|
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-40-002-080-001/208
(NIPANIYA)
|
1740002080NRG25050620240058483
|
05/06/2024
|
SAKUNTALA
|
1740002080WL007169
|
SAKUNTALA
|
00045
|
BARB0UMARIA
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAKUNTALA
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-107-002/335
(Mahimaar)
|
1740002107NRG25050620240058232
|
05/06/2024
|
Rekha Kol
|
1740002107WL007157
|
Rekha Kol
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
RekhaKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KARKELI
|
MP-40-002-107-002/350
(Mahimaar)
|
1740002107NRG25050620240058238
|
05/06/2024
|
Puja Kol
|
1740002107WL007157
|
Puja Kol
|
00045
|
BARB0UMARIA
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
PujaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG25050620240058572
|
05/06/2024
|
Rani bai
|
1740002004WL007172
|
Rani bai
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARKELI
|
MP-40-002-004-006/659
(AMDARI)
|
1740002004NRG25050620240058571
|
05/06/2024
|
VISHAMBHAR SINGH
|
1740002004WL007172
|
VISHAMBHAR SINGH
|
00048
|
BKID0009417
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
VISHAMBHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARKELI
|
MP-40-002-004-008/664
(AMDARI)
|
1740002004NRG25050620240058584
|
05/06/2024
|
SUNEETA BAIGA
|
1740002004WL007172
|
SUNEETA BAIGA
|
00048
|
BKID0009417
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUNEETABAIGA
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-006-004/417
(ANTARIYA)
|
1740002006NRG25050620240057304
|
05/06/2024
|
Vinda Devi Yadav
|
1740002006WL007106
|
Vinda Devi Yadav
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
VindaDeviYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KARKELI
|
MP-40-002-017-002/606
(BHARAULA)
|
1740002017NRG25040620240056994
|
05/06/2024
|
rohit
|
1740002017WL007039
|
rohit
|
00048
|
BKID0009417
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-006-003/456-B
(ANTARIYA)
|
1740002006NRG25050620240058195
|
05/06/2024
|
Hemal singh
|
1740002006WL007156
|
Hemal singh
|
00078
|
CNRB0003727
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
Hemalsingh
|
CANARA BANK(508532)
|
|
10
|
KARKELI
|
MP-40-002-017-002/606
(BHARAULA)
|
1740002017NRG25040620240056993
|
05/06/2024
|
ramawtar
|
1740002017WL007039
|
ramawtar
|
00078
|
CNRB0003727
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramawtar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-010-003/430
(BANCHHAKTOLA)
|
1740002010NRG25050620240058663
|
05/06/2024
|
Amma Bai
|
1740002010WL007183
|
Amma Bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
AmmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-027-002/283-B
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057910
|
05/06/2024
|
Mr. DINESH SINGH RATHORE
|
1740002027WL007136
|
Mr. DINESH SINGH RATHORE
|
00089
|
CBIN0280788
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Mr.DINESHSINGHRATHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
13
|
KARKELI
|
MP-40-002-027-001/118
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057880
|
05/06/2024
|
sampat baiga
|
1740002027WL007136
|
sampat baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
sampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-027-001/122
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057881
|
05/06/2024
|
buti bai
|
1740002027WL007136
|
buti bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-027-001/14-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057884
|
05/06/2024
|
ASHA BAIGA
|
1740002027WL007136
|
ASHA BAIGA
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
ASHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-027-001/209-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057885
|
05/06/2024
|
Sanju Baiga
|
1740002027WL007136
|
Sanju Baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
SanjuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-027-001/21
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057886
|
05/06/2024
|
shyam bai
|
1740002027WL007136
|
shyam bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-027-001/25
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057888
|
05/06/2024
|
Hiriya Baiga
|
1740002027WL007136
|
Hiriya Baiga
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315182579
|
|
HiriyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-027-001/25
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057887
|
05/06/2024
|
Katku Baiga
|
1740002027WL007136
|
Katku Baiga
|
00089
|
CBIN0281551
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
315182579
|
|
KatkuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-027-001/26
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057889
|
05/06/2024
|
duige bai
|
1740002027WL007136
|
duige bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
duigebai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-027-001/3
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057891
|
05/06/2024
|
Munni bai
|
1740002027WL007136
|
Munni bai
|
00089
|
CBIN0281551
|
880
|
880
|
Processed
|
10/06/2024
|
|
315182579
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-027-001/336
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057892
|
05/06/2024
|
Faguni
|
1740002027WL007136
|
Faguni
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-027-001/348
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057893
|
05/06/2024
|
Puniya
|
1740002027WL007136
|
Puniya
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-027-001/362
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057895
|
05/06/2024
|
chunnelal
|
1740002027WL007136
|
chunnelal
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
chunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-027-001/363
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057896
|
05/06/2024
|
Mohan
|
1740002027WL007136
|
Mohan
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-027-001/501
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057897
|
05/06/2024
|
FOKKI
|
1740002027WL007136
|
FOKKI
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
FOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-027-001/503
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057898
|
05/06/2024
|
BHORA
|
1740002027WL007136
|
BHORA
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
BHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-027-001/58
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057900
|
05/06/2024
|
duashya
|
1740002027WL007136
|
duashya
|
00089
|
CBIN0281551
|
440
|
440
|
Processed
|
10/06/2024
|
|
315182579
|
|
duashya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-027-001/58
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057899
|
05/06/2024
|
gopali baiga
|
1740002027WL007136
|
gopali baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
gopalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-027-001/65
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057903
|
05/06/2024
|
sonnat bai
|
1740002027WL007136
|
sonnat bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
sonnatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-027-001/68
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057904
|
05/06/2024
|
Terasiya bai
|
1740002027WL007136
|
Terasiya bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Terasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARKELI
|
MP-40-002-027-001/73
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057905
|
05/06/2024
|
Kallu baiga
|
1740002027WL007136
|
Kallu baiga
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Kallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-027-001/73
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057906
|
05/06/2024
|
nan bai
|
1740002027WL007136
|
nan bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-027-001/87
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057907
|
05/06/2024
|
Suraj pal
|
1740002027WL007136
|
Suraj pal
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Surajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-027-002/216
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057908
|
05/06/2024
|
laliti bai
|
1740002027WL007136
|
laliti bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
lalitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-027-002/301
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057911
|
05/06/2024
|
vijay
|
1740002027WL007136
|
vijay
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057912
|
05/06/2024
|
mh. nafees
|
1740002027WL007136
|
mh. nafees
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
mh.nafees
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
KARKELI
|
MP-40-002-027-002/455
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057916
|
05/06/2024
|
suneeta
|
1740002027WL007136
|
suneeta
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-027-002/76-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057918
|
05/06/2024
|
Mr. RAVI SHANKAR TIWARI
|
1740002027WL007136
|
Mr. RAVI SHANKAR TIWARI
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
Mr.RAVISHANKARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARKELI
|
MP-40-002-027-002/775
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057919
|
05/06/2024
|
virendra singh
|
1740002027WL007136
|
virendra singh
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-080-001/100
(NIPANIYA)
|
1740002080NRG25050620240058468
|
05/06/2024
|
Itvariya
|
1740002080WL007169
|
Itvariya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Itvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-080-001/102
(NIPANIYA)
|
1740002080NRG25050620240058469
|
05/06/2024
|
Puniya
|
1740002080WL007169
|
Puniya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-080-001/119
(NIPANIYA)
|
1740002080NRG25050620240058470
|
05/06/2024
|
meena singh
|
1740002080WL007169
|
meena singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
meenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-080-001/120
(NIPANIYA)
|
1740002080NRG25050620240058471
|
05/06/2024
|
GANESH SINGH
|
1740002080WL007169
|
GANESH SINGH
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-080-001/122
(NIPANIYA)
|
1740002080NRG25050620240058473
|
05/06/2024
|
santosh singh
|
1740002080WL007169
|
santosh singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
santoshsingh
|
IDBI BANK(607095)
|
|
46
|
KARKELI
|
MP-40-002-080-001/122
(NIPANIYA)
|
1740002080NRG25050620240058472
|
05/06/2024
|
savitri singh rathour
|
1740002080WL007169
|
savitri singh rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
savitrisinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-080-001/148
(NIPANIYA)
|
1740002080NRG25050620240058475
|
05/06/2024
|
gangotri
|
1740002080WL007169
|
gangotri
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-080-001/153
(NIPANIYA)
|
1740002080NRG25050620240058476
|
05/06/2024
|
minta bai
|
1740002080WL007169
|
minta bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
mintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-080-001/157
(NIPANIYA)
|
1740002080NRG25050620240058478
|
05/06/2024
|
rajendra
|
1740002080WL007169
|
rajendra
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-080-001/162
(NIPANIYA)
|
1740002080NRG25050620240058479
|
05/06/2024
|
Shivprasad rathore
|
1740002080WL007169
|
Shivprasad rathore
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
Shivprasadrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-080-001/162
(NIPANIYA)
|
1740002080NRG25050620240058480
|
05/06/2024
|
Urmila singh rathore
|
1740002080WL007169
|
Urmila singh rathore
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
Urmilasinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-080-001/178
(NIPANIYA)
|
1740002080NRG25050620240058481
|
05/06/2024
|
nan bai
|
1740002080WL007169
|
nan bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARKELI
|
MP-40-002-080-001/180
(NIPANIYA)
|
1740002080NRG25050620240058482
|
05/06/2024
|
CHANDRAWATI
|
1740002080WL007169
|
CHANDRAWATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-080-001/214
(NIPANIYA)
|
1740002080NRG25050620240058484
|
05/06/2024
|
GOVARDHAN
|
1740002080WL007169
|
GOVARDHAN
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-080-001/263
(NIPANIYA)
|
1740002080NRG25050620240058488
|
05/06/2024
|
kanchedi barman
|
1740002080WL007169
|
kanchedi barman
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
kanchedibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-080-001/31
(NIPANIYA)
|
1740002080NRG25050620240058490
|
05/06/2024
|
juggi bai rathour
|
1740002080WL007169
|
juggi bai rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
juggibairathour
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-080-001/31
(NIPANIYA)
|
1740002080NRG25050620240058491
|
05/06/2024
|
JUGGI BAI RATHOUR
|
1740002080WL007169
|
JUGGI BAI RATHOUR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARKELI
|
MP-40-002-080-001/40
(NIPANIYA)
|
1740002080NRG25050620240058492
|
05/06/2024
|
bhag vati
|
1740002080WL007169
|
bhag vati
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-080-001/44
(NIPANIYA)
|
1740002080NRG25050620240058495
|
05/06/2024
|
rekha singh
|
1740002080WL007169
|
rekha singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
rekhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-080-001/461
(NIPANIYA)
|
1740002080NRG25050620240058496
|
05/06/2024
|
babu lal baiga
|
1740002080WL007169
|
babu lal baiga
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-080-001/496
(NIPANIYA)
|
1740002080NRG25050620240058497
|
05/06/2024
|
ambika singh rathour
|
1740002080WL007169
|
ambika singh rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ambikasinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-080-001/551
(NIPANIYA)
|
1740002080NRG25050620240058499
|
05/06/2024
|
bitti bai
|
1740002080WL007169
|
bitti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-080-001/551
(NIPANIYA)
|
1740002080NRG25050620240058498
|
05/06/2024
|
kallu baiga
|
1740002080WL007169
|
kallu baiga
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
kallubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-080-001/567
(NIPANIYA)
|
1740002080NRG25050620240058500
|
05/06/2024
|
ANJANI SINGH
|
1740002080WL007169
|
ANJANI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-080-001/585
(NIPANIYA)
|
1740002080NRG25050620240058501
|
05/06/2024
|
lalita bai rathour
|
1740002080WL007169
|
lalita bai rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
lalitabairathour
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-080-001/590
(NIPANIYA)
|
1740002080NRG25050620240058502
|
05/06/2024
|
bharati
|
1740002080WL007169
|
bharati
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-080-001/596
(NIPANIYA)
|
1740002080NRG25050620240058503
|
05/06/2024
|
vimla singh rathour
|
1740002080WL007169
|
vimla singh rathour
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
vimlasinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-080-001/682
(NIPANIYA)
|
1740002080NRG25050620240058505
|
05/06/2024
|
rajni bai
|
1740002080WL007169
|
rajni bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-080-001/692
(NIPANIYA)
|
1740002080NRG25050620240058506
|
05/06/2024
|
shanti bai
|
1740002080WL007169
|
shanti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-080-001/720
(NIPANIYA)
|
1740002080NRG25050620240058507
|
05/06/2024
|
Niranjna
|
1740002080WL007169
|
Niranjna
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Niranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-080-001/722
(NIPANIYA)
|
1740002080NRG25050620240058509
|
05/06/2024
|
besahnee
|
1740002080WL007169
|
besahnee
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
besahnee
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-080-001/77
(NIPANIYA)
|
1740002080NRG25050620240058510
|
05/06/2024
|
SAVITA SINGH
|
1740002080WL007169
|
SAVITA SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-091-001/310
(RAHTA)
|
1740002091NRG25050620240058618
|
05/06/2024
|
kundan
|
1740002091WL007178
|
kundan
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-091-001/311-A
(RAHTA)
|
1740002091NRG25050620240058620
|
05/06/2024
|
pinki bai
|
1740002091WL007178
|
pinki bai
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-091-001/541
(RAHTA)
|
1740002091NRG25050620240058623
|
05/06/2024
|
SEEMALAL
|
1740002091WL007178
|
SEEMALAL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SEEMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-006-004/406
(ANTARIYA)
|
1740002006NRG25050620240057295
|
05/06/2024
|
nain singh
|
1740002006WL007106
|
nain singh
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
KARKELI
|
MP-40-002-107-002/380-A
(Mahimaar)
|
1740002107NRG25050620240058239
|
05/06/2024
|
lakhan kol
|
1740002107WL007157
|
lakhan kol
|
00089
|
CBIN0281967
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
lakhankol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-107-003/522-A
(Mahimaar)
|
1740002107NRG25050620240058328
|
05/06/2024
|
guru prasad
|
1740002107WL007162
|
guru prasad
|
00089
|
CBIN0281967
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315182579
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-107-003/73-A
(Mahimaar)
|
1740002107NRG25050620240058330
|
05/06/2024
|
raj kumari
|
1740002107WL007162
|
raj kumari
|
00089
|
CBIN0281967
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315182579
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
80
|
KARKELI
|
MP-40-002-010-002/110-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058656
|
05/06/2024
|
Shivlal nayak
|
1740002010WL007183
|
Shivlal nayak
|
00089
|
CBIN0282186
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
Shivlalnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-080-001/146
(NIPANIYA)
|
1740002080NRG25050620240058474
|
05/06/2024
|
kunta bai
|
1740002080WL007169
|
kunta bai
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
82
|
KARKELI
|
MP-40-002-010-001/50-B
(BANCHHAKTOLA)
|
1740002010NRG25050620240058653
|
05/06/2024
|
Seeta Paraste
|
1740002010WL007183
|
Seeta Paraste
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SeetaParaste
|
INDIAN BANK(607105)
|
|
83
|
KARKELI
|
MP-40-002-029-002/387
(DHAMNI)
|
1740002029NRG25050620240058006
|
05/06/2024
|
kghure lal
|
1740002029WL007144
|
kghure lal
|
00089
|
CBIN0282845
|
960
|
960
|
Processed
|
10/06/2024
|
|
315182579
|
|
kghurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-029-002/387
(DHAMNI)
|
1740002029NRG25050620240058008
|
05/06/2024
|
kghure lal
|
1740002029WL007145
|
kghure lal
|
00089
|
CBIN0282845
|
120
|
120
|
Processed
|
10/06/2024
|
|
315182579
|
|
kghurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-029-002/387
(DHAMNI)
|
1740002029NRG25050620240058007
|
05/06/2024
|
Parvati bai
|
1740002029WL007144
|
Parvati bai
|
00089
|
CBIN0282845
|
960
|
960
|
Processed
|
10/06/2024
|
|
315182579
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-091-001/281-A
(RAHTA)
|
1740002091NRG25050620240058610
|
05/06/2024
|
girdhar prasad
|
1740002091WL007178
|
girdhar prasad
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
girdharprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARKELI
|
MP-40-002-091-001/291
(RAHTA)
|
1740002091NRG25050620240058613
|
05/06/2024
|
SUNIL
|
1740002091WL007178
|
SUNIL
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
11/06/2024
|
|
315182579
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARKELI
|
MP-40-002-091-001/297
(RAHTA)
|
1740002091NRG25050620240058615
|
05/06/2024
|
madhu bai
|
1740002091WL007178
|
madhu bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-091-001/309
(RAHTA)
|
1740002091NRG25050620240058617
|
05/06/2024
|
siya bai
|
1740002091WL007178
|
siya bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-091-001/559
(RAHTA)
|
1740002091NRG25050620240058625
|
05/06/2024
|
naresh sahu
|
1740002091WL007178
|
naresh sahu
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
nareshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG25050620240058111
|
05/06/2024
|
Arjun Singh
|
1740002006WL007152
|
Arjun Singh
|
00152
|
HDFC0004136
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ArjunSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25050620240057309
|
05/06/2024
|
Archana Yadav
|
1740002006WL007106
|
Archana Yadav
|
00152
|
HDFC0004136
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
93
|
KARKELI
|
MP-40-002-107-002/350
(Mahimaar)
|
1740002107NRG25050620240058237
|
05/06/2024
|
Sant Lal Kol
|
1740002107WL007157
|
Sant Lal Kol
|
00165
|
IBKL0001566
|
800
|
800
|
Processed
|
11/06/2024
|
|
315182579
|
|
SantLalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25050620240058271
|
05/06/2024
|
KUSUMA BAI
|
1740002107WL007159
|
KUSUMA BAI
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
KUSUMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25050620240058270
|
05/06/2024
|
SANTOSH kol
|
1740002107WL007159
|
SANTOSH kol
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
SANTOSHkol
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARKELI
|
MP-40-002-107-002/106
(Mahimaar)
|
1740002107NRG25050620240058273
|
05/06/2024
|
MUNNI BAI
|
1740002107WL007159
|
MUNNI BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-107-002/108
(Mahimaar)
|
1740002107NRG25050620240058274
|
05/06/2024
|
RAJESH
|
1740002107WL007159
|
RAJESH
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-107-002/110
(Mahimaar)
|
1740002107NRG25050620240058275
|
05/06/2024
|
PARWATI
|
1740002107WL007159
|
PARWATI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARKELI
|
MP-40-002-107-002/112
(Mahimaar)
|
1740002107NRG25050620240058277
|
05/06/2024
|
SATEASH
|
1740002107WL007159
|
SATEASH
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SATEASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARKELI
|
MP-40-002-107-002/112
(Mahimaar)
|
1740002107NRG25050620240058276
|
05/06/2024
|
SHYAM BAI
|
1740002107WL007159
|
SHYAM BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SHYAMBAI
|
IDBI BANK(607095)
|
|
101
|
KARKELI
|
MP-40-002-107-002/114
(Mahimaar)
|
1740002107NRG25050620240058278
|
05/06/2024
|
MOHAN KOL
|
1740002107WL007159
|
MOHAN KOL
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
MOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-107-002/114
(Mahimaar)
|
1740002107NRG25050620240058279
|
05/06/2024
|
PATIYA BAI
|
1740002107WL007159
|
PATIYA BAI
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
PATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARKELI
|
MP-40-002-107-002/115
(Mahimaar)
|
1740002107NRG25050620240058281
|
05/06/2024
|
RAMESHIYA
|
1740002107WL007159
|
RAMESHIYA
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARKELI
|
MP-40-002-107-002/115
(Mahimaar)
|
1740002107NRG25050620240058280
|
05/06/2024
|
SOHAN KOL
|
1740002107WL007159
|
SOHAN KOL
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
SOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-107-002/116
(Mahimaar)
|
1740002107NRG25050620240058282
|
05/06/2024
|
MUNNA KOL
|
1740002107WL007159
|
MUNNA KOL
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25050620240058283
|
05/06/2024
|
vimla
|
1740002107WL007159
|
vimla
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
vimla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
KARKELI
|
MP-40-002-107-002/123
(Mahimaar)
|
1740002107NRG25050620240058285
|
05/06/2024
|
PRAMIYA
|
1740002107WL007159
|
PRAMIYA
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
PRAMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARKELI
|
MP-40-002-107-002/126
(Mahimaar)
|
1740002107NRG25050620240058287
|
05/06/2024
|
RAMKALI
|
1740002107WL007159
|
RAMKALI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARKELI
|
MP-40-002-107-002/128
(Mahimaar)
|
1740002107NRG25050620240058288
|
05/06/2024
|
NARWADIYA
|
1740002107WL007159
|
NARWADIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
NARWADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARKELI
|
MP-40-002-107-002/316
(Mahimaar)
|
1740002107NRG25050620240058289
|
05/06/2024
|
KALSIYA
|
1740002107WL007159
|
KALSIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
KALSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARKELI
|
MP-40-002-107-002/317
(Mahimaar)
|
1740002107NRG25050620240058290
|
05/06/2024
|
CHUNNI BAI
|
1740002107WL007159
|
CHUNNI BAI
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
CHUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARKELI
|
MP-40-002-107-002/325
(Mahimaar)
|
1740002107NRG25050620240058291
|
05/06/2024
|
SAVITRI BAI
|
1740002107WL007159
|
SAVITRI BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-107-002/326
(Mahimaar)
|
1740002107NRG25050620240058292
|
05/06/2024
|
DUKHIYA
|
1740002107WL007159
|
DUKHIYA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-107-002/327
(Mahimaar)
|
1740002107NRG25050620240058293
|
05/06/2024
|
AKHLESH
|
1740002107WL007159
|
AKHLESH
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-107-002/330
(Mahimaar)
|
1740002107NRG25050620240058295
|
05/06/2024
|
ANITA BAI
|
1740002107WL007159
|
ANITA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARKELI
|
MP-40-002-107-002/332
(Mahimaar)
|
1740002107NRG25050620240058296
|
05/06/2024
|
KAMLESH
|
1740002107WL007159
|
KAMLESH
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
KAMLESH
|
UCO BANK(607066)
|
|
117
|
KARKELI
|
MP-40-002-107-002/333
(Mahimaar)
|
1740002107NRG25050620240058227
|
05/06/2024
|
dhanesh
|
1740002107WL007157
|
dhanesh
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-107-002/333
(Mahimaar)
|
1740002107NRG25050620240058228
|
05/06/2024
|
mamta
|
1740002107WL007157
|
mamta
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-107-002/334
(Mahimaar)
|
1740002107NRG25050620240058230
|
05/06/2024
|
kishori
|
1740002107WL007157
|
kishori
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARKELI
|
MP-40-002-107-002/334
(Mahimaar)
|
1740002107NRG25050620240058229
|
05/06/2024
|
rinki bai
|
1740002107WL007157
|
rinki bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
rinkibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KARKELI
|
MP-40-002-107-002/335
(Mahimaar)
|
1740002107NRG25050620240058231
|
05/06/2024
|
SUNIL
|
1740002107WL007157
|
SUNIL
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARKELI
|
MP-40-002-107-002/336
(Mahimaar)
|
1740002107NRG25050620240058233
|
05/06/2024
|
MAMTA BAI
|
1740002107WL007157
|
MAMTA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARKELI
|
MP-40-002-107-002/348
(Mahimaar)
|
1740002107NRG25050620240058235
|
05/06/2024
|
MEERA
|
1740002107WL007157
|
MEERA
|
00354
|
PUNB0642300
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
MEERA
|
UCO BANK(607066)
|
|
124
|
KARKELI
|
MP-40-002-107-002/349
(Mahimaar)
|
1740002107NRG25050620240058236
|
05/06/2024
|
punam kol
|
1740002107WL007157
|
punam kol
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
punamkol
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-107-002/452
(Mahimaar)
|
1740002107NRG25050620240058240
|
05/06/2024
|
sandhaya kol
|
1740002107WL007157
|
sandhaya kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
sandhayakol
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-107-002/77
(Mahimaar)
|
1740002107NRG25050620240058246
|
05/06/2024
|
SANTOSH kol
|
1740002107WL007157
|
SANTOSH kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SANTOSHkol
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARKELI
|
MP-40-002-107-002/78
(Mahimaar)
|
1740002107NRG25050620240058247
|
05/06/2024
|
PURAN
|
1740002107WL007157
|
PURAN
|
00354
|
PUNB0642300
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARKELI
|
MP-40-002-107-002/90
(Mahimaar)
|
1740002107NRG25050620240058249
|
05/06/2024
|
MILLA
|
1740002107WL007157
|
MILLA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
MILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARKELI
|
MP-40-002-107-002/93
(Mahimaar)
|
1740002107NRG25050620240058250
|
05/06/2024
|
guddi bai
|
1740002107WL007157
|
guddi bai
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARKELI
|
MP-40-002-107-002/94
(Mahimaar)
|
1740002107NRG25050620240058251
|
05/06/2024
|
GIRAJA BAI
|
1740002107WL007157
|
GIRAJA BAI
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
GIRAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARKELI
|
MP-40-002-107-002/96
(Mahimaar)
|
1740002107NRG25050620240058252
|
05/06/2024
|
nahhi kol
|
1740002107WL007157
|
nahhi kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
nahhikol
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARKELI
|
MP-40-002-107-002/98
(Mahimaar)
|
1740002107NRG25050620240058253
|
05/06/2024
|
GEETA
|
1740002107WL007157
|
GEETA
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARKELI
|
MP-40-002-107-002/98
(Mahimaar)
|
1740002107NRG25050620240058254
|
05/06/2024
|
Ramesh kol
|
1740002107WL007157
|
Ramesh kol
|
00354
|
PUNB0642300
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
Rameshkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-027-002/326
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057913
|
05/06/2024
|
anvari
|
1740002027WL007136
|
anvari
|
00415
|
SBIN0001061
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
anvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-006-002/532
(ANTARIYA)
|
1740002006NRG25050620240058104
|
05/06/2024
|
MITTHU
|
1740002006WL007152
|
MITTHU
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
MITTHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-006-002/545-A
(ANTARIYA)
|
1740002006NRG25050620240058106
|
05/06/2024
|
Nem Singh
|
1740002006WL007152
|
Nem Singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
NemSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
KARKELI
|
MP-40-002-006-002/555
(ANTARIYA)
|
1740002006NRG25050620240058108
|
05/06/2024
|
MULAYAM
|
1740002006WL007152
|
MULAYAM
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
MULAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARKELI
|
MP-40-002-006-002/572-A
(ANTARIYA)
|
1740002006NRG25050620240058113
|
05/06/2024
|
Ramsundar Singh
|
1740002006WL007152
|
Ramsundar Singh
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
RamsundarSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-006-002/602-A
(ANTARIYA)
|
1740002006NRG25050620240058122
|
05/06/2024
|
Sumitra Bai
|
1740002006WL007152
|
Sumitra Bai
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SumitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARKELI
|
MP-40-002-006-002/606
(ANTARIYA)
|
1740002006NRG25050620240058123
|
05/06/2024
|
sumiya
|
1740002006WL007152
|
sumiya
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
sumiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-006-002/693
(ANTARIYA)
|
1740002006NRG25050620240058128
|
05/06/2024
|
jawahar prasad
|
1740002006WL007152
|
jawahar prasad
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
jawaharprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-006-002/782
(ANTARIYA)
|
1740002006NRG25050620240058129
|
05/06/2024
|
Parvesh Singh
|
1740002006WL007152
|
Parvesh Singh
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ParveshSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-006-003/470
(ANTARIYA)
|
1740002006NRG25050620240058207
|
05/06/2024
|
BHAGAWANT
|
1740002006WL007156
|
BHAGAWANT
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
BHAGAWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARKELI
|
MP-40-002-006-003/471
(ANTARIYA)
|
1740002006NRG25050620240058208
|
05/06/2024
|
dropati bai
|
1740002006WL007156
|
dropati bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KARKELI
|
MP-40-002-006-003/472
(ANTARIYA)
|
1740002006NRG25050620240058210
|
05/06/2024
|
charku
|
1740002006WL007156
|
charku
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARKELI
|
MP-40-002-006-004/313
(ANTARIYA)
|
1740002006NRG25050620240057243
|
05/06/2024
|
darm singh
|
1740002006WL007106
|
darm singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
darmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARKELI
|
MP-40-002-006-004/314-A
(ANTARIYA)
|
1740002006NRG25050620240057244
|
05/06/2024
|
Asha Bai
|
1740002006WL007106
|
Asha Bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-006-004/323
(ANTARIYA)
|
1740002006NRG25050620240057249
|
05/06/2024
|
bhaddu
|
1740002006WL007106
|
bhaddu
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
bhaddu
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-006-004/326
(ANTARIYA)
|
1740002006NRG25050620240057251
|
05/06/2024
|
radha bai
|
1740002006WL007106
|
radha bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-006-004/329
(ANTARIYA)
|
1740002006NRG25050620240057253
|
05/06/2024
|
shiya bai
|
1740002006WL007106
|
shiya bai
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-006-004/331
(ANTARIYA)
|
1740002006NRG25050620240057254
|
05/06/2024
|
harchhti
|
1740002006WL007106
|
harchhti
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
harchhti
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25050620240057257
|
05/06/2024
|
gyan bai
|
1740002006WL007106
|
gyan bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-006-004/337
(ANTARIYA)
|
1740002006NRG25050620240057260
|
05/06/2024
|
ramesh
|
1740002006WL007106
|
ramesh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-006-004/341
(ANTARIYA)
|
1740002006NRG25050620240057263
|
05/06/2024
|
sumanti bai
|
1740002006WL007106
|
sumanti bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
sumantibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25050620240057265
|
05/06/2024
|
ramanand
|
1740002006WL007106
|
ramanand
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-006-004/349-B
(ANTARIYA)
|
1740002006NRG25050620240057268
|
05/06/2024
|
Budhai Singh
|
1740002006WL007106
|
Budhai Singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
BudhaiSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-006-004/355-A
(ANTARIYA)
|
1740002006NRG25050620240057271
|
05/06/2024
|
Ratan Bai
|
1740002006WL007106
|
Ratan Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-006-004/356
(ANTARIYA)
|
1740002006NRG25050620240057272
|
05/06/2024
|
DURGA
|
1740002006WL007106
|
DURGA
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-006-004/357
(ANTARIYA)
|
1740002006NRG25050620240057273
|
05/06/2024
|
sukhlal
|
1740002006WL007106
|
sukhlal
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
KARKELI
|
MP-40-002-006-004/367
(ANTARIYA)
|
1740002006NRG25050620240057278
|
05/06/2024
|
chota
|
1740002006WL007106
|
chota
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
chota
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-006-004/374
(ANTARIYA)
|
1740002006NRG25050620240057280
|
05/06/2024
|
amar singh
|
1740002006WL007106
|
amar singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-006-004/388-A
(ANTARIYA)
|
1740002006NRG25050620240057288
|
05/06/2024
|
Anita Yadav
|
1740002006WL007106
|
Anita Yadav
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-006-004/398
(ANTARIYA)
|
1740002006NRG25050620240057290
|
05/06/2024
|
RAMDAS
|
1740002006WL007106
|
RAMDAS
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARKELI
|
MP-40-002-006-004/400
(ANTARIYA)
|
1740002006NRG25050620240057291
|
05/06/2024
|
parsadi
|
1740002006WL007106
|
parsadi
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARKELI
|
MP-40-002-006-004/409
(ANTARIYA)
|
1740002006NRG25050620240057296
|
05/06/2024
|
urmila
|
1740002006WL007106
|
urmila
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-006-004/414
(ANTARIYA)
|
1740002006NRG25050620240057302
|
05/06/2024
|
SATTAR SINGH
|
1740002006WL007106
|
SATTAR SINGH
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-080-001/155
(NIPANIYA)
|
1740002080NRG25050620240058477
|
05/06/2024
|
chatrapal singh
|
1740002080WL007169
|
chatrapal singh
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
chatrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARKELI
|
MP-40-002-080-001/216
(NIPANIYA)
|
1740002080NRG25050620240058485
|
05/06/2024
|
koduram singh rathour
|
1740002080WL007169
|
koduram singh rathour
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
koduramsinghrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARKELI
|
MP-40-002-080-001/80
(NIPANIYA)
|
1740002080NRG25050620240058512
|
05/06/2024
|
heera
|
1740002080WL007169
|
heera
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-091-001/259-B
(RAHTA)
|
1740002091NRG25050620240058608
|
05/06/2024
|
vishwa jeet
|
1740002091WL007178
|
vishwa jeet
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
vishwajeet
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARKELI
|
MP-40-002-091-001/601
(RAHTA)
|
1740002091NRG25050620240058627
|
05/06/2024
|
suhagwati mahar
|
1740002091WL007178
|
suhagwati mahar
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
suhagwatimahar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-107-003/73-A
(Mahimaar)
|
1740002107NRG25050620240058329
|
05/06/2024
|
shiv prasad
|
1740002107WL007162
|
shiv prasad
|
00415
|
SBIN0001349
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
315182579
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35858
|
35858
|
|
|
|
|
|
|
|
|
173
|
KARKELI
|
MP-40-002-091-001/256-B
(RAHTA)
|
1740002091NRG25050620240058530
|
05/06/2024
|
NEERAJ KUMAR JHARIYA
|
1740002091WL007170
|
NEERAJ KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
NEERAJKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
KARKELI
|
MP-40-002-010-001/1-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058650
|
05/06/2024
|
Lalla Agariya
|
1740002010WL007183
|
Lalla Agariya
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
LallaAgariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARKELI
|
MP-40-002-010-001/491
(BANCHHAKTOLA)
|
1740002010NRG25050620240058651
|
05/06/2024
|
chanderwati bai
|
1740002010WL007183
|
chanderwati bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
chanderwatibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARKELI
|
MP-40-002-010-001/491
(BANCHHAKTOLA)
|
1740002010NRG25050620240058652
|
05/06/2024
|
RAMKRIPAL
|
1740002010WL007183
|
RAMKRIPAL
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARKELI
|
MP-40-002-010-001/519
(BANCHHAKTOLA)
|
1740002010NRG25050620240058655
|
05/06/2024
|
Anita Singh
|
1740002010WL007183
|
Anita Singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARKELI
|
MP-40-002-010-001/519
(BANCHHAKTOLA)
|
1740002010NRG25050620240058654
|
05/06/2024
|
BRIJMOHAN SINGH
|
1740002010WL007183
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
BRIJMOHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KARKELI
|
MP-40-002-010-002/110-A
(BANCHHAKTOLA)
|
1740002010NRG25050620240058657
|
05/06/2024
|
Sona bai
|
1740002010WL007183
|
Sona bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARKELI
|
MP-40-002-010-002/119
(BANCHHAKTOLA)
|
1740002010NRG25050620240058658
|
05/06/2024
|
DANIRAM
|
1740002010WL007183
|
DANIRAM
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-010-003/410
(BANCHHAKTOLA)
|
1740002010NRG25050620240058660
|
05/06/2024
|
Amratiya Bai
|
1740002010WL007183
|
Amratiya Bai
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
AmratiyaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARKELI
|
MP-40-002-010-003/410
(BANCHHAKTOLA)
|
1740002010NRG25050620240058661
|
05/06/2024
|
Veddram Singh
|
1740002010WL007183
|
Veddram Singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
VeddramSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARKELI
|
MP-40-002-010-003/430
(BANCHHAKTOLA)
|
1740002010NRG25050620240058662
|
05/06/2024
|
man singh
|
1740002010WL007183
|
man singh
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-027-001/1003
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057879
|
05/06/2024
|
RANI BAIGA
|
1740002027WL007136
|
RANI BAIGA
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057883
|
05/06/2024
|
GEETA SINGH RATHOUR
|
1740002027WL007136
|
GEETA SINGH RATHOUR
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
GEETASINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-027-001/29-A
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057890
|
05/06/2024
|
Katahura Baiga
|
1740002027WL007136
|
Katahura Baiga
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
KatahuraBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-027-001/36
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057894
|
05/06/2024
|
genda bai
|
1740002027WL007136
|
genda bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-027-001/625
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057901
|
05/06/2024
|
bhukhan
|
1740002027WL007136
|
bhukhan
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
bhukhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-027-001/626
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057902
|
05/06/2024
|
kapsi
|
1740002027WL007136
|
kapsi
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-027-002/272
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057909
|
05/06/2024
|
mool singh
|
1740002027WL007136
|
mool singh
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
moolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
191
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057914
|
05/06/2024
|
ashok
|
1740002027WL007136
|
ashok
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARKELI
|
MP-40-002-027-002/333
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057915
|
05/06/2024
|
sumintra
|
1740002027WL007136
|
sumintra
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARKELI
|
MP-40-002-027-002/756
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057917
|
05/06/2024
|
budhraj
|
1740002027WL007136
|
budhraj
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
budhraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-027-002/983
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057920
|
05/06/2024
|
SURENRD
|
1740002027WL007136
|
SURENRD
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
SURENRD
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-080-001/216
(NIPANIYA)
|
1740002080NRG25050620240058486
|
05/06/2024
|
som bai rathour
|
1740002080WL007169
|
som bai rathour
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
sombairathour
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARKELI
|
MP-40-002-080-001/219
(NIPANIYA)
|
1740002080NRG25050620240058487
|
05/06/2024
|
babi singh
|
1740002080WL007169
|
babi singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
babisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARKELI
|
MP-40-002-080-001/263
(NIPANIYA)
|
1740002080NRG25050620240058489
|
05/06/2024
|
USHA BARMAN
|
1740002080WL007169
|
USHA BARMAN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
USHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARKELI
|
MP-40-002-080-001/409
(NIPANIYA)
|
1740002080NRG25050620240058493
|
05/06/2024
|
hari om sharan dhoudhary
|
1740002080WL007169
|
hari om sharan dhoudhary
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
hariomsharandhoudhary
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARKELI
|
MP-40-002-080-001/44
(NIPANIYA)
|
1740002080NRG25050620240058494
|
05/06/2024
|
Saroj
|
1740002080WL007169
|
Saroj
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARKELI
|
MP-40-002-080-001/657
(NIPANIYA)
|
1740002080NRG25050620240058504
|
05/06/2024
|
suraj barman
|
1740002080WL007169
|
suraj barman
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
surajbarman
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARKELI
|
MP-40-002-080-001/720
(NIPANIYA)
|
1740002080NRG25050620240058508
|
05/06/2024
|
jagannath singh rathour
|
1740002080WL007169
|
jagannath singh rathour
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
jagannathsinghrathour
|
IDBI BANK(607095)
|
|
202
|
KARKELI
|
MP-40-002-080-001/79
(NIPANIYA)
|
1740002080NRG25050620240058511
|
05/06/2024
|
laliya
|
1740002080WL007169
|
laliya
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-091-001/237
(RAHTA)
|
1740002091NRG25050620240058523
|
05/06/2024
|
parmshuk
|
1740002091WL007170
|
parmshuk
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
11/06/2024
|
|
315182579
|
|
parmshuk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARKELI
|
MP-40-002-091-001/249
(RAHTA)
|
1740002091NRG25050620240058524
|
05/06/2024
|
endrvati
|
1740002091WL007170
|
endrvati
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
endrvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-091-001/249
(RAHTA)
|
1740002091NRG25050620240058525
|
05/06/2024
|
ramshnkh
|
1740002091WL007170
|
ramshnkh
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramshnkh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARKELI
|
MP-40-002-091-001/252
(RAHTA)
|
1740002091NRG25050620240058526
|
05/06/2024
|
atul kumar shahu
|
1740002091WL007170
|
atul kumar shahu
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
atulkumarshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARKELI
|
MP-40-002-091-001/253-C
(RAHTA)
|
1740002091NRG25050620240058527
|
05/06/2024
|
LAXMIBAI SAHU
|
1740002091WL007170
|
LAXMIBAI SAHU
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
LAXMIBAISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
KARKELI
|
MP-40-002-091-001/254
(RAHTA)
|
1740002091NRG25050620240058528
|
05/06/2024
|
urmila bai
|
1740002091WL007170
|
urmila bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARKELI
|
MP-40-002-091-001/254-A
(RAHTA)
|
1740002091NRG25050620240058529
|
05/06/2024
|
narmada prasad
|
1740002091WL007170
|
narmada prasad
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
narmadaprasad
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARKELI
|
MP-40-002-091-001/256-B
(RAHTA)
|
1740002091NRG25050620240058531
|
05/06/2024
|
ANJALI JHARIYA
|
1740002091WL007170
|
ANJALI JHARIYA
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
ANJALIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARKELI
|
MP-40-002-091-001/273-A
(RAHTA)
|
1740002091NRG25050620240058609
|
05/06/2024
|
rajesh barman
|
1740002091WL007178
|
rajesh barman
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-091-001/285
(RAHTA)
|
1740002091NRG25050620240058611
|
05/06/2024
|
kura bai
|
1740002091WL007178
|
kura bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
kurabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-091-001/290
(RAHTA)
|
1740002091NRG25050620240058612
|
05/06/2024
|
lalmati bai
|
1740002091WL007178
|
lalmati bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
lalmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-091-001/297
(RAHTA)
|
1740002091NRG25050620240058614
|
05/06/2024
|
vijyapal
|
1740002091WL007178
|
vijyapal
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
vijyapal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARKELI
|
MP-40-002-091-001/300-A
(RAHTA)
|
1740002091NRG25050620240058616
|
05/06/2024
|
omprkeas
|
1740002091WL007178
|
omprkeas
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
omprkeas
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-091-001/311
(RAHTA)
|
1740002091NRG25050620240058619
|
05/06/2024
|
indra bai
|
1740002091WL007178
|
indra bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-091-001/396-A
(RAHTA)
|
1740002091NRG25050620240058621
|
05/06/2024
|
parmanand sahu
|
1740002091WL007178
|
parmanand sahu
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
parmanandsahu
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-091-001/410
(RAHTA)
|
1740002091NRG25050620240058622
|
05/06/2024
|
telakdhari
|
1740002091WL007178
|
telakdhari
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
telakdhari
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARKELI
|
MP-40-002-091-001/546
(RAHTA)
|
1740002091NRG25050620240058624
|
05/06/2024
|
daniya bai
|
1740002091WL007178
|
daniya bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
11/06/2024
|
|
315182579
|
|
daniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARKELI
|
MP-40-002-091-001/559
(RAHTA)
|
1740002091NRG25050620240058626
|
05/06/2024
|
savita bai
|
1740002091WL007178
|
savita bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47720
|
47720
|
|
|
|
|
|
|
|
|
221
|
KARKELI
|
MP-40-002-004-006/499
(AMDARI)
|
1740002004NRG25050620240058564
|
05/06/2024
|
hem bai
|
1740002004WL007172
|
hem bai
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
hembai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-004-006/534
(AMDARI)
|
1740002004NRG25050620240058566
|
05/06/2024
|
rosani
|
1740002004WL007172
|
rosani
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
rosani
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARKELI
|
MP-40-002-004-006/545
(AMDARI)
|
1740002004NRG25050620240058568
|
05/06/2024
|
BISRATI
|
1740002004WL007172
|
BISRATI
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
BISRATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARKELI
|
MP-40-002-004-006/586
(AMDARI)
|
1740002004NRG25050620240058570
|
05/06/2024
|
shyam kali
|
1740002004WL007172
|
shyam kali
|
00415
|
SBIN0005512
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-004-006/779
(AMDARI)
|
1740002004NRG25050620240058575
|
05/06/2024
|
vikash baiga
|
1740002004WL007172
|
vikash baiga
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
vikashbaiga
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARKELI
|
MP-40-002-006-002/563-B
(ANTARIYA)
|
1740002006NRG25050620240058109
|
05/06/2024
|
Birshah Singh
|
1740002006WL007152
|
Birshah Singh
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
BirshahSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARKELI
|
MP-40-002-006-002/924
(ANTARIYA)
|
1740002006NRG25050620240058135
|
05/06/2024
|
bhagt Singh
|
1740002006WL007152
|
bhagt Singh
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
bhagtSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARKELI
|
MP-40-002-006-003/427-B
(ANTARIYA)
|
1740002006NRG25050620240058188
|
05/06/2024
|
SURENDRA
|
1740002006WL007156
|
SURENDRA
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARKELI
|
MP-40-002-006-003/458-A
(ANTARIYA)
|
1740002006NRG25050620240058199
|
05/06/2024
|
Seema bai
|
1740002006WL007156
|
Seema bai
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARKELI
|
MP-40-002-006-003/765
(ANTARIYA)
|
1740002006NRG25050620240058222
|
05/06/2024
|
kamta Bai
|
1740002006WL007156
|
kamta Bai
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
kamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-006-003/766
(ANTARIYA)
|
1740002006NRG25050620240058223
|
05/06/2024
|
Ajamer Singh
|
1740002006WL007156
|
Ajamer Singh
|
00415
|
SBIN0005512
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
AjamerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
232
|
KARKELI
|
MP-40-002-006-003/767
(ANTARIYA)
|
1740002006NRG25050620240058225
|
05/06/2024
|
gomti Bai
|
1740002006WL007156
|
gomti Bai
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
gomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARKELI
|
MP-40-002-006-004/309-A
(ANTARIYA)
|
1740002006NRG25050620240057241
|
05/06/2024
|
budhee
|
1740002006WL007106
|
budhee
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
budhee
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARKELI
|
MP-40-002-006-004/322-A
(ANTARIYA)
|
1740002006NRG25050620240057248
|
05/06/2024
|
Bhango Bai Yadav
|
1740002006WL007106
|
Bhango Bai Yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
BhangoBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
KARKELI
|
MP-40-002-006-004/338-A
(ANTARIYA)
|
1740002006NRG25050620240057261
|
05/06/2024
|
Chaman Bai
|
1740002006WL007106
|
Chaman Bai
|
00415
|
SBIN0005512
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
ChamanBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-006-004/354
(ANTARIYA)
|
1740002006NRG25050620240057270
|
05/06/2024
|
lalan
|
1740002006WL007106
|
lalan
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-006-004/687
(ANTARIYA)
|
1740002006NRG25050620240057305
|
05/06/2024
|
Shripal Singh
|
1740002006WL007106
|
Shripal Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ShripalSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25050620240057307
|
05/06/2024
|
Dharm chandra
|
1740002006WL007106
|
Dharm chandra
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Dharmchandra
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25050620240057310
|
05/06/2024
|
Alpana Yadav
|
1740002006WL007106
|
Alpana Yadav
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
AlpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-095-003/104
(SEMADARI)
|
1740002095NRG25050620240058334
|
05/06/2024
|
PARVATI
|
1740002095WL007163
|
PARVATI
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-095-003/121
(SEMADARI)
|
1740002095NRG25050620240058342
|
05/06/2024
|
Koushilya
|
1740002095WL007163
|
Koushilya
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARKELI
|
MP-40-002-095-003/132
(SEMADARI)
|
1740002095NRG25050620240058346
|
05/06/2024
|
DANI
|
1740002095WL007163
|
DANI
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
DANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-095-003/133
(SEMADARI)
|
1740002095NRG25050620240058347
|
05/06/2024
|
Koushilya
|
1740002095WL007163
|
Koushilya
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARKELI
|
MP-40-002-095-003/147
(SEMADARI)
|
1740002095NRG25050620240058352
|
05/06/2024
|
Laxmi
|
1740002095WL007163
|
Laxmi
|
00415
|
SBIN0005512
|
920
|
920
|
Processed
|
10/06/2024
|
|
315182579
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARKELI
|
MP-40-002-095-003/150
(SEMADARI)
|
1740002095NRG25050620240058354
|
05/06/2024
|
Anjani Bai
|
1740002095WL007163
|
Anjani Bai
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
AnjaniBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARKELI
|
MP-40-002-095-003/151
(SEMADARI)
|
1740002095NRG25050620240058355
|
05/06/2024
|
Kala
|
1740002095WL007163
|
Kala
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-095-003/157
(SEMADARI)
|
1740002095NRG25050620240058356
|
05/06/2024
|
Sushma
|
1740002095WL007163
|
Sushma
|
00415
|
SBIN0005512
|
460
|
460
|
Processed
|
10/06/2024
|
|
315182579
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARKELI
|
MP-40-002-095-003/168
(SEMADARI)
|
1740002095NRG25050620240058358
|
05/06/2024
|
Koushilya
|
1740002095WL007163
|
Koushilya
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Koushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-095-003/170
(SEMADARI)
|
1740002095NRG25050620240058359
|
05/06/2024
|
Sangita
|
1740002095WL007163
|
Sangita
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARKELI
|
MP-40-002-095-003/171
(SEMADARI)
|
1740002095NRG25050620240058361
|
05/06/2024
|
Kamla
|
1740002095WL007163
|
Kamla
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-095-003/174
(SEMADARI)
|
1740002095NRG25050620240058362
|
05/06/2024
|
Rekha Kol
|
1740002095WL007163
|
Rekha Kol
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
RekhaKol
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARKELI
|
MP-40-002-095-003/33
(SEMADARI)
|
1740002095NRG25050620240058368
|
05/06/2024
|
ganesh baiga
|
1740002095WL007163
|
ganesh baiga
|
00415
|
SBIN0005512
|
920
|
920
|
Processed
|
11/06/2024
|
|
315182579
|
|
ganeshbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARKELI
|
MP-40-002-095-003/349
(SEMADARI)
|
1740002095NRG25050620240058369
|
05/06/2024
|
sumerchand
|
1740002095WL007163
|
sumerchand
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
sumerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-095-003/469
(SEMADARI)
|
1740002095NRG25050620240058373
|
05/06/2024
|
Naina
|
1740002095WL007163
|
Naina
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
Naina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARKELI
|
MP-40-002-095-003/50
(SEMADARI)
|
1740002095NRG25050620240058377
|
05/06/2024
|
Somvati
|
1740002095WL007163
|
Somvati
|
00415
|
SBIN0005512
|
920
|
920
|
Processed
|
10/06/2024
|
|
315182579
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARKELI
|
MP-40-002-095-003/55
(SEMADARI)
|
1740002095NRG25050620240058379
|
05/06/2024
|
Badri Prasad
|
1740002095WL007163
|
Badri Prasad
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
BadriPrasad
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARKELI
|
MP-40-002-095-003/58
(SEMADARI)
|
1740002095NRG25050620240058380
|
05/06/2024
|
parsotam
|
1740002095WL007163
|
parsotam
|
00415
|
SBIN0005512
|
1150
|
1150
|
Processed
|
10/06/2024
|
|
315182579
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARKELI
|
MP-40-002-095-003/70
(SEMADARI)
|
1740002095NRG25050620240058384
|
05/06/2024
|
Parvati
|
1740002095WL007163
|
Parvati
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARKELI
|
MP-40-002-095-003/732
(SEMADARI)
|
1740002095NRG25050620240058386
|
05/06/2024
|
Anoj Baiga
|
1740002095WL007163
|
Anoj Baiga
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
AnojBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARKELI
|
MP-40-002-095-003/745
(SEMADARI)
|
1740002095NRG25050620240058390
|
05/06/2024
|
Rohit Kol
|
1740002095WL007163
|
Rohit Kol
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
RohitKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARKELI
|
MP-40-002-095-003/748
(SEMADARI)
|
1740002095NRG25050620240058392
|
05/06/2024
|
Devanand Kol
|
1740002095WL007163
|
Devanand Kol
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
DevanandKol
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARKELI
|
MP-40-002-095-003/754
(SEMADARI)
|
1740002095NRG25050620240058395
|
05/06/2024
|
Phool Bai Baiga
|
1740002095WL007163
|
Phool Bai Baiga
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
PhoolBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARKELI
|
MP-40-002-095-003/754
(SEMADARI)
|
1740002095NRG25050620240058394
|
05/06/2024
|
Sanjeev Baiga
|
1740002095WL007163
|
Sanjeev Baiga
|
00415
|
SBIN0005512
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
SanjeevBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47482
|
47482
|
|
|
|
|
|
|
|
|
264
|
KARKELI
|
MP-40-002-010-002/119
(BANCHHAKTOLA)
|
1740002010NRG25050620240058659
|
05/06/2024
|
JAMUNA
|
1740002010WL007183
|
JAMUNA
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARKELI
|
MP-40-002-010-003/430
(BANCHHAKTOLA)
|
1740002010NRG25050620240058664
|
05/06/2024
|
ROSHNI
|
1740002010WL007183
|
ROSHNI
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARKELI
|
MP-40-002-027-001/127
(DEOGAWAN KHURD)
|
1740002027NRG25050620240057882
|
05/06/2024
|
LALAN
|
1740002027WL007136
|
LALAN
|
00415
|
SBIN0007357
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
315182579
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
267
|
KARKELI
|
MP-40-002-091-002/181-A
(RAHTA)
|
1740002091NRG25050620240058628
|
05/06/2024
|
Nitesh kumar
|
1740002091WL007178
|
Nitesh kumar
|
00415
|
SBIN0012192
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
Niteshkumar
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARKELI
|
MP-40-002-107-002/104
(Mahimaar)
|
1740002107NRG25050620240058269
|
05/06/2024
|
SAMAYLAL
|
1740002107WL007159
|
SAMAYLAL
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAMAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARKELI
|
MP-40-002-107-002/125
(Mahimaar)
|
1740002107NRG25050620240058286
|
05/06/2024
|
meera kol
|
1740002107WL007159
|
meera kol
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
meerakol
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARKELI
|
MP-40-002-107-002/329
(Mahimaar)
|
1740002107NRG25050620240058294
|
05/06/2024
|
RINKU
|
1740002107WL007159
|
RINKU
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARKELI
|
MP-40-002-107-002/453
(Mahimaar)
|
1740002107NRG25050620240058241
|
05/06/2024
|
neetu kol
|
1740002107WL007157
|
neetu kol
|
00415
|
SBIN0012192
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARKELI
|
MP-40-002-107-002/454-A
(Mahimaar)
|
1740002107NRG25050620240058242
|
05/06/2024
|
ASHA KOL
|
1740002107WL007157
|
ASHA KOL
|
00415
|
SBIN0012192
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
ASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARKELI
|
MP-40-002-107-002/455-A
(Mahimaar)
|
1740002107NRG25050620240058243
|
05/06/2024
|
neelam kol
|
1740002107WL007157
|
neelam kol
|
00415
|
SBIN0012192
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
neelamkol
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARKELI
|
MP-40-002-107-002/519-B
(Mahimaar)
|
1740002107NRG25050620240058244
|
05/06/2024
|
ful bai
|
1740002107WL007157
|
ful bai
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KARKELI
|
MP-40-002-107-002/524-A
(Mahimaar)
|
1740002107NRG25050620240058245
|
05/06/2024
|
SAKUN BAI
|
1740002107WL007157
|
SAKUN BAI
|
00415
|
SBIN0012192
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
276
|
KARKELI
|
MP-40-002-107-002/88
(Mahimaar)
|
1740002107NRG25050620240058248
|
05/06/2024
|
BHURI BAI
|
1740002107WL007157
|
BHURI BAI
|
00462
|
UCBA0003094
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
277
|
KARKELI
|
MP-40-002-006-004/310-B
(ANTARIYA)
|
1740002006NRG25050620240057242
|
05/06/2024
|
Indrabhan Yadav
|
1740002006WL007106
|
Indrabhan Yadav
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
IndrabhanYadav
|
UNION BANK OF INDIA(508500)
|
|
278
|
KARKELI
|
MP-40-002-107-002/105
(Mahimaar)
|
1740002107NRG25050620240058272
|
05/06/2024
|
Puja Kol
|
1740002107WL007159
|
Puja Kol
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
PujaKol
|
UNION BANK OF INDIA(508500)
|
|
279
|
KARKELI
|
MP-40-002-107-002/121
(Mahimaar)
|
1740002107NRG25050620240058284
|
05/06/2024
|
Sushil Kol
|
1740002107WL007159
|
Sushil Kol
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
SushilKol
|
UNION BANK OF INDIA(508500)
|
|
280
|
KARKELI
|
MP-40-002-107-002/337-A
(Mahimaar)
|
1740002107NRG25050620240058234
|
05/06/2024
|
mamata kol
|
1740002107WL007157
|
mamata kol
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
mamatakol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
281
|
KARKELI
|
MP-40-002-006-003/458
(ANTARIYA)
|
1740002006NRG25050620240058198
|
05/06/2024
|
Ashok Singh
|
1740002006WL007156
|
Ashok Singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KARKELI
|
MP-40-002-006-004/342-A
(ANTARIYA)
|
1740002006NRG25050620240057264
|
05/06/2024
|
Dheer Singh
|
1740002006WL007106
|
Dheer Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
283
|
KARKELI
|
MP-40-002-006-003/419-B
(ANTARIYA)
|
1740002006NRG25050620240058187
|
05/06/2024
|
puran
|
1740002006WL007156
|
puran
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KARKELI
|
MP-40-002-006-003/427-B
(ANTARIYA)
|
1740002006NRG25050620240058189
|
05/06/2024
|
PHUL
|
1740002006WL007156
|
PHUL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
PHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARKELI
|
MP-40-002-006-003/456-B
(ANTARIYA)
|
1740002006NRG25050620240058196
|
05/06/2024
|
Bunda Bai
|
1740002006WL007156
|
Bunda Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
BundaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARKELI
|
MP-40-002-006-003/483-A
(ANTARIYA)
|
1740002006NRG25050620240058213
|
05/06/2024
|
Rajendr Singh
|
1740002006WL007156
|
Rajendr Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
RajendrSingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARKELI
|
MP-40-002-006-004/324-B
(ANTARIYA)
|
1740002006NRG25050620240057250
|
05/06/2024
|
Basori Singh
|
1740002006WL007106
|
Basori Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
BasoriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARKELI
|
MP-40-002-095-003/751
(SEMADARI)
|
1740002095NRG25050620240058393
|
05/06/2024
|
AJEET KOL
|
1740002095WL007163
|
AJEET KOL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
AJEETKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
289
|
KARKELI
|
MP-40-002-091-001/257
(RAHTA)
|
1740002091NRG25050620240058532
|
05/06/2024
|
mamtha bai
|
1740002091WL007170
|
mamtha bai
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
mamthabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
290
|
KARKELI
|
MP-40-002-095-003/100
(SEMADARI)
|
1740002095NRG25050620240058332
|
05/06/2024
|
DROPATI
|
1740002095WL007163
|
DROPATI
|
00697
|
BKID0MG1539
|
920
|
920
|
Processed
|
10/06/2024
|
|
315182579
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARKELI
|
MP-40-002-095-003/104
(SEMADARI)
|
1740002095NRG25050620240058333
|
05/06/2024
|
BHINSARIYA
|
1740002095WL007163
|
BHINSARIYA
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
BHINSARIYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARKELI
|
MP-40-002-095-003/105
(SEMADARI)
|
1740002095NRG25050620240058335
|
05/06/2024
|
ratto
|
1740002095WL007163
|
ratto
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
ratto
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARKELI
|
MP-40-002-095-003/11
(SEMADARI)
|
1740002095NRG25050620240058336
|
05/06/2024
|
LAXMAN
|
1740002095WL007163
|
LAXMAN
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARKELI
|
MP-40-002-095-003/11
(SEMADARI)
|
1740002095NRG25050620240058337
|
05/06/2024
|
SUNITA BAI
|
1740002095WL007163
|
SUNITA BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARKELI
|
MP-40-002-095-003/111
(SEMADARI)
|
1740002095NRG25050620240058338
|
05/06/2024
|
radvijay
|
1740002095WL007163
|
radvijay
|
00697
|
BKID0MG1539
|
1150
|
1150
|
Processed
|
10/06/2024
|
|
315182579
|
|
radvijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARKELI
|
MP-40-002-095-003/118
(SEMADARI)
|
1740002095NRG25050620240058339
|
05/06/2024
|
baysi
|
1740002095WL007163
|
baysi
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
baysi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KARKELI
|
MP-40-002-095-003/118
(SEMADARI)
|
1740002095NRG25050620240058340
|
05/06/2024
|
Parvati Kol
|
1740002095WL007163
|
Parvati Kol
|
00697
|
BKID0MG1539
|
920
|
920
|
Processed
|
10/06/2024
|
|
315182579
|
|
ParvatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARKELI
|
MP-40-002-095-003/120
(SEMADARI)
|
1740002095NRG25050620240058341
|
05/06/2024
|
BABI
|
1740002095WL007163
|
BABI
|
00697
|
BKID0MG1539
|
690
|
690
|
Processed
|
11/06/2024
|
|
315182579
|
|
BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KARKELI
|
MP-40-002-095-003/127
(SEMADARI)
|
1740002095NRG25050620240058343
|
05/06/2024
|
VINOD
|
1740002095WL007163
|
VINOD
|
00697
|
BKID0MG1539
|
690
|
690
|
Processed
|
10/06/2024
|
|
315182579
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARKELI
|
MP-40-002-095-003/130
(SEMADARI)
|
1740002095NRG25050620240058345
|
05/06/2024
|
BHUDIYA
|
1740002095WL007163
|
BHUDIYA
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
BHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KARKELI
|
MP-40-002-095-003/136
(SEMADARI)
|
1740002095NRG25050620240058348
|
05/06/2024
|
raniya bai
|
1740002095WL007163
|
raniya bai
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
raniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KARKELI
|
MP-40-002-095-003/137
(SEMADARI)
|
1740002095NRG25050620240058349
|
05/06/2024
|
sivkumar
|
1740002095WL007163
|
sivkumar
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
sivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
303
|
KARKELI
|
MP-40-002-095-003/143
(SEMADARI)
|
1740002095NRG25050620240058350
|
05/06/2024
|
SONIYA
|
1740002095WL007163
|
SONIYA
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KARKELI
|
MP-40-002-095-003/144
(SEMADARI)
|
1740002095NRG25050620240058351
|
05/06/2024
|
CHANDRAWATI
|
1740002095WL007163
|
CHANDRAWATI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KARKELI
|
MP-40-002-095-003/150
(SEMADARI)
|
1740002095NRG25050620240058353
|
05/06/2024
|
KISHAN
|
1740002095WL007163
|
KISHAN
|
00697
|
BKID0MG1539
|
1150
|
1150
|
Processed
|
10/06/2024
|
|
315182579
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KARKELI
|
MP-40-002-095-003/16
(SEMADARI)
|
1740002095NRG25050620240058357
|
05/06/2024
|
PAAN BAI
|
1740002095WL007163
|
PAAN BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KARKELI
|
MP-40-002-095-003/171
(SEMADARI)
|
1740002095NRG25050620240058360
|
05/06/2024
|
PRADIP
|
1740002095WL007163
|
PRADIP
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KARKELI
|
MP-40-002-095-003/18
(SEMADARI)
|
1740002095NRG25050620240058363
|
05/06/2024
|
LILAA BAI
|
1740002095WL007163
|
LILAA BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
LILAABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KARKELI
|
MP-40-002-095-003/25
(SEMADARI)
|
1740002095NRG25050620240058365
|
05/06/2024
|
AGASIYA
|
1740002095WL007163
|
AGASIYA
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KARKELI
|
MP-40-002-095-003/26
(SEMADARI)
|
1740002095NRG25050620240058366
|
05/06/2024
|
Fokiya Bai
|
1740002095WL007163
|
Fokiya Bai
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
FokiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KARKELI
|
MP-40-002-095-003/42
(SEMADARI)
|
1740002095NRG25050620240058370
|
05/06/2024
|
SUKHAMANTI
|
1740002095WL007163
|
SUKHAMANTI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUKHAMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KARKELI
|
MP-40-002-095-003/466
(SEMADARI)
|
1740002095NRG25050620240058371
|
05/06/2024
|
SILYO BAI
|
1740002095WL007163
|
SILYO BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
SILYOBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARKELI
|
MP-40-002-095-003/469
(SEMADARI)
|
1740002095NRG25050620240058372
|
05/06/2024
|
SIVPRASAD
|
1740002095WL007163
|
SIVPRASAD
|
00697
|
BKID0MG1539
|
1150
|
1150
|
Processed
|
11/06/2024
|
|
315182579
|
|
SIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KARKELI
|
MP-40-002-095-003/470
(SEMADARI)
|
1740002095NRG25050620240058374
|
05/06/2024
|
USHA BAI
|
1740002095WL007163
|
USHA BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KARKELI
|
MP-40-002-095-003/476
(SEMADARI)
|
1740002095NRG25050620240058375
|
05/06/2024
|
KALLO BAI
|
1740002095WL007163
|
KALLO BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
KALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KARKELI
|
MP-40-002-095-003/477
(SEMADARI)
|
1740002095NRG25050620240058376
|
05/06/2024
|
TARSEN
|
1740002095WL007163
|
TARSEN
|
00697
|
BKID0MG1539
|
230
|
230
|
Processed
|
10/06/2024
|
|
315182579
|
|
TARSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KARKELI
|
MP-40-002-095-003/55
(SEMADARI)
|
1740002095NRG25050620240058378
|
05/06/2024
|
munni bai
|
1740002095WL007163
|
munni bai
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARKELI
|
MP-40-002-095-003/58
(SEMADARI)
|
1740002095NRG25050620240058381
|
05/06/2024
|
HUKUMA
|
1740002095WL007163
|
HUKUMA
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
HUKUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KARKELI
|
MP-40-002-095-003/61
(SEMADARI)
|
1740002095NRG25050620240058382
|
05/06/2024
|
ADHADDI
|
1740002095WL007163
|
ADHADDI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
ADHADDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KARKELI
|
MP-40-002-095-003/63
(SEMADARI)
|
1740002095NRG25050620240058383
|
05/06/2024
|
ANARKALI
|
1740002095WL007163
|
ANARKALI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARKELI
|
MP-40-002-095-003/74
(SEMADARI)
|
1740002095NRG25050620240058388
|
05/06/2024
|
Deepak baiga
|
1740002095WL007163
|
Deepak baiga
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Deepakbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KARKELI
|
MP-40-002-095-003/742
(SEMADARI)
|
1740002095NRG25050620240058389
|
05/06/2024
|
Shyam Kali
|
1740002095WL007163
|
Shyam Kali
|
00697
|
BKID0MG1539
|
1150
|
1150
|
Processed
|
10/06/2024
|
|
315182579
|
|
ShyamKali
|
INDIAN BANK(607105)
|
|
323
|
KARKELI
|
MP-40-002-095-003/746
(SEMADARI)
|
1740002095NRG25050620240058391
|
05/06/2024
|
Ajay Baiga
|
1740002095WL007163
|
Ajay Baiga
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
11/06/2024
|
|
315182579
|
|
AjayBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KARKELI
|
MP-40-002-095-003/8
(SEMADARI)
|
1740002095NRG25050620240058397
|
05/06/2024
|
Kala Bai
|
1740002095WL007163
|
Kala Bai
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KARKELI
|
MP-40-002-095-003/84
(SEMADARI)
|
1740002095NRG25050620240058398
|
05/06/2024
|
CHUNMANI
|
1740002095WL007163
|
CHUNMANI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
CHUNMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KARKELI
|
MP-40-002-095-003/90
(SEMADARI)
|
1740002095NRG25050620240058399
|
05/06/2024
|
HILYA BAI
|
1740002095WL007163
|
HILYA BAI
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
HILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KARKELI
|
MP-40-002-095-003/92
(SEMADARI)
|
1740002095NRG25050620240058400
|
05/06/2024
|
ramkumar
|
1740002095WL007163
|
ramkumar
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
328
|
KARKELI
|
MP-40-002-004-005/225
(AMDARI)
|
1740002004NRG25050620240058540
|
05/06/2024
|
mayabai
|
1740002004WL007172
|
mayabai
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KARKELI
|
MP-40-002-004-005/225
(AMDARI)
|
1740002004NRG25050620240058539
|
05/06/2024
|
RAMLAL
|
1740002004WL007172
|
RAMLAL
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KARKELI
|
MP-40-002-004-006/270
(AMDARI)
|
1740002004NRG25050620240058541
|
05/06/2024
|
dashiya
|
1740002004WL007172
|
dashiya
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
dashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KARKELI
|
MP-40-002-004-006/271
(AMDARI)
|
1740002004NRG25050620240058542
|
05/06/2024
|
kashi bai
|
1740002004WL007172
|
kashi bai
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
332
|
KARKELI
|
MP-40-002-004-006/272
(AMDARI)
|
1740002004NRG25050620240058544
|
05/06/2024
|
semma
|
1740002004WL007172
|
semma
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
semma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KARKELI
|
MP-40-002-004-006/276
(AMDARI)
|
1740002004NRG25050620240058545
|
05/06/2024
|
buda bai
|
1740002004WL007172
|
buda bai
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
budabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KARKELI
|
MP-40-002-004-006/280
(AMDARI)
|
1740002004NRG25050620240058546
|
05/06/2024
|
santara
|
1740002004WL007172
|
santara
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
santara
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARKELI
|
MP-40-002-004-006/319
(AMDARI)
|
1740002004NRG25050620240058548
|
05/06/2024
|
mumta
|
1740002004WL007172
|
mumta
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
mumta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KARKELI
|
MP-40-002-004-006/322
(AMDARI)
|
1740002004NRG25050620240058550
|
05/06/2024
|
gita bai
|
1740002004WL007172
|
gita bai
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
KARKELI
|
MP-40-002-004-006/322
(AMDARI)
|
1740002004NRG25050620240058549
|
05/06/2024
|
SUKHLAL
|
1740002004WL007172
|
SUKHLAL
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
KARKELI
|
MP-40-002-004-006/328
(AMDARI)
|
1740002004NRG25050620240058551
|
05/06/2024
|
BACCHU
|
1740002004WL007172
|
BACCHU
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
BACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KARKELI
|
MP-40-002-004-006/328
(AMDARI)
|
1740002004NRG25050620240058552
|
05/06/2024
|
SAKUNTAL
|
1740002004WL007172
|
SAKUNTAL
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAKUNTAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARKELI
|
MP-40-002-004-006/398
(AMDARI)
|
1740002004NRG25050620240058553
|
05/06/2024
|
DEVI SINGH
|
1740002004WL007172
|
DEVI SINGH
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KARKELI
|
MP-40-002-004-006/458
(AMDARI)
|
1740002004NRG25050620240058555
|
05/06/2024
|
Mangal
|
1740002004WL007172
|
Mangal
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KARKELI
|
MP-40-002-004-006/458
(AMDARI)
|
1740002004NRG25050620240058556
|
05/06/2024
|
SAROJ BAI
|
1740002004WL007172
|
SAROJ BAI
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KARKELI
|
MP-40-002-004-006/460
(AMDARI)
|
1740002004NRG25050620240058557
|
05/06/2024
|
kalesh
|
1740002004WL007172
|
kalesh
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
kalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KARKELI
|
MP-40-002-004-006/460
(AMDARI)
|
1740002004NRG25050620240058558
|
05/06/2024
|
SUNITA
|
1740002004WL007172
|
SUNITA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARKELI
|
MP-40-002-004-006/461
(AMDARI)
|
1740002004NRG25050620240058559
|
05/06/2024
|
AMLESH
|
1740002004WL007172
|
AMLESH
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
AMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KARKELI
|
MP-40-002-004-006/461
(AMDARI)
|
1740002004NRG25050620240058560
|
05/06/2024
|
ANARKALI
|
1740002004WL007172
|
ANARKALI
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
KARKELI
|
MP-40-002-004-006/497
(AMDARI)
|
1740002004NRG25050620240058561
|
05/06/2024
|
KHALG
|
1740002004WL007172
|
KHALG
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
KHALG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KARKELI
|
MP-40-002-004-006/499
(AMDARI)
|
1740002004NRG25050620240058563
|
05/06/2024
|
kandhi
|
1740002004WL007172
|
kandhi
|
00697
|
BKID0MG1540
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARKELI
|
MP-40-002-004-006/534
(AMDARI)
|
1740002004NRG25050620240058565
|
05/06/2024
|
vinod
|
1740002004WL007172
|
vinod
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KARKELI
|
MP-40-002-004-006/545
(AMDARI)
|
1740002004NRG25050620240058567
|
05/06/2024
|
ASHOK
|
1740002004WL007172
|
ASHOK
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KARKELI
|
MP-40-002-004-006/586
(AMDARI)
|
1740002004NRG25050620240058569
|
05/06/2024
|
narendra
|
1740002004WL007172
|
narendra
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KARKELI
|
MP-40-002-004-006/661
(AMDARI)
|
1740002004NRG25050620240058573
|
05/06/2024
|
SAKUNTALA BAIGA
|
1740002004WL007172
|
SAKUNTALA BAIGA
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAKUNTALABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KARKELI
|
MP-40-002-004-006/788
(AMDARI)
|
1740002004NRG25050620240058580
|
05/06/2024
|
manbharan
|
1740002004WL007172
|
manbharan
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
manbharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG25050620240058583
|
05/06/2024
|
bebi
|
1740002004WL007172
|
bebi
|
00697
|
BKID0MG1540
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
KARKELI
|
MP-40-002-006-002/533-A
(ANTARIYA)
|
1740002006NRG25050620240058105
|
05/06/2024
|
Jhunna Singh
|
1740002006WL007152
|
Jhunna Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
JhunnaSingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARKELI
|
MP-40-002-006-002/553-A
(ANTARIYA)
|
1740002006NRG25050620240058107
|
05/06/2024
|
SOHAN
|
1740002006WL007152
|
SOHAN
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
KARKELI
|
MP-40-002-006-002/565-A
(ANTARIYA)
|
1740002006NRG25050620240058110
|
05/06/2024
|
kesh lal Singh
|
1740002006WL007152
|
kesh lal Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
keshlalSingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARKELI
|
MP-40-002-006-002/569-B
(ANTARIYA)
|
1740002006NRG25050620240058112
|
05/06/2024
|
Kanti Bai
|
1740002006WL007152
|
Kanti Bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
KantiBai
|
BANK OF INDIA(508505)
|
|
359
|
KARKELI
|
MP-40-002-006-002/575-A
(ANTARIYA)
|
1740002006NRG25050620240058114
|
05/06/2024
|
Ramgopal Singh
|
1740002006WL007152
|
Ramgopal Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
RamgopalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
360
|
KARKELI
|
MP-40-002-006-002/577-A
(ANTARIYA)
|
1740002006NRG25050620240058115
|
05/06/2024
|
Ramprsad Singh
|
1740002006WL007152
|
Ramprsad Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
RamprsadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
KARKELI
|
MP-40-002-006-002/579-A
(ANTARIYA)
|
1740002006NRG25050620240058116
|
05/06/2024
|
Pratipal Singh
|
1740002006WL007152
|
Pratipal Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
PratipalSingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARKELI
|
MP-40-002-006-002/580-B
(ANTARIYA)
|
1740002006NRG25050620240058117
|
05/06/2024
|
Ratan Singh
|
1740002006WL007152
|
Ratan Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARKELI
|
MP-40-002-006-002/581-A
(ANTARIYA)
|
1740002006NRG25050620240058118
|
05/06/2024
|
Dasrath Singh
|
1740002006WL007152
|
Dasrath Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
DasrathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
KARKELI
|
MP-40-002-006-002/583-B
(ANTARIYA)
|
1740002006NRG25050620240058119
|
05/06/2024
|
Kaushal Singh
|
1740002006WL007152
|
Kaushal Singh
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
KaushalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KARKELI
|
MP-40-002-006-002/597-A
(ANTARIYA)
|
1740002006NRG25050620240058121
|
05/06/2024
|
Papita Singh
|
1740002006WL007152
|
Papita Singh
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
PapitaSingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARKELI
|
MP-40-002-006-002/613
(ANTARIYA)
|
1740002006NRG25050620240058124
|
05/06/2024
|
GANGA RAM
|
1740002006WL007152
|
GANGA RAM
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KARKELI
|
MP-40-002-006-002/665
(ANTARIYA)
|
1740002006NRG25050620240058125
|
05/06/2024
|
Summi Bai
|
1740002006WL007152
|
Summi Bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SummiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KARKELI
|
MP-40-002-006-002/911
(ANTARIYA)
|
1740002006NRG25050620240058131
|
05/06/2024
|
Sewa Singh
|
1740002006WL007152
|
Sewa Singh
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
SewaSingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARKELI
|
MP-40-002-006-002/915-A
(ANTARIYA)
|
1740002006NRG25050620240058133
|
05/06/2024
|
Kali Bai
|
1740002006WL007152
|
Kali Bai
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
KARKELI
|
MP-40-002-006-002/919
(ANTARIYA)
|
1740002006NRG25050620240058134
|
05/06/2024
|
Dropti Bai
|
1740002006WL007152
|
Dropti Bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARKELI
|
MP-40-002-006-003/430
(ANTARIYA)
|
1740002006NRG25050620240057238
|
05/06/2024
|
CHANDRAKALI
|
1740002006WL007106
|
CHANDRAKALI
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARKELI
|
MP-40-002-006-003/441
(ANTARIYA)
|
1740002006NRG25050620240058190
|
05/06/2024
|
DULICHANDRA
|
1740002006WL007156
|
DULICHANDRA
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
DULICHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
373
|
KARKELI
|
MP-40-002-006-003/453-B
(ANTARIYA)
|
1740002006NRG25050620240058191
|
05/06/2024
|
Mole Singh
|
1740002006WL007156
|
Mole Singh
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
MoleSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KARKELI
|
MP-40-002-006-003/454
(ANTARIYA)
|
1740002006NRG25050620240058192
|
05/06/2024
|
nan singh
|
1740002006WL007156
|
nan singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
nansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
375
|
KARKELI
|
MP-40-002-006-003/457
(ANTARIYA)
|
1740002006NRG25050620240058197
|
05/06/2024
|
Ramsundar Singh
|
1740002006WL007156
|
Ramsundar Singh
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
RamsundarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
376
|
KARKELI
|
MP-40-002-006-003/462
(ANTARIYA)
|
1740002006NRG25050620240058200
|
05/06/2024
|
KAMAL BHAN
|
1740002006WL007156
|
KAMAL BHAN
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KARKELI
|
MP-40-002-006-003/463
(ANTARIYA)
|
1740002006NRG25050620240058203
|
05/06/2024
|
sumita
|
1740002006WL007156
|
sumita
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARKELI
|
MP-40-002-006-003/463
(ANTARIYA)
|
1740002006NRG25050620240058202
|
05/06/2024
|
uday bhan
|
1740002006WL007156
|
uday bhan
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
udaybhan
|
BANK OF BARODA(606985)
|
|
379
|
KARKELI
|
MP-40-002-006-003/464
(ANTARIYA)
|
1740002006NRG25050620240058204
|
05/06/2024
|
sahtap
|
1740002006WL007156
|
sahtap
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
sahtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KARKELI
|
MP-40-002-006-003/471
(ANTARIYA)
|
1740002006NRG25050620240058209
|
05/06/2024
|
JHALLU SINGH
|
1740002006WL007156
|
JHALLU SINGH
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
JHALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARKELI
|
MP-40-002-006-003/475
(ANTARIYA)
|
1740002006NRG25050620240058211
|
05/06/2024
|
JEHAN
|
1740002006WL007156
|
JEHAN
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
JEHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
382
|
KARKELI
|
MP-40-002-006-003/501
(ANTARIYA)
|
1740002006NRG25050620240058215
|
05/06/2024
|
KAMALI BAI
|
1740002006WL007156
|
KAMALI BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
KAMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
KARKELI
|
MP-40-002-006-003/501
(ANTARIYA)
|
1740002006NRG25050620240058214
|
05/06/2024
|
LALA SINGH
|
1740002006WL007156
|
LALA SINGH
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
KARKELI
|
MP-40-002-006-003/644-B
(ANTARIYA)
|
1740002006NRG25050620240058217
|
05/06/2024
|
buttan Singh
|
1740002006WL007156
|
buttan Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
buttanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
KARKELI
|
MP-40-002-006-003/644-B
(ANTARIYA)
|
1740002006NRG25050620240058218
|
05/06/2024
|
Munni Bai
|
1740002006WL007156
|
Munni Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARKELI
|
MP-40-002-006-004/316-B
(ANTARIYA)
|
1740002006NRG25050620240057245
|
05/06/2024
|
Shanti Bai
|
1740002006WL007106
|
Shanti Bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
387
|
KARKELI
|
MP-40-002-006-004/319
(ANTARIYA)
|
1740002006NRG25050620240057246
|
05/06/2024
|
KAILASH
|
1740002006WL007106
|
KAILASH
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
KARKELI
|
MP-40-002-006-004/320
(ANTARIYA)
|
1740002006NRG25050620240057247
|
05/06/2024
|
phul bai
|
1740002006WL007106
|
phul bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
KARKELI
|
MP-40-002-006-004/328
(ANTARIYA)
|
1740002006NRG25050620240057252
|
05/06/2024
|
Jamana Bai
|
1740002006WL007106
|
Jamana Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
JamanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
KARKELI
|
MP-40-002-006-004/332
(ANTARIYA)
|
1740002006NRG25050620240057255
|
05/06/2024
|
Bhagchand
|
1740002006WL007106
|
Bhagchand
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25050620240057258
|
05/06/2024
|
SAVATRI BAI
|
1740002006WL007106
|
SAVATRI BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
SAVATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
KARKELI
|
MP-40-002-006-004/335-A
(ANTARIYA)
|
1740002006NRG25050620240057259
|
05/06/2024
|
Basona Bai
|
1740002006WL007106
|
Basona Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
BasonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25050620240057266
|
05/06/2024
|
Janki Bai
|
1740002006WL007106
|
Janki Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
KARKELI
|
MP-40-002-006-004/351
(ANTARIYA)
|
1740002006NRG25050620240057269
|
05/06/2024
|
jaikaran
|
1740002006WL007106
|
jaikaran
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
jaikaran
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARKELI
|
MP-40-002-006-004/363-A
(ANTARIYA)
|
1740002006NRG25050620240057276
|
05/06/2024
|
Kunti Bai
|
1740002006WL007106
|
Kunti Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
KARKELI
|
MP-40-002-006-004/371
(ANTARIYA)
|
1740002006NRG25050620240057279
|
05/06/2024
|
munsi
|
1740002006WL007106
|
munsi
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
munsi
|
STATE BANK OF INDIA(508548)
|
|
397
|
KARKELI
|
MP-40-002-006-004/377
(ANTARIYA)
|
1740002006NRG25050620240057281
|
05/06/2024
|
teerath
|
1740002006WL007106
|
teerath
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
teerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
KARKELI
|
MP-40-002-006-004/378
(ANTARIYA)
|
1740002006NRG25050620240057282
|
05/06/2024
|
veeran
|
1740002006WL007106
|
veeran
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARKELI
|
MP-40-002-006-004/383
(ANTARIYA)
|
1740002006NRG25050620240057283
|
05/06/2024
|
Galao Bai
|
1740002006WL007106
|
Galao Bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
GalaoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
KARKELI
|
MP-40-002-006-004/384
(ANTARIYA)
|
1740002006NRG25050620240057284
|
05/06/2024
|
nanhe lal
|
1740002006WL007106
|
nanhe lal
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
nanhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
KARKELI
|
MP-40-002-006-004/386
(ANTARIYA)
|
1740002006NRG25050620240057285
|
05/06/2024
|
maiki bai
|
1740002006WL007106
|
maiki bai
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARKELI
|
MP-40-002-006-004/387-A
(ANTARIYA)
|
1740002006NRG25050620240057286
|
05/06/2024
|
Choti Bai
|
1740002006WL007106
|
Choti Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARKELI
|
MP-40-002-006-004/388-A
(ANTARIYA)
|
1740002006NRG25050620240057287
|
05/06/2024
|
Ajay Yadav
|
1740002006WL007106
|
Ajay Yadav
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
AjayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KARKELI
|
MP-40-002-006-004/395
(ANTARIYA)
|
1740002006NRG25050620240057289
|
05/06/2024
|
Guddi Bai
|
1740002006WL007106
|
Guddi Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
KARKELI
|
MP-40-002-006-004/404
(ANTARIYA)
|
1740002006NRG25050620240057292
|
05/06/2024
|
RAM BAI
|
1740002006WL007106
|
RAM BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
406
|
KARKELI
|
MP-40-002-006-004/409
(ANTARIYA)
|
1740002006NRG25050620240057297
|
05/06/2024
|
chain singh
|
1740002006WL007106
|
chain singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
KARKELI
|
MP-40-002-006-004/410
(ANTARIYA)
|
1740002006NRG25050620240057298
|
05/06/2024
|
MADAN SINGH
|
1740002006WL007106
|
MADAN SINGH
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
KARKELI
|
MP-40-002-006-004/410
(ANTARIYA)
|
1740002006NRG25050620240057299
|
05/06/2024
|
ramani bai
|
1740002006WL007106
|
ramani bai
|
00697
|
BKID0MG1540
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ramanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25050620240057300
|
05/06/2024
|
RAMSEVAK
|
1740002006WL007106
|
RAMSEVAK
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
410
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25050620240057301
|
05/06/2024
|
SOHAG BAI
|
1740002006WL007106
|
SOHAG BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KARKELI
|
MP-40-002-006-004/799
(ANTARIYA)
|
1740002006NRG25050620240057306
|
05/06/2024
|
Bhag Bai
|
1740002006WL007106
|
Bhag Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
412
|
KARKELI
|
MP-40-002-006-004/910
(ANTARIYA)
|
1740002006NRG25050620240057311
|
05/06/2024
|
Punnu Lal Yadav
|
1740002006WL007106
|
Punnu Lal Yadav
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
PunnuLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
KARKELI
|
MP-40-002-006-004/911
(ANTARIYA)
|
1740002006NRG25050620240057312
|
05/06/2024
|
Rakun Bai Yadav
|
1740002006WL007106
|
Rakun Bai Yadav
|
00697
|
BKID0MG1540
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
RakunBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
414
|
KARKELI
|
MP-40-002-004-006/271
(AMDARI)
|
1740002004NRG25050620240058543
|
05/06/2024
|
sukaru baiga
|
1740002004WL007172
|
sukaru baiga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
sukarubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
KARKELI
|
MP-40-002-004-006/280
(AMDARI)
|
1740002004NRG25050620240058547
|
05/06/2024
|
rambisal singh
|
1740002004WL007172
|
rambisal singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
rambisalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
KARKELI
|
MP-40-002-004-006/402
(AMDARI)
|
1740002004NRG25050620240058554
|
05/06/2024
|
UJIYARIYA BAI
|
1740002004WL007172
|
UJIYARIYA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
UJIYARIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
KARKELI
|
MP-40-002-004-006/499
(AMDARI)
|
1740002004NRG25050620240058562
|
05/06/2024
|
Full singh
|
1740002004WL007172
|
Full singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
Fullsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
KARKELI
|
MP-40-002-004-006/778
(AMDARI)
|
1740002004NRG25050620240058574
|
05/06/2024
|
rajesh vishwakarme
|
1740002004WL007172
|
rajesh vishwakarme
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2024
|
|
315182579
|
|
rajeshvishwakarme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KARKELI
|
MP-40-002-004-006/779
(AMDARI)
|
1740002004NRG25050620240058576
|
05/06/2024
|
manisha baiga
|
1740002004WL007172
|
manisha baiga
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
10/06/2024
|
|
315182579
|
|
manishabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
KARKELI
|
MP-40-002-004-006/782
(AMDARI)
|
1740002004NRG25050620240058577
|
05/06/2024
|
shivkumar baiga
|
1740002004WL007172
|
shivkumar baiga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
shivkumarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
KARKELI
|
MP-40-002-004-006/785
(AMDARI)
|
1740002004NRG25050620240058578
|
05/06/2024
|
sakun bai
|
1740002004WL007172
|
sakun bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARKELI
|
MP-40-002-004-006/787
(AMDARI)
|
1740002004NRG25050620240058579
|
05/06/2024
|
rajkumari
|
1740002004WL007172
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
423
|
KARKELI
|
MP-40-002-004-006/788
(AMDARI)
|
1740002004NRG25050620240058581
|
05/06/2024
|
kallu baiga
|
1740002004WL007172
|
kallu baiga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
kallubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
KARKELI
|
MP-40-002-004-008/48
(AMDARI)
|
1740002004NRG25050620240058582
|
05/06/2024
|
balram
|
1740002004WL007172
|
balram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
10/06/2024
|
|
315182579
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
425
|
KARKELI
|
MP-40-002-006-002/584-A
(ANTARIYA)
|
1740002006NRG25050620240058120
|
05/06/2024
|
Sohan Singh
|
1740002006WL007152
|
Sohan Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG25050620240058126
|
05/06/2024
|
Parm Singh
|
1740002006WL007152
|
Parm Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ParmSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
427
|
KARKELI
|
MP-40-002-006-002/677-B
(ANTARIYA)
|
1740002006NRG25050620240058127
|
05/06/2024
|
Santosi Bai
|
1740002006WL007152
|
Santosi Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
SantosiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
KARKELI
|
MP-40-002-006-002/810
(ANTARIYA)
|
1740002006NRG25050620240058130
|
05/06/2024
|
Mani Lal
|
1740002006WL007152
|
Mani Lal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ManiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
KARKELI
|
MP-40-002-006-002/912
(ANTARIYA)
|
1740002006NRG25050620240058132
|
05/06/2024
|
Ganka bai
|
1740002006WL007152
|
Ganka bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
Gankabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
KARKELI
|
MP-40-002-006-003/454
(ANTARIYA)
|
1740002006NRG25050620240058193
|
05/06/2024
|
SOHAG BAI
|
1740002006WL007156
|
SOHAG BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
SOHAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KARKELI
|
MP-40-002-006-003/455
(ANTARIYA)
|
1740002006NRG25050620240058194
|
05/06/2024
|
bhan singh
|
1740002006WL007156
|
bhan singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
bhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
432
|
KARKELI
|
MP-40-002-006-003/462
(ANTARIYA)
|
1740002006NRG25050620240058201
|
05/06/2024
|
genda bai
|
1740002006WL007156
|
genda bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
KARKELI
|
MP-40-002-006-003/466
(ANTARIYA)
|
1740002006NRG25050620240058206
|
05/06/2024
|
PRATAP SINGH
|
1740002006WL007156
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KARKELI
|
MP-40-002-006-003/466
(ANTARIYA)
|
1740002006NRG25050620240058205
|
05/06/2024
|
samisitiya
|
1740002006WL007156
|
samisitiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
samisitiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
435
|
KARKELI
|
MP-40-002-006-003/477
(ANTARIYA)
|
1740002006NRG25050620240058212
|
05/06/2024
|
raresh
|
1740002006WL007156
|
raresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
raresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
KARKELI
|
MP-40-002-006-003/511
(ANTARIYA)
|
1740002006NRG25050620240058216
|
05/06/2024
|
AWADHESH
|
1740002006WL007156
|
AWADHESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
AWADHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
KARKELI
|
MP-40-002-006-003/756
(ANTARIYA)
|
1740002006NRG25050620240058219
|
05/06/2024
|
BalRam Singh
|
1740002006WL007156
|
BalRam Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
BalRamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
KARKELI
|
MP-40-002-006-003/762
(ANTARIYA)
|
1740002006NRG25050620240058220
|
05/06/2024
|
Bhan Singh
|
1740002006WL007156
|
Bhan Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
BhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KARKELI
|
MP-40-002-006-003/765
(ANTARIYA)
|
1740002006NRG25050620240058221
|
05/06/2024
|
ajay Singh
|
1740002006WL007156
|
ajay Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
ajaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
KARKELI
|
MP-40-002-006-003/767
(ANTARIYA)
|
1740002006NRG25050620240058224
|
05/06/2024
|
dadan Singh
|
1740002006WL007156
|
dadan Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
dadanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
KARKELI
|
MP-40-002-006-003/791
(ANTARIYA)
|
1740002006NRG25050620240058226
|
05/06/2024
|
SonKali Bai
|
1740002006WL007156
|
SonKali Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
10/06/2024
|
|
315182579
|
|
SonKaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
KARKELI
|
MP-40-002-006-004/307-A
(ANTARIYA)
|
1740002006NRG25050620240057239
|
05/06/2024
|
mole
|
1740002006WL007106
|
mole
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KARKELI
|
MP-40-002-006-004/308-A
(ANTARIYA)
|
1740002006NRG25050620240057240
|
05/06/2024
|
Rajesh Singh
|
1740002006WL007106
|
Rajesh Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
KARKELI
|
MP-40-002-006-004/332
(ANTARIYA)
|
1740002006NRG25050620240057256
|
05/06/2024
|
Chamna Bai
|
1740002006WL007106
|
Chamna Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
ChamnaBai
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARKELI
|
MP-40-002-006-004/339-A
(ANTARIYA)
|
1740002006NRG25050620240057262
|
05/06/2024
|
Charru Singh
|
1740002006WL007106
|
Charru Singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
CharruSingh
|
STATE BANK OF INDIA(508548)
|
|
446
|
KARKELI
|
MP-40-002-006-004/347-B
(ANTARIYA)
|
1740002006NRG25050620240057267
|
05/06/2024
|
SATY NARAYAN
|
1740002006WL007106
|
SATY NARAYAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
KARKELI
|
MP-40-002-006-004/360-A
(ANTARIYA)
|
1740002006NRG25050620240057275
|
05/06/2024
|
Bhuri Bai
|
1740002006WL007106
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
448
|
KARKELI
|
MP-40-002-006-004/360-A
(ANTARIYA)
|
1740002006NRG25050620240057274
|
05/06/2024
|
Bihari Sinhg
|
1740002006WL007106
|
Bihari Sinhg
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/06/2024
|
|
315182579
|
|
BihariSinhg
|
STATE BANK OF INDIA(508548)
|
|
449
|
KARKELI
|
MP-40-002-006-004/365
(ANTARIYA)
|
1740002006NRG25050620240057277
|
05/06/2024
|
deepa Bai
|
1740002006WL007106
|
deepa Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
deepaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25050620240057294
|
05/06/2024
|
Kaushilya Bai
|
1740002006WL007106
|
Kaushilya Bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/06/2024
|
|
315182579
|
|
KaushilyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25050620240057293
|
05/06/2024
|
Keshlal Yadav
|
1740002006WL007106
|
Keshlal Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/06/2024
|
|
315182579
|
|
KeshlalYadav
|
STATE BANK OF INDIA(508548)
|
|
452
|
KARKELI
|
MP-40-002-006-004/415-A
(ANTARIYA)
|
1740002006NRG25050620240057303
|
05/06/2024
|
Sukhmat Bai
|
1740002006WL007106
|
Sukhmat Bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/06/2024
|
|
315182579
|
|
SukhmatBai
|
STATE BANK OF INDIA(508548)
|
|
453
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25050620240057308
|
05/06/2024
|
gauri
|
1740002006WL007106
|
gauri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/06/2024
|
|
315182579
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARKELI
|
MP-40-002-095-003/10
(SEMADARI)
|
1740002095NRG25050620240058331
|
05/06/2024
|
Bhagwatiya
|
1740002095WL007163
|
Bhagwatiya
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Bhagwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
KARKELI
|
MP-40-002-095-003/127
(SEMADARI)
|
1740002095NRG25050620240058344
|
05/06/2024
|
GEETA
|
1740002095WL007163
|
GEETA
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KARKELI
|
MP-40-002-095-003/219
(SEMADARI)
|
1740002095NRG25050620240058364
|
05/06/2024
|
Kiran
|
1740002095WL007163
|
Kiran
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KARKELI
|
MP-40-002-095-003/33
(SEMADARI)
|
1740002095NRG25050620240058367
|
05/06/2024
|
meena
|
1740002095WL007163
|
meena
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KARKELI
|
MP-40-002-095-003/729
(SEMADARI)
|
1740002095NRG25050620240058385
|
05/06/2024
|
Mahesh Baiga
|
1740002095WL007163
|
Mahesh Baiga
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
11/06/2024
|
|
315182579
|
|
MaheshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KARKELI
|
MP-40-002-095-003/738
(SEMADARI)
|
1740002095NRG25050620240058387
|
05/06/2024
|
Sanjay Baiga
|
1740002095WL007163
|
Sanjay Baiga
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
10/06/2024
|
|
315182579
|
|
SanjayBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
KARKELI
|
MP-40-002-095-003/77
(SEMADARI)
|
1740002095NRG25050620240058396
|
05/06/2024
|
Ramcharan Kol
|
1740002095WL007163
|
Ramcharan Kol
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
315182579
|
|
RamcharanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44582
|
44582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448760
|
448760
|
|
|
|
|
|
|
|