Gulab Bai
|
1740002086WL006759
|
Gulab Bai
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
07/06/2024
|
|
277871651
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-086-003/136
(PATHARI KHURD)
|
1740002086NRG25030620240053613
|
03/06/2024
|
Ishwardeen
|
1740002086WL006759
|
Ishwardeen
|
00048
|
BKID0009417
|
3402
|
3402
|
Processed
|
07/06/2024
|
|
277871651
|
|
Ishwardeen
|
BANK OF INDIA(508505)
|
|
43
|
KARKELI
|
MP-40-002-091-002/4-B
(RAHTA)
|
1740002091NRG25030620240053348
|
03/06/2024
|
KRIshan kumar
|
1740002091WL006741
|
KRIshan kumar
|
00048
|
BKID0009417
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
KRIshankumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56170
|
56170
|
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-085-003/911
(PATHARI KALA)
|
1740002085NRG25030620240053555
|
03/06/2024
|
SILA BAI
|
1740002085WL006756
|
SILA BAI
|
00078
|
CNRB0003727
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
SILABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-080-001/266
(NIPANIYA)
|
1740002080NRG25030620240053602
|
03/06/2024
|
Shakti baiga
|
1740002080WL006757
|
Shakti baiga
|
00089
|
CBIN0281551
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277871651
|
|
Shaktibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-071-001/438
(MANPURA)
|
1740002071NRG25030620240053427
|
03/06/2024
|
Roshni Baiga
|
1740002071WL006746
|
Roshni Baiga
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
07/06/2024
|
|
277871651
|
|
RoshniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-072-001/124-A
(MARDARI)
|
1740002072NRG25030620240053323
|
03/06/2024
|
BABU LAL BAIGA
|
1740002072WL006738
|
BABU LAL BAIGA
|
00089
|
CBIN0282845
|
3402
|
3402
|
Processed
|
07/06/2024
|
|
277871651
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-091-001/544-A
(RAHTA)
|
1740002091NRG25030620240053338
|
03/06/2024
|
SWATI
|
1740002091WL006741
|
SWATI
|
00089
|
CBIN0282845
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-091-002/3-D
(RAHTA)
|
1740002091NRG25030620240053345
|
03/06/2024
|
goorudev
|
1740002091WL006741
|
goorudev
|
00089
|
CBIN0282845
|
1010
|
1010
|
Processed
|
07/06/2024
|
|
277871651
|
|
goorudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-091-001/401-A
(RAHTA)
|
1740002091NRG25030620240053335
|
03/06/2024
|
sumatiya bai
|
1740002091WL006741
|
sumatiya bai
|
00354
|
PUNB0193700
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
sumatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-071-001/438
(MANPURA)
|
1740002071NRG25030620240053426
|
03/06/2024
|
narendra kumar
|
1740002071WL006746
|
narendra kumar
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
07/06/2024
|
|
277871651
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-085-003/1890
(PATHARI KALA)
|
1740002085NRG25030620240053512
|
03/06/2024
|
preeyanka singh
|
1740002085WL006756
|
preeyanka singh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
preeyankasingh
|
CANARA BANK(508532)
|
|
53
|
KARKELI
|
MP-40-002-085-003/1898
(PATHARI KALA)
|
1740002085NRG25030620240053513
|
03/06/2024
|
ARJUN SINGH
|
1740002085WL006756
|
ARJUN SINGH
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARKELI
|
MP-40-002-085-003/1907
(PATHARI KALA)
|
1740002085NRG25030620240053514
|
03/06/2024
|
SUBHASH SINGH
|
1740002085WL006756
|
SUBHASH SINGH
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-085-003/1907-A
(PATHARI KALA)
|
1740002085NRG25030620240053515
|
03/06/2024
|
MANOJ SINGH
|
1740002085WL006756
|
MANOJ SINGH
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARKELI
|
MP-40-002-085-003/1909
(PATHARI KALA)
|
1740002085NRG25030620240053516
|
03/06/2024
|
Ramchand Singh Paraste
|
1740002085WL006756
|
Ramchand Singh Paraste
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
RamchandSinghParaste
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARKELI
|
MP-40-002-085-003/233-A
(PATHARI KALA)
|
1740002085NRG25030620240053527
|
03/06/2024
|
SUSHILA BAI
|
1740002085WL006756
|
SUSHILA BAI
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-085-003/271-A
(PATHARI KALA)
|
1740002085NRG25030620240053530
|
03/06/2024
|
NANDKISHOR SINGH
|
1740002085WL006756
|
NANDKISHOR SINGH
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
NANDKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-085-003/275-A
(PATHARI KALA)
|
1740002085NRG25030620240053534
|
03/06/2024
|
Chunbadiya Bai
|
1740002085WL006756
|
Chunbadiya Bai
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ChunbadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-085-003/275-B
(PATHARI KALA)
|
1740002085NRG25030620240053535
|
03/06/2024
|
Sima Singh
|
1740002085WL006756
|
Sima Singh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
SimaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARKELI
|
MP-40-002-085-003/275-C
(PATHARI KALA)
|
1740002085NRG25030620240053536
|
03/06/2024
|
Parvati Singh
|
1740002085WL006756
|
Parvati Singh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-085-003/799
(PATHARI KALA)
|
1740002085NRG25030620240053552
|
03/06/2024
|
Rupata Bai Singh
|
1740002085WL006756
|
Rupata Bai Singh
|
00354
|
PUNB0642300
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
RupataBaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARKELI
|
MP-40-002-085-004/1013
(PATHARI KALA)
|
1740002085NRG25030620240053559
|
03/06/2024
|
NAAN BAI
|
1740002085WL006756
|
NAAN BAI
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
NAANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-085-004/1013
(PATHARI KALA)
|
1740002085NRG25030620240053558
|
03/06/2024
|
SIVNATH SINGH
|
1740002085WL006756
|
SIVNATH SINGH
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
SIVNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARKELI
|
MP-40-002-085-004/1026-A
(PATHARI KALA)
|
1740002085NRG25030620240053560
|
03/06/2024
|
SANDEEP SINGH
|
1740002085WL006756
|
SANDEEP SINGH
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
SANDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARKELI
|
MP-40-002-085-004/1030
(PATHARI KALA)
|
1740002085NRG25030620240053561
|
03/06/2024
|
YUVRAJ SINGH
|
1740002085WL006756
|
YUVRAJ SINGH
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
YUVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-085-004/1039
(PATHARI KALA)
|
1740002085NRG25030620240053562
|
03/06/2024
|
titra singh
|
1740002085WL006756
|
titra singh
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
titrasingh
|
BANK OF INDIA(508505)
|
|
68
|
KARKELI
|
MP-40-002-085-004/1049
(PATHARI KALA)
|
1740002085NRG25030620240053564
|
03/06/2024
|
Bhanmati Bai
|
1740002085WL006756
|
Bhanmati Bai
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
BhanmatiBai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARKELI
|
MP-40-002-085-004/11-B
(PATHARI KALA)
|
1740002085NRG25030620240053565
|
03/06/2024
|
Ram Prasad Singh
|
1740002085WL006756
|
Ram Prasad Singh
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
RamPrasadSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARKELI
|
MP-40-002-085-004/110-A
(PATHARI KALA)
|
1740002085NRG25030620240053567
|
03/06/2024
|
DHANESH SINGH
|
1740002085WL006756
|
DHANESH SINGH
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
DHANESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARKELI
|
MP-40-002-085-004/71-C
(PATHARI KALA)
|
1740002085NRG25030620240053586
|
03/06/2024
|
kamal
|
1740002085WL006756
|
kamal
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARKELI
|
MP-40-002-085-004/749
(PATHARI KALA)
|
1740002085NRG25030620240053592
|
03/06/2024
|
SIV KUMAR SINGH
|
1740002085WL006756
|
SIV KUMAR SINGH
|
00354
|
PUNB0642300
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
SIVKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARKELI
|
MP-40-002-085-004/951
(PATHARI KALA)
|
1740002085NRG25030620240053601
|
03/06/2024
|
GOMATI BAI
|
1740002085WL006756
|
GOMATI BAI
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
GOMATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARKELI
|
MP-40-002-091-001/536-A
(RAHTA)
|
1740002091NRG25030620240053336
|
03/06/2024
|
duegesh
|
1740002091WL006741
|
duegesh
|
00354
|
PUNB0642300
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
duegesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32902
|
32902
|
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-006-001/110-A
(ANTARIYA)
|
1740002006NRG25030620240053380
|
03/06/2024
|
dalveer
|
1740002006WL006745
|
dalveer
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARKELI
|
MP-40-002-006-001/111-A
(ANTARIYA)
|
1740002006NRG25020620240052576
|
03/06/2024
|
Gayatri Singh
|
1740002006WL006648
|
Gayatri Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
GayatriSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-006-001/171
(ANTARIYA)
|
1740002006NRG25020620240052577
|
03/06/2024
|
Narendra Singh
|
1740002006WL006648
|
Narendra Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARKELI
|
MP-40-002-006-001/2
(ANTARIYA)
|
1740002006NRG25030620240053390
|
03/06/2024
|
SHANTI
|
1740002006WL006745
|
SHANTI
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-006-001/54-A
(ANTARIYA)
|
1740002006NRG25020620240052580
|
03/06/2024
|
Devki Bai Singh
|
1740002006WL006648
|
Devki Bai Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
DevkiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-006-001/98-A
(ANTARIYA)
|
1740002006NRG25030620240053424
|
03/06/2024
|
budhana
|
1740002006WL006745
|
budhana
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
budhana
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-014-003/195
(BARKHERA (22))
|
1740002014NRG25020620240052559
|
03/06/2024
|
gulab singh
|
1740002014WL006647
|
gulab singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
82
|
KARKELI
|
MP-40-002-055-001/134
(KOILARI-57)
|
1740002055NRG25030620240053326
|
03/06/2024
|
BHAOYALAL
|
1740002055WL006740
|
BHAOYALAL
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
07/06/2024
|
|
277871651
|
|
BHAOYALAL
|
BANK OF INDIA(508505)
|
|
83
|
KARKELI
|
MP-40-002-055-001/134
(KOILARI-57)
|
1740002055NRG25030620240053327
|
03/06/2024
|
SUMITRA
|
1740002055WL006740
|
SUMITRA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
07/06/2024
|
|
277871651
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-080-001/85
(NIPANIYA)
|
1740002080NRG25030620240053604
|
03/06/2024
|
krishnapal singh rathore
|
1740002080WL006757
|
krishnapal singh rathore
|
00415
|
SBIN0001349
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277871651
|
|
krishnapalsinghrathore
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-085-003/100
(PATHARI KALA)
|
1740002085NRG25030620240053500
|
03/06/2024
|
RAMAKANT DEV SINGH
|
1740002085WL006756
|
RAMAKANT DEV SINGH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
RAMAKANTDEVSINGH
|
CANARA BANK(508532)
|
|
86
|
KARKELI
|
MP-40-002-085-003/118
(PATHARI KALA)
|
1740002085NRG25030620240053502
|
03/06/2024
|
ramvati
|
1740002085WL006756
|
ramvati
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-085-003/12-A
(PATHARI KALA)
|
1740002085NRG25030620240053503
|
03/06/2024
|
PUNAU
|
1740002085WL006756
|
PUNAU
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
PUNAU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARKELI
|
MP-40-002-085-003/152
(PATHARI KALA)
|
1740002085NRG25030620240053507
|
03/06/2024
|
KALAWATI BAI
|
1740002085WL006756
|
KALAWATI BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-085-003/153
(PATHARI KALA)
|
1740002085NRG25030620240053508
|
03/06/2024
|
BHAGWANIYA
|
1740002085WL006756
|
BHAGWANIYA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-085-003/176
(PATHARI KALA)
|
1740002085NRG25030620240053511
|
03/06/2024
|
basanti bai
|
1740002085WL006756
|
basanti bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-085-003/176
(PATHARI KALA)
|
1740002085NRG25030620240053510
|
03/06/2024
|
lalshah
|
1740002085WL006756
|
lalshah
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
lalshah
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARKELI
|
MP-40-002-085-003/202
(PATHARI KALA)
|
1740002085NRG25030620240053519
|
03/06/2024
|
bhagvaniya bai
|
1740002085WL006756
|
bhagvaniya bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
bhagvaniyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-085-003/206
(PATHARI KALA)
|
1740002085NRG25030620240053520
|
03/06/2024
|
HEMA
|
1740002085WL006756
|
HEMA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-085-003/214
(PATHARI KALA)
|
1740002085NRG25030620240053521
|
03/06/2024
|
GYAN SINGH
|
1740002085WL006756
|
GYAN SINGH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KARKELI
|
MP-40-002-085-003/216
(PATHARI KALA)
|
1740002085NRG25030620240053522
|
03/06/2024
|
rewti
|
1740002085WL006756
|
rewti
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
rewti
|
UNION BANK OF INDIA(508500)
|
|
96
|
KARKELI
|
MP-40-002-085-003/229
(PATHARI KALA)
|
1740002085NRG25030620240053524
|
03/06/2024
|
sambhulal
|
1740002085WL006756
|
sambhulal
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
sambhulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-085-003/232
(PATHARI KALA)
|
1740002085NRG25030620240053525
|
03/06/2024
|
kandhai singh
|
1740002085WL006756
|
kandhai singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
kandhaisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-085-003/233
(PATHARI KALA)
|
1740002085NRG25030620240053526
|
03/06/2024
|
uttam
|
1740002085WL006756
|
uttam
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-085-003/235
(PATHARI KALA)
|
1740002085NRG25030620240053528
|
03/06/2024
|
dharmendra singh
|
1740002085WL006756
|
dharmendra singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-085-003/271
(PATHARI KALA)
|
1740002085NRG25030620240053529
|
03/06/2024
|
maiku
|
1740002085WL006756
|
maiku
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-085-003/273
(PATHARI KALA)
|
1740002085NRG25030620240053531
|
03/06/2024
|
ramsakhi bai
|
1740002085WL006756
|
ramsakhi bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-085-003/275
(PATHARI KALA)
|
1740002085NRG25030620240053533
|
03/06/2024
|
AKASH SINGH
|
1740002085WL006756
|
AKASH SINGH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
AKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARKELI
|
MP-40-002-085-003/275
(PATHARI KALA)
|
1740002085NRG25030620240053532
|
03/06/2024
|
VIKASH
|
1740002085WL006756
|
VIKASH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARKELI
|
MP-40-002-085-003/292
(PATHARI KALA)
|
1740002085NRG25030620240053537
|
03/06/2024
|
GANGA SINGH
|
1740002085WL006756
|
GANGA SINGH
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-085-003/317
(PATHARI KALA)
|
1740002085NRG25030620240053538
|
03/06/2024
|
lakhan singh
|
1740002085WL006756
|
lakhan singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-085-003/338
(PATHARI KALA)
|
1740002085NRG25030620240053539
|
03/06/2024
|
baisakhiya bai
|
1740002085WL006756
|
baisakhiya bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
baisakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-085-003/393
(PATHARI KALA)
|
1740002085NRG25030620240053542
|
03/06/2024
|
keshlal singh
|
1740002085WL006756
|
keshlal singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
keshlalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-085-003/393
(PATHARI KALA)
|
1740002085NRG25030620240053543
|
03/06/2024
|
RANI BAI
|
1740002085WL006756
|
RANI BAI
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-085-003/433
(PATHARI KALA)
|
1740002085NRG25030620240053544
|
03/06/2024
|
Sheetal Singh
|
1740002085WL006756
|
Sheetal Singh
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
SheetalSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-085-003/456
(PATHARI KALA)
|
1740002085NRG25030620240053545
|
03/06/2024
|
Manoj Singh
|
1740002085WL006756
|
Manoj Singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-085-003/49
(PATHARI KALA)
|
1740002085NRG25030620240053547
|
03/06/2024
|
BASANTI BAI
|
1740002085WL006756
|
BASANTI BAI
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-085-003/49
(PATHARI KALA)
|
1740002085NRG25030620240053546
|
03/06/2024
|
jagat
|
1740002085WL006756
|
jagat
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
jagat
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARKELI
|
MP-40-002-085-003/510
(PATHARI KALA)
|
1740002085NRG25030620240053548
|
03/06/2024
|
SAHAB DEEN
|
1740002085WL006756
|
SAHAB DEEN
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
SAHABDEEN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARKELI
|
MP-40-002-085-003/751
(PATHARI KALA)
|
1740002085NRG25030620240053549
|
03/06/2024
|
Kalavati
|
1740002085WL006756
|
Kalavati
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-085-003/777
(PATHARI KALA)
|
1740002085NRG25030620240053550
|
03/06/2024
|
Anju bai
|
1740002085WL006756
|
Anju bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
07/06/2024
|
|
277871651
|
|
Anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KARKELI
|
MP-40-002-085-003/780
(PATHARI KALA)
|
1740002085NRG25030620240053551
|
03/06/2024
|
RAJENDRA
|
1740002085WL006756
|
RAJENDRA
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG25030620240053554
|
03/06/2024
|
GANESHIYA BAI
|
1740002085WL006756
|
GANESHIYA BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
GANESHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG25030620240053553
|
03/06/2024
|
KRISHAN PAAL
|
1740002085WL006756
|
KRISHAN PAAL
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
KRISHANPAAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-085-004/1
(PATHARI KALA)
|
1740002085NRG25030620240053557
|
03/06/2024
|
balbeer
|
1740002085WL006756
|
balbeer
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-085-004/110
(PATHARI KALA)
|
1740002085NRG25030620240053566
|
03/06/2024
|
SIVPRASAD
|
1740002085WL006756
|
SIVPRASAD
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
SIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARKELI
|
MP-40-002-085-004/16
(PATHARI KALA)
|
1740002085NRG25030620240053570
|
03/06/2024
|
DALSU
|
1740002085WL006756
|
DALSU
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
DALSU
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARKELI
|
MP-40-002-085-004/36
(PATHARI KALA)
|
1740002085NRG25030620240053575
|
03/06/2024
|
chanda
|
1740002085WL006756
|
chanda
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
chanda
|
BANK OF INDIA(508505)
|
|
123
|
KARKELI
|
MP-40-002-085-004/51
(PATHARI KALA)
|
1740002085NRG25030620240053576
|
03/06/2024
|
mahesh
|
1740002085WL006756
|
mahesh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-085-004/543
(PATHARI KALA)
|
1740002085NRG25030620240053577
|
03/06/2024
|
mayaram
|
1740002085WL006756
|
mayaram
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
mayaram
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARKELI
|
MP-40-002-085-004/60-A
(PATHARI KALA)
|
1740002085NRG25030620240053579
|
03/06/2024
|
Omkar singh
|
1740002085WL006756
|
Omkar singh
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
Omkarsingh
|
BANK OF BARODA(606985)
|
|
126
|
KARKELI
|
MP-40-002-085-004/61
(PATHARI KALA)
|
1740002085NRG25030620240053580
|
03/06/2024
|
BUDAI
|
1740002085WL006756
|
BUDAI
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
BUDAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARKELI
|
MP-40-002-085-004/65
(PATHARI KALA)
|
1740002085NRG25030620240053581
|
03/06/2024
|
Davki
|
1740002085WL006756
|
Davki
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
Davki
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-085-004/68
(PATHARI KALA)
|
1740002085NRG25030620240053583
|
03/06/2024
|
jaipal singh
|
1740002085WL006756
|
jaipal singh
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
jaipalsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARKELI
|
MP-40-002-085-004/68
(PATHARI KALA)
|
1740002085NRG25030620240053584
|
03/06/2024
|
munni bai
|
1740002085WL006756
|
munni bai
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-085-004/71
(PATHARI KALA)
|
1740002085NRG25030620240053585
|
03/06/2024
|
barelal singh
|
1740002085WL006756
|
barelal singh
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
barelalsingh
|
UNION BANK OF INDIA(508500)
|
|
131
|
KARKELI
|
MP-40-002-085-004/72
(PATHARI KALA)
|
1740002085NRG25030620240053588
|
03/06/2024
|
Budhhasen
|
1740002085WL006756
|
Budhhasen
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
Budhhasen
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARKELI
|
MP-40-002-085-004/72
(PATHARI KALA)
|
1740002085NRG25030620240053587
|
03/06/2024
|
samarti bai
|
1740002085WL006756
|
samarti bai
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
samartibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-085-004/78
(PATHARI KALA)
|
1740002085NRG25030620240053593
|
03/06/2024
|
sambhu singh
|
1740002085WL006756
|
sambhu singh
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
sambhusingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
KARKELI
|
MP-40-002-085-004/8
(PATHARI KALA)
|
1740002085NRG25030620240053595
|
03/06/2024
|
jalebiya bai
|
1740002085WL006756
|
jalebiya bai
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-085-004/87
(PATHARI KALA)
|
1740002085NRG25030620240053597
|
03/06/2024
|
daduram
|
1740002085WL006756
|
daduram
|
00415
|
SBIN0001349
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
daduram
|
UNION BANK OF INDIA(508500)
|
|
136
|
KARKELI
|
MP-40-002-086-001/299
(PATHARI KHURD)
|
1740002086NRG25030620240053616
|
03/06/2024
|
Ramphal Jhariya
|
1740002086WL006760
|
Ramphal Jhariya
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RamphalJhariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-086-001/329
(PATHARI KHURD)
|
1740002086NRG25030620240053605
|
03/06/2024
|
Rammi Bai Mahra
|
1740002086WL006758
|
Rammi Bai Mahra
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RammiBaiMahra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KARKELI
|
MP-40-002-086-001/330
(PATHARI KHURD)
|
1740002086NRG25030620240053606
|
03/06/2024
|
JAGROOP MAHAR
|
1740002086WL006758
|
JAGROOP MAHAR
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
JAGROOPMAHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-086-001/447
(PATHARI KHURD)
|
1740002086NRG25030620240053618
|
03/06/2024
|
JANKI BAI MAHAR
|
1740002086WL006760
|
JANKI BAI MAHAR
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277871651
|
|
JANKIBAIMAHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-086-003/100
(PATHARI KHURD)
|
1740002086NRG25030620240053619
|
03/06/2024
|
bhagvatiya
|
1740002086WL006760
|
bhagvatiya
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
bhagvatiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-086-003/433
(PATHARI KHURD)
|
1740002086NRG25030620240053620
|
03/06/2024
|
Rekha Mahra
|
1740002086WL006760
|
Rekha Mahra
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RekhaMahra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KARKELI
|
MP-40-002-086-003/75
(PATHARI KHURD)
|
1740002086NRG25030620240053623
|
03/06/2024
|
sunti bai
|
1740002086WL006760
|
sunti bai
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97387
|
97387
|
|
|
|
|
|
|
|
|
143
|
KARKELI
|
MP-40-002-071-001/312
(MANPURA)
|
1740002071NRG25030620240053428
|
03/06/2024
|
BASOREE LAL
|
1740002071WL006747
|
BASOREE LAL
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
07/06/2024
|
|
277871651
|
|
BASOREELAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-071-001/312
(MANPURA)
|
1740002071NRG25030620240053429
|
03/06/2024
|
KAUSHILYA BAI BAIGA
|
1740002071WL006747
|
KAUSHILYA BAI BAIGA
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
07/06/2024
|
|
277871651
|
|
KAUSHILYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG25030620240053603
|
03/06/2024
|
DEVRAJ BAIGA
|
1740002080WL006757
|
DEVRAJ BAIGA
|
00415
|
SBIN0003958
|
1980
|
1980
|
Processed
|
07/06/2024
|
|
277871651
|
|
DEVRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-091-001/181-A
(RAHTA)
|
1740002091NRG25030620240053328
|
03/06/2024
|
MITHLESH KUMAR JHARIYA
|
1740002091WL006741
|
MITHLESH KUMAR JHARIYA
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
MITHLESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-091-001/206
(RAHTA)
|
1740002091NRG25030620240053330
|
03/06/2024
|
nayan bai
|
1740002091WL006741
|
nayan bai
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
nayanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-091-001/276-A
(RAHTA)
|
1740002091NRG25030620240053333
|
03/06/2024
|
GENDLAL JHARIYA
|
1740002091WL006741
|
GENDLAL JHARIYA
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
GENDLALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
KARKELI
|
MP-40-002-091-002/1-A
(RAHTA)
|
1740002091NRG25030620240053339
|
03/06/2024
|
MANISH
|
1740002091WL006741
|
MANISH
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
07/06/2024
|
|
277871651
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-091-002/17-A
(RAHTA)
|
1740002091NRG25030620240053340
|
03/06/2024
|
YOURAJ
|
1740002091WL006741
|
YOURAJ
|
00415
|
SBIN0003958
|
1010
|
1010
|
Processed
|
07/06/2024
|
|
277871651
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-091-002/2
(RAHTA)
|
1740002091NRG25030620240053342
|
03/06/2024
|
sopta bai
|
1740002091WL006741
|
sopta bai
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
soptabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-091-002/20
(RAHTA)
|
1740002091NRG25030620240053343
|
03/06/2024
|
RANDHEER JHARIYA
|
1740002091WL006741
|
RANDHEER JHARIYA
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
RANDHEERJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-091-002/39-B
(RAHTA)
|
1740002091NRG25030620240053347
|
03/06/2024
|
Omprakesh
|
1740002091WL006741
|
Omprakesh
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
Omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-091-002/42-A
(RAHTA)
|
1740002091NRG25030620240053349
|
03/06/2024
|
lavkush kumar
|
1740002091WL006741
|
lavkush kumar
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
lavkushkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-091-002/44
(RAHTA)
|
1740002091NRG25030620240053350
|
03/06/2024
|
sunita bai
|
1740002091WL006741
|
sunita bai
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-091-002/474
(RAHTA)
|
1740002091NRG25030620240053352
|
03/06/2024
|
OMATI BAI
|
1740002091WL006741
|
OMATI BAI
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
OMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARKELI
|
MP-40-002-091-002/474
(RAHTA)
|
1740002091NRG25030620240053353
|
03/06/2024
|
parvati bai
|
1740002091WL006741
|
parvati bai
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-091-002/508
(RAHTA)
|
1740002091NRG25030620240053354
|
03/06/2024
|
Kemti
|
1740002091WL006741
|
Kemti
|
00415
|
SBIN0003958
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
Kemti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27330
|
27330
|
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-006-001/109-A
(ANTARIYA)
|
1740002006NRG25030620240053379
|
03/06/2024
|
Saroj Singh
|
1740002006WL006745
|
Saroj Singh
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
SarojSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-006-001/616
(ANTARIYA)
|
1740002006NRG25030620240053415
|
03/06/2024
|
kunti bai
|
1740002006WL006745
|
kunti bai
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
KARKELI
|
MP-40-002-055-001/723
(KOILARI-57)
|
1740002055NRG25030620240053324
|
03/06/2024
|
saguni
|
1740002055WL006739
|
saguni
|
00415
|
SBIN0012192
|
3094
|
3094
|
Processed
|
07/06/2024
|
|
277871651
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARKELI
|
MP-40-002-055-001/723
(KOILARI-57)
|
1740002055NRG25030620240053325
|
03/06/2024
|
saguni baiga
|
1740002055WL006739
|
saguni baiga
|
00415
|
SBIN0012192
|
3094
|
3094
|
Processed
|
07/06/2024
|
|
277871651
|
|
sagunibaiga
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-085-001/1031
(PATHARI KALA)
|
1740002085NRG25030620240053499
|
03/06/2024
|
rajesh singh
|
1740002085WL006756
|
rajesh singh
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARKELI
|
MP-40-002-085-003/166-A
(PATHARI KALA)
|
1740002085NRG25030620240053509
|
03/06/2024
|
arti bai
|
1740002085WL006756
|
arti bai
|
00415
|
SBIN0012192
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARKELI
|
MP-40-002-085-004/735
(PATHARI KALA)
|
1740002085NRG25030620240053590
|
03/06/2024
|
Girvar singh
|
1740002085WL006756
|
Girvar singh
|
00415
|
SBIN0012192
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
Girvarsingh
|
CANARA BANK(508532)
|
|
166
|
KARKELI
|
MP-40-002-086-001/282
(PATHARI KHURD)
|
1740002086NRG25030620240053615
|
03/06/2024
|
Ramakant Mahar
|
1740002086WL006760
|
Ramakant Mahar
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
RamakantMahar
|
BANK OF INDIA(508505)
|
|
167
|
KARKELI
|
MP-40-002-086-001/616
(PATHARI KHURD)
|
1740002086NRG25030620240053611
|
03/06/2024
|
HEERALAL MAHAR
|
1740002086WL006758
|
HEERALAL MAHAR
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
HEERALALMAHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARKELI
|
MP-40-002-091-001/544-A
(RAHTA)
|
1740002091NRG25030620240053337
|
03/06/2024
|
GOVERDHAN PRASAD JHARIYA
|
1740002091WL006741
|
GOVERDHAN PRASAD JHARIYA
|
00415
|
SBIN0012192
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
GOVERDHANPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-091-002/28
(RAHTA)
|
1740002091NRG25030620240053344
|
03/06/2024
|
savita
|
1740002091WL006741
|
savita
|
00415
|
SBIN0012192
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18718
|
18718
|
|
|
|
|
|
|
|
|
170
|
KARKELI
|
MP-40-002-086-003/682
(PATHARI KHURD)
|
1740002086NRG25030620240053622
|
03/06/2024
|
CHANDA BAI JHARIYA
|
1740002086WL006760
|
CHANDA BAI JHARIYA
|
00415
|
SBIN0030451
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
CHANDABAIJHARIYA
|
BANK OF INDIA(508505)
|
|
171
|
KARKELI
|
MP-40-002-091-002/32
(RAHTA)
|
1740002091NRG25030620240053346
|
03/06/2024
|
Yasoda
|
1740002091WL006741
|
Yasoda
|
00415
|
SBIN0030451
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
172
|
KARKELI
|
MP-40-002-006-001/1-A
(ANTARIYA)
|
1740002006NRG25030620240053374
|
03/06/2024
|
Bhan Singh
|
1740002006WL006745
|
Bhan Singh
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
BhanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KARKELI
|
MP-40-002-085-003/136
(PATHARI KALA)
|
1740002085NRG25030620240053505
|
03/06/2024
|
JON SHAH
|
1740002085WL006756
|
JON SHAH
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
JONSHAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARKELI
|
MP-40-002-085-003/136
(PATHARI KALA)
|
1740002085NRG25030620240053506
|
03/06/2024
|
MANGALI
|
1740002085WL006756
|
MANGALI
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
MANGALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KARKELI
|
MP-40-002-085-003/222
(PATHARI KALA)
|
1740002085NRG25030620240053523
|
03/06/2024
|
damodar
|
1740002085WL006756
|
damodar
|
00468
|
UBIN0558044
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
damodar
|
UNION BANK OF INDIA(508500)
|
|
176
|
KARKELI
|
MP-40-002-085-003/36
(PATHARI KALA)
|
1740002085NRG25030620240053541
|
03/06/2024
|
rupshah
|
1740002085WL006756
|
rupshah
|
00468
|
UBIN0558044
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
rupshah
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
KARKELI
|
MP-40-002-085-003/912
(PATHARI KALA)
|
1740002085NRG25030620240053556
|
03/06/2024
|
NAVAL
|
1740002085WL006756
|
NAVAL
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARKELI
|
MP-40-002-085-004/116-A
(PATHARI KALA)
|
1740002085NRG25030620240053568
|
03/06/2024
|
Phool singh
|
1740002085WL006756
|
Phool singh
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARKELI
|
MP-40-002-085-004/18
(PATHARI KALA)
|
1740002085NRG25030620240053571
|
03/06/2024
|
noooo
|
1740002085WL006756
|
noooo
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
noooo
|
BANK OF INDIA(508505)
|
|
180
|
KARKELI
|
MP-40-002-085-004/2
(PATHARI KALA)
|
1740002085NRG25030620240053572
|
03/06/2024
|
JAYKARAN SINGH
|
1740002085WL006756
|
JAYKARAN SINGH
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
JAYKARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KARKELI
|
MP-40-002-085-004/29
(PATHARI KALA)
|
1740002085NRG25030620240053573
|
03/06/2024
|
jagan
|
1740002085WL006756
|
jagan
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
jagan
|
UNION BANK OF INDIA(508500)
|
|
182
|
KARKELI
|
MP-40-002-085-004/82
(PATHARI KALA)
|
1740002085NRG25030620240053596
|
03/06/2024
|
sukhlal
|
1740002085WL006756
|
sukhlal
|
00468
|
UBIN0558044
|
1050
|
1050
|
Processed
|
07/06/2024
|
|
277871651
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARKELI
|
MP-40-002-085-004/942
(PATHARI KALA)
|
1740002085NRG25030620240053599
|
03/06/2024
|
NAND KISHOR
|
1740002085WL006756
|
NAND KISHOR
|
00468
|
UBIN0558044
|
1410
|
1410
|
Processed
|
07/06/2024
|
|
277871651
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-086-001/345
(PATHARI KHURD)
|
1740002086NRG25030620240053608
|
03/06/2024
|
GUDDI BAI
|
1740002086WL006758
|
GUDDI BAI
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
GUDDIBAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARKELI
|
MP-40-002-086-003/641
(PATHARI KHURD)
|
1740002086NRG25030620240053621
|
03/06/2024
|
NARINDRA BAI
|
1740002086WL006760
|
NARINDRA BAI
|
00468
|
UBIN0558044
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277871651
|
|
NARINDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21042
|
21042
|
|
|
|
|
|
|
|
|
186
|
KARKELI
|
MP-40-002-091-001/277-A
(RAHTA)
|
1740002091NRG25030620240053334
|
03/06/2024
|
GULAB BAI
|
1740002091WL006741
|
GULAB BAI
|
00666
|
IDFB0041381
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
GULABBAI
|
IDFC BANK LIMITED(608117)
|
|
187
|
KARKELI
|
MP-40-002-091-002/18-A
(RAHTA)
|
1740002091NRG25030620240053341
|
03/06/2024
|
laxmikant
|
1740002091WL006741
|
laxmikant
|
00666
|
IDFB0041381
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
laxmikant
|
IDFC BANK LIMITED(608117)
|
|
188
|
KARKELI
|
MP-40-002-091-002/455
(RAHTA)
|
1740002091NRG25030620240053351
|
03/06/2024
|
bemla bai
|
1740002091WL006741
|
bemla bai
|
00666
|
IDFB0041381
|
1010
|
1010
|
Processed
|
07/06/2024
|
|
277871651
|
|
bemlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
189
|
KARKELI
|
MP-40-002-006-001/29-A
(ANTARIYA)
|
1740002006NRG25030620240053396
|
03/06/2024
|
Man Singh
|
1740002006WL006745
|
Man Singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
190
|
KARKELI
|
MP-40-002-014-003/161
(BARKHERA (22))
|
1740002014NRG25020620240052558
|
03/06/2024
|
PHOOLSAHA
|
1740002014WL006647
|
PHOOLSAHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2024
|
|
277871651
|
|
PHOOLSAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARKELI
|
MP-40-002-091-001/206
(RAHTA)
|
1740002091NRG25030620240053331
|
03/06/2024
|
Keshav prasad mahara
|
1740002091WL006741
|
Keshav prasad mahara
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
Keshavprasadmahara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
192
|
KARKELI
|
MP-40-002-085-003/1041
(PATHARI KALA)
|
1740002085NRG25030620240053501
|
03/06/2024
|
reshma singh
|
1740002085WL006756
|
reshma singh
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
07/06/2024
|
|
277871651
|
|
reshmasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-006-001/10-A
(ANTARIYA)
|
1740002006NRG25030620240053375
|
03/06/2024
|
Shahjan Singh
|
1740002006WL006745
|
Shahjan Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
ShahjanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARKELI
|
MP-40-002-006-001/103
(ANTARIYA)
|
1740002006NRG25020620240052575
|
03/06/2024
|
LAXMAN
|
1740002006WL006648
|
LAXMAN
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARKELI
|
MP-40-002-006-001/108
(ANTARIYA)
|
1740002006NRG25030620240053377
|
03/06/2024
|
DILIP
|
1740002006WL006745
|
DILIP
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KARKELI
|
MP-40-002-006-001/112
(ANTARIYA)
|
1740002006NRG25030620240053381
|
03/06/2024
|
mole singh
|
1740002006WL006745
|
mole singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
molesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-006-001/117-A
(ANTARIYA)
|
1740002006NRG25030620240053383
|
03/06/2024
|
Kamal Bai Singh
|
1740002006WL006745
|
Kamal Bai Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
KamalBaiSingh
|
BANK OF BARODA(606985)
|
|
198
|
KARKELI
|
MP-40-002-006-001/119-B
(ANTARIYA)
|
1740002006NRG25030620240053384
|
03/06/2024
|
Nem Singh
|
1740002006WL006745
|
Nem Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
NemSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-006-001/127-A
(ANTARIYA)
|
1740002006NRG25030620240053385
|
03/06/2024
|
Lammu Singh
|
1740002006WL006745
|
Lammu Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
LammuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-006-001/166
(ANTARIYA)
|
1740002006NRG25030620240053386
|
03/06/2024
|
ganda bai
|
1740002006WL006745
|
ganda bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
gandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARKELI
|
MP-40-002-006-001/166
(ANTARIYA)
|
1740002006NRG25030620240053387
|
03/06/2024
|
uttam singh
|
1740002006WL006745
|
uttam singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
uttamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-006-001/167
(ANTARIYA)
|
1740002006NRG25030620240053388
|
03/06/2024
|
CHAMELI BAI
|
1740002006WL006745
|
CHAMELI BAI
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARKELI
|
MP-40-002-006-001/26
(ANTARIYA)
|
1740002006NRG25030620240053392
|
03/06/2024
|
gangaram singh
|
1740002006WL006745
|
gangaram singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARKELI
|
MP-40-002-006-001/26
(ANTARIYA)
|
1740002006NRG25030620240053393
|
03/06/2024
|
halki bai
|
1740002006WL006745
|
halki bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARKELI
|
MP-40-002-006-001/28
(ANTARIYA)
|
1740002006NRG25030620240053394
|
03/06/2024
|
govind singh
|
1740002006WL006745
|
govind singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARKELI
|
MP-40-002-006-001/28
(ANTARIYA)
|
1740002006NRG25030620240053395
|
03/06/2024
|
rampyari bai
|
1740002006WL006745
|
rampyari bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARKELI
|
MP-40-002-006-001/3
(ANTARIYA)
|
1740002006NRG25030620240053397
|
03/06/2024
|
sev singh
|
1740002006WL006745
|
sev singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
sevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARKELI
|
MP-40-002-006-001/37
(ANTARIYA)
|
1740002006NRG25030620240053401
|
03/06/2024
|
KETA BAI
|
1740002006WL006745
|
KETA BAI
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
KETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARKELI
|
MP-40-002-006-001/39-A
(ANTARIYA)
|
1740002006NRG25030620240053402
|
03/06/2024
|
Bhaddu Singh
|
1740002006WL006745
|
Bhaddu Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
BhadduSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KARKELI
|
MP-40-002-006-001/40-A
(ANTARIYA)
|
1740002006NRG25030620240053403
|
03/06/2024
|
Jaypal Singh
|
1740002006WL006745
|
Jaypal Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
JaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARKELI
|
MP-40-002-006-001/44
(ANTARIYA)
|
1740002006NRG25020620240052578
|
03/06/2024
|
dhannu singh
|
1740002006WL006648
|
dhannu singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
dhannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KARKELI
|
MP-40-002-006-001/49
(ANTARIYA)
|
1740002006NRG25030620240053408
|
03/06/2024
|
JEEVAN SINGH
|
1740002006WL006745
|
JEEVAN SINGH
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KARKELI
|
MP-40-002-006-001/50
(ANTARIYA)
|
1740002006NRG25020620240052579
|
03/06/2024
|
Komal Singh
|
1740002006WL006648
|
Komal Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARKELI
|
MP-40-002-006-001/50
(ANTARIYA)
|
1740002006NRG25030620240053410
|
03/06/2024
|
Mamta Bai
|
1740002006WL006745
|
Mamta Bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KARKELI
|
MP-40-002-006-001/51
(ANTARIYA)
|
1740002006NRG25030620240053411
|
03/06/2024
|
neer bai
|
1740002006WL006745
|
neer bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
neerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARKELI
|
MP-40-002-006-001/59
(ANTARIYA)
|
1740002006NRG25030620240053413
|
03/06/2024
|
DURPAAL SINGH
|
1740002006WL006745
|
DURPAAL SINGH
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
DURPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARKELI
|
MP-40-002-006-001/59
(ANTARIYA)
|
1740002006NRG25030620240053412
|
03/06/2024
|
GULAB SINGH
|
1740002006WL006745
|
GULAB SINGH
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARKELI
|
MP-40-002-006-001/617-A
(ANTARIYA)
|
1740002006NRG25030620240053416
|
03/06/2024
|
JAIPAL SINGH
|
1740002006WL006745
|
JAIPAL SINGH
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
JAIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARKELI
|
MP-40-002-006-001/619-A
(ANTARIYA)
|
1740002006NRG25030620240053417
|
03/06/2024
|
PUNAU SINGH
|
1740002006WL006745
|
PUNAU SINGH
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
PUNAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARKELI
|
MP-40-002-006-001/625
(ANTARIYA)
|
1740002006NRG25030620240053419
|
03/06/2024
|
Anil Singh
|
1740002006WL006745
|
Anil Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
AnilSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARKELI
|
MP-40-002-006-001/63
(ANTARIYA)
|
1740002006NRG25030620240053421
|
03/06/2024
|
beero bai
|
1740002006WL006745
|
beero bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
beerobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KARKELI
|
MP-40-002-006-001/63
(ANTARIYA)
|
1740002006NRG25030620240053420
|
03/06/2024
|
jagesh
|
1740002006WL006745
|
jagesh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
jagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARKELI
|
MP-40-002-006-001/65-A
(ANTARIYA)
|
1740002006NRG25030620240053423
|
03/06/2024
|
Sakuntala Singh
|
1740002006WL006745
|
Sakuntala Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
SakuntalaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-006-001/81
(ANTARIYA)
|
1740002006NRG25020620240052585
|
03/06/2024
|
DALWEER
|
1740002006WL006648
|
DALWEER
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
DALWEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARKELI
|
MP-40-002-006-002/561-B
(ANTARIYA)
|
1740002006NRG25020620240052586
|
03/06/2024
|
INDRAPAL
|
1740002006WL006648
|
INDRAPAL
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
226
|
KARKELI
|
MP-40-002-006-001/101-A
(ANTARIYA)
|
1740002006NRG25030620240053376
|
03/06/2024
|
barati
|
1740002006WL006745
|
barati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
barati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-006-001/109-A
(ANTARIYA)
|
1740002006NRG25030620240053378
|
03/06/2024
|
Rajendra Singh
|
1740002006WL006745
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARKELI
|
MP-40-002-006-001/117-A
(ANTARIYA)
|
1740002006NRG25030620240053382
|
03/06/2024
|
Annu Singh
|
1740002006WL006745
|
Annu Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
AnnuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARKELI
|
MP-40-002-006-001/183-A
(ANTARIYA)
|
1740002006NRG25030620240053389
|
03/06/2024
|
dukhilal
|
1740002006WL006745
|
dukhilal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
dukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARKELI
|
MP-40-002-006-001/24
(ANTARIYA)
|
1740002006NRG25030620240053391
|
03/06/2024
|
sudarshan singh
|
1740002006WL006745
|
sudarshan singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
sudarshansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-006-001/33-A
(ANTARIYA)
|
1740002006NRG25030620240053399
|
03/06/2024
|
roshani
|
1740002006WL006745
|
roshani
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KARKELI
|
MP-40-002-006-001/33-A
(ANTARIYA)
|
1740002006NRG25030620240053398
|
03/06/2024
|
Sudhhu
|
1740002006WL006745
|
Sudhhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
Sudhhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARKELI
|
MP-40-002-006-001/41-A
(ANTARIYA)
|
1740002006NRG25030620240053404
|
03/06/2024
|
buddhu
|
1740002006WL006745
|
buddhu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-006-001/41-A
(ANTARIYA)
|
1740002006NRG25030620240053405
|
03/06/2024
|
guddi
|
1740002006WL006745
|
guddi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARKELI
|
MP-40-002-006-001/47
(ANTARIYA)
|
1740002006NRG25030620240053407
|
03/06/2024
|
Dropati
|
1740002006WL006745
|
Dropati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARKELI
|
MP-40-002-006-001/6-A
(ANTARIYA)
|
1740002006NRG25030620240053414
|
03/06/2024
|
naroda
|
1740002006WL006745
|
naroda
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
naroda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KARKELI
|
MP-40-002-006-001/620-A
(ANTARIYA)
|
1740002006NRG25030620240053418
|
03/06/2024
|
Pancham Singh
|
1740002006WL006745
|
Pancham Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
PanchamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KARKELI
|
MP-40-002-006-001/64
(ANTARIYA)
|
1740002006NRG25030620240053422
|
03/06/2024
|
choihan singh
|
1740002006WL006745
|
choihan singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
choihansingh
|
BANK OF BARODA(606985)
|
|
239
|
KARKELI
|
MP-40-002-006-001/651
(ANTARIYA)
|
1740002006NRG25020620240052582
|
03/06/2024
|
Udayabhan
|
1740002006WL006648
|
Udayabhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
Udayabhan
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-006-001/66-A
(ANTARIYA)
|
1740002006NRG25020620240052583
|
03/06/2024
|
Harchhti Singh
|
1740002006WL006648
|
Harchhti Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2024
|
|
277871651
|
|
HarchhtiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KARKELI
|
MP-40-002-006-001/99-A
(ANTARIYA)
|
1740002006NRG25030620240053425
|
03/06/2024
|
bhagchand
|
1740002006WL006745
|
bhagchand
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2024
|
|
277871651
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KARKELI
|
MP-40-002-091-001/207
(RAHTA)
|
1740002091NRG25030620240053332
|
03/06/2024
|
ABADHVIHARI
|
1740002091WL006741
|
ABADHVIHARI
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
07/06/2024
|
|
277871651
|
|
ABADHVIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322237
|
322237
|
|
|
|
|
|
|
|