|
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-40-002-006-002/559-B
(ANTARIYA)
|
1740002006NRG25070520240017231
|
08/05/2024
|
Duvendra Singh
|
1740002006WL002408
|
Duvendra Singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DuvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARKELI
|
MP-40-002-067-003/1090-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017830
|
08/05/2024
|
ASHA BAI
|
1740002067WL002477
|
ASHA BAI
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-067-003/1094
(MAJHAULI KHURD)
|
1740002067NRG25080520240017832
|
08/05/2024
|
Maikai Bai
|
1740002067WL002477
|
Maikai Bai
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MaikaiBai
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-067-003/1114
(MAJHAULI KHURD)
|
1740002067NRG25080520240017836
|
08/05/2024
|
Sonsay
|
1740002067WL002477
|
Sonsay
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Sonsay
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARKELI
|
MP-40-002-067-003/1234
(MAJHAULI KHURD)
|
1740002067NRG25080520240017837
|
08/05/2024
|
MOLE SINGH
|
1740002067WL002477
|
MOLE SINGH
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MOLESINGH
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-067-003/288
(MAJHAULI KHURD)
|
1740002067NRG25080520240017846
|
08/05/2024
|
dropato devi
|
1740002067WL002477
|
dropato devi
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
dropatodevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARKELI
|
MP-40-002-067-003/330-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017868
|
08/05/2024
|
Preetam singh
|
1740002067WL002477
|
Preetam singh
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Preetamsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-067-003/345-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017877
|
08/05/2024
|
Ramdas
|
1740002067WL002477
|
Ramdas
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ramdas
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-067-003/395
(MAJHAULI KHURD)
|
1740002067NRG25080520240017899
|
08/05/2024
|
Barati
|
1740002067WL002477
|
Barati
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Barati
|
BANK OF BARODA(606985)
|
|
10
|
KARKELI
|
MP-40-002-067-003/917-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017910
|
08/05/2024
|
ramu baiga
|
1740002067WL002477
|
ramu baiga
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ramubaiga
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARKELI
|
MP-40-002-067-003/917-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017911
|
08/05/2024
|
Ramu lal
|
1740002067WL002477
|
Ramu lal
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ramulal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARKELI
|
MP-40-002-067-003/936-D
(MAJHAULI KHURD)
|
1740002067NRG25080520240017912
|
08/05/2024
|
panchchi
|
1740002067WL002477
|
panchchi
|
00045
|
BARB0UMARIA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
panchchi
|
BANK OF BARODA(606985)
|
|
13
|
KARKELI
|
MP-40-002-086-003/608
(PATHARI KHURD)
|
1740002086NRG25070520240017390
|
08/05/2024
|
BABALU PRASAD BARMAN
|
1740002086WL002422
|
BABALU PRASAD BARMAN
|
00045
|
BARB0UMARIA
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
BABALUPRASADBARMAN
|
BANK OF BARODA(606985)
|
|
14
|
KARKELI
|
MP-40-002-107-002/335
(Mahimaar)
|
1740002107NRG25080520240017569
|
08/05/2024
|
Rekha Kol
|
1740002107WL002449
|
Rekha Kol
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
RekhaKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KARKELI
|
MP-40-002-107-002/350
(Mahimaar)
|
1740002107NRG25080520240017574
|
08/05/2024
|
Puja Kol
|
1740002107WL002449
|
Puja Kol
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
PujaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-006-002/562-B
(ANTARIYA)
|
1740002006NRG25070520240017234
|
08/05/2024
|
Krapal Singh
|
1740002006WL002408
|
Krapal Singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
KrapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARKELI
|
MP-40-002-067-003/1238
(MAJHAULI KHURD)
|
1740002067NRG25080520240017838
|
08/05/2024
|
SUBHANA SINGH
|
1740002067WL002477
|
SUBHANA SINGH
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUBHANASINGH
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-067-003/373
(MAJHAULI KHURD)
|
1740002067NRG25080520240017888
|
08/05/2024
|
Sukhiya Bai
|
1740002067WL002477
|
Sukhiya Bai
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SukhiyaBai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-067-003/411-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017906
|
08/05/2024
|
chhote singh
|
1740002067WL002477
|
chhote singh
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
chhotesingh
|
BANK OF BARODA(606985)
|
|
20
|
KARKELI
|
MP-40-002-067-003/954-D
(MAJHAULI KHURD)
|
1740002067NRG25080520240017913
|
08/05/2024
|
Savitri
|
1740002067WL002477
|
Savitri
|
00048
|
BKID0009417
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KARKELI
|
MP-40-002-086-003/26
(PATHARI KHURD)
|
1740002086NRG25070520240017374
|
08/05/2024
|
sobha bai
|
1740002086WL002422
|
sobha bai
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-086-003/27
(PATHARI KHURD)
|
1740002086NRG25070520240017183
|
08/05/2024
|
MUNIYA PRAJAPATI
|
1740002086WL002402
|
MUNIYA PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUNIYAPRAJAPATI
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-086-003/454
(PATHARI KHURD)
|
1740002086NRG25070520240017382
|
08/05/2024
|
RAM MILAN MAHAR
|
1740002086WL002422
|
RAM MILAN MAHAR
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMMILANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-086-003/455
(PATHARI KHURD)
|
1740002086NRG25070520240017383
|
08/05/2024
|
UMA BAI
|
1740002086WL002422
|
UMA BAI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-086-003/560
(PATHARI KHURD)
|
1740002086NRG25070520240017385
|
08/05/2024
|
SEETA BAI MAHAR
|
1740002086WL002422
|
SEETA BAI MAHAR
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919827
|
|
SEETABAIMAHAR
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-086-003/563
(PATHARI KHURD)
|
1740002086NRG25070520240017386
|
08/05/2024
|
Suraj Kumar Mahar
|
1740002086WL002422
|
Suraj Kumar Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
SurajKumarMahar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-086-003/565
(PATHARI KHURD)
|
1740002086NRG25070520240017387
|
08/05/2024
|
ANUSUIYA BAI MAHAR
|
1740002086WL002422
|
ANUSUIYA BAI MAHAR
|
00048
|
BKID0009417
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANUSUIYABAIMAHAR
|
BANK OF INDIA(508505)
|
|
28
|
KARKELI
|
MP-40-002-086-003/565
(PATHARI KHURD)
|
1740002086NRG25070520240017388
|
08/05/2024
|
CHHUNNU MAHAR
|
1740002086WL002422
|
CHHUNNU MAHAR
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHHUNNUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-086-003/601
(PATHARI KHURD)
|
1740002086NRG25070520240017389
|
08/05/2024
|
Puniya Bai Mahar
|
1740002086WL002422
|
Puniya Bai Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
PuniyaBaiMahar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-086-003/614
(PATHARI KHURD)
|
1740002086NRG25070520240017391
|
08/05/2024
|
Nem Bai Barman
|
1740002086WL002422
|
Nem Bai Barman
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
NemBaiBarman
|
BANK OF INDIA(508505)
|
|
31
|
KARKELI
|
MP-40-002-086-003/615
(PATHARI KHURD)
|
1740002086NRG25070520240017392
|
08/05/2024
|
Jamuna Bai Mahar
|
1740002086WL002422
|
Jamuna Bai Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
JamunaBaiMahar
|
BANK OF INDIA(508505)
|
|
32
|
KARKELI
|
MP-40-002-086-003/617
(PATHARI KHURD)
|
1740002086NRG25070520240017393
|
08/05/2024
|
MAYA BAI
|
1740002086WL002422
|
MAYA BAI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
33
|
KARKELI
|
MP-40-002-086-003/630
(PATHARI KHURD)
|
1740002086NRG25070520240017394
|
08/05/2024
|
Namita Jhariya
|
1740002086WL002422
|
Namita Jhariya
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
NamitaJhariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARKELI
|
MP-40-002-086-003/633
(PATHARI KHURD)
|
1740002086NRG25070520240017395
|
08/05/2024
|
Sumintra Bai
|
1740002086WL002422
|
Sumintra Bai
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
SumintraBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-086-003/638
(PATHARI KHURD)
|
1740002086NRG25070520240017396
|
08/05/2024
|
Harishchandra Mahar
|
1740002086WL002422
|
Harishchandra Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
HarishchandraMahar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-086-003/638
(PATHARI KHURD)
|
1740002086NRG25070520240017397
|
08/05/2024
|
Rajni Bai Mahar
|
1740002086WL002422
|
Rajni Bai Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
RajniBaiMahar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-086-003/643
(PATHARI KHURD)
|
1740002086NRG25070520240017399
|
08/05/2024
|
Arati Mahara
|
1740002086WL002422
|
Arati Mahara
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
AratiMahara
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-086-003/644
(PATHARI KHURD)
|
1740002086NRG25070520240017400
|
08/05/2024
|
Sangeeta Mahar
|
1740002086WL002422
|
Sangeeta Mahar
|
00048
|
BKID0009417
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SangeetaMahar
|
BANK OF INDIA(508505)
|
|
39
|
KARKELI
|
MP-40-002-086-003/644
(PATHARI KHURD)
|
1740002086NRG25070520240017401
|
08/05/2024
|
Shailendra Mahar
|
1740002086WL002422
|
Shailendra Mahar
|
00048
|
BKID0009417
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919827
|
|
ShailendraMahar
|
BANK OF INDIA(508505)
|
|
40
|
KARKELI
|
MP-40-002-086-003/646
(PATHARI KHURD)
|
1740002086NRG25070520240017402
|
08/05/2024
|
KANCHAN PRAJAPATI
|
1740002086WL002422
|
KANCHAN PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
KANCHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-086-003/646
(PATHARI KHURD)
|
1740002086NRG25070520240017403
|
08/05/2024
|
Sitarangi Prajapati
|
1740002086WL002422
|
Sitarangi Prajapati
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
SitarangiPrajapati
|
BANK OF INDIA(508505)
|
|
42
|
KARKELI
|
MP-40-002-086-003/655
(PATHARI KHURD)
|
1740002086NRG25070520240017404
|
08/05/2024
|
LALLA RAM PRAJAPATI
|
1740002086WL002422
|
LALLA RAM PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
LALLARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-086-003/655
(PATHARI KHURD)
|
1740002086NRG25070520240017405
|
08/05/2024
|
SUNEETA BAI PRAJAPATI
|
1740002086WL002422
|
SUNEETA BAI PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUNEETABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-086-003/668
(PATHARI KHURD)
|
1740002086NRG25070520240017190
|
08/05/2024
|
Chandraprabha Mahar
|
1740002086WL002402
|
Chandraprabha Mahar
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
ChandraprabhaMahar
|
BANK OF INDIA(508505)
|
|
45
|
KARKELI
|
MP-40-002-086-003/674
(PATHARI KHURD)
|
1740002086NRG25070520240017406
|
08/05/2024
|
Chandraprabha
|
1740002086WL002422
|
Chandraprabha
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Chandraprabha
|
BANK OF INDIA(508505)
|
|
46
|
KARKELI
|
MP-40-002-086-003/683
(PATHARI KHURD)
|
1740002086NRG25070520240017192
|
08/05/2024
|
MAYARAM PRAJAPATI
|
1740002086WL002402
|
MAYARAM PRAJAPATI
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAYARAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARKELI
|
MP-40-002-086-003/688
(PATHARI KHURD)
|
1740002086NRG25070520240017193
|
08/05/2024
|
Umendra Prajapati
|
1740002086WL002402
|
Umendra Prajapati
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
UmendraPrajapati
|
BANK OF INDIA(508505)
|
|
48
|
KARKELI
|
MP-40-002-086-003/689
(PATHARI KHURD)
|
1740002086NRG25070520240017194
|
08/05/2024
|
Radha Bai
|
1740002086WL002402
|
Radha Bai
|
00048
|
BKID0009417
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-052-002/453-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016767
|
08/05/2024
|
pappu baiga
|
1740002052WL002349
|
pappu baiga
|
00078
|
CNRB0003727
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
pappubaiga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-047-002/22-C
(KALDA)
|
1740002047NRG25080520240017542
|
08/05/2024
|
Kiranbai Baiga
|
1740002047WL002448
|
Kiranbai Baiga
|
00089
|
CBIN0280788
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
KiranbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-047-002/30-B
(KALDA)
|
1740002047NRG25080520240017516
|
08/05/2024
|
Ramma Nayak
|
1740002047WL002446
|
Ramma Nayak
|
00089
|
CBIN0280788
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
RammaNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-047-002/675-C
(KALDA)
|
1740002047NRG25080520240017528
|
08/05/2024
|
Gangee Baee
|
1740002047WL002446
|
Gangee Baee
|
00089
|
CBIN0280788
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
GangeeBaee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
53
|
KARKELI
|
MP-40-002-049-001/119
(KARKELI)
|
1740002049NRG25070520240017140
|
08/05/2024
|
SUNEETA
|
1740002049WL002400
|
SUNEETA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-049-001/198
(KARKELI)
|
1740002049NRG25070520240017141
|
08/05/2024
|
DHRMPAL
|
1740002049WL002400
|
DHRMPAL
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
DHRMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-049-001/199
(KARKELI)
|
1740002049NRG25070520240017143
|
08/05/2024
|
Ashish
|
1740002049WL002400
|
Ashish
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-049-001/199
(KARKELI)
|
1740002049NRG25070520240017142
|
08/05/2024
|
KAOSHILYA BAI
|
1740002049WL002400
|
KAOSHILYA BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
KAOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-049-001/199
(KARKELI)
|
1740002049NRG25070520240017144
|
08/05/2024
|
Nandani kushwaha
|
1740002049WL002400
|
Nandani kushwaha
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
Nandanikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-049-001/250
(KARKELI)
|
1740002049NRG25070520240017146
|
08/05/2024
|
LAKHAN
|
1740002049WL002400
|
LAKHAN
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-049-001/250
(KARKELI)
|
1740002049NRG25070520240017145
|
08/05/2024
|
MAYA
|
1740002049WL002400
|
MAYA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-049-001/276
(KARKELI)
|
1740002049NRG25070520240017147
|
08/05/2024
|
SOHAN
|
1740002049WL002400
|
SOHAN
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-049-001/305
(KARKELI)
|
1740002049NRG25070520240017149
|
08/05/2024
|
anju bai
|
1740002049WL002400
|
anju bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-049-001/305
(KARKELI)
|
1740002049NRG25070520240017148
|
08/05/2024
|
GULAB
|
1740002049WL002400
|
GULAB
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-049-001/324
(KARKELI)
|
1740002049NRG25070520240017150
|
08/05/2024
|
DAYARAM
|
1740002049WL002400
|
DAYARAM
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-049-001/324
(KARKELI)
|
1740002049NRG25070520240017151
|
08/05/2024
|
SHYAMVATI
|
1740002049WL002400
|
SHYAMVATI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-049-001/399
(KARKELI)
|
1740002049NRG25070520240017152
|
08/05/2024
|
GANGI BAI
|
1740002049WL002400
|
GANGI BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-049-001/622
(KARKELI)
|
1740002049NRG25070520240017153
|
08/05/2024
|
NATTHU
|
1740002049WL002400
|
NATTHU
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-049-001/622
(KARKELI)
|
1740002049NRG25070520240017154
|
08/05/2024
|
PHOOL BAI
|
1740002049WL002400
|
PHOOL BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-049-001/660
(KARKELI)
|
1740002049NRG25070520240017155
|
08/05/2024
|
KUSUM
|
1740002049WL002400
|
KUSUM
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-049-001/663
(KARKELI)
|
1740002049NRG25070520240017157
|
08/05/2024
|
PINKI
|
1740002049WL002400
|
PINKI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-049-001/663
(KARKELI)
|
1740002049NRG25070520240017156
|
08/05/2024
|
RAMNATH
|
1740002049WL002400
|
RAMNATH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-049-001/683
(KARKELI)
|
1740002049NRG25070520240017158
|
08/05/2024
|
phool bai
|
1740002049WL002400
|
phool bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-049-001/709
(KARKELI)
|
1740002049NRG25070520240017160
|
08/05/2024
|
LEELA VATI
|
1740002049WL002400
|
LEELA VATI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-049-001/709
(KARKELI)
|
1740002049NRG25070520240017159
|
08/05/2024
|
ROSHAN BAIGA
|
1740002049WL002400
|
ROSHAN BAIGA
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
ROSHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-049-001/715
(KARKELI)
|
1740002049NRG25070520240017161
|
08/05/2024
|
SOMVATI
|
1740002049WL002400
|
SOMVATI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-049-001/715
(KARKELI)
|
1740002049NRG25070520240017162
|
08/05/2024
|
SONU
|
1740002049WL002400
|
SONU
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-049-001/726
(KARKELI)
|
1740002049NRG25070520240017163
|
08/05/2024
|
SURESH
|
1740002049WL002400
|
SURESH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-049-001/727
(KARKELI)
|
1740002049NRG25070520240017164
|
08/05/2024
|
BETI BAI
|
1740002049WL002400
|
BETI BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-049-001/739
(KARKELI)
|
1740002049NRG25070520240017166
|
08/05/2024
|
KALAVATI
|
1740002049WL002400
|
KALAVATI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-049-001/739
(KARKELI)
|
1740002049NRG25070520240017165
|
08/05/2024
|
PHOOLCHAND
|
1740002049WL002400
|
PHOOLCHAND
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-049-001/862
(KARKELI)
|
1740002049NRG25070520240017167
|
08/05/2024
|
ashok kushwaha
|
1740002049WL002400
|
ashok kushwaha
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
ashokkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-049-001/862
(KARKELI)
|
1740002049NRG25070520240017168
|
08/05/2024
|
roshni kushwaha
|
1740002049WL002400
|
roshni kushwaha
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
roshnikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-047-002/76-C
(KALDA)
|
1740002047NRG25080520240017534
|
08/05/2024
|
Vimleshwari
|
1740002047WL002446
|
Vimleshwari
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
Vimleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-046-001/367
(KACHHARWAR)
|
1740002046NRG25070520240016726
|
08/05/2024
|
LALLI
|
1740002046WL002344
|
LALLI
|
00089
|
CBIN0281967
|
2431
|
2431
|
Processed
|
11/05/2024
|
|
756919827
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-052-002/367-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016787
|
08/05/2024
|
Sundariya Bai Baiga
|
1740002052WL002351
|
Sundariya Bai Baiga
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
SundariyaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-052-002/396
(KIRANTAL KALA)
|
1740002052NRG25070520240016764
|
08/05/2024
|
ITIYA BAI
|
1740002052WL002349
|
ITIYA BAI
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
ITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-052-002/427-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016789
|
08/05/2024
|
SUNEETA VAI BAIGA
|
1740002052WL002351
|
SUNEETA VAI BAIGA
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUNEETAVAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-052-002/453-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016768
|
08/05/2024
|
Sunita Baiga
|
1740002052WL002349
|
Sunita Baiga
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
SunitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-052-002/460-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016769
|
08/05/2024
|
Himmat lal baiga
|
1740002052WL002349
|
Himmat lal baiga
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
Himmatlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-052-002/538-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016792
|
08/05/2024
|
MANTI
|
1740002052WL002351
|
MANTI
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-052-002/596-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016770
|
08/05/2024
|
Lamiya bai
|
1740002052WL002349
|
Lamiya bai
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-052-002/596-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016771
|
08/05/2024
|
LAMIYA BAI
|
1740002052WL002349
|
LAMIYA BAI
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
LAMIYABAI
|
BANK OF INDIA(508505)
|
|
92
|
KARKELI
|
MP-40-002-052-002/916-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016793
|
08/05/2024
|
JIYALAL BAIGA
|
1740002052WL002351
|
JIYALAL BAIGA
|
00089
|
CBIN0281967
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
JIYALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-062-001/1464
(MAHROI)
|
1740002062NRG25070520240017408
|
08/05/2024
|
chanda bai baiga
|
1740002062WL002424
|
chanda bai baiga
|
00089
|
CBIN0281967
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
chandabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-062-002/459
(MAHROI)
|
1740002062NRG25070520240017411
|
08/05/2024
|
PUNIYA
|
1740002062WL002426
|
PUNIYA
|
00089
|
CBIN0281967
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-062-002/497
(MAHROI)
|
1740002062NRG25070520240017360
|
08/05/2024
|
TEERATH
|
1740002062WL002417
|
TEERATH
|
00089
|
CBIN0281967
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-062-002/595
(MAHROI)
|
1740002062NRG25070520240017365
|
08/05/2024
|
Meliya Bai Baiga
|
1740002062WL002421
|
Meliya Bai Baiga
|
00089
|
CBIN0281967
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
MeliyaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-062-002/595
(MAHROI)
|
1740002062NRG25070520240017364
|
08/05/2024
|
MUKESH
|
1740002062WL002421
|
MUKESH
|
00089
|
CBIN0281967
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48643
|
48643
|
|
|
|
|
|
|
|
|
98
|
KARKELI
|
MP-40-002-021-002/596
(BODALI)
|
1740002021NRG25080520240017642
|
08/05/2024
|
SANTOSHI PARASTE
|
1740002021WL002450
|
SANTOSHI PARASTE
|
00089
|
CBIN0282015
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SANTOSHIPARASTE
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
99
|
KARKELI
|
MP-40-002-047-002/364
(KALDA)
|
1740002047NRG25080520240017518
|
08/05/2024
|
Baliya Bai
|
1740002047WL002446
|
Baliya Bai
|
00089
|
CBIN0282749
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
BaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
100
|
KARKELI
|
MP-40-002-024-002/111
(CHARGAWAN)
|
1740002024NRG25080520240017751
|
08/05/2024
|
PHULLE
|
1740002024WL002463
|
PHULLE
|
00089
|
CBIN0282845
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
PHULLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-024-002/259
(CHARGAWAN)
|
1740002024NRG25080520240017752
|
08/05/2024
|
UMRILA
|
1740002024WL002463
|
UMRILA
|
00089
|
CBIN0282845
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756919827
|
|
UMRILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARKELI
|
MP-40-002-024-002/920
(CHARGAWAN)
|
1740002024NRG25080520240017757
|
08/05/2024
|
SEEMA BAIGA
|
1740002024WL002463
|
SEEMA BAIGA
|
00089
|
CBIN0282845
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
SEEMABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-029-002/350-A
(DHAMNI)
|
1740002029NRG25070520240017169
|
08/05/2024
|
CHAMANA BAI
|
1740002029WL002401
|
CHAMANA BAI
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-029-002/365
(DHAMNI)
|
1740002029NRG25070520240017170
|
08/05/2024
|
ravti bai
|
1740002029WL002401
|
ravti bai
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
ravtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-029-002/643
(DHAMNI)
|
1740002029NRG25070520240017176
|
08/05/2024
|
uma bai
|
1740002029WL002401
|
uma bai
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-029-002/666
(DHAMNI)
|
1740002029NRG25070520240017177
|
08/05/2024
|
Dinesh singh
|
1740002029WL002401
|
Dinesh singh
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-029-002/848
(DHAMNI)
|
1740002029NRG25070520240017181
|
08/05/2024
|
Revati bai
|
1740002029WL002401
|
Revati bai
|
00089
|
CBIN0282845
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
Revatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARKELI
|
MP-40-002-048-001/103
(KANCHANPUR)
|
1740002048NRG25070520240016794
|
08/05/2024
|
SEBANDEE
|
1740002048WL002352
|
SEBANDEE
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
SEBANDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-048-001/157
(KANCHANPUR)
|
1740002048NRG25070520240016804
|
08/05/2024
|
MITIYA BAI
|
1740002048WL002353
|
MITIYA BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
MITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-048-001/157
(KANCHANPUR)
|
1740002048NRG25070520240016803
|
08/05/2024
|
PHUDARU
|
1740002048WL002353
|
PHUDARU
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
PHUDARU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-048-001/305
(KANCHANPUR)
|
1740002048NRG25070520240016805
|
08/05/2024
|
NOHREE
|
1740002048WL002353
|
NOHREE
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
NOHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-048-001/331-B
(KANCHANPUR)
|
1740002048NRG25070520240016795
|
08/05/2024
|
jagdev baiga
|
1740002048WL002352
|
jagdev baiga
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
jagdevbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-048-001/414
(KANCHANPUR)
|
1740002048NRG25070520240016796
|
08/05/2024
|
SURESH
|
1740002048WL002352
|
SURESH
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG25070520240016806
|
08/05/2024
|
GENDLAL
|
1740002048WL002353
|
GENDLAL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-048-001/418
(KANCHANPUR)
|
1740002048NRG25070520240016807
|
08/05/2024
|
KALVATIYA
|
1740002048WL002353
|
KALVATIYA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
KALVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARKELI
|
MP-40-002-048-001/444
(KANCHANPUR)
|
1740002048NRG25070520240016798
|
08/05/2024
|
AYAMBAI
|
1740002048WL002352
|
AYAMBAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
AYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-048-001/444
(KANCHANPUR)
|
1740002048NRG25070520240016797
|
08/05/2024
|
JAGDEESH
|
1740002048WL002352
|
JAGDEESH
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-048-001/446
(KANCHANPUR)
|
1740002048NRG25070520240016800
|
08/05/2024
|
MAYAVATI
|
1740002048WL002352
|
MAYAVATI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-048-001/446
(KANCHANPUR)
|
1740002048NRG25070520240016799
|
08/05/2024
|
SUKRAM
|
1740002048WL002352
|
SUKRAM
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-048-001/50
(KANCHANPUR)
|
1740002048NRG25070520240016809
|
08/05/2024
|
DUKHIYA
|
1740002048WL002353
|
DUKHIYA
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-048-001/50
(KANCHANPUR)
|
1740002048NRG25070520240016808
|
08/05/2024
|
SAMAY LAL
|
1740002048WL002353
|
SAMAY LAL
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAMAYLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
KARKELI
|
MP-40-002-048-001/59
(KANCHANPUR)
|
1740002048NRG25070520240016802
|
08/05/2024
|
GENDI BAI
|
1740002048WL002352
|
GENDI BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
GENDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARKELI
|
MP-40-002-048-001/59
(KANCHANPUR)
|
1740002048NRG25070520240016801
|
08/05/2024
|
RAJJU
|
1740002048WL002352
|
RAJJU
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARKELI
|
MP-40-002-048-001/64
(KANCHANPUR)
|
1740002048NRG25070520240016811
|
08/05/2024
|
BUDA BAI
|
1740002048WL002353
|
BUDA BAI
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
BUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-048-001/64
(KANCHANPUR)
|
1740002048NRG25070520240016810
|
08/05/2024
|
RAMESH
|
1740002048WL002353
|
RAMESH
|
00089
|
CBIN0282845
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-072-001/105
(MARDARI)
|
1740002072NRG25070520240016817
|
08/05/2024
|
chaiti bai
|
1740002072WL002356
|
chaiti bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-072-001/126
(MARDARI)
|
1740002072NRG25070520240016818
|
08/05/2024
|
Deena
|
1740002072WL002356
|
Deena
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-072-001/16
(MARDARI)
|
1740002072NRG25070520240016819
|
08/05/2024
|
sukhbariya
|
1740002072WL002356
|
sukhbariya
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
11/05/2024
|
|
756919827
|
|
sukhbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG25070520240016820
|
08/05/2024
|
Gyan Singh
|
1740002072WL002356
|
Gyan Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
KARKELI
|
MP-40-002-072-001/273
(MARDARI)
|
1740002072NRG25070520240016821
|
08/05/2024
|
Mamta bai
|
1740002072WL002356
|
Mamta bai
|
00089
|
CBIN0282845
|
220
|
220
|
Processed
|
11/05/2024
|
|
756919827
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-072-001/276-A
(MARDARI)
|
1740002072NRG25070520240016822
|
08/05/2024
|
SANTAA BAI
|
1740002072WL002356
|
SANTAA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
SANTAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-072-001/277-B
(MARDARI)
|
1740002072NRG25070520240016823
|
08/05/2024
|
CHANDRAKALEE
|
1740002072WL002356
|
CHANDRAKALEE
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHANDRAKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-072-001/281-A
(MARDARI)
|
1740002072NRG25070520240016824
|
08/05/2024
|
ANARKALEE BAI
|
1740002072WL002356
|
ANARKALEE BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANARKALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-072-001/281-B
(MARDARI)
|
1740002072NRG25070520240016825
|
08/05/2024
|
RAJANTI DEVI
|
1740002072WL002356
|
RAJANTI DEVI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-072-001/282
(MARDARI)
|
1740002072NRG25070520240016826
|
08/05/2024
|
SUMITRA BAI
|
1740002072WL002356
|
SUMITRA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-072-001/284
(MARDARI)
|
1740002072NRG25070520240016827
|
08/05/2024
|
Indrapal
|
1740002072WL002356
|
Indrapal
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Indrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
KARKELI
|
MP-40-002-072-001/296
(MARDARI)
|
1740002072NRG25070520240016828
|
08/05/2024
|
ramlal
|
1740002072WL002356
|
ramlal
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-072-001/300
(MARDARI)
|
1740002072NRG25070520240016831
|
08/05/2024
|
Bhadaeli
|
1740002072WL002356
|
Bhadaeli
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
Bhadaeli
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-072-001/300
(MARDARI)
|
1740002072NRG25070520240016832
|
08/05/2024
|
BUDIYA BAI
|
1740002072WL002356
|
BUDIYA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
BUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-072-001/302-A
(MARDARI)
|
1740002072NRG25070520240016834
|
08/05/2024
|
SAKUN BAI
|
1740002072WL002356
|
SAKUN BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-072-001/302-A
(MARDARI)
|
1740002072NRG25070520240016833
|
08/05/2024
|
SEM LAL
|
1740002072WL002356
|
SEM LAL
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-072-001/305
(MARDARI)
|
1740002072NRG25070520240016836
|
08/05/2024
|
BIJIYA BAI
|
1740002072WL002356
|
BIJIYA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
BIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-072-001/305
(MARDARI)
|
1740002072NRG25070520240016835
|
08/05/2024
|
SAMNU
|
1740002072WL002356
|
SAMNU
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARKELI
|
MP-40-002-072-001/315
(MARDARI)
|
1740002072NRG25070520240016837
|
08/05/2024
|
baisakhu
|
1740002072WL002356
|
baisakhu
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-072-001/317
(MARDARI)
|
1740002072NRG25070520240016838
|
08/05/2024
|
MAMTA BAI
|
1740002072WL002356
|
MAMTA BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-072-001/368
(MARDARI)
|
1740002072NRG25070520240016840
|
08/05/2024
|
SHANTEE BAI
|
1740002072WL002356
|
SHANTEE BAI
|
00089
|
CBIN0282845
|
440
|
440
|
Processed
|
11/05/2024
|
|
756919827
|
|
SHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG25070520240016844
|
08/05/2024
|
Chandrabhan
|
1740002072WL002356
|
Chandrabhan
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KARKELI
|
MP-40-002-072-001/420
(MARDARI)
|
1740002072NRG25070520240016843
|
08/05/2024
|
KESHKALI BAI
|
1740002072WL002356
|
KESHKALI BAI
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-072-001/422-A
(MARDARI)
|
1740002072NRG25070520240016845
|
08/05/2024
|
ANSUIYA BAI
|
1740002072WL002356
|
ANSUIYA BAI
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-072-001/427-A
(MARDARI)
|
1740002072NRG25070520240016846
|
08/05/2024
|
Devvati Bai
|
1740002072WL002356
|
Devvati Bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
DevvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-072-001/428
(MARDARI)
|
1740002072NRG25070520240016847
|
08/05/2024
|
Seeta bai
|
1740002072WL002356
|
Seeta bai
|
00089
|
CBIN0282845
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
Seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-072-001/430
(MARDARI)
|
1740002072NRG25070520240016848
|
08/05/2024
|
Narad
|
1740002072WL002356
|
Narad
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Narad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-072-001/467
(MARDARI)
|
1740002072NRG25070520240016851
|
08/05/2024
|
Geeta Bai
|
1740002072WL002356
|
Geeta Bai
|
00089
|
CBIN0282845
|
880
|
880
|
Processed
|
11/05/2024
|
|
756919827
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-072-001/75-B
(MARDARI)
|
1740002072NRG25070520240016852
|
08/05/2024
|
Chamana Bai
|
1740002072WL002356
|
Chamana Bai
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
ChamanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARKELI
|
MP-40-002-072-001/78-A
(MARDARI)
|
1740002072NRG25070520240016853
|
08/05/2024
|
Lambu Bhumiya
|
1740002072WL002356
|
Lambu Bhumiya
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
LambuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-072-001/91
(MARDARI)
|
1740002072NRG25070520240016854
|
08/05/2024
|
Domari
|
1740002072WL002356
|
Domari
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
Domari
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-105-001/137
(Dulahari)
|
1740002105NRG25070520240016867
|
08/05/2024
|
Ahilya bai
|
1740002105WL002362
|
Ahilya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARKELI
|
MP-40-002-105-001/191
(Dulahari)
|
1740002105NRG25070520240016869
|
08/05/2024
|
Tara Bai
|
1740002105WL002362
|
Tara Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
TaraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KARKELI
|
MP-40-002-105-001/281
(Dulahari)
|
1740002105NRG25070520240016872
|
08/05/2024
|
RAGHURAJ SINGH
|
1740002105WL002362
|
RAGHURAJ SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-105-002/235-A
(Dulahari)
|
1740002105NRG25070520240016873
|
08/05/2024
|
Sugdhan
|
1740002105WL002362
|
Sugdhan
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
Sugdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-105-002/261
(Dulahari)
|
1740002105NRG25070520240016878
|
08/05/2024
|
ANSUIYA SINGH
|
1740002105WL002362
|
ANSUIYA SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANSUIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111179
|
111179
|
|
|
|
|
|
|
|
|
162
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG25070520240017239
|
08/05/2024
|
Arjun Singh
|
1740002006WL002408
|
Arjun Singh
|
00152
|
HDFC0004136
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-062-001/1695
(MAHROI)
|
1740002062NRG25070520240017414
|
08/05/2024
|
benbai kol
|
1740002062WL002428
|
benbai kol
|
00165
|
IBKL0001566
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
benbaikol
|
IDBI BANK(607095)
|
|
164
|
KARKELI
|
MP-40-002-107-002/350
(Mahimaar)
|
1740002107NRG25080520240017573
|
08/05/2024
|
Sant Lal Kol
|
1740002107WL002449
|
Sant Lal Kol
|
00165
|
IBKL0001566
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
SantLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-021-002/595
(BODALI)
|
1740002021NRG25080520240017641
|
08/05/2024
|
deepika devi
|
1740002021WL002450
|
deepika devi
|
00354
|
PUNB0642300
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
deepikadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARKELI
|
MP-40-002-052-002/398-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016766
|
08/05/2024
|
Kishora
|
1740002052WL002349
|
Kishora
|
00354
|
PUNB0642300
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
Kishora
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARKELI
|
MP-40-002-052-002/398-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016765
|
08/05/2024
|
Kishora biaga
|
1740002052WL002349
|
Kishora biaga
|
00354
|
PUNB0642300
|
3888
|
3888
|
Rejected
|
11/05/2024
|
|
756919827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KARKELI
|
MP-40-002-062-001/1585
(MAHROI)
|
1740002062NRG25070520240017407
|
08/05/2024
|
Rakesh Baiga
|
1740002062WL002423
|
Rakesh Baiga
|
00354
|
PUNB0642300
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-062-001/1603
(MAHROI)
|
1740002062NRG25070520240017361
|
08/05/2024
|
Deepak Baiga
|
1740002062WL002418
|
Deepak Baiga
|
00354
|
PUNB0642300
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
DeepakBaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-062-001/1648
(MAHROI)
|
1740002062NRG25070520240017410
|
08/05/2024
|
Ravikant Baiga
|
1740002062WL002425
|
Ravikant Baiga
|
00354
|
PUNB0642300
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
RavikantBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARKELI
|
MP-40-002-062-001/1695
(MAHROI)
|
1740002062NRG25070520240017413
|
08/05/2024
|
lala kol
|
1740002062WL002428
|
lala kol
|
00354
|
PUNB0642300
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
lalakol
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-067-003/1239
(MAJHAULI KHURD)
|
1740002067NRG25080520240017839
|
08/05/2024
|
KUMHANA BAI
|
1740002067WL002477
|
KUMHANA BAI
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KUMHANABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-078-001/519
(NARWAR (29))
|
1740002078NRG25070520240016682
|
08/05/2024
|
SUKARU
|
1740002078WL002332
|
SUKARU
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARKELI
|
MP-40-002-107-001/197
(Mahimaar)
|
1740002107NRG25080520240017546
|
08/05/2024
|
mithu kol
|
1740002107WL002449
|
mithu kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
mithukol
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARKELI
|
MP-40-002-107-001/200
(Mahimaar)
|
1740002107NRG25080520240017547
|
08/05/2024
|
MUNNI BAI
|
1740002107WL002449
|
MUNNI BAI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARKELI
|
MP-40-002-107-001/474
(Mahimaar)
|
1740002107NRG25080520240017549
|
08/05/2024
|
ballu prasad
|
1740002107WL002449
|
ballu prasad
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
balluprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARKELI
|
MP-40-002-107-002/106
(Mahimaar)
|
1740002107NRG25080520240017553
|
08/05/2024
|
MUNNI BAI
|
1740002107WL002449
|
MUNNI BAI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-107-002/110
(Mahimaar)
|
1740002107NRG25080520240017554
|
08/05/2024
|
PARWATI
|
1740002107WL002449
|
PARWATI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARKELI
|
MP-40-002-107-002/112
(Mahimaar)
|
1740002107NRG25080520240017555
|
08/05/2024
|
SATEASH
|
1740002107WL002449
|
SATEASH
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
SATEASH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARKELI
|
MP-40-002-107-002/114
(Mahimaar)
|
1740002107NRG25080520240017557
|
08/05/2024
|
PATIYA BAI
|
1740002107WL002449
|
PATIYA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
PATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARKELI
|
MP-40-002-107-002/115
(Mahimaar)
|
1740002107NRG25080520240017558
|
08/05/2024
|
RAMESHIYA
|
1740002107WL002449
|
RAMESHIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25080520240017559
|
08/05/2024
|
vimla
|
1740002107WL002449
|
vimla
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
vimla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
KARKELI
|
MP-40-002-107-002/126
(Mahimaar)
|
1740002107NRG25080520240017561
|
08/05/2024
|
RAMKALI
|
1740002107WL002449
|
RAMKALI
|
00354
|
PUNB0642300
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARKELI
|
MP-40-002-107-002/128
(Mahimaar)
|
1740002107NRG25080520240017562
|
08/05/2024
|
NARWADIYA
|
1740002107WL002449
|
NARWADIYA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
NARWADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARKELI
|
MP-40-002-107-002/316
(Mahimaar)
|
1740002107NRG25080520240017563
|
08/05/2024
|
KALSIYA
|
1740002107WL002449
|
KALSIYA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
KALSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARKELI
|
MP-40-002-107-002/317
(Mahimaar)
|
1740002107NRG25080520240017564
|
08/05/2024
|
CHUNNI BAI
|
1740002107WL002449
|
CHUNNI BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARKELI
|
MP-40-002-107-002/326
(Mahimaar)
|
1740002107NRG25080520240017565
|
08/05/2024
|
DUKHIYA
|
1740002107WL002449
|
DUKHIYA
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-107-002/330
(Mahimaar)
|
1740002107NRG25080520240017567
|
08/05/2024
|
ANITA BAI
|
1740002107WL002449
|
ANITA BAI
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARKELI
|
MP-40-002-107-002/333
(Mahimaar)
|
1740002107NRG25080520240017568
|
08/05/2024
|
mamta
|
1740002107WL002449
|
mamta
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-107-002/348
(Mahimaar)
|
1740002107NRG25080520240017571
|
08/05/2024
|
MEERA
|
1740002107WL002449
|
MEERA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
MEERA
|
UCO BANK(607066)
|
|
191
|
KARKELI
|
MP-40-002-107-002/349
(Mahimaar)
|
1740002107NRG25080520240017572
|
08/05/2024
|
punam kol
|
1740002107WL002449
|
punam kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
punamkol
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-107-002/452
(Mahimaar)
|
1740002107NRG25080520240017575
|
08/05/2024
|
sandhaya kol
|
1740002107WL002449
|
sandhaya kol
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
sandhayakol
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-107-002/78
(Mahimaar)
|
1740002107NRG25080520240017579
|
08/05/2024
|
PIARIYA
|
1740002107WL002449
|
PIARIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
PIARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARKELI
|
MP-40-002-107-002/90
(Mahimaar)
|
1740002107NRG25080520240017581
|
08/05/2024
|
MILLA
|
1740002107WL002449
|
MILLA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
MILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARKELI
|
MP-40-002-107-002/92
(Mahimaar)
|
1740002107NRG25080520240017582
|
08/05/2024
|
PRAMIYA BAI
|
1740002107WL002449
|
PRAMIYA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
PRAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARKELI
|
MP-40-002-107-002/98
(Mahimaar)
|
1740002107NRG25080520240017583
|
08/05/2024
|
GEETA
|
1740002107WL002449
|
GEETA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45548
|
45548
|
|
|
|
|
|
|
|
|
197
|
KARKELI
|
MP-40-002-006-002/538
(ANTARIYA)
|
1740002006NRG25070520240017221
|
08/05/2024
|
MAHIPAL
|
1740002006WL002408
|
MAHIPAL
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-006-002/539-A
(ANTARIYA)
|
1740002006NRG25070520240017222
|
08/05/2024
|
Mahesh singh
|
1740002006WL002408
|
Mahesh singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
Maheshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-006-002/545-A
(ANTARIYA)
|
1740002006NRG25070520240017226
|
08/05/2024
|
Nem Singh
|
1740002006WL002408
|
Nem Singh
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919827
|
|
NemSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
KARKELI
|
MP-40-002-006-002/560-B
(ANTARIYA)
|
1740002006NRG25070520240017232
|
08/05/2024
|
Budhdhu Singh
|
1740002006WL002408
|
Budhdhu Singh
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BudhdhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARKELI
|
MP-40-002-006-002/564
(ANTARIYA)
|
1740002006NRG25070520240017236
|
08/05/2024
|
GYASI
|
1740002006WL002408
|
GYASI
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
GYASI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARKELI
|
MP-40-002-006-002/568-A
(ANTARIYA)
|
1740002006NRG25070520240017238
|
08/05/2024
|
Malti bai
|
1740002006WL002408
|
Malti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
Maltibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
KARKELI
|
MP-40-002-006-002/572-A
(ANTARIYA)
|
1740002006NRG25070520240017243
|
08/05/2024
|
Ramsundar Singh
|
1740002006WL002408
|
Ramsundar Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
RamsundarSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-006-002/592-B
(ANTARIYA)
|
1740002006NRG25070520240017254
|
08/05/2024
|
Purshottam
|
1740002006WL002408
|
Purshottam
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
Purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARKELI
|
MP-40-002-006-002/601
(ANTARIYA)
|
1740002006NRG25070520240017259
|
08/05/2024
|
RAMAYAN
|
1740002006WL002408
|
RAMAYAN
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMAYAN
|
CANARA BANK(508532)
|
|
206
|
KARKELI
|
MP-40-002-006-002/606
(ANTARIYA)
|
1740002006NRG25070520240017260
|
08/05/2024
|
sumiya
|
1740002006WL002408
|
sumiya
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
sumiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARKELI
|
MP-40-002-006-002/613
(ANTARIYA)
|
1740002006NRG25070520240017262
|
08/05/2024
|
GUDDI
|
1740002006WL002408
|
GUDDI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARKELI
|
MP-40-002-006-002/693
(ANTARIYA)
|
1740002006NRG25070520240017267
|
08/05/2024
|
jawahar prasad
|
1740002006WL002408
|
jawahar prasad
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
jawaharprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-006-002/701-A
(ANTARIYA)
|
1740002006NRG25070520240017269
|
08/05/2024
|
man singh
|
1740002006WL002408
|
man singh
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919827
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-006-002/707
(ANTARIYA)
|
1740002006NRG25070520240017270
|
08/05/2024
|
Somchand Singh
|
1740002006WL002408
|
Somchand Singh
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
SomchandSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-021-002/191
(BODALI)
|
1740002021NRG25080520240017597
|
08/05/2024
|
manorama
|
1740002021WL002450
|
manorama
|
00415
|
SBIN0001349
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-021-002/647
(BODALI)
|
1740002021NRG25080520240017648
|
08/05/2024
|
kiran singh
|
1740002021WL002450
|
kiran singh
|
00415
|
SBIN0001349
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
kiransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARKELI
|
MP-40-002-021-002/700
(BODALI)
|
1740002021NRG25080520240017649
|
08/05/2024
|
Nandkishor Singh
|
1740002021WL002450
|
Nandkishor Singh
|
00415
|
SBIN0001349
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
NandkishorSingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARKELI
|
MP-40-002-052-002/432-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016790
|
08/05/2024
|
JYOTI BAIGA
|
1740002052WL002351
|
JYOTI BAIGA
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
JYOTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-052-002/432-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016791
|
08/05/2024
|
JYOTI BAIGA
|
1740002052WL002351
|
JYOTI BAIGA
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
JYOTIBAIGA
|
CANARA BANK(508532)
|
|
216
|
KARKELI
|
MP-40-002-052-002/955
(KIRANTAL KALA)
|
1740002052NRG25070520240016772
|
08/05/2024
|
manju baiga
|
1740002052WL002349
|
manju baiga
|
00415
|
SBIN0001349
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
manjubaiga
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-062-002/360
(MAHROI)
|
1740002062NRG25070520240017412
|
08/05/2024
|
Sonu
|
1740002062WL002427
|
Sonu
|
00415
|
SBIN0001349
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-067-003/1092
(MAJHAULI KHURD)
|
1740002067NRG25080520240017831
|
08/05/2024
|
ammo bai
|
1740002067WL002477
|
ammo bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ammobai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-067-003/1100-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017835
|
08/05/2024
|
ram
|
1740002067WL002477
|
ram
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARKELI
|
MP-40-002-067-003/1100-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017834
|
08/05/2024
|
Ramcharan
|
1740002067WL002477
|
Ramcharan
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-067-003/264
(MAJHAULI KHURD)
|
1740002067NRG25080520240017841
|
08/05/2024
|
ANUSUIYA
|
1740002067WL002477
|
ANUSUIYA
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-067-003/271
(MAJHAULI KHURD)
|
1740002067NRG25080520240017842
|
08/05/2024
|
tulshi bai
|
1740002067WL002477
|
tulshi bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
tulshibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-067-003/279-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017845
|
08/05/2024
|
Ramesh Magar
|
1740002067WL002477
|
Ramesh Magar
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RameshMagar
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-067-003/299
(MAJHAULI KHURD)
|
1740002067NRG25080520240017849
|
08/05/2024
|
KUARIYA BAI
|
1740002067WL002477
|
KUARIYA BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KUARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-067-003/309
(MAJHAULI KHURD)
|
1740002067NRG25080520240017853
|
08/05/2024
|
GUDDI BAI
|
1740002067WL002477
|
GUDDI BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Rejected
|
11/05/2024
|
|
756919827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
KARKELI
|
MP-40-002-067-003/319
(MAJHAULI KHURD)
|
1740002067NRG25080520240017857
|
08/05/2024
|
Munni Bai
|
1740002067WL002477
|
Munni Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-067-003/320
(MAJHAULI KHURD)
|
1740002067NRG25080520240017858
|
08/05/2024
|
GYANTI BAI
|
1740002067WL002477
|
GYANTI BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-067-003/323
(MAJHAULI KHURD)
|
1740002067NRG25080520240017860
|
08/05/2024
|
Pan Bai
|
1740002067WL002477
|
Pan Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-067-003/326
(MAJHAULI KHURD)
|
1740002067NRG25080520240017864
|
08/05/2024
|
Rajjo Bai
|
1740002067WL002477
|
Rajjo Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RajjoBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARKELI
|
MP-40-002-067-003/327
(MAJHAULI KHURD)
|
1740002067NRG25080520240017865
|
08/05/2024
|
Bhagvaniya Bai
|
1740002067WL002477
|
Bhagvaniya Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhagvaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARKELI
|
MP-40-002-067-003/332
(MAJHAULI KHURD)
|
1740002067NRG25080520240017870
|
08/05/2024
|
Laungi Bai
|
1740002067WL002477
|
Laungi Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
LaungiBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARKELI
|
MP-40-002-067-003/333
(MAJHAULI KHURD)
|
1740002067NRG25080520240017871
|
08/05/2024
|
Sanjhiya Bai
|
1740002067WL002477
|
Sanjhiya Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SanjhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARKELI
|
MP-40-002-067-003/335
(MAJHAULI KHURD)
|
1740002067NRG25080520240017873
|
08/05/2024
|
Biddi Bai Yadav
|
1740002067WL002477
|
Biddi Bai Yadav
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BiddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARKELI
|
MP-40-002-067-003/339
(MAJHAULI KHURD)
|
1740002067NRG25080520240017876
|
08/05/2024
|
Shanti Bai
|
1740002067WL002477
|
Shanti Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARKELI
|
MP-40-002-067-003/351
(MAJHAULI KHURD)
|
1740002067NRG25080520240017879
|
08/05/2024
|
Maiki Bai
|
1740002067WL002477
|
Maiki Bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MaikiBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-067-003/368
(MAJHAULI KHURD)
|
1740002067NRG25080520240017886
|
08/05/2024
|
indo bai
|
1740002067WL002477
|
indo bai
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-067-003/387
(MAJHAULI KHURD)
|
1740002067NRG25080520240017892
|
08/05/2024
|
CHAMELI
|
1740002067WL002477
|
CHAMELI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-067-003/388
(MAJHAULI KHURD)
|
1740002067NRG25080520240017893
|
08/05/2024
|
KUMHANA BAI
|
1740002067WL002477
|
KUMHANA BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KUMHANABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-067-003/389
(MAJHAULI KHURD)
|
1740002067NRG25080520240017895
|
08/05/2024
|
SUBHIYA BAI
|
1740002067WL002477
|
SUBHIYA BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-067-003/394
(MAJHAULI KHURD)
|
1740002067NRG25080520240017897
|
08/05/2024
|
SANTI BAI
|
1740002067WL002477
|
SANTI BAI
|
00415
|
SBIN0001349
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-078-001/576
(NARWAR (29))
|
1740002078NRG25070520240016692
|
08/05/2024
|
AKLIYA
|
1740002078WL002336
|
AKLIYA
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
AKLIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-086-003/114
(PATHARI KHURD)
|
1740002086NRG25070520240017366
|
08/05/2024
|
goda bai
|
1740002086WL002422
|
goda bai
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
godabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-086-003/221
(PATHARI KHURD)
|
1740002086NRG25070520240017369
|
08/05/2024
|
nankuni
|
1740002086WL002422
|
nankuni
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
nankuni
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-086-003/258
(PATHARI KHURD)
|
1740002086NRG25070520240017182
|
08/05/2024
|
narendra kumar prajapati
|
1740002086WL002402
|
narendra kumar prajapati
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
narendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARKELI
|
MP-40-002-086-003/27
(PATHARI KHURD)
|
1740002086NRG25070520240017184
|
08/05/2024
|
GOWARDHAN PRASAD PRAJAPATI
|
1740002086WL002402
|
GOWARDHAN PRASAD PRAJAPATI
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
GOWARDHANPRASADPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARKELI
|
MP-40-002-086-003/285
(PATHARI KHURD)
|
1740002086NRG25070520240017376
|
08/05/2024
|
mithlesh
|
1740002086WL002422
|
mithlesh
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-086-003/285
(PATHARI KHURD)
|
1740002086NRG25070520240017375
|
08/05/2024
|
ramprasad
|
1740002086WL002422
|
ramprasad
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-086-003/359
(PATHARI KHURD)
|
1740002086NRG25070520240017378
|
08/05/2024
|
tara Bai jhariya
|
1740002086WL002422
|
tara Bai jhariya
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
taraBaijhariya
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARKELI
|
MP-40-002-086-003/375
(PATHARI KHURD)
|
1740002086NRG25070520240017379
|
08/05/2024
|
Praveen kumar mahar
|
1740002086WL002422
|
Praveen kumar mahar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Praveenkumarmahar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-086-003/375
(PATHARI KHURD)
|
1740002086NRG25070520240017380
|
08/05/2024
|
Shivkumari mahar
|
1740002086WL002422
|
Shivkumari mahar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Shivkumarimahar
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-086-003/43
(PATHARI KHURD)
|
1740002086NRG25070520240017185
|
08/05/2024
|
kuvar lal mahar
|
1740002086WL002402
|
kuvar lal mahar
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
kuvarlalmahar
|
UNION BANK OF INDIA(508500)
|
|
252
|
KARKELI
|
MP-40-002-086-003/46
(PATHARI KHURD)
|
1740002086NRG25070520240017189
|
08/05/2024
|
AMALBAI MAHRA
|
1740002086WL002402
|
AMALBAI MAHRA
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
AMALBAIMAHRA
|
BANK OF INDIA(508505)
|
|
253
|
KARKELI
|
MP-40-002-086-003/46
(PATHARI KHURD)
|
1740002086NRG25070520240017188
|
08/05/2024
|
ganpat
|
1740002086WL002402
|
ganpat
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARKELI
|
MP-40-002-086-003/680
(PATHARI KHURD)
|
1740002086NRG25070520240017191
|
08/05/2024
|
DILEEP KUMAR PRAJAPATI
|
1740002086WL002402
|
DILEEP KUMAR PRAJAPATI
|
00415
|
SBIN0001349
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
DILEEPKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARKELI
|
MP-40-002-105-002/264
(Dulahari)
|
1740002105NRG25070520240016881
|
08/05/2024
|
FHUL BAI baiga
|
1740002105WL002362
|
FHUL BAI baiga
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
FHULBAIbaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104582
|
104582
|
|
|
|
|
|
|
|
|
256
|
KARKELI
|
MP-40-002-024-002/259
(CHARGAWAN)
|
1740002024NRG25080520240017753
|
08/05/2024
|
MAHESH
|
1740002024WL002463
|
MAHESH
|
00415
|
SBIN0003958
|
2187
|
2187
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARKELI
|
MP-40-002-024-002/507
(CHARGAWAN)
|
1740002024NRG25080520240017754
|
08/05/2024
|
ramesh baiga
|
1740002024WL002463
|
ramesh baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
rameshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARKELI
|
MP-40-002-024-002/507
(CHARGAWAN)
|
1740002024NRG25080520240017755
|
08/05/2024
|
sumintra bai
|
1740002024WL002463
|
sumintra bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
sumintrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARKELI
|
MP-40-002-029-002/368
(DHAMNI)
|
1740002029NRG25070520240017171
|
08/05/2024
|
ramfal
|
1740002029WL002401
|
ramfal
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARKELI
|
MP-40-002-029-002/372
(DHAMNI)
|
1740002029NRG25070520240017172
|
08/05/2024
|
dhayan sinhg
|
1740002029WL002401
|
dhayan sinhg
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
dhayansinhg
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARKELI
|
MP-40-002-029-002/373
(DHAMNI)
|
1740002029NRG25070520240017173
|
08/05/2024
|
panchm singh
|
1740002029WL002401
|
panchm singh
|
00415
|
SBIN0003958
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919827
|
|
panchmsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARKELI
|
MP-40-002-029-002/381
(DHAMNI)
|
1740002029NRG25070520240017174
|
08/05/2024
|
krapal lal
|
1740002029WL002401
|
krapal lal
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
krapallal
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-029-002/413
(DHAMNI)
|
1740002029NRG25070520240017175
|
08/05/2024
|
jamuna parsad
|
1740002029WL002401
|
jamuna parsad
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919827
|
|
jamunaparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARKELI
|
MP-40-002-029-002/785
(DHAMNI)
|
1740002029NRG25070520240017179
|
08/05/2024
|
shukhdev
|
1740002029WL002401
|
shukhdev
|
00415
|
SBIN0003958
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919827
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARKELI
|
MP-40-002-029-002/832
(DHAMNI)
|
1740002029NRG25070520240017180
|
08/05/2024
|
Janki bai
|
1740002029WL002401
|
Janki bai
|
00415
|
SBIN0003958
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919827
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARKELI
|
MP-40-002-047-002/18
(KALDA)
|
1740002047NRG25080520240017514
|
08/05/2024
|
RAMESH
|
1740002047WL002446
|
RAMESH
|
00415
|
SBIN0003958
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARKELI
|
MP-40-002-047-002/2-B
(KALDA)
|
1740002047NRG25080520240017515
|
08/05/2024
|
Rjesh kumar singh
|
1740002047WL002446
|
Rjesh kumar singh
|
00415
|
SBIN0003958
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
Rjeshkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-047-002/21
(KALDA)
|
1740002047NRG25080520240017540
|
08/05/2024
|
tejju baiga
|
1740002047WL002448
|
tejju baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
tejjubaiga
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARKELI
|
MP-40-002-047-002/325-A
(KALDA)
|
1740002047NRG25080520240017543
|
08/05/2024
|
Guddi bai
|
1740002047WL002448
|
Guddi bai
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-047-002/383
(KALDA)
|
1740002047NRG25080520240017519
|
08/05/2024
|
MEERA BAI
|
1740002047WL002446
|
MEERA BAI
|
00415
|
SBIN0003958
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
MEERABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KARKELI
|
MP-40-002-047-002/42
(KALDA)
|
1740002047NRG25080520240017520
|
08/05/2024
|
naryan
|
1740002047WL002446
|
naryan
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
naryan
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARKELI
|
MP-40-002-047-002/559
(KALDA)
|
1740002047NRG25080520240017535
|
08/05/2024
|
mersay
|
1740002047WL002447
|
mersay
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
mersay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
273
|
KARKELI
|
MP-40-002-047-002/56
(KALDA)
|
1740002047NRG25080520240017522
|
08/05/2024
|
dariyab singh
|
1740002047WL002446
|
dariyab singh
|
00415
|
SBIN0003958
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
dariyabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-047-002/598
(KALDA)
|
1740002047NRG25080520240017523
|
08/05/2024
|
bagvandeen singh
|
1740002047WL002446
|
bagvandeen singh
|
00415
|
SBIN0003958
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
bagvandeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KARKELI
|
MP-40-002-047-002/61-A
(KALDA)
|
1740002047NRG25080520240017524
|
08/05/2024
|
Ashok Nayak
|
1740002047WL002446
|
Ashok Nayak
|
00415
|
SBIN0003958
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
AshokNayak
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARKELI
|
MP-40-002-047-002/64-A
(KALDA)
|
1740002047NRG25080520240017526
|
08/05/2024
|
jamuna bai
|
1740002047WL002446
|
jamuna bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARKELI
|
MP-40-002-047-002/66
(KALDA)
|
1740002047NRG25080520240017527
|
08/05/2024
|
ram bai
|
1740002047WL002446
|
ram bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARKELI
|
MP-40-002-047-002/68
(KALDA)
|
1740002047NRG25080520240017529
|
08/05/2024
|
maya bai
|
1740002047WL002446
|
maya bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARKELI
|
MP-40-002-047-002/681
(KALDA)
|
1740002047NRG25080520240017530
|
08/05/2024
|
RAMMA BAI
|
1740002047WL002446
|
RAMMA BAI
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARKELI
|
MP-40-002-047-002/7-B
(KALDA)
|
1740002047NRG25080520240017531
|
08/05/2024
|
kali bai
|
1740002047WL002446
|
kali bai
|
00415
|
SBIN0003958
|
420
|
420
|
Processed
|
11/05/2024
|
|
756919827
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARKELI
|
MP-40-002-047-002/76
(KALDA)
|
1740002047NRG25080520240017533
|
08/05/2024
|
rahan singh
|
1740002047WL002446
|
rahan singh
|
00415
|
SBIN0003958
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
rahansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
282
|
KARKELI
|
MP-40-002-072-001/30
(MARDARI)
|
1740002072NRG25070520240016830
|
08/05/2024
|
BALMIK
|
1740002072WL002356
|
BALMIK
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARKELI
|
MP-40-002-072-001/30
(MARDARI)
|
1740002072NRG25070520240016829
|
08/05/2024
|
NAAN BAI
|
1740002072WL002356
|
NAAN BAI
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARKELI
|
MP-40-002-072-001/342
(MARDARI)
|
1740002072NRG25070520240016839
|
08/05/2024
|
RAJU LAL
|
1740002072WL002356
|
RAJU LAL
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARKELI
|
MP-40-002-072-001/412
(MARDARI)
|
1740002072NRG25070520240016842
|
08/05/2024
|
JAYBHAN SINGH
|
1740002072WL002356
|
JAYBHAN SINGH
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919827
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARKELI
|
MP-40-002-072-001/466
(MARDARI)
|
1740002072NRG25070520240016850
|
08/05/2024
|
DHUPAA BAI
|
1740002072WL002356
|
DHUPAA BAI
|
00415
|
SBIN0003958
|
660
|
660
|
Processed
|
11/05/2024
|
|
756919827
|
|
DHUPAABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARKELI
|
MP-40-002-072-001/466
(MARDARI)
|
1740002072NRG25070520240016849
|
08/05/2024
|
RATAN SINGH
|
1740002072WL002356
|
RATAN SINGH
|
00415
|
SBIN0003958
|
880
|
880
|
Processed
|
11/05/2024
|
|
756919827
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARKELI
|
MP-40-002-078-001/173
(NARWAR (29))
|
1740002078NRG25070520240016700
|
08/05/2024
|
SHYAMBATI
|
1740002078WL002339
|
SHYAMBATI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARKELI
|
MP-40-002-078-001/322
(NARWAR (29))
|
1740002078NRG25070520240016687
|
08/05/2024
|
BHANMATI
|
1740002078WL002334
|
BHANMATI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARKELI
|
MP-40-002-078-001/322
(NARWAR (29))
|
1740002078NRG25070520240016688
|
08/05/2024
|
HETRAM
|
1740002078WL002334
|
HETRAM
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARKELI
|
MP-40-002-078-001/594-A
(NARWAR (29))
|
1740002078NRG25070520240016724
|
08/05/2024
|
MANOJ
|
1740002078WL002343
|
MANOJ
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARKELI
|
MP-40-002-078-001/599-A
(NARWAR (29))
|
1740002078NRG25070520240016703
|
08/05/2024
|
Hemvati
|
1740002078WL002339
|
Hemvati
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARKELI
|
MP-40-002-078-001/599-A
(NARWAR (29))
|
1740002078NRG25070520240016702
|
08/05/2024
|
Santosh
|
1740002078WL002339
|
Santosh
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARKELI
|
MP-40-002-105-001/191
(Dulahari)
|
1740002105NRG25070520240016868
|
08/05/2024
|
mahes singh
|
1740002105WL002362
|
mahes singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
mahessingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARKELI
|
MP-40-002-105-001/240
(Dulahari)
|
1740002105NRG25070520240016871
|
08/05/2024
|
RATIA BAI
|
1740002105WL002362
|
RATIA BAI
|
00415
|
SBIN0003958
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
RATIABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARKELI
|
MP-40-002-105-002/252
(Dulahari)
|
1740002105NRG25070520240016877
|
08/05/2024
|
RAMDAYAL
|
1740002105WL002362
|
RAMDAYAL
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARKELI
|
MP-40-002-105-002/261
(Dulahari)
|
1740002105NRG25070520240016879
|
08/05/2024
|
ANUP SINGH
|
1740002105WL002362
|
ANUP SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARKELI
|
MP-40-002-105-002/264
(Dulahari)
|
1740002105NRG25070520240016880
|
08/05/2024
|
gore lal
|
1740002105WL002362
|
gore lal
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72213
|
72213
|
|
|
|
|
|
|
|
|
299
|
KARKELI
|
MP-40-002-006-002/544-A
(ANTARIYA)
|
1740002006NRG25070520240017225
|
08/05/2024
|
SEEMA
|
1740002006WL002408
|
SEEMA
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARKELI
|
MP-40-002-006-002/563-B
(ANTARIYA)
|
1740002006NRG25070520240017235
|
08/05/2024
|
Birshah Singh
|
1740002006WL002408
|
Birshah Singh
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
BirshahSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KARKELI
|
MP-40-002-006-002/600
(ANTARIYA)
|
1740002006NRG25070520240017258
|
08/05/2024
|
NARYAN
|
1740002006WL002408
|
NARYAN
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
NARYAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARKELI
|
MP-40-002-006-002/713-A
(ANTARIYA)
|
1740002006NRG25070520240017271
|
08/05/2024
|
Ananta Bai
|
1740002006WL002408
|
Ananta Bai
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
AnantaBai
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARKELI
|
MP-40-002-006-002/914
(ANTARIYA)
|
1740002006NRG25070520240017273
|
08/05/2024
|
Jan Singh
|
1740002006WL002408
|
Jan Singh
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
JanSingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARKELI
|
MP-40-002-042-003/629
(HARRAWAH)
|
1740002042NRG25070520240017134
|
08/05/2024
|
DURGA VISARJAN KOL
|
1740002042WL002398
|
DURGA VISARJAN KOL
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
DURGAVISARJANKOL
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARKELI
|
MP-40-002-070-004/115-A
(MANIKPUR)
|
1740002070NRG25080520240017496
|
08/05/2024
|
Birendra yadav
|
1740002070WL002445
|
Birendra yadav
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
Birendrayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
306
|
KARKELI
|
MP-40-002-047-002/101
(KALDA)
|
1740002047NRG25080520240017511
|
08/05/2024
|
Koushillya Bai
|
1740002047WL002446
|
Koushillya Bai
|
00415
|
SBIN0007357
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
KoushillyaBai
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARKELI
|
MP-40-002-047-002/151-A
(KALDA)
|
1740002047NRG25080520240017513
|
08/05/2024
|
kESHAV nAYAK
|
1740002047WL002446
|
kESHAV nAYAK
|
00415
|
SBIN0007357
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
kESHAVnAYAK
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARKELI
|
MP-40-002-047-002/21-D
(KALDA)
|
1740002047NRG25080520240017541
|
08/05/2024
|
Chandra bhan Baiga
|
1740002047WL002448
|
Chandra bhan Baiga
|
00415
|
SBIN0007357
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
ChandrabhanBaiga
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARKELI
|
MP-40-002-047-002/31-D
(KALDA)
|
1740002047NRG25080520240017517
|
08/05/2024
|
Gangi Bai
|
1740002047WL002446
|
Gangi Bai
|
00415
|
SBIN0007357
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
GangiBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARKELI
|
MP-40-002-047-002/54-A
(KALDA)
|
1740002047NRG25080520240017521
|
08/05/2024
|
Manoj Kumar
|
1740002047WL002446
|
Manoj Kumar
|
00415
|
SBIN0007357
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
756919827
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARKELI
|
MP-40-002-047-002/713-B
(KALDA)
|
1740002047NRG25080520240017532
|
08/05/2024
|
KUVESH KUMAR
|
1740002047WL002446
|
KUVESH KUMAR
|
00415
|
SBIN0007357
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
KUVESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARKELI
|
MP-40-002-047-004/208
(KALDA)
|
1740002047NRG25080520240017537
|
08/05/2024
|
GAJROOP SINGH
|
1740002047WL002447
|
GAJROOP SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
GAJROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARKELI
|
MP-40-002-047-004/636
(KALDA)
|
1740002047NRG25080520240017539
|
08/05/2024
|
rani bai
|
1740002047WL002447
|
rani bai
|
00415
|
SBIN0007357
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
756919827
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
314
|
KARKELI
|
MP-40-002-042-003/628
(HARRAWAH)
|
1740002042NRG25070520240017133
|
08/05/2024
|
DEENU KOL
|
1740002042WL002398
|
DEENU KOL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
DEENUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KARKELI
|
MP-40-002-052-002/427-A
(KIRANTAL KALA)
|
1740002052NRG25070520240016788
|
08/05/2024
|
DUNI BAIGA
|
1740002052WL002351
|
DUNI BAIGA
|
00415
|
SBIN0012192
|
3888
|
3888
|
Processed
|
11/05/2024
|
|
756919827
|
|
DUNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARKELI
|
MP-40-002-062-001/1368
(MAHROI)
|
1740002062NRG25070520240017362
|
08/05/2024
|
sonu lal sahu
|
1740002062WL002419
|
sonu lal sahu
|
00415
|
SBIN0012192
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
sonulalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KARKELI
|
MP-40-002-062-001/1438
(MAHROI)
|
1740002062NRG25070520240017363
|
08/05/2024
|
naresh prasad chadhauri
|
1740002062WL002420
|
naresh prasad chadhauri
|
00415
|
SBIN0012192
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
nareshprasadchadhauri
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARKELI
|
MP-40-002-062-002/587
(MAHROI)
|
1740002062NRG25070520240017359
|
08/05/2024
|
basanti
|
1740002062WL002416
|
basanti
|
00415
|
SBIN0012192
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756919827
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KARKELI
|
MP-40-002-107-001/10-A
(Mahimaar)
|
1740002107NRG25080520240017545
|
08/05/2024
|
VIRENDRA SINGH
|
1740002107WL002449
|
VIRENDRA SINGH
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARKELI
|
MP-40-002-107-002/104
(Mahimaar)
|
1740002107NRG25080520240017551
|
08/05/2024
|
SAMAYLAL
|
1740002107WL002449
|
SAMAYLAL
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARKELI
|
MP-40-002-107-002/113
(Mahimaar)
|
1740002107NRG25080520240017556
|
08/05/2024
|
MADHU KOL
|
1740002107WL002449
|
MADHU KOL
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
MADHUKOL
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARKELI
|
MP-40-002-107-002/329
(Mahimaar)
|
1740002107NRG25080520240017566
|
08/05/2024
|
RINKU
|
1740002107WL002449
|
RINKU
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARKELI
|
MP-40-002-107-002/453
(Mahimaar)
|
1740002107NRG25080520240017576
|
08/05/2024
|
neetu kol
|
1740002107WL002449
|
neetu kol
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARKELI
|
MP-40-002-107-002/454-A
(Mahimaar)
|
1740002107NRG25080520240017577
|
08/05/2024
|
ASHA KOL
|
1740002107WL002449
|
ASHA KOL
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARKELI
|
MP-40-002-107-002/519-B
(Mahimaar)
|
1740002107NRG25080520240017578
|
08/05/2024
|
ful bai
|
1740002107WL002449
|
ful bai
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
326
|
KARKELI
|
MP-40-002-086-003/25
(PATHARI KHURD)
|
1740002086NRG25070520240017372
|
08/05/2024
|
GOMTI PRAJAPATI
|
1740002086WL002422
|
GOMTI PRAJAPATI
|
00415
|
SBIN0030451
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GOMTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
327
|
KARKELI
|
MP-40-002-107-002/88
(Mahimaar)
|
1740002107NRG25080520240017580
|
08/05/2024
|
BHURI BAI
|
1740002107WL002449
|
BHURI BAI
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
328
|
KARKELI
|
MP-40-002-015-005/124
(BASADI)
|
1740002015NRG25080520240017700
|
08/05/2024
|
sivratan
|
1740002015WL002452
|
sivratan
|
00468
|
UBIN0558044
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
sivratan
|
UNION BANK OF INDIA(508500)
|
|
329
|
KARKELI
|
MP-40-002-015-005/154
(BASADI)
|
1740002015NRG25080520240017701
|
08/05/2024
|
JAYPAL YADOW
|
1740002015WL002452
|
JAYPAL YADOW
|
00468
|
UBIN0558044
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
JAYPALYADOW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KARKELI
|
MP-40-002-015-005/30
(BASADI)
|
1740002015NRG25080520240017702
|
08/05/2024
|
RTNEE BAI
|
1740002015WL002452
|
RTNEE BAI
|
00468
|
UBIN0558044
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
RTNEEBAI
|
UNION BANK OF INDIA(508500)
|
|
331
|
KARKELI
|
MP-40-002-015-005/458
(BASADI)
|
1740002015NRG25080520240017703
|
08/05/2024
|
anil
|
1740002015WL002452
|
anil
|
00468
|
UBIN0558044
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
332
|
KARKELI
|
MP-40-002-015-005/88
(BASADI)
|
1740002015NRG25080520240017704
|
08/05/2024
|
BHUJARAM
|
1740002015WL002452
|
BHUJARAM
|
00468
|
UBIN0558044
|
3120
|
3120
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHUJARAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
KARKELI
|
MP-40-002-015-005/93
(BASADI)
|
1740002015NRG25080520240017705
|
08/05/2024
|
RATAN
|
1740002015WL002452
|
RATAN
|
00468
|
UBIN0558044
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
RATAN
|
UNION BANK OF INDIA(508500)
|
|
334
|
KARKELI
|
MP-40-002-062-001/1464
(MAHROI)
|
1740002062NRG25070520240017409
|
08/05/2024
|
kishan baiga
|
1740002062WL002424
|
kishan baiga
|
00468
|
UBIN0558044
|
2244
|
2244
|
Processed
|
11/05/2024
|
|
756919827
|
|
kishanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KARKELI
|
MP-40-002-062-002/587
(MAHROI)
|
1740002062NRG25070520240017358
|
08/05/2024
|
NANKA
|
1740002062WL002416
|
NANKA
|
00468
|
UBIN0558044
|
1428
|
1428
|
Processed
|
11/05/2024
|
|
756919827
|
|
NANKA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KARKELI
|
MP-40-002-067-003/1095-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017833
|
08/05/2024
|
nilam bai
|
1740002067WL002477
|
nilam bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
nilambai
|
UNION BANK OF INDIA(508500)
|
|
337
|
KARKELI
|
MP-40-002-067-003/264
(MAJHAULI KHURD)
|
1740002067NRG25080520240017840
|
08/05/2024
|
BHUDDHU RAM SINGH
|
1740002067WL002477
|
BHUDDHU RAM SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHUDDHURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARKELI
|
MP-40-002-067-003/277
(MAJHAULI KHURD)
|
1740002067NRG25080520240017843
|
08/05/2024
|
GYANI
|
1740002067WL002477
|
GYANI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
339
|
KARKELI
|
MP-40-002-067-003/288
(MAJHAULI KHURD)
|
1740002067NRG25080520240017847
|
08/05/2024
|
nanhe singh
|
1740002067WL002477
|
nanhe singh
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
nanhesingh
|
UNION BANK OF INDIA(508500)
|
|
340
|
KARKELI
|
MP-40-002-067-003/290
(MAJHAULI KHURD)
|
1740002067NRG25080520240017848
|
08/05/2024
|
Choudhar
|
1740002067WL002477
|
Choudhar
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
Choudhar
|
UNION BANK OF INDIA(508500)
|
|
341
|
KARKELI
|
MP-40-002-067-003/305-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017850
|
08/05/2024
|
MANGAL
|
1740002067WL002477
|
MANGAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
342
|
KARKELI
|
MP-40-002-067-003/306
(MAJHAULI KHURD)
|
1740002067NRG25080520240017851
|
08/05/2024
|
AMAR SINGH
|
1740002067WL002477
|
AMAR SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KARKELI
|
MP-40-002-067-003/309
(MAJHAULI KHURD)
|
1740002067NRG25080520240017852
|
08/05/2024
|
PHAGANU SINGH
|
1740002067WL002477
|
PHAGANU SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
PHAGANUSINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
KARKELI
|
MP-40-002-067-003/315
(MAJHAULI KHURD)
|
1740002067NRG25080520240017854
|
08/05/2024
|
CHHANGGA SINGH
|
1740002067WL002477
|
CHHANGGA SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHHANGGASINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARKELI
|
MP-40-002-067-003/315
(MAJHAULI KHURD)
|
1740002067NRG25080520240017855
|
08/05/2024
|
CHHANGGA SINGH
|
1740002067WL002477
|
CHHANGGA SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHHANGGASINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
KARKELI
|
MP-40-002-067-003/319
(MAJHAULI KHURD)
|
1740002067NRG25080520240017856
|
08/05/2024
|
MITTHU SINGH
|
1740002067WL002477
|
MITTHU SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MITTHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
KARKELI
|
MP-40-002-067-003/323
(MAJHAULI KHURD)
|
1740002067NRG25080520240017859
|
08/05/2024
|
NARAYAN SINGH
|
1740002067WL002477
|
NARAYAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
KARKELI
|
MP-40-002-067-003/324
(MAJHAULI KHURD)
|
1740002067NRG25080520240017861
|
08/05/2024
|
CHAMMAR SINGH
|
1740002067WL002477
|
CHAMMAR SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHAMMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KARKELI
|
MP-40-002-067-003/325
(MAJHAULI KHURD)
|
1740002067NRG25080520240017862
|
08/05/2024
|
MULLULAL
|
1740002067WL002477
|
MULLULAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MULLULAL
|
UNION BANK OF INDIA(508500)
|
|
350
|
KARKELI
|
MP-40-002-067-003/326
(MAJHAULI KHURD)
|
1740002067NRG25080520240017863
|
08/05/2024
|
RAMESH SINGH
|
1740002067WL002477
|
RAMESH SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
KARKELI
|
MP-40-002-067-003/327
(MAJHAULI KHURD)
|
1740002067NRG25080520240017866
|
08/05/2024
|
LAKHAN SINGH
|
1740002067WL002477
|
LAKHAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
KARKELI
|
MP-40-002-067-003/328
(MAJHAULI KHURD)
|
1740002067NRG25080520240017867
|
08/05/2024
|
MAHESH SINGH
|
1740002067WL002477
|
MAHESH SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAHESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
KARKELI
|
MP-40-002-067-003/332
(MAJHAULI KHURD)
|
1740002067NRG25080520240017869
|
08/05/2024
|
GULAB SINGH
|
1740002067WL002477
|
GULAB SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
KARKELI
|
MP-40-002-067-003/335
(MAJHAULI KHURD)
|
1740002067NRG25080520240017872
|
08/05/2024
|
NARAYAN LAL
|
1740002067WL002477
|
NARAYAN LAL
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
NARAYANLAL
|
UNION BANK OF INDIA(508500)
|
|
355
|
KARKELI
|
MP-40-002-067-003/338
(MAJHAULI KHURD)
|
1740002067NRG25080520240017874
|
08/05/2024
|
APASAR SINGH
|
1740002067WL002477
|
APASAR SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
APASARSINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
KARKELI
|
MP-40-002-067-003/339
(MAJHAULI KHURD)
|
1740002067NRG25080520240017875
|
08/05/2024
|
BASORI SINGH
|
1740002067WL002477
|
BASORI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BASORISINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
KARKELI
|
MP-40-002-067-003/347
(MAJHAULI KHURD)
|
1740002067NRG25080520240017878
|
08/05/2024
|
RAVI SINGH
|
1740002067WL002477
|
RAVI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
KARKELI
|
MP-40-002-067-003/358
(MAJHAULI KHURD)
|
1740002067NRG25080520240017880
|
08/05/2024
|
SINGHAI SINGH
|
1740002067WL002477
|
SINGHAI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SINGHAISINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
KARKELI
|
MP-40-002-067-003/361
(MAJHAULI KHURD)
|
1740002067NRG25080520240017881
|
08/05/2024
|
BALAM SINGH
|
1740002067WL002477
|
BALAM SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KARKELI
|
MP-40-002-067-003/365
(MAJHAULI KHURD)
|
1740002067NRG25080520240017883
|
08/05/2024
|
MUNSHI
|
1740002067WL002477
|
MUNSHI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
361
|
KARKELI
|
MP-40-002-067-003/365
(MAJHAULI KHURD)
|
1740002067NRG25080520240017882
|
08/05/2024
|
nan bai
|
1740002067WL002477
|
nan bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
nanbai
|
UNION BANK OF INDIA(508500)
|
|
362
|
KARKELI
|
MP-40-002-067-003/367
(MAJHAULI KHURD)
|
1740002067NRG25080520240017884
|
08/05/2024
|
DHAN SINGH
|
1740002067WL002477
|
DHAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
KARKELI
|
MP-40-002-067-003/368
(MAJHAULI KHURD)
|
1740002067NRG25080520240017885
|
08/05/2024
|
MANOHAR SINGH
|
1740002067WL002477
|
MANOHAR SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
364
|
KARKELI
|
MP-40-002-067-003/369
(MAJHAULI KHURD)
|
1740002067NRG25080520240017887
|
08/05/2024
|
LAMMU SINGH
|
1740002067WL002477
|
LAMMU SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
LAMMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KARKELI
|
MP-40-002-067-003/374-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017890
|
08/05/2024
|
dujiya
|
1740002067WL002477
|
dujiya
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
dujiya
|
BANK OF BARODA(606985)
|
|
366
|
KARKELI
|
MP-40-002-067-003/374-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017889
|
08/05/2024
|
KARAN SINGH
|
1740002067WL002477
|
KARAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
367
|
KARKELI
|
MP-40-002-067-003/376
(MAJHAULI KHURD)
|
1740002067NRG25080520240017891
|
08/05/2024
|
DOMARI SINGH
|
1740002067WL002477
|
DOMARI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DOMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
KARKELI
|
MP-40-002-067-003/389
(MAJHAULI KHURD)
|
1740002067NRG25080520240017894
|
08/05/2024
|
DHAN SINGH
|
1740002067WL002477
|
DHAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
KARKELI
|
MP-40-002-067-003/393
(MAJHAULI KHURD)
|
1740002067NRG25080520240017896
|
08/05/2024
|
DADURAM SINGH
|
1740002067WL002477
|
DADURAM SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DADURAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
370
|
KARKELI
|
MP-40-002-067-003/395
(MAJHAULI KHURD)
|
1740002067NRG25080520240017898
|
08/05/2024
|
MAYA BAI
|
1740002067WL002477
|
MAYA BAI
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARKELI
|
MP-40-002-067-003/398
(MAJHAULI KHURD)
|
1740002067NRG25080520240017900
|
08/05/2024
|
GANPAT SINGH
|
1740002067WL002477
|
GANPAT SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GANPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
KARKELI
|
MP-40-002-067-003/398
(MAJHAULI KHURD)
|
1740002067NRG25080520240017901
|
08/05/2024
|
siya bai
|
1740002067WL002477
|
siya bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARKELI
|
MP-40-002-067-003/401
(MAJHAULI KHURD)
|
1740002067NRG25080520240017903
|
08/05/2024
|
FAGGU SINGH
|
1740002067WL002477
|
FAGGU SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
FAGGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
KARKELI
|
MP-40-002-067-003/401
(MAJHAULI KHURD)
|
1740002067NRG25080520240017902
|
08/05/2024
|
narwadiya
|
1740002067WL002477
|
narwadiya
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KARKELI
|
MP-40-002-067-003/404
(MAJHAULI KHURD)
|
1740002067NRG25080520240017904
|
08/05/2024
|
SAMBHAR SINGH
|
1740002067WL002477
|
SAMBHAR SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAMBHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARKELI
|
MP-40-002-067-003/408
(MAJHAULI KHURD)
|
1740002067NRG25080520240017905
|
08/05/2024
|
GYAN SINGH
|
1740002067WL002477
|
GYAN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
KARKELI
|
MP-40-002-067-003/908
(MAJHAULI KHURD)
|
1740002067NRG25080520240017908
|
08/05/2024
|
Kunariya Bai
|
1740002067WL002477
|
Kunariya Bai
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KunariyaBai
|
BANK OF BARODA(606985)
|
|
378
|
KARKELI
|
MP-40-002-067-003/908
(MAJHAULI KHURD)
|
1740002067NRG25080520240017907
|
08/05/2024
|
RAMAI SINGH
|
1740002067WL002477
|
RAMAI SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMAISINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
KARKELI
|
MP-40-002-067-003/916-A
(MAJHAULI KHURD)
|
1740002067NRG25080520240017909
|
08/05/2024
|
BUDHSEN SINGH
|
1740002067WL002477
|
BUDHSEN SINGH
|
00468
|
UBIN0558044
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
BUDHSENSINGH
|
UNION BANK OF INDIA(508500)
|
|
380
|
KARKELI
|
MP-40-002-072-001/379
(MARDARI)
|
1740002072NRG25070520240016841
|
08/05/2024
|
PAN BAI
|
1740002072WL002356
|
PAN BAI
|
00468
|
UBIN0558044
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756919827
|
|
PANBAI
|
UNION BANK OF INDIA(508500)
|
|
381
|
KARKELI
|
MP-40-002-086-003/22
(PATHARI KHURD)
|
1740002086NRG25070520240017367
|
08/05/2024
|
Dhaniya
|
1740002086WL002422
|
Dhaniya
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Dhaniya
|
UNION BANK OF INDIA(508500)
|
|
382
|
KARKELI
|
MP-40-002-086-003/22
(PATHARI KHURD)
|
1740002086NRG25070520240017368
|
08/05/2024
|
Ramdeen
|
1740002086WL002422
|
Ramdeen
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARKELI
|
MP-40-002-086-003/24
(PATHARI KHURD)
|
1740002086NRG25070520240017370
|
08/05/2024
|
Ram Bai
|
1740002086WL002422
|
Ram Bai
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RamBai
|
UNION BANK OF INDIA(508500)
|
|
384
|
KARKELI
|
MP-40-002-086-003/25
(PATHARI KHURD)
|
1740002086NRG25070520240017371
|
08/05/2024
|
rakesh kumar
|
1740002086WL002422
|
rakesh kumar
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
385
|
KARKELI
|
MP-40-002-086-003/26
(PATHARI KHURD)
|
1740002086NRG25070520240017373
|
08/05/2024
|
jagdish
|
1740002086WL002422
|
jagdish
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
386
|
KARKELI
|
MP-40-002-086-003/308
(PATHARI KHURD)
|
1740002086NRG25070520240017377
|
08/05/2024
|
sudha bai
|
1740002086WL002422
|
sudha bai
|
00468
|
UBIN0558044
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919827
|
|
sudhabai
|
UNION BANK OF INDIA(508500)
|
|
387
|
KARKELI
|
MP-40-002-086-003/408
(PATHARI KHURD)
|
1740002086NRG25070520240017381
|
08/05/2024
|
ramkali bai
|
1740002086WL002422
|
ramkali bai
|
00468
|
UBIN0558044
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756919827
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARKELI
|
MP-40-002-086-003/44
(PATHARI KHURD)
|
1740002086NRG25070520240017187
|
08/05/2024
|
RAJKUMARI MAHAR
|
1740002086WL002402
|
RAJKUMARI MAHAR
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJKUMARIMAHAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
KARKELI
|
MP-40-002-086-003/44
(PATHARI KHURD)
|
1740002086NRG25070520240017186
|
08/05/2024
|
rambhawan
|
1740002086WL002402
|
rambhawan
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
rambhawan
|
UNION BANK OF INDIA(508500)
|
|
390
|
KARKELI
|
MP-40-002-086-003/459
(PATHARI KHURD)
|
1740002086NRG25070520240017384
|
08/05/2024
|
BHARAT LAL MAHAR
|
1740002086WL002422
|
BHARAT LAL MAHAR
|
00468
|
UBIN0558044
|
2880
|
2880
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHARATLALMAHAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARKELI
|
MP-40-002-086-003/640
(PATHARI KHURD)
|
1740002086NRG25070520240017398
|
08/05/2024
|
UMA BAI
|
1740002086WL002422
|
UMA BAI
|
00468
|
UBIN0558044
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919827
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARKELI
|
MP-40-002-105-002/238
(Dulahari)
|
1740002105NRG25070520240016875
|
08/05/2024
|
Jethu
|
1740002105WL002362
|
Jethu
|
00468
|
UBIN0558044
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
Jethu
|
UNION BANK OF INDIA(508500)
|
|
393
|
KARKELI
|
MP-40-002-107-001/200
(Mahimaar)
|
1740002107NRG25080520240017548
|
08/05/2024
|
umesh kol
|
1740002107WL002449
|
umesh kol
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
umeshkol
|
UNION BANK OF INDIA(508500)
|
|
394
|
KARKELI
|
MP-40-002-107-001/523-A
(Mahimaar)
|
1740002107NRG25080520240017550
|
08/05/2024
|
amrit lal
|
1740002107WL002449
|
amrit lal
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
395
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25080520240017552
|
08/05/2024
|
Puja Kol
|
1740002107WL002449
|
Puja Kol
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
PujaKol
|
UNION BANK OF INDIA(508500)
|
|
396
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25080520240017560
|
08/05/2024
|
Sushil Kol
|
1740002107WL002449
|
Sushil Kol
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
SushilKol
|
UNION BANK OF INDIA(508500)
|
|
397
|
KARKELI
|
MP-40-002-107-002/337-A
(Mahimaar)
|
1740002107NRG25080520240017570
|
08/05/2024
|
mamata kol
|
1740002107WL002449
|
mamata kol
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
mamatakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113212
|
113212
|
|
|
|
|
|
|
|
|
398
|
KARKELI
|
MP-40-002-021-002/599
(BODALI)
|
1740002021NRG25080520240017643
|
08/05/2024
|
lumesh singh
|
1740002021WL002450
|
lumesh singh
|
00666
|
IDFB0041381
|
796
|
796
|
Processed
|
11/05/2024
|
|
756919827
|
|
lumeshsingh
|
IDFC BANK LIMITED(608117)
|
|
399
|
KARKELI
|
MP-40-002-029-002/672
(DHAMNI)
|
1740002029NRG25070520240017178
|
08/05/2024
|
Sarsvati bai
|
1740002029WL002401
|
Sarsvati bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919827
|
|
Sarsvatibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
400
|
KARKELI
|
MP-40-002-024-002/920
(CHARGAWAN)
|
1740002024NRG25080520240017756
|
08/05/2024
|
KAMLESH BAIGA
|
1740002024WL002463
|
KAMLESH BAIGA
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
756919827
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
401
|
KARKELI
|
MP-40-002-006-002/570-B
(ANTARIYA)
|
1740002006NRG25070520240017242
|
08/05/2024
|
Keshav Singh
|
1740002006WL002408
|
Keshav Singh
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KeshavSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
KARKELI
|
MP-40-002-006-002/583-B
(ANTARIYA)
|
1740002006NRG25070520240017252
|
08/05/2024
|
Rani Bai
|
1740002006WL002408
|
Rani Bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
KARKELI
|
MP-40-002-047-002/63-A
(KALDA)
|
1740002047NRG25080520240017525
|
08/05/2024
|
Rajiya Nayak
|
1740002047WL002446
|
Rajiya Nayak
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
11/05/2024
|
|
756919827
|
|
RajiyaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
KARKELI
|
MP-40-002-047-004/208
(KALDA)
|
1740002047NRG25080520240017538
|
08/05/2024
|
Vinod Singh
|
1740002047WL002447
|
Vinod Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
405
|
KARKELI
|
MP-40-002-047-002/15-A
(KALDA)
|
1740002047NRG25080520240017512
|
08/05/2024
|
Manni Nayak
|
1740002047WL002446
|
Manni Nayak
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
ManniNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KARKELI
|
MP-40-002-067-003/277-B
(MAJHAULI KHURD)
|
1740002067NRG25080520240017844
|
08/05/2024
|
manisha bai
|
1740002067WL002477
|
manisha bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
407
|
KARKELI
|
MP-40-002-021-002/147
(BODALI)
|
1740002021NRG25080520240017585
|
08/05/2024
|
Dalpat Singh
|
1740002021WL002450
|
Dalpat Singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
DalpatSingh
|
BANK OF INDIA(508505)
|
|
408
|
KARKELI
|
MP-40-002-021-002/147
(BODALI)
|
1740002021NRG25080520240017584
|
08/05/2024
|
Leela Bai
|
1740002021WL002450
|
Leela Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KARKELI
|
MP-40-002-021-002/150
(BODALI)
|
1740002021NRG25080520240017586
|
08/05/2024
|
Suneeta Bai
|
1740002021WL002450
|
Suneeta Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
KARKELI
|
MP-40-002-021-002/153
(BODALI)
|
1740002021NRG25080520240017587
|
08/05/2024
|
Dharampal Singh
|
1740002021WL002450
|
Dharampal Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
DharampalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KARKELI
|
MP-40-002-021-002/163
(BODALI)
|
1740002021NRG25080520240017588
|
08/05/2024
|
Geeta Bai
|
1740002021WL002450
|
Geeta Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
KARKELI
|
MP-40-002-021-002/164
(BODALI)
|
1740002021NRG25080520240017589
|
08/05/2024
|
Sukarti Bai
|
1740002021WL002450
|
Sukarti Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
SukartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KARKELI
|
MP-40-002-021-002/170
(BODALI)
|
1740002021NRG25080520240017590
|
08/05/2024
|
Ramu singh
|
1740002021WL002450
|
Ramu singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
KARKELI
|
MP-40-002-021-002/174
(BODALI)
|
1740002021NRG25080520240017591
|
08/05/2024
|
Lalan Singh
|
1740002021WL002450
|
Lalan Singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
LalanSingh
|
BANK OF INDIA(508505)
|
|
415
|
KARKELI
|
MP-40-002-021-002/176
(BODALI)
|
1740002021NRG25080520240017592
|
08/05/2024
|
Kaliya Bai
|
1740002021WL002450
|
Kaliya Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
KaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KARKELI
|
MP-40-002-021-002/177
(BODALI)
|
1740002021NRG25080520240017593
|
08/05/2024
|
Bhan Singh
|
1740002021WL002450
|
Bhan Singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
KARKELI
|
MP-40-002-021-002/177
(BODALI)
|
1740002021NRG25080520240017594
|
08/05/2024
|
Dangi Bai
|
1740002021WL002450
|
Dangi Bai
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
11/05/2024
|
|
756919827
|
|
DangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KARKELI
|
MP-40-002-021-002/184
(BODALI)
|
1740002021NRG25080520240017595
|
08/05/2024
|
Bhanmati Bai
|
1740002021WL002450
|
Bhanmati Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhanmatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
KARKELI
|
MP-40-002-021-002/185
(BODALI)
|
1740002021NRG25080520240017596
|
08/05/2024
|
Bahadur Singh
|
1740002021WL002450
|
Bahadur Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
BahadurSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KARKELI
|
MP-40-002-021-002/192
(BODALI)
|
1740002021NRG25080520240017598
|
08/05/2024
|
Aam Bai
|
1740002021WL002450
|
Aam Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
AamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KARKELI
|
MP-40-002-021-002/193
(BODALI)
|
1740002021NRG25080520240017599
|
08/05/2024
|
Chandrabhan Singh
|
1740002021WL002450
|
Chandrabhan Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KARKELI
|
MP-40-002-021-002/203
(BODALI)
|
1740002021NRG25080520240017600
|
08/05/2024
|
Radha Bai
|
1740002021WL002450
|
Radha Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
423
|
KARKELI
|
MP-40-002-021-002/205
(BODALI)
|
1740002021NRG25080520240017601
|
08/05/2024
|
Angad Singh
|
1740002021WL002450
|
Angad Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
AngadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KARKELI
|
MP-40-002-021-002/205
(BODALI)
|
1740002021NRG25080520240017602
|
08/05/2024
|
Kanshi Bai
|
1740002021WL002450
|
Kanshi Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
KanshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KARKELI
|
MP-40-002-021-002/206
(BODALI)
|
1740002021NRG25080520240017603
|
08/05/2024
|
Kunvar Singh
|
1740002021WL002450
|
Kunvar Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
KunvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARKELI
|
MP-40-002-021-002/210
(BODALI)
|
1740002021NRG25080520240017604
|
08/05/2024
|
Ram Bai
|
1740002021WL002450
|
Ram Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
KARKELI
|
MP-40-002-021-002/211
(BODALI)
|
1740002021NRG25080520240017605
|
08/05/2024
|
Parwati Bai
|
1740002021WL002450
|
Parwati Bai
|
00697
|
BKID0MG1538
|
597
|
597
|
Processed
|
11/05/2024
|
|
756919827
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KARKELI
|
MP-40-002-021-002/218
(BODALI)
|
1740002021NRG25080520240017606
|
08/05/2024
|
Bhukhiya Bai
|
1740002021WL002450
|
Bhukhiya Bai
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhukhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KARKELI
|
MP-40-002-021-002/220
(BODALI)
|
1740002021NRG25080520240017607
|
08/05/2024
|
Rukum Bai
|
1740002021WL002450
|
Rukum Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RukumBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
KARKELI
|
MP-40-002-021-002/221
(BODALI)
|
1740002021NRG25080520240017608
|
08/05/2024
|
Seeta Bai
|
1740002021WL002450
|
Seeta Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KARKELI
|
MP-40-002-021-002/227
(BODALI)
|
1740002021NRG25080520240017609
|
08/05/2024
|
Jagdeman Bai
|
1740002021WL002450
|
Jagdeman Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
JagdemanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
KARKELI
|
MP-40-002-021-002/228
(BODALI)
|
1740002021NRG25080520240017610
|
08/05/2024
|
Kandhai Singh
|
1740002021WL002450
|
Kandhai Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
KandhaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KARKELI
|
MP-40-002-021-002/230
(BODALI)
|
1740002021NRG25080520240017611
|
08/05/2024
|
Bhola Singh
|
1740002021WL002450
|
Bhola Singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
BholaSingh
|
BANK OF INDIA(508505)
|
|
434
|
KARKELI
|
MP-40-002-021-002/232
(BODALI)
|
1740002021NRG25080520240017612
|
08/05/2024
|
Subhas Singh
|
1740002021WL002450
|
Subhas Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SubhasSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
KARKELI
|
MP-40-002-021-002/233
(BODALI)
|
1740002021NRG25080520240017613
|
08/05/2024
|
Babita Bai
|
1740002021WL002450
|
Babita Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
BabitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KARKELI
|
MP-40-002-021-002/237
(BODALI)
|
1740002021NRG25080520240017614
|
08/05/2024
|
Maha Singh
|
1740002021WL002450
|
Maha Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
MahaSingh
|
BANK OF INDIA(508505)
|
|
437
|
KARKELI
|
MP-40-002-021-002/241
(BODALI)
|
1740002021NRG25080520240017615
|
08/05/2024
|
Rajendra Singh
|
1740002021WL002450
|
Rajendra Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KARKELI
|
MP-40-002-021-002/244
(BODALI)
|
1740002021NRG25080520240017616
|
08/05/2024
|
Dilraj Singh
|
1740002021WL002450
|
Dilraj Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
DilrajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
KARKELI
|
MP-40-002-021-002/251
(BODALI)
|
1740002021NRG25080520240017617
|
08/05/2024
|
Ranmat Singh
|
1740002021WL002450
|
Ranmat Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RanmatSingh
|
UNION BANK OF INDIA(508500)
|
|
440
|
KARKELI
|
MP-40-002-021-002/252
(BODALI)
|
1740002021NRG25080520240017618
|
08/05/2024
|
Rupatiya Bai
|
1740002021WL002450
|
Rupatiya Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
RupatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
KARKELI
|
MP-40-002-021-002/255
(BODALI)
|
1740002021NRG25080520240017619
|
08/05/2024
|
Bhan Singh
|
1740002021WL002450
|
Bhan Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KARKELI
|
MP-40-002-021-002/258
(BODALI)
|
1740002021NRG25080520240017620
|
08/05/2024
|
Savita Bai
|
1740002021WL002450
|
Savita Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KARKELI
|
MP-40-002-021-002/259
(BODALI)
|
1740002021NRG25080520240017621
|
08/05/2024
|
Amol Singh
|
1740002021WL002450
|
Amol Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
AmolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
KARKELI
|
MP-40-002-021-002/406
(BODALI)
|
1740002021NRG25080520240017622
|
08/05/2024
|
Omprakash Singh
|
1740002021WL002450
|
Omprakash Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
OmprakashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KARKELI
|
MP-40-002-021-002/407
(BODALI)
|
1740002021NRG25080520240017623
|
08/05/2024
|
Leela Bai
|
1740002021WL002450
|
Leela Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
KARKELI
|
MP-40-002-021-002/417
(BODALI)
|
1740002021NRG25080520240017624
|
08/05/2024
|
Santosi Bai
|
1740002021WL002450
|
Santosi Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
SantosiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KARKELI
|
MP-40-002-021-002/419
(BODALI)
|
1740002021NRG25080520240017625
|
08/05/2024
|
Rajbhan Singh
|
1740002021WL002450
|
Rajbhan Singh
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
11/05/2024
|
|
756919827
|
|
RajbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
KARKELI
|
MP-40-002-021-002/420
(BODALI)
|
1740002021NRG25080520240017626
|
08/05/2024
|
Manti Bai
|
1740002021WL002450
|
Manti Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
MantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KARKELI
|
MP-40-002-021-002/423
(BODALI)
|
1740002021NRG25080520240017627
|
08/05/2024
|
Dinesh singh
|
1740002021WL002450
|
Dinesh singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
KARKELI
|
MP-40-002-021-002/435
(BODALI)
|
1740002021NRG25080520240017628
|
08/05/2024
|
Anusuiya Bai
|
1740002021WL002450
|
Anusuiya Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
AnusuiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KARKELI
|
MP-40-002-021-002/436
(BODALI)
|
1740002021NRG25080520240017629
|
08/05/2024
|
Moliya Bai
|
1740002021WL002450
|
Moliya Bai
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
11/05/2024
|
|
756919827
|
|
MoliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KARKELI
|
MP-40-002-021-002/442
(BODALI)
|
1740002021NRG25080520240017630
|
08/05/2024
|
Vijay Singh
|
1740002021WL002450
|
Vijay Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KARKELI
|
MP-40-002-021-002/534
(BODALI)
|
1740002021NRG25080520240017631
|
08/05/2024
|
Jhunne Singh
|
1740002021WL002450
|
Jhunne Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
JhunneSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
KARKELI
|
MP-40-002-021-002/554
(BODALI)
|
1740002021NRG25080520240017632
|
08/05/2024
|
Nirasiya Bai
|
1740002021WL002450
|
Nirasiya Bai
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
NirasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KARKELI
|
MP-40-002-021-002/560
(BODALI)
|
1740002021NRG25080520240017633
|
08/05/2024
|
Hemant Singh
|
1740002021WL002450
|
Hemant Singh
|
00697
|
BKID0MG1538
|
199
|
199
|
Processed
|
11/05/2024
|
|
756919827
|
|
HemantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KARKELI
|
MP-40-002-021-002/567
(BODALI)
|
1740002021NRG25080520240017635
|
08/05/2024
|
Rajesh Singh
|
1740002021WL002450
|
Rajesh Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Rejected
|
11/05/2024
|
|
756919827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
KARKELI
|
MP-40-002-021-002/573
(BODALI)
|
1740002021NRG25080520240017637
|
08/05/2024
|
Bharat Singh
|
1740002021WL002450
|
Bharat Singh
|
00697
|
BKID0MG1538
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KARKELI
|
MP-40-002-021-002/580
(BODALI)
|
1740002021NRG25080520240017638
|
08/05/2024
|
Laxman Singh
|
1740002021WL002450
|
Laxman Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
KARKELI
|
MP-40-002-021-002/590
(BODALI)
|
1740002021NRG25080520240017640
|
08/05/2024
|
Gyan Singh
|
1740002021WL002450
|
Gyan Singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
KARKELI
|
MP-40-002-021-002/611
(BODALI)
|
1740002021NRG25080520240017644
|
08/05/2024
|
avrendra singh
|
1740002021WL002450
|
avrendra singh
|
00697
|
BKID0MG1538
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
avrendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
KARKELI
|
MP-40-002-021-002/617
(BODALI)
|
1740002021NRG25080520240017645
|
08/05/2024
|
parwati bai
|
1740002021WL002450
|
parwati bai
|
00697
|
BKID0MG1538
|
398
|
398
|
Processed
|
11/05/2024
|
|
756919827
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
KARKELI
|
MP-40-002-021-002/619
(BODALI)
|
1740002021NRG25080520240017646
|
08/05/2024
|
kamlesh singh
|
1740002021WL002450
|
kamlesh singh
|
00697
|
BKID0MG1538
|
796
|
796
|
Processed
|
11/05/2024
|
|
756919827
|
|
kamleshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
KARKELI
|
MP-40-002-078-001/153
(NARWAR (29))
|
1740002078NRG25070520240016685
|
08/05/2024
|
MUNNI BAI
|
1740002078WL002333
|
MUNNI BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
KARKELI
|
MP-40-002-078-001/227
(NARWAR (29))
|
1740002078NRG25070520240016695
|
08/05/2024
|
shyam baiga
|
1740002078WL002337
|
shyam baiga
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
shyambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KARKELI
|
MP-40-002-078-001/227
(NARWAR (29))
|
1740002078NRG25070520240016696
|
08/05/2024
|
SONIYA
|
1740002078WL002337
|
SONIYA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
SONIYA
|
UCO BANK(607066)
|
|
466
|
KARKELI
|
MP-40-002-078-001/232
(NARWAR (29))
|
1740002078NRG25070520240016697
|
08/05/2024
|
MALKO BAIGA
|
1740002078WL002337
|
MALKO BAIGA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
MALKOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
467
|
KARKELI
|
MP-40-002-078-001/3
(NARWAR (29))
|
1740002078NRG25070520240016690
|
08/05/2024
|
BUDI BAI
|
1740002078WL002335
|
BUDI BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
BUDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
KARKELI
|
MP-40-002-078-001/3
(NARWAR (29))
|
1740002078NRG25070520240016689
|
08/05/2024
|
KASHI
|
1740002078WL002335
|
KASHI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARKELI
|
MP-40-002-078-001/519
(NARWAR (29))
|
1740002078NRG25070520240016683
|
08/05/2024
|
GILASIYA
|
1740002078WL002332
|
GILASIYA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
GILASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
KARKELI
|
MP-40-002-078-001/532
(NARWAR (29))
|
1740002078NRG25070520240016699
|
08/05/2024
|
RANU BAI
|
1740002078WL002338
|
RANU BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
RANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KARKELI
|
MP-40-002-078-001/532
(NARWAR (29))
|
1740002078NRG25070520240016698
|
08/05/2024
|
ROOPLAL
|
1740002078WL002338
|
ROOPLAL
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
KARKELI
|
MP-40-002-078-001/576
(NARWAR (29))
|
1740002078NRG25070520240016691
|
08/05/2024
|
RAMSUJAN
|
1740002078WL002336
|
RAMSUJAN
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMSUJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
KARKELI
|
MP-40-002-078-001/594-A
(NARWAR (29))
|
1740002078NRG25070520240016725
|
08/05/2024
|
SANGEETA BAI
|
1740002078WL002343
|
SANGEETA BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
KARKELI
|
MP-40-002-078-001/686
(NARWAR (29))
|
1740002078NRG25070520240016684
|
08/05/2024
|
RAJKUMARI
|
1740002078WL002332
|
RAJKUMARI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
KARKELI
|
MP-40-002-078-001/85
(NARWAR (29))
|
1740002078NRG25070520240016694
|
08/05/2024
|
GENDI BAI
|
1740002078WL002336
|
GENDI BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
GENDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
KARKELI
|
MP-40-002-078-001/85
(NARWAR (29))
|
1740002078NRG25070520240016693
|
08/05/2024
|
JANAK LAL
|
1740002078WL002336
|
JANAK LAL
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
JANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
KARKELI
|
MP-40-002-105-002/252
(Dulahari)
|
1740002105NRG25070520240016876
|
08/05/2024
|
Usha bAI
|
1740002105WL002362
|
Usha bAI
|
00697
|
BKID0MG1538
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756919827
|
|
UshabAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109572
|
109572
|
|
|
|
|
|
|
|
|
478
|
KARKELI
|
MP-40-002-006-002/533-A
(ANTARIYA)
|
1740002006NRG25070520240017217
|
08/05/2024
|
Saroj Singh
|
1740002006WL002408
|
Saroj Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
SarojSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
KARKELI
|
MP-40-002-006-002/534-A
(ANTARIYA)
|
1740002006NRG25070520240017218
|
08/05/2024
|
CHHOTI
|
1740002006WL002408
|
CHHOTI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHHOTI
|
BANK OF INDIA(508505)
|
|
480
|
KARKELI
|
MP-40-002-006-002/540
(ANTARIYA)
|
1740002006NRG25070520240017223
|
08/05/2024
|
DHUVENDRA
|
1740002006WL002408
|
DHUVENDRA
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
DHUVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
KARKELI
|
MP-40-002-006-002/547-A
(ANTARIYA)
|
1740002006NRG25070520240017228
|
08/05/2024
|
Savitri Bai
|
1740002006WL002408
|
Savitri Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
KARKELI
|
MP-40-002-006-002/552-B
(ANTARIYA)
|
1740002006NRG25070520240017229
|
08/05/2024
|
Mithailal Singh
|
1740002006WL002408
|
Mithailal Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
MithailalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
KARKELI
|
MP-40-002-006-002/553-A
(ANTARIYA)
|
1740002006NRG25070520240017230
|
08/05/2024
|
SOHAN
|
1740002006WL002408
|
SOHAN
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
KARKELI
|
MP-40-002-006-002/560-B
(ANTARIYA)
|
1740002006NRG25070520240017233
|
08/05/2024
|
Bisarti Bai
|
1740002006WL002408
|
Bisarti Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
BisartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
KARKELI
|
MP-40-002-006-002/565-A
(ANTARIYA)
|
1740002006NRG25070520240017237
|
08/05/2024
|
Sumintra Bai
|
1740002006WL002408
|
Sumintra Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
SumintraBai
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG25070520240017240
|
08/05/2024
|
Kanti Bai
|
1740002006WL002408
|
Kanti Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KantiBai
|
BANK OF INDIA(508505)
|
|
487
|
KARKELI
|
MP-40-002-006-002/570-B
(ANTARIYA)
|
1740002006NRG25070520240017241
|
08/05/2024
|
Gulab Singh
|
1740002006WL002408
|
Gulab Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
GulabSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
KARKELI
|
MP-40-002-006-002/572-A
(ANTARIYA)
|
1740002006NRG25070520240017244
|
08/05/2024
|
Urmila Singh
|
1740002006WL002408
|
Urmila Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
UrmilaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
KARKELI
|
MP-40-002-006-002/579-A
(ANTARIYA)
|
1740002006NRG25070520240017246
|
08/05/2024
|
Geeta Singh
|
1740002006WL002408
|
Geeta Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
GeetaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
KARKELI
|
MP-40-002-006-002/579-A
(ANTARIYA)
|
1740002006NRG25070520240017245
|
08/05/2024
|
Pratipal Singh
|
1740002006WL002408
|
Pratipal Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
PratipalSingh
|
STATE BANK OF INDIA(508548)
|
|
491
|
KARKELI
|
MP-40-002-006-002/580-B
(ANTARIYA)
|
1740002006NRG25070520240017247
|
08/05/2024
|
Ratan Singh
|
1740002006WL002408
|
Ratan Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
492
|
KARKELI
|
MP-40-002-006-002/581-A
(ANTARIYA)
|
1740002006NRG25070520240017248
|
08/05/2024
|
Dasrath Singh
|
1740002006WL002408
|
Dasrath Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
DasrathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
KARKELI
|
MP-40-002-006-002/581-A
(ANTARIYA)
|
1740002006NRG25070520240017249
|
08/05/2024
|
Maiki Bai
|
1740002006WL002408
|
Maiki Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
KARKELI
|
MP-40-002-006-002/582
(ANTARIYA)
|
1740002006NRG25070520240017250
|
08/05/2024
|
Ratan Singh
|
1740002006WL002408
|
Ratan Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
495
|
KARKELI
|
MP-40-002-006-002/583-B
(ANTARIYA)
|
1740002006NRG25070520240017251
|
08/05/2024
|
Kaushal Singh
|
1740002006WL002408
|
Kaushal Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
KaushalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
KARKELI
|
MP-40-002-006-002/588-A
(ANTARIYA)
|
1740002006NRG25070520240017253
|
08/05/2024
|
Shivprasad Singh
|
1740002006WL002408
|
Shivprasad Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
ShivprasadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARKELI
|
MP-40-002-006-002/593-A
(ANTARIYA)
|
1740002006NRG25070520240017255
|
08/05/2024
|
Ajit Singh
|
1740002006WL002408
|
Ajit Singh
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
AjitSingh
|
STATE BANK OF INDIA(508548)
|
|
498
|
KARKELI
|
MP-40-002-006-002/597-A
(ANTARIYA)
|
1740002006NRG25070520240017257
|
08/05/2024
|
Anita Singh
|
1740002006WL002408
|
Anita Singh
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
AnitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
KARKELI
|
MP-40-002-006-002/597-A
(ANTARIYA)
|
1740002006NRG25070520240017256
|
08/05/2024
|
Papita Singh
|
1740002006WL002408
|
Papita Singh
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
PapitaSingh
|
STATE BANK OF INDIA(508548)
|
|
500
|
KARKELI
|
MP-40-002-006-002/613
(ANTARIYA)
|
1740002006NRG25070520240017261
|
08/05/2024
|
GANGA RAM
|
1740002006WL002408
|
GANGA RAM
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
KARKELI
|
MP-40-002-006-002/665
(ANTARIYA)
|
1740002006NRG25070520240017264
|
08/05/2024
|
Summi Bai
|
1740002006WL002408
|
Summi Bai
|
00697
|
BKID0MG1540
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
756919827
|
|
SummiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
KARKELI
|
MP-40-002-006-002/915-A
(ANTARIYA)
|
1740002006NRG25070520240017274
|
08/05/2024
|
Kali Bai
|
1740002006WL002408
|
Kali Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
KARKELI
|
MP-40-002-006-002/922
(ANTARIYA)
|
1740002006NRG25070520240017275
|
08/05/2024
|
Bharat Singh
|
1740002006WL002408
|
Bharat Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
BharatSingh
|
AXIS BANK(607153)
|
|
504
|
KARKELI
|
MP-40-002-070-003/327
(MANIKPUR)
|
1740002070NRG25080520240017492
|
08/05/2024
|
Ramswroop Yadav
|
1740002070WL002445
|
Ramswroop Yadav
|
00697
|
BKID0MG1540
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
RamswroopYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
KARKELI
|
MP-40-002-070-004/109
(MANIKPUR)
|
1740002070NRG25080520240017493
|
08/05/2024
|
Reshmi mahra
|
1740002070WL002445
|
Reshmi mahra
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
Reshmimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KARKELI
|
MP-40-002-070-004/113
(MANIKPUR)
|
1740002070NRG25080520240017494
|
08/05/2024
|
Ramdeen Yadav
|
1740002070WL002445
|
Ramdeen Yadav
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RamdeenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KARKELI
|
MP-40-002-070-004/115
(MANIKPUR)
|
1740002070NRG25080520240017495
|
08/05/2024
|
suman bai
|
1740002070WL002445
|
suman bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
508
|
KARKELI
|
MP-40-002-070-004/118
(MANIKPUR)
|
1740002070NRG25080520240017497
|
08/05/2024
|
Saroj Bai
|
1740002070WL002445
|
Saroj Bai
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
KARKELI
|
MP-40-002-070-004/134
(MANIKPUR)
|
1740002070NRG25080520240017498
|
08/05/2024
|
BHALLU MHRA
|
1740002070WL002445
|
BHALLU MHRA
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
BHALLUMHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
KARKELI
|
MP-40-002-070-004/134
(MANIKPUR)
|
1740002070NRG25080520240017499
|
08/05/2024
|
BIMLA BAI
|
1740002070WL002445
|
BIMLA BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
BIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
KARKELI
|
MP-40-002-070-004/139
(MANIKPUR)
|
1740002070NRG25080520240017500
|
08/05/2024
|
dharmendra singh
|
1740002070WL002445
|
dharmendra singh
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
512
|
KARKELI
|
MP-40-002-070-004/152
(MANIKPUR)
|
1740002070NRG25080520240017501
|
08/05/2024
|
RAMSUJAN MAHRA
|
1740002070WL002445
|
RAMSUJAN MAHRA
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMSUJANMAHRA
|
STATE BANK OF INDIA(508548)
|
|
513
|
KARKELI
|
MP-40-002-070-004/182
(MANIKPUR)
|
1740002070NRG25080520240017502
|
08/05/2024
|
SYAMKLI BAI
|
1740002070WL002445
|
SYAMKLI BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
SYAMKLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KARKELI
|
MP-40-002-070-004/188
(MANIKPUR)
|
1740002070NRG25080520240017503
|
08/05/2024
|
RAMNIVAS MAHRA
|
1740002070WL002445
|
RAMNIVAS MAHRA
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAMNIVASMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KARKELI
|
MP-40-002-070-004/432
(MANIKPUR)
|
1740002070NRG25080520240017504
|
08/05/2024
|
RAJARAM
|
1740002070WL002445
|
RAJARAM
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
KARKELI
|
MP-40-002-070-004/444
(MANIKPUR)
|
1740002070NRG25080520240017505
|
08/05/2024
|
JABITREE BAI
|
1740002070WL002445
|
JABITREE BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
JABITREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
KARKELI
|
MP-40-002-070-004/449
(MANIKPUR)
|
1740002070NRG25080520240017506
|
08/05/2024
|
SAVITRI BAI
|
1740002070WL002445
|
SAVITRI BAI
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
KARKELI
|
MP-40-002-070-004/454
(MANIKPUR)
|
1740002070NRG25080520240017507
|
08/05/2024
|
RAKESH YADAV
|
1740002070WL002445
|
RAKESH YADAV
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
RAKESHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
KARKELI
|
MP-40-002-070-004/657-A
(MANIKPUR)
|
1740002070NRG25080520240017508
|
08/05/2024
|
Bhura Yadav
|
1740002070WL002445
|
Bhura Yadav
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
BhuraYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KARKELI
|
MP-40-002-070-004/95
(MANIKPUR)
|
1740002070NRG25080520240017509
|
08/05/2024
|
CHUNNU yadav
|
1740002070WL002445
|
CHUNNU yadav
|
00697
|
BKID0MG1540
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
CHUNNUyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
521
|
KARKELI
|
MP-40-002-006-002/535-A
(ANTARIYA)
|
1740002006NRG25070520240017219
|
08/05/2024
|
gori
|
1740002006WL002408
|
gori
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/05/2024
|
|
756919827
|
|
gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
KARKELI
|
MP-40-002-006-002/537-A
(ANTARIYA)
|
1740002006NRG25070520240017220
|
08/05/2024
|
VINOD
|
1740002006WL002408
|
VINOD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
523
|
KARKELI
|
MP-40-002-006-002/543-A
(ANTARIYA)
|
1740002006NRG25070520240017224
|
08/05/2024
|
GENDA
|
1740002006WL002408
|
GENDA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
KARKELI
|
MP-40-002-006-002/545-A
(ANTARIYA)
|
1740002006NRG25070520240017227
|
08/05/2024
|
Shakuntla Bai
|
1740002006WL002408
|
Shakuntla Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
ShakuntlaBai
|
STATE BANK OF INDIA(508548)
|
|
525
|
KARKELI
|
MP-40-002-006-002/665
(ANTARIYA)
|
1740002006NRG25070520240017263
|
08/05/2024
|
Amar Singh
|
1740002006WL002408
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919827
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
526
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG25070520240017265
|
08/05/2024
|
Parm Singh
|
1740002006WL002408
|
Parm Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
ParmSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
527
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG25070520240017266
|
08/05/2024
|
Santosi Bai
|
1740002006WL002408
|
Santosi Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
SantosiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KARKELI
|
MP-40-002-006-002/694-A
(ANTARIYA)
|
1740002006NRG25070520240017268
|
08/05/2024
|
Beshakhiya Ba
|
1740002006WL002408
|
Beshakhiya Ba
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/05/2024
|
|
756919827
|
|
BeshakhiyaBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KARKELI
|
MP-40-002-006-002/810
(ANTARIYA)
|
1740002006NRG25070520240017272
|
08/05/2024
|
Mani Lal
|
1740002006WL002408
|
Mani Lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919827
|
|
ManiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
KARKELI
|
MP-40-002-021-002/566
(BODALI)
|
1740002021NRG25080520240017634
|
08/05/2024
|
terasiya bai
|
1740002021WL002450
|
terasiya bai
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
11/05/2024
|
|
756919827
|
|
terasiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KARKELI
|
MP-40-002-021-002/568
(BODALI)
|
1740002021NRG25080520240017636
|
08/05/2024
|
Kunjan singh
|
1740002021WL002450
|
Kunjan singh
|
00697
|
BKID0NAMRGB
|
597
|
597
|
Processed
|
11/05/2024
|
|
756919827
|
|
Kunjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KARKELI
|
MP-40-002-021-002/580
(BODALI)
|
1740002021NRG25080520240017639
|
08/05/2024
|
ARTI BAI
|
1740002021WL002450
|
ARTI BAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
KARKELI
|
MP-40-002-021-002/645
(BODALI)
|
1740002021NRG25080520240017647
|
08/05/2024
|
Uma Bai
|
1740002021WL002450
|
Uma Bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
756919827
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KARKELI
|
MP-40-002-070-003/317
(MANIKPUR)
|
1740002070NRG25080520240017491
|
08/05/2024
|
NILESH BARMAN
|
1740002070WL002445
|
NILESH BARMAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
NILESHBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KARKELI
|
MP-40-002-070-004/95
(MANIKPUR)
|
1740002070NRG25080520240017510
|
08/05/2024
|
btasiya bai
|
1740002070WL002445
|
btasiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756919827
|
|
btasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KARKELI
|
MP-40-002-078-001/153-A
(NARWAR (29))
|
1740002078NRG25070520240016681
|
08/05/2024
|
Bablu
|
1740002078WL002331
|
Bablu
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KARKELI
|
MP-40-002-078-001/153-A
(NARWAR (29))
|
1740002078NRG25070520240016686
|
08/05/2024
|
Phool Bai
|
1740002078WL002333
|
Phool Bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
KARKELI
|
MP-40-002-078-001/173
(NARWAR (29))
|
1740002078NRG25070520240016701
|
08/05/2024
|
Yashoda Bai
|
1740002078WL002339
|
Yashoda Bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KARKELI
|
MP-40-002-105-001/239
(Dulahari)
|
1740002105NRG25070520240016870
|
08/05/2024
|
ujiyaria Bai
|
1740002105WL002362
|
ujiyaria Bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
11/05/2024
|
|
756919827
|
|
ujiyariaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
KARKELI
|
MP-40-002-105-002/237-C
(Dulahari)
|
1740002105NRG25070520240016874
|
08/05/2024
|
Baratu
|
1740002105WL002362
|
Baratu
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/05/2024
|
|
756919827
|
|
Baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24536
|
24536
|
|
|
|
|
|
|
|
|
541
|
KARKELI
|
MP-40-002-042-003/665
(HARRAWAH)
|
1740002042NRG25070520240017135
|
08/05/2024
|
Beeru Kol
|
1740002042WL002398
|
Beeru Kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919827
|
|
BeeruKol
|
STATE BANK OF INDIA(508548)
|
|
542
|
KARKELI
|
MP-40-002-047-002/325-A
(KALDA)
|
1740002047NRG25080520240017544
|
08/05/2024
|
Basori Lal Baiga
|
1740002047WL002448
|
Basori Lal Baiga
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919827
|
|
BasoriLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
543
|
KARKELI
|
MP-40-002-047-004/146
(KALDA)
|
1740002047NRG25080520240017536
|
08/05/2024
|
Shobhit Singh Paraste
|
1740002047WL002447
|
Shobhit Singh Paraste
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
756919827
|
|
ShobhitSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885000
|
885000
|
|
|
|
|
|
|
|