|
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-40-002-020-002/674
(BIRUHULIYA)
|
1740002020NRG25010620240051297
|
01/06/2024
|
naryan
|
1740002020WL006522
|
naryan
|
00045
|
BARB0UMARIA
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
naryan
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-060-001/888
(LODA)
|
1740002060NRG25010620240051311
|
01/06/2024
|
Mokandi bai
|
1740002060WL006527
|
Mokandi bai
|
00045
|
BARB0UMARIA
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
Mokandibai
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-067-004/1080-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047329
|
01/06/2024
|
tiwari singh
|
1740002067WL006060
|
tiwari singh
|
00045
|
BARB0UMARIA
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
tiwarisingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARKELI
|
MP-40-002-067-004/508-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047346
|
01/06/2024
|
JAMUNA BAI
|
1740002067WL006060
|
JAMUNA BAI
|
00045
|
BARB0UMARIA
|
200
|
200
|
Processed
|
05/06/2024
|
|
245195008
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-067-004/510-C
(MAJHAULI KHURD)
|
1740002067NRG25300520240047349
|
01/06/2024
|
Amasiya
|
1740002067WL006060
|
Amasiya
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
Amasiya
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-067-004/510-C
(MAJHAULI KHURD)
|
1740002067NRG25300520240047348
|
01/06/2024
|
DHEER SINGH
|
1740002067WL006060
|
DHEER SINGH
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
DHEERSINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARKELI
|
MP-40-002-067-004/519-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047354
|
01/06/2024
|
suresh
|
1740002067WL006060
|
suresh
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARKELI
|
MP-40-002-067-004/519-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047355
|
01/06/2024
|
suresh
|
1740002067WL006060
|
suresh
|
00045
|
BARB0UMARIA
|
200
|
200
|
Processed
|
05/06/2024
|
|
245195008
|
|
suresh
|
BANK OF BARODA(606985)
|
|
9
|
KARKELI
|
MP-40-002-067-005/582
(MAJHAULI KHURD)
|
1740002067NRG25300520240047364
|
01/06/2024
|
rajiya bai
|
1740002067WL006060
|
rajiya bai
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajiyabai
|
BANK OF BARODA(606985)
|
|
10
|
KARKELI
|
MP-40-002-067-005/833-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047366
|
01/06/2024
|
mohan singh
|
1740002067WL006060
|
mohan singh
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
11
|
KARKELI
|
MP-40-002-067-005/833-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047367
|
01/06/2024
|
vimla bai
|
1740002067WL006060
|
vimla bai
|
00045
|
BARB0UMARIA
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13214
|
13214
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-024-002/176-C
(CHARGAWAN)
|
1740002024NRG25310520240050867
|
01/06/2024
|
Maan singh
|
1740002024WL006455
|
Maan singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
Maansingh
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-067-004/1051-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047325
|
01/06/2024
|
udal singh
|
1740002067WL006060
|
udal singh
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
udalsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARKELI
|
MP-40-002-067-004/1210-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047332
|
01/06/2024
|
ramchandra
|
1740002067WL006060
|
ramchandra
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-067-004/433-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047336
|
01/06/2024
|
amasiya bai
|
1740002067WL006060
|
amasiya bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
amasiyabai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-067-004/433-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047335
|
01/06/2024
|
pannu
|
1740002067WL006060
|
pannu
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
pannu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARKELI
|
MP-40-002-067-004/449-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047338
|
01/06/2024
|
RAMESH SINGH
|
1740002067WL006060
|
RAMESH SINGH
|
00048
|
BKID0009417
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARKELI
|
MP-40-002-067-004/492-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047340
|
01/06/2024
|
SYAM BAI
|
1740002067WL006060
|
SYAM BAI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-067-004/513-C
(MAJHAULI KHURD)
|
1740002067NRG25300520240047353
|
01/06/2024
|
anju singh
|
1740002067WL006060
|
anju singh
|
00048
|
BKID0009417
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
anjusingh
|
BANK OF BARODA(606985)
|
|
20
|
KARKELI
|
MP-40-002-067-004/565-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047359
|
01/06/2024
|
munni
|
1740002067WL006060
|
munni
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
munni
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-067-004/568-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047361
|
01/06/2024
|
sukarti
|
1740002067WL006060
|
sukarti
|
00048
|
BKID0009417
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
sukarti
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-067-004/568-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047360
|
01/06/2024
|
Sukarti Bai
|
1740002067WL006060
|
Sukarti Bai
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
SukartiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-020-002/109
(BIRUHULIYA)
|
1740002020NRG25010620240051291
|
01/06/2024
|
SAKUNTALA
|
1740002020WL006522
|
SAKUNTALA
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
24
|
KARKELI
|
MP-40-002-020-002/462
(BIRUHULIYA)
|
1740002020NRG25010620240051292
|
01/06/2024
|
MASTARAM SINGH
|
1740002020WL006522
|
MASTARAM SINGH
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
MASTARAMSINGH
|
CANARA BANK(508532)
|
|
25
|
KARKELI
|
MP-40-002-020-002/650
(BIRUHULIYA)
|
1740002020NRG25010620240051294
|
01/06/2024
|
DEVKI SINGH
|
1740002020WL006522
|
DEVKI SINGH
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVKISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARKELI
|
MP-40-002-020-002/650
(BIRUHULIYA)
|
1740002020NRG25010620240051293
|
01/06/2024
|
TEJRAJ
|
1740002020WL006522
|
TEJRAJ
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
TEJRAJ
|
CANARA BANK(508532)
|
|
27
|
KARKELI
|
MP-40-002-020-002/653
(BIRUHULIYA)
|
1740002020NRG25010620240051295
|
01/06/2024
|
NARESH
|
1740002020WL006522
|
NARESH
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
NARESH
|
CANARA BANK(508532)
|
|
28
|
KARKELI
|
MP-40-002-020-002/653
(BIRUHULIYA)
|
1740002020NRG25010620240051296
|
01/06/2024
|
Urmila singh
|
1740002020WL006522
|
Urmila singh
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
Urmilasingh
|
CANARA BANK(508532)
|
|
29
|
KARKELI
|
MP-40-002-020-002/71
(BIRUHULIYA)
|
1740002020NRG25010620240051298
|
01/06/2024
|
GOVIND
|
1740002020WL006522
|
GOVIND
|
00078
|
CNRB0003727
|
2340
|
2340
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOVIND
|
CANARA BANK(508532)
|
|
30
|
KARKELI
|
MP-40-002-020-002/735
(BIRUHULIYA)
|
1740002020NRG25010620240051299
|
01/06/2024
|
Sadan singh
|
1740002020WL006522
|
Sadan singh
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sadansingh
|
CANARA BANK(508532)
|
|
31
|
KARKELI
|
MP-40-002-020-002/99
(BIRUHULIYA)
|
1740002020NRG25010620240051301
|
01/06/2024
|
RAMRAJ
|
1740002020WL006522
|
RAMRAJ
|
00078
|
CNRB0003727
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMRAJ
|
CANARA BANK(508532)
|
|
32
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047341
|
01/06/2024
|
CHARAN SINGH
|
1740002067WL006060
|
CHARAN SINGH
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARKELI
|
MP-40-002-067-004/509-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047347
|
01/06/2024
|
paan
|
1740002067WL006060
|
paan
|
00078
|
CNRB0003727
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
paan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARKELI
|
MP-40-002-067-004/512-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047352
|
01/06/2024
|
om bai
|
1740002067WL006060
|
om bai
|
00078
|
CNRB0003727
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
ombai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG25300520240047351
|
01/06/2024
|
GUDDI BAI
|
1740002067WL006060
|
GUDDI BAI
|
00078
|
CNRB0017925
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
GUDDIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-003-001/442-A
(AMADONGARI)
|
1740002003NRG25310520240050291
|
01/06/2024
|
Machal Devi
|
1740002003WL006413
|
Machal Devi
|
00089
|
CBIN0280788
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
MachalDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-024-003/270-B
(CHARGAWAN)
|
1740002024NRG25300520240047200
|
01/06/2024
|
Raghwendra Singh Dhurve
|
1740002024WL006054
|
Raghwendra Singh Dhurve
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
RaghwendraSinghDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-024-003/313
(CHARGAWAN)
|
1740002024NRG25300520240047221
|
01/06/2024
|
Chandrabhan
|
1740002024WL006054
|
Chandrabhan
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-024-003/313
(CHARGAWAN)
|
1740002024NRG25300520240047222
|
01/06/2024
|
geeta bai
|
1740002024WL006054
|
geeta bai
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-024-003/316
(CHARGAWAN)
|
1740002024NRG25300520240047225
|
01/06/2024
|
RAGHUNANDAN
|
1740002024WL006054
|
RAGHUNANDAN
|
00089
|
CBIN0281551
|
555
|
555
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-024-003/361-A
(CHARGAWAN)
|
1740002024NRG25310520240050877
|
01/06/2024
|
DEV SINGH
|
1740002024WL006455
|
DEV SINGH
|
00089
|
CBIN0281551
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-024-003/381
(CHARGAWAN)
|
1740002024NRG25310520240050879
|
01/06/2024
|
JEERA BAO
|
1740002024WL006455
|
JEERA BAO
|
00089
|
CBIN0281551
|
1128
|
1128
|
Processed
|
05/06/2024
|
|
245195008
|
|
JEERABAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-024-003/444
(CHARGAWAN)
|
1740002024NRG25300520240047251
|
01/06/2024
|
Rekha bai
|
1740002024WL006054
|
Rekha bai
|
00089
|
CBIN0281551
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-029-001/177
(DHAMNI)
|
1740002029NRG25310520240050571
|
01/06/2024
|
roshni bai
|
1740002029WL006445
|
roshni bai
|
00089
|
CBIN0281551
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-029-001/203
(DHAMNI)
|
1740002029NRG25310520240050591
|
01/06/2024
|
shambr singh
|
1740002029WL006445
|
shambr singh
|
00089
|
CBIN0281551
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
shambrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARKELI
|
MP-40-002-029-001/759
(DHAMNI)
|
1740002029NRG25310520240050658
|
01/06/2024
|
MOHE SINGH
|
1740002029WL006446
|
MOHE SINGH
|
00089
|
CBIN0281551
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-057-002/258-A
(KOLAUNI)
|
1740002057NRG25010620240051648
|
01/06/2024
|
vishambhar
|
1740002057WL006583
|
vishambhar
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-065-003/275
(MAJAGANWA.61)
|
1740002065NRG25310520240049398
|
01/06/2024
|
SHATULIYA
|
1740002065WL006324
|
SHATULIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-065-003/283
(MAJAGANWA.61)
|
1740002065NRG25310520240049399
|
01/06/2024
|
PREMIYA
|
1740002065WL006324
|
PREMIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-065-003/284
(MAJAGANWA.61)
|
1740002065NRG25310520240049400
|
01/06/2024
|
gopal kol
|
1740002065WL006324
|
gopal kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
gopalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-065-003/285
(MAJAGANWA.61)
|
1740002065NRG25310520240049401
|
01/06/2024
|
SUMITRA
|
1740002065WL006324
|
SUMITRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-065-003/290
(MAJAGANWA.61)
|
1740002065NRG25310520240049402
|
01/06/2024
|
URMILA
|
1740002065WL006324
|
URMILA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-065-003/294
(MAJAGANWA.61)
|
1740002065NRG25310520240049403
|
01/06/2024
|
DULARI
|
1740002065WL006324
|
DULARI
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-065-003/295
(MAJAGANWA.61)
|
1740002065NRG25310520240049405
|
01/06/2024
|
HARCHHTIYA
|
1740002065WL006324
|
HARCHHTIYA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
HARCHHTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-065-003/295
(MAJAGANWA.61)
|
1740002065NRG25310520240049404
|
01/06/2024
|
SUMITRA
|
1740002065WL006324
|
SUMITRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-065-003/300
(MAJAGANWA.61)
|
1740002065NRG25310520240049406
|
01/06/2024
|
UMA BAI
|
1740002065WL006324
|
UMA BAI
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-065-003/302
(MAJAGANWA.61)
|
1740002065NRG25310520240049407
|
01/06/2024
|
BANDARI
|
1740002065WL006324
|
BANDARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
BANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-065-003/302
(MAJAGANWA.61)
|
1740002065NRG25310520240049408
|
01/06/2024
|
VIMALA
|
1740002065WL006324
|
VIMALA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-065-003/303
(MAJAGANWA.61)
|
1740002065NRG25310520240049410
|
01/06/2024
|
premlal
|
1740002065WL006324
|
premlal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-065-003/303
(MAJAGANWA.61)
|
1740002065NRG25310520240049409
|
01/06/2024
|
SAKUNTALA
|
1740002065WL006324
|
SAKUNTALA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-065-003/304
(MAJAGANWA.61)
|
1740002065NRG25310520240049411
|
01/06/2024
|
URMILA
|
1740002065WL006324
|
URMILA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-065-003/306
(MAJAGANWA.61)
|
1740002065NRG25310520240049412
|
01/06/2024
|
MNNI
|
1740002065WL006324
|
MNNI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
MNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-065-003/307
(MAJAGANWA.61)
|
1740002065NRG25310520240049414
|
01/06/2024
|
KESANI
|
1740002065WL006324
|
KESANI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
KESANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-065-003/307
(MAJAGANWA.61)
|
1740002065NRG25310520240049413
|
01/06/2024
|
KESHLAL
|
1740002065WL006324
|
KESHLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-065-003/309
(MAJAGANWA.61)
|
1740002065NRG25310520240049416
|
01/06/2024
|
KAMLI
|
1740002065WL006324
|
KAMLI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-065-003/309
(MAJAGANWA.61)
|
1740002065NRG25310520240049415
|
01/06/2024
|
meslal
|
1740002065WL006324
|
meslal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
meslal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-065-003/314
(MAJAGANWA.61)
|
1740002065NRG25310520240049417
|
01/06/2024
|
Sunita
|
1740002065WL006324
|
Sunita
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-065-003/320
(MAJAGANWA.61)
|
1740002065NRG25310520240049418
|
01/06/2024
|
RAJKUMAR
|
1740002065WL006324
|
RAJKUMAR
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-065-003/364
(MAJAGANWA.61)
|
1740002065NRG25310520240049419
|
01/06/2024
|
LALITA BAI
|
1740002065WL006324
|
LALITA BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-065-003/364
(MAJAGANWA.61)
|
1740002065NRG25310520240049420
|
01/06/2024
|
PUNOUAA
|
1740002065WL006324
|
PUNOUAA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUNOUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-065-003/367
(MAJAGANWA.61)
|
1740002065NRG25310520240049421
|
01/06/2024
|
GUDDI
|
1740002065WL006324
|
GUDDI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-065-003/376
(MAJAGANWA.61)
|
1740002065NRG25310520240049422
|
01/06/2024
|
SYAMKLI
|
1740002065WL006324
|
SYAMKLI
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
SYAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-065-003/382
(MAJAGANWA.61)
|
1740002065NRG25310520240049423
|
01/06/2024
|
GAYA
|
1740002065WL006324
|
GAYA
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-065-003/382
(MAJAGANWA.61)
|
1740002065NRG25310520240049424
|
01/06/2024
|
sakun bai kol
|
1740002065WL006324
|
sakun bai kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
sakunbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-065-003/387
(MAJAGANWA.61)
|
1740002065NRG25310520240049425
|
01/06/2024
|
LUXMI
|
1740002065WL006324
|
LUXMI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-065-003/387
(MAJAGANWA.61)
|
1740002065NRG25310520240049426
|
01/06/2024
|
roshanlal
|
1740002065WL006324
|
roshanlal
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-065-003/388
(MAJAGANWA.61)
|
1740002065NRG25310520240049427
|
01/06/2024
|
BAJANTI BAI
|
1740002065WL006324
|
BAJANTI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
BAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARKELI
|
MP-40-002-065-003/396
(MAJAGANWA.61)
|
1740002065NRG25310520240049428
|
01/06/2024
|
amasiya kol
|
1740002065WL006324
|
amasiya kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
amasiyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-065-003/401
(MAJAGANWA.61)
|
1740002065NRG25310520240049429
|
01/06/2024
|
RAMPYARI
|
1740002065WL006324
|
RAMPYARI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-065-003/402
(MAJAGANWA.61)
|
1740002065NRG25310520240049430
|
01/06/2024
|
GUUDDI BAI
|
1740002065WL006324
|
GUUDDI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
GUUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-065-003/403
(MAJAGANWA.61)
|
1740002065NRG25310520240049431
|
01/06/2024
|
GANGU
|
1740002065WL006324
|
GANGU
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-065-003/403
(MAJAGANWA.61)
|
1740002065NRG25310520240049432
|
01/06/2024
|
LALLI
|
1740002065WL006324
|
LALLI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-065-003/404
(MAJAGANWA.61)
|
1740002065NRG25310520240049433
|
01/06/2024
|
PARWATI
|
1740002065WL006324
|
PARWATI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-065-003/404
(MAJAGANWA.61)
|
1740002065NRG25310520240049434
|
01/06/2024
|
PREMLAL
|
1740002065WL006324
|
PREMLAL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-065-003/416
(MAJAGANWA.61)
|
1740002065NRG25310520240049435
|
01/06/2024
|
LUXMI
|
1740002065WL006324
|
LUXMI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
LUXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-065-003/419
(MAJAGANWA.61)
|
1740002065NRG25310520240049436
|
01/06/2024
|
KESHLAL
|
1740002065WL006324
|
KESHLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-065-003/419
(MAJAGANWA.61)
|
1740002065NRG25310520240049437
|
01/06/2024
|
MAMTA
|
1740002065WL006324
|
MAMTA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-065-003/420
(MAJAGANWA.61)
|
1740002065NRG25310520240049438
|
01/06/2024
|
DASSU
|
1740002065WL006324
|
DASSU
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-065-003/422
(MAJAGANWA.61)
|
1740002065NRG25310520240049439
|
01/06/2024
|
AARTI BAI
|
1740002065WL006324
|
AARTI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-065-003/425
(MAJAGANWA.61)
|
1740002065NRG25310520240049440
|
01/06/2024
|
MANILAL
|
1740002065WL006324
|
MANILAL
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
MANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-065-003/425
(MAJAGANWA.61)
|
1740002065NRG25310520240049441
|
01/06/2024
|
sangeeta
|
1740002065WL006324
|
sangeeta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARKELI
|
MP-40-002-065-003/426
(MAJAGANWA.61)
|
1740002065NRG25310520240049442
|
01/06/2024
|
sunita
|
1740002065WL006324
|
sunita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-065-003/427
(MAJAGANWA.61)
|
1740002065NRG25310520240049443
|
01/06/2024
|
chanda
|
1740002065WL006324
|
chanda
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-065-003/431
(MAJAGANWA.61)
|
1740002065NRG25310520240049444
|
01/06/2024
|
purani devi
|
1740002065WL006324
|
purani devi
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
puranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-065-003/439
(MAJAGANWA.61)
|
1740002065NRG25310520240049446
|
01/06/2024
|
SANIYA
|
1740002065WL006324
|
SANIYA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-065-003/440
(MAJAGANWA.61)
|
1740002065NRG25310520240049447
|
01/06/2024
|
SAVITRI
|
1740002065WL006324
|
SAVITRI
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-065-003/492
(MAJAGANWA.61)
|
1740002065NRG25310520240049449
|
01/06/2024
|
roshni bai kol
|
1740002065WL006324
|
roshni bai kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
roshnibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-065-003/496
(MAJAGANWA.61)
|
1740002065NRG25310520240049450
|
01/06/2024
|
pyari bai
|
1740002065WL006324
|
pyari bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-065-003/497
(MAJAGANWA.61)
|
1740002065NRG25310520240049451
|
01/06/2024
|
ravi kol
|
1740002065WL006324
|
ravi kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-065-003/498
(MAJAGANWA.61)
|
1740002065NRG25310520240049452
|
01/06/2024
|
dukhi lal
|
1740002065WL006324
|
dukhi lal
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARKELI
|
MP-40-002-065-003/498
(MAJAGANWA.61)
|
1740002065NRG25310520240049453
|
01/06/2024
|
sangeeta
|
1740002065WL006324
|
sangeeta
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-065-003/500
(MAJAGANWA.61)
|
1740002065NRG25310520240049454
|
01/06/2024
|
laxmi bai
|
1740002065WL006324
|
laxmi bai
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARKELI
|
MP-40-002-065-003/501
(MAJAGANWA.61)
|
1740002065NRG25310520240049455
|
01/06/2024
|
ansuiya bai
|
1740002065WL006324
|
ansuiya bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARKELI
|
MP-40-002-065-003/501
(MAJAGANWA.61)
|
1740002065NRG25310520240049456
|
01/06/2024
|
bhoopat kol
|
1740002065WL006324
|
bhoopat kol
|
00089
|
CBIN0281551
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
bhoopatkol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-065-003/503
(MAJAGANWA.61)
|
1740002065NRG25310520240049457
|
01/06/2024
|
sunit kol
|
1740002065WL006324
|
sunit kol
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
sunitkol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARKELI
|
MP-40-002-104-001/117
(UJAN)
|
1740002104NRG25010620240051393
|
01/06/2024
|
kusum bai
|
1740002104WL006549
|
kusum bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARKELI
|
MP-40-002-104-001/132
(UJAN)
|
1740002104NRG25010620240051406
|
01/06/2024
|
GOVINDI
|
1740002104WL006556
|
GOVINDI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOVINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARKELI
|
MP-40-002-104-001/132
(UJAN)
|
1740002104NRG25010620240051405
|
01/06/2024
|
SHIVKUMAR
|
1740002104WL006556
|
SHIVKUMAR
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARKELI
|
MP-40-002-104-001/17-A
(UJAN)
|
1740002104NRG25010620240051392
|
01/06/2024
|
MAMTA BAI
|
1740002104WL006548
|
MAMTA BAI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-104-001/17-A
(UJAN)
|
1740002104NRG25010620240051391
|
01/06/2024
|
Ravi Baiga
|
1740002104WL006548
|
Ravi Baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
RaviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-104-001/181-A
(UJAN)
|
1740002104NRG25010620240051381
|
01/06/2024
|
ramprakash baiga
|
1740002104WL006543
|
ramprakash baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramprakashbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARKELI
|
MP-40-002-104-001/181-A
(UJAN)
|
1740002104NRG25010620240051382
|
01/06/2024
|
soniya baiga
|
1740002104WL006543
|
soniya baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
soniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARKELI
|
MP-40-002-104-001/181-B
(UJAN)
|
1740002104NRG25010620240051407
|
01/06/2024
|
hemraj baiga
|
1740002104WL006557
|
hemraj baiga
|
00089
|
CBIN0281551
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
245195008
|
|
hemrajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARKELI
|
MP-40-002-104-001/181-B
(UJAN)
|
1740002104NRG25010620240051408
|
01/06/2024
|
vimla baiga
|
1740002104WL006557
|
vimla baiga
|
00089
|
CBIN0281551
|
3360
|
3360
|
Processed
|
05/06/2024
|
|
245195008
|
|
vimlabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARKELI
|
MP-40-002-104-001/20
(UJAN)
|
1740002104NRG25010620240051386
|
01/06/2024
|
PUNNU
|
1740002104WL006545
|
PUNNU
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-104-001/20
(UJAN)
|
1740002104NRG25010620240051385
|
01/06/2024
|
SHYAM BAI
|
1740002104WL006545
|
SHYAM BAI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARKELI
|
MP-40-002-104-001/230
(UJAN)
|
1740002104NRG25010620240051409
|
01/06/2024
|
bulla
|
1740002104WL006558
|
bulla
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
bulla
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-104-001/230
(UJAN)
|
1740002104NRG25010620240051410
|
01/06/2024
|
Kiran bai
|
1740002104WL006558
|
Kiran bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARKELI
|
MP-40-002-104-001/253
(UJAN)
|
1740002104NRG25010620240051390
|
01/06/2024
|
BETI BAI
|
1740002104WL006547
|
BETI BAI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-104-001/253
(UJAN)
|
1740002104NRG25010620240051389
|
01/06/2024
|
JAGAIYA
|
1740002104WL006547
|
JAGAIYA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
JAGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARKELI
|
MP-40-002-104-001/254-A
(UJAN)
|
1740002104NRG25010620240051387
|
01/06/2024
|
sanjay baiga
|
1740002104WL006546
|
sanjay baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
sanjaybaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-104-001/254-A
(UJAN)
|
1740002104NRG25010620240051388
|
01/06/2024
|
savitri baiga
|
1740002104WL006546
|
savitri baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-104-001/275
(UJAN)
|
1740002104NRG25010620240051403
|
01/06/2024
|
shivprasad
|
1740002104WL006555
|
shivprasad
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARKELI
|
MP-40-002-104-001/275
(UJAN)
|
1740002104NRG25010620240051404
|
01/06/2024
|
soniya
|
1740002104WL006555
|
soniya
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARKELI
|
MP-40-002-104-001/279
(UJAN)
|
1740002104NRG25010620240051402
|
01/06/2024
|
HIRANIYA BAI
|
1740002104WL006554
|
HIRANIYA BAI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
HIRANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARKELI
|
MP-40-002-104-001/32
(UJAN)
|
1740002104NRG25010620240051394
|
01/06/2024
|
BHURA
|
1740002104WL006550
|
BHURA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARKELI
|
MP-40-002-104-001/32
(UJAN)
|
1740002104NRG25010620240051395
|
01/06/2024
|
Samni
|
1740002104WL006550
|
Samni
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Samni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARKELI
|
MP-40-002-104-001/321
(UJAN)
|
1740002104NRG25010620240051422
|
01/06/2024
|
Tersi bai
|
1740002104WL006565
|
Tersi bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-104-001/331
(UJAN)
|
1740002104NRG25010620240051401
|
01/06/2024
|
Ganesiya bai
|
1740002104WL006553
|
Ganesiya bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ganesiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-104-001/331
(UJAN)
|
1740002104NRG25010620240051400
|
01/06/2024
|
Pawan baiga
|
1740002104WL006553
|
Pawan baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Pawanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARKELI
|
MP-40-002-104-001/349
(UJAN)
|
1740002104NRG25010620240051417
|
01/06/2024
|
lamiya
|
1740002104WL006562
|
lamiya
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARKELI
|
MP-40-002-104-001/349
(UJAN)
|
1740002104NRG25010620240051416
|
01/06/2024
|
RANGEETA BAIGA
|
1740002104WL006562
|
RANGEETA BAIGA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
RANGEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARKELI
|
MP-40-002-104-001/357-A
(UJAN)
|
1740002104NRG25010620240051396
|
01/06/2024
|
Bhaiyalal baiga
|
1740002104WL006551
|
Bhaiyalal baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Bhaiyalalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARKELI
|
MP-40-002-104-001/357-A
(UJAN)
|
1740002104NRG25010620240051397
|
01/06/2024
|
Reeta Bai
|
1740002104WL006551
|
Reeta Bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARKELI
|
MP-40-002-104-001/364-A
(UJAN)
|
1740002104NRG25010620240051399
|
01/06/2024
|
eena bai
|
1740002104WL006552
|
eena bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
eenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KARKELI
|
MP-40-002-104-001/364-A
(UJAN)
|
1740002104NRG25010620240051398
|
01/06/2024
|
santlal baiga
|
1740002104WL006552
|
santlal baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
santlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARKELI
|
MP-40-002-104-001/365
(UJAN)
|
1740002104NRG25010620240051414
|
01/06/2024
|
RAVI PRASAD
|
1740002104WL006561
|
RAVI PRASAD
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARKELI
|
MP-40-002-104-001/365
(UJAN)
|
1740002104NRG25010620240051415
|
01/06/2024
|
Shakun bai
|
1740002104WL006561
|
Shakun bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARKELI
|
MP-40-002-104-001/373
(UJAN)
|
1740002104NRG25010620240051421
|
01/06/2024
|
sunita
|
1740002104WL006564
|
sunita
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARKELI
|
MP-40-002-104-001/373
(UJAN)
|
1740002104NRG25010620240051420
|
01/06/2024
|
suresh baiga
|
1740002104WL006564
|
suresh baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-104-001/374
(UJAN)
|
1740002104NRG25010620240051423
|
01/06/2024
|
Gorelal baiga
|
1740002104WL006566
|
Gorelal baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Gorelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARKELI
|
MP-40-002-104-001/374
(UJAN)
|
1740002104NRG25010620240051424
|
01/06/2024
|
KUSUM BAIGA
|
1740002104WL006566
|
KUSUM BAIGA
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
KUSUMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARKELI
|
MP-40-002-104-001/375
(UJAN)
|
1740002104NRG25010620240051419
|
01/06/2024
|
meena bai
|
1740002104WL006563
|
meena bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
meenabai
|
HDFC BANK LTD(607152)
|
|
144
|
KARKELI
|
MP-40-002-104-001/375
(UJAN)
|
1740002104NRG25010620240051418
|
01/06/2024
|
Omprakash
|
1740002104WL006563
|
Omprakash
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARKELI
|
MP-40-002-104-001/379
(UJAN)
|
1740002104NRG25010620240051413
|
01/06/2024
|
santoshi bai
|
1740002104WL006560
|
santoshi bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARKELI
|
MP-40-002-104-001/390
(UJAN)
|
1740002104NRG25010620240051411
|
01/06/2024
|
dasrath
|
1740002104WL006559
|
dasrath
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARKELI
|
MP-40-002-104-001/390
(UJAN)
|
1740002104NRG25010620240051412
|
01/06/2024
|
tershi baiga
|
1740002104WL006559
|
tershi baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
tershibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARKELI
|
MP-40-002-104-001/395
(UJAN)
|
1740002104NRG25010620240051383
|
01/06/2024
|
rajesh baiga
|
1740002104WL006544
|
rajesh baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARKELI
|
MP-40-002-104-001/395
(UJAN)
|
1740002104NRG25010620240051384
|
01/06/2024
|
sarita baiga
|
1740002104WL006544
|
sarita baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
saritabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARKELI
|
MP-40-002-104-001/414
(UJAN)
|
1740002104NRG25010620240051425
|
01/06/2024
|
lala baiga
|
1740002104WL006567
|
lala baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KARKELI
|
MP-40-002-104-001/414
(UJAN)
|
1740002104NRG25010620240051426
|
01/06/2024
|
maya bai
|
1740002104WL006567
|
maya bai
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARKELI
|
MP-40-002-104-001/449
(UJAN)
|
1740002104NRG25010620240051428
|
01/06/2024
|
arti bai baiga
|
1740002104WL006568
|
arti bai baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
artibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARKELI
|
MP-40-002-104-001/449
(UJAN)
|
1740002104NRG25010620240051427
|
01/06/2024
|
manoj baiga
|
1740002104WL006568
|
manoj baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
manojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARKELI
|
MP-40-002-104-001/52
(UJAN)
|
1740002104NRG25010620240051431
|
01/06/2024
|
mugaula
|
1740002104WL006570
|
mugaula
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
mugaula
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARKELI
|
MP-40-002-104-001/52
(UJAN)
|
1740002104NRG25010620240051432
|
01/06/2024
|
ramvati
|
1740002104WL006570
|
ramvati
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARKELI
|
MP-40-002-104-001/81
(UJAN)
|
1740002104NRG25010620240051430
|
01/06/2024
|
mayaram baiga
|
1740002104WL006569
|
mayaram baiga
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
mayarambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARKELI
|
MP-40-002-104-001/81
(UJAN)
|
1740002104NRG25010620240051429
|
01/06/2024
|
SAMANTI
|
1740002104WL006569
|
SAMANTI
|
00089
|
CBIN0281551
|
3536
|
3536
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257149
|
257149
|
|
|
|
|
|
|
|
|
158
|
KARKELI
|
MP-40-002-060-001/755
(LODA)
|
1740002060NRG25010620240051308
|
01/06/2024
|
JIYA LAL
|
1740002060WL006526
|
JIYA LAL
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KARKELI
|
MP-40-002-060-001/755
(LODA)
|
1740002060NRG25010620240051309
|
01/06/2024
|
PREM BAI
|
1740002060WL006526
|
PREM BAI
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KARKELI
|
MP-40-002-060-001/888
(LODA)
|
1740002060NRG25010620240051310
|
01/06/2024
|
DEENU
|
1740002060WL006527
|
DEENU
|
00089
|
CBIN0281967
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEENU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KARKELI
|
MP-40-002-065-003/442
(MAJAGANWA.61)
|
1740002065NRG25310520240049448
|
01/06/2024
|
ramesh prasad tiwari
|
1740002065WL006324
|
ramesh prasad tiwari
|
00089
|
CBIN0281967
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
rameshprasadtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10482
|
10482
|
|
|
|
|
|
|
|
|
162
|
KARKELI
|
MP-40-002-066-001/196
(MAJHAGANWA -18)
|
1740002066NRG25310520240050338
|
01/06/2024
|
hema devi kol
|
1740002066WL006414
|
hema devi kol
|
00089
|
CBIN0282178
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
hemadevikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-057-002/257-A
(KOLAUNI)
|
1740002057NRG25010620240051647
|
01/06/2024
|
USHA BAI
|
1740002057WL006583
|
USHA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
KARKELI
|
MP-40-002-003-001/10
(AMADONGARI)
|
1740002003NRG25310520240050202
|
01/06/2024
|
digambar singh
|
1740002003WL006413
|
digambar singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
digambarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG25310520240050203
|
01/06/2024
|
anjni bai
|
1740002003WL006413
|
anjni bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
anjnibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARKELI
|
MP-40-002-003-001/119-A
(AMADONGARI)
|
1740002003NRG25310520240050205
|
01/06/2024
|
SANJAY SINGH
|
1740002003WL006413
|
SANJAY SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-003-001/132
(AMADONGARI)
|
1740002003NRG25310520240050206
|
01/06/2024
|
ANANTI BAI
|
1740002003WL006413
|
ANANTI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ANANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KARKELI
|
MP-40-002-003-001/137
(AMADONGARI)
|
1740002003NRG25310520240050207
|
01/06/2024
|
jailal
|
1740002003WL006413
|
jailal
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
jailal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
KARKELI
|
MP-40-002-003-001/139
(AMADONGARI)
|
1740002003NRG25310520240050208
|
01/06/2024
|
ram gareeb
|
1740002003WL006413
|
ram gareeb
|
00089
|
CBIN0282845
|
612
|
612
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG25310520240050209
|
01/06/2024
|
chhatrapal singh
|
1740002003WL006413
|
chhatrapal singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KARKELI
|
MP-40-002-003-001/152
(AMADONGARI)
|
1740002003NRG25310520240050210
|
01/06/2024
|
shusheela
|
1740002003WL006413
|
shusheela
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
shusheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
KARKELI
|
MP-40-002-003-001/161
(AMADONGARI)
|
1740002003NRG25310520240050211
|
01/06/2024
|
SUSHILA BAI
|
1740002003WL006413
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARKELI
|
MP-40-002-003-001/164-A
(AMADONGARI)
|
1740002003NRG25310520240050212
|
01/06/2024
|
RAVENDRA SINGH
|
1740002003WL006413
|
RAVENDRA SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KARKELI
|
MP-40-002-003-001/167
(AMADONGARI)
|
1740002003NRG25310520240050213
|
01/06/2024
|
gomti bai
|
1740002003WL006413
|
gomti bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KARKELI
|
MP-40-002-003-001/170
(AMADONGARI)
|
1740002003NRG25310520240050214
|
01/06/2024
|
devwati bai
|
1740002003WL006413
|
devwati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARKELI
|
MP-40-002-003-001/171
(AMADONGARI)
|
1740002003NRG25310520240050215
|
01/06/2024
|
ram pal
|
1740002003WL006413
|
ram pal
|
00089
|
CBIN0282845
|
408
|
408
|
Processed
|
05/06/2024
|
|
245195008
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARKELI
|
MP-40-002-003-001/172
(AMADONGARI)
|
1740002003NRG25310520240050216
|
01/06/2024
|
parwati
|
1740002003WL006413
|
parwati
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KARKELI
|
MP-40-002-003-001/173
(AMADONGARI)
|
1740002003NRG25310520240050217
|
01/06/2024
|
jaipal
|
1740002003WL006413
|
jaipal
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARKELI
|
MP-40-002-003-001/175
(AMADONGARI)
|
1740002003NRG25310520240050218
|
01/06/2024
|
guddi bai
|
1740002003WL006413
|
guddi bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARKELI
|
MP-40-002-003-001/179
(AMADONGARI)
|
1740002003NRG25310520240050219
|
01/06/2024
|
pushiya bai
|
1740002003WL006413
|
pushiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
pushiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KARKELI
|
MP-40-002-003-001/181
(AMADONGARI)
|
1740002003NRG25310520240050220
|
01/06/2024
|
Ramni bai
|
1740002003WL006413
|
Ramni bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARKELI
|
MP-40-002-003-001/184
(AMADONGARI)
|
1740002003NRG25310520240050221
|
01/06/2024
|
meera
|
1740002003WL006413
|
meera
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KARKELI
|
MP-40-002-003-001/188
(AMADONGARI)
|
1740002003NRG25310520240050222
|
01/06/2024
|
devi singh
|
1740002003WL006413
|
devi singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KARKELI
|
MP-40-002-003-001/191
(AMADONGARI)
|
1740002003NRG25310520240050224
|
01/06/2024
|
domari
|
1740002003WL006413
|
domari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KARKELI
|
MP-40-002-003-001/194
(AMADONGARI)
|
1740002003NRG25310520240050225
|
01/06/2024
|
tijiya bai
|
1740002003WL006413
|
tijiya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KARKELI
|
MP-40-002-003-001/195
(AMADONGARI)
|
1740002003NRG25310520240050226
|
01/06/2024
|
rajni bai
|
1740002003WL006413
|
rajni bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KARKELI
|
MP-40-002-003-001/203-A
(AMADONGARI)
|
1740002003NRG25310520240050228
|
01/06/2024
|
ROHIT PRAJAPATI
|
1740002003WL006413
|
ROHIT PRAJAPATI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
ROHITPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-003-001/205
(AMADONGARI)
|
1740002003NRG25310520240050229
|
01/06/2024
|
dharam singh
|
1740002003WL006413
|
dharam singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARKELI
|
MP-40-002-003-001/216
(AMADONGARI)
|
1740002003NRG25310520240050234
|
01/06/2024
|
nokhe singh
|
1740002003WL006413
|
nokhe singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
nokhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KARKELI
|
MP-40-002-003-001/216
(AMADONGARI)
|
1740002003NRG25310520240050233
|
01/06/2024
|
SUKHIYA BAI
|
1740002003WL006413
|
SUKHIYA BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KARKELI
|
MP-40-002-003-001/218
(AMADONGARI)
|
1740002003NRG25310520240050235
|
01/06/2024
|
devwati bai
|
1740002003WL006413
|
devwati bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KARKELI
|
MP-40-002-003-001/219
(AMADONGARI)
|
1740002003NRG25310520240050236
|
01/06/2024
|
BUNDA BAI
|
1740002003WL006413
|
BUNDA BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
BUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARKELI
|
MP-40-002-003-001/220
(AMADONGARI)
|
1740002003NRG25310520240050237
|
01/06/2024
|
Tantu singh
|
1740002003WL006413
|
Tantu singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Tantusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARKELI
|
MP-40-002-003-001/222
(AMADONGARI)
|
1740002003NRG25310520240050238
|
01/06/2024
|
ramdaman singh
|
1740002003WL006413
|
ramdaman singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramdamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KARKELI
|
MP-40-002-003-001/223
(AMADONGARI)
|
1740002003NRG25310520240050239
|
01/06/2024
|
manna singh
|
1740002003WL006413
|
manna singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
KARKELI
|
MP-40-002-003-001/225
(AMADONGARI)
|
1740002003NRG25310520240050240
|
01/06/2024
|
JUGGI BAI
|
1740002003WL006413
|
JUGGI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
JUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KARKELI
|
MP-40-002-003-001/228
(AMADONGARI)
|
1740002003NRG25310520240050241
|
01/06/2024
|
Anusuiya bai
|
1740002003WL006413
|
Anusuiya bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-003-001/230
(AMADONGARI)
|
1740002003NRG25310520240050242
|
01/06/2024
|
MITHLESH DEVI
|
1740002003WL006413
|
MITHLESH DEVI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
MITHLESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KARKELI
|
MP-40-002-003-001/231-A
(AMADONGARI)
|
1740002003NRG25310520240050243
|
01/06/2024
|
maan singh
|
1740002003WL006413
|
maan singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
maansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KARKELI
|
MP-40-002-003-001/236
(AMADONGARI)
|
1740002003NRG25310520240050244
|
01/06/2024
|
mugiya bai
|
1740002003WL006413
|
mugiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KARKELI
|
MP-40-002-003-001/236
(AMADONGARI)
|
1740002003NRG25310520240050245
|
01/06/2024
|
munim
|
1740002003WL006413
|
munim
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG25310520240050246
|
01/06/2024
|
Ramkali bai
|
1740002003WL006413
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KARKELI
|
MP-40-002-003-001/240
(AMADONGARI)
|
1740002003NRG25310520240050247
|
01/06/2024
|
kalasiya bai
|
1740002003WL006413
|
kalasiya bai
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
05/06/2024
|
|
245195008
|
|
kalasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KARKELI
|
MP-40-002-003-001/242
(AMADONGARI)
|
1740002003NRG25310520240050249
|
01/06/2024
|
ram kali bai
|
1740002003WL006413
|
ram kali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KARKELI
|
MP-40-002-003-001/253
(AMADONGARI)
|
1740002003NRG25310520240050251
|
01/06/2024
|
ASHMI BAI
|
1740002003WL006413
|
ASHMI BAI
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KARKELI
|
MP-40-002-003-001/255
(AMADONGARI)
|
1740002003NRG25310520240050252
|
01/06/2024
|
savitri bai
|
1740002003WL006413
|
savitri bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG25310520240050254
|
01/06/2024
|
nanhi bai
|
1740002003WL006413
|
nanhi bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-003-001/262
(AMADONGARI)
|
1740002003NRG25310520240050253
|
01/06/2024
|
naresh
|
1740002003WL006413
|
naresh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KARKELI
|
MP-40-002-003-001/265
(AMADONGARI)
|
1740002003NRG25310520240050255
|
01/06/2024
|
hansi bai
|
1740002003WL006413
|
hansi bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KARKELI
|
MP-40-002-003-001/269
(AMADONGARI)
|
1740002003NRG25310520240050256
|
01/06/2024
|
phutiya bai
|
1740002003WL006413
|
phutiya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
phutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KARKELI
|
MP-40-002-003-001/272-A
(AMADONGARI)
|
1740002003NRG25310520240050257
|
01/06/2024
|
Mahipat Singh
|
1740002003WL006413
|
Mahipat Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
MahipatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARKELI
|
MP-40-002-003-001/273
(AMADONGARI)
|
1740002003NRG25310520240050258
|
01/06/2024
|
shakuntla bai
|
1740002003WL006413
|
shakuntla bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KARKELI
|
MP-40-002-003-001/277
(AMADONGARI)
|
1740002003NRG25310520240050259
|
01/06/2024
|
MEERA BAI SINGH
|
1740002003WL006413
|
MEERA BAI SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
MEERABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KARKELI
|
MP-40-002-003-001/288
(AMADONGARI)
|
1740002003NRG25310520240050260
|
01/06/2024
|
jailal singh
|
1740002003WL006413
|
jailal singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
jailalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KARKELI
|
MP-40-002-003-001/291-A
(AMADONGARI)
|
1740002003NRG25310520240050261
|
01/06/2024
|
Rupendra singh
|
1740002003WL006413
|
Rupendra singh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rupendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KARKELI
|
MP-40-002-003-001/293
(AMADONGARI)
|
1740002003NRG25310520240050262
|
01/06/2024
|
devwati bai
|
1740002003WL006413
|
devwati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
devwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARKELI
|
MP-40-002-003-001/308
(AMADONGARI)
|
1740002003NRG25310520240050264
|
01/06/2024
|
kapsi
|
1740002003WL006413
|
kapsi
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KARKELI
|
MP-40-002-003-001/32
(AMADONGARI)
|
1740002003NRG25310520240050265
|
01/06/2024
|
narsi
|
1740002003WL006413
|
narsi
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
narsi
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KARKELI
|
MP-40-002-003-001/320
(AMADONGARI)
|
1740002003NRG25310520240050266
|
01/06/2024
|
BRAJBHAN PRAJAPTI
|
1740002003WL006413
|
BRAJBHAN PRAJAPTI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
BRAJBHANPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KARKELI
|
MP-40-002-003-001/326-B
(AMADONGARI)
|
1740002003NRG25310520240050268
|
01/06/2024
|
BHUWAN SINGH
|
1740002003WL006413
|
BHUWAN SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHUWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARKELI
|
MP-40-002-003-001/342
(AMADONGARI)
|
1740002003NRG25310520240050269
|
01/06/2024
|
suneta
|
1740002003WL006413
|
suneta
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARKELI
|
MP-40-002-003-001/349
(AMADONGARI)
|
1740002003NRG25310520240050270
|
01/06/2024
|
bisurta bai
|
1740002003WL006413
|
bisurta bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
bisurtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KARKELI
|
MP-40-002-003-001/353
(AMADONGARI)
|
1740002003NRG25310520240050271
|
01/06/2024
|
kamlesh
|
1740002003WL006413
|
kamlesh
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KARKELI
|
MP-40-002-003-001/356
(AMADONGARI)
|
1740002003NRG25310520240050272
|
01/06/2024
|
munni
|
1740002003WL006413
|
munni
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KARKELI
|
MP-40-002-003-001/356-A
(AMADONGARI)
|
1740002003NRG25310520240050273
|
01/06/2024
|
KAUSHAL SINGH
|
1740002003WL006413
|
KAUSHAL SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
KAUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KARKELI
|
MP-40-002-003-001/36
(AMADONGARI)
|
1740002003NRG25310520240050274
|
01/06/2024
|
vishal singh
|
1740002003WL006413
|
vishal singh
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-003-001/364
(AMADONGARI)
|
1740002003NRG25310520240050275
|
01/06/2024
|
bulli bai
|
1740002003WL006413
|
bulli bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
bullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARKELI
|
MP-40-002-003-001/375
(AMADONGARI)
|
1740002003NRG25310520240050276
|
01/06/2024
|
savitri
|
1740002003WL006413
|
savitri
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KARKELI
|
MP-40-002-003-001/377
(AMADONGARI)
|
1740002003NRG25310520240050277
|
01/06/2024
|
pan bai
|
1740002003WL006413
|
pan bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KARKELI
|
MP-40-002-003-001/378
(AMADONGARI)
|
1740002003NRG25310520240050278
|
01/06/2024
|
Ramkali bai
|
1740002003WL006413
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KARKELI
|
MP-40-002-003-001/379
(AMADONGARI)
|
1740002003NRG25310520240050279
|
01/06/2024
|
balkumari
|
1740002003WL006413
|
balkumari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KARKELI
|
MP-40-002-003-001/38
(AMADONGARI)
|
1740002003NRG25310520240050280
|
01/06/2024
|
JHURI BAI
|
1740002003WL006413
|
JHURI BAI
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
JHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KARKELI
|
MP-40-002-003-001/390
(AMADONGARI)
|
1740002003NRG25310520240050282
|
01/06/2024
|
savitri bai
|
1740002003WL006413
|
savitri bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KARKELI
|
MP-40-002-003-001/40
(AMADONGARI)
|
1740002003NRG25310520240050283
|
01/06/2024
|
TIRATH SINGH
|
1740002003WL006413
|
TIRATH SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
TIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KARKELI
|
MP-40-002-003-001/40-A
(AMADONGARI)
|
1740002003NRG25310520240050284
|
01/06/2024
|
AJAY SINGH GOND
|
1740002003WL006413
|
AJAY SINGH GOND
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
AJAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KARKELI
|
MP-40-002-003-001/426
(AMADONGARI)
|
1740002003NRG25310520240050285
|
01/06/2024
|
chameli bai
|
1740002003WL006413
|
chameli bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KARKELI
|
MP-40-002-003-001/435
(AMADONGARI)
|
1740002003NRG25310520240050286
|
01/06/2024
|
TERSI BAI SINGH
|
1740002003WL006413
|
TERSI BAI SINGH
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
TERSIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KARKELI
|
MP-40-002-003-001/436
(AMADONGARI)
|
1740002003NRG25310520240050287
|
01/06/2024
|
krishna kumar
|
1740002003WL006413
|
krishna kumar
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KARKELI
|
MP-40-002-003-001/437
(AMADONGARI)
|
1740002003NRG25310520240050288
|
01/06/2024
|
som bai
|
1740002003WL006413
|
som bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KARKELI
|
MP-40-002-003-001/441
(AMADONGARI)
|
1740002003NRG25310520240050290
|
01/06/2024
|
rukman bai
|
1740002003WL006413
|
rukman bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG25310520240050293
|
01/06/2024
|
janki bai
|
1740002003WL006413
|
janki bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG25310520240050292
|
01/06/2024
|
MUKESH SINGH GOND
|
1740002003WL006413
|
MUKESH SINGH GOND
|
00089
|
CBIN0282845
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KARKELI
|
MP-40-002-003-001/444
(AMADONGARI)
|
1740002003NRG25310520240050294
|
01/06/2024
|
shakuntla bai
|
1740002003WL006413
|
shakuntla bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARKELI
|
MP-40-002-003-001/449
(AMADONGARI)
|
1740002003NRG25310520240050295
|
01/06/2024
|
jaan bai
|
1740002003WL006413
|
jaan bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
jaanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KARKELI
|
MP-40-002-003-001/452
(AMADONGARI)
|
1740002003NRG25310520240050296
|
01/06/2024
|
sumintra bai
|
1740002003WL006413
|
sumintra bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KARKELI
|
MP-40-002-003-001/454
(AMADONGARI)
|
1740002003NRG25310520240050297
|
01/06/2024
|
prem wati
|
1740002003WL006413
|
prem wati
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KARKELI
|
MP-40-002-003-001/462
(AMADONGARI)
|
1740002003NRG25310520240050298
|
01/06/2024
|
Manti bai
|
1740002003WL006413
|
Manti bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KARKELI
|
MP-40-002-003-001/465
(AMADONGARI)
|
1740002003NRG25310520240050300
|
01/06/2024
|
VINOD SINGH
|
1740002003WL006413
|
VINOD SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KARKELI
|
MP-40-002-003-001/466
(AMADONGARI)
|
1740002003NRG25310520240050301
|
01/06/2024
|
kuwariya bai
|
1740002003WL006413
|
kuwariya bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
kuwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KARKELI
|
MP-40-002-003-001/470
(AMADONGARI)
|
1740002003NRG25310520240050302
|
01/06/2024
|
phool bai
|
1740002003WL006413
|
phool bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KARKELI
|
MP-40-002-003-001/482-A
(AMADONGARI)
|
1740002003NRG25310520240050304
|
01/06/2024
|
Khel Bai
|
1740002003WL006413
|
Khel Bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
KhelBai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KARKELI
|
MP-40-002-003-001/483
(AMADONGARI)
|
1740002003NRG25310520240050305
|
01/06/2024
|
Saraswati Bai
|
1740002003WL006413
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KARKELI
|
MP-40-002-003-001/50
(AMADONGARI)
|
1740002003NRG25310520240050307
|
01/06/2024
|
sampat
|
1740002003WL006413
|
sampat
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KARKELI
|
MP-40-002-003-001/516
(AMADONGARI)
|
1740002003NRG25310520240050309
|
01/06/2024
|
natthu singh
|
1740002003WL006413
|
natthu singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KARKELI
|
MP-40-002-003-001/519
(AMADONGARI)
|
1740002003NRG25310520240050310
|
01/06/2024
|
sarswati bai
|
1740002003WL006413
|
sarswati bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KARKELI
|
MP-40-002-003-001/52
(AMADONGARI)
|
1740002003NRG25310520240050311
|
01/06/2024
|
Saraswati Bai
|
1740002003WL006413
|
Saraswati Bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
SaraswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KARKELI
|
MP-40-002-003-001/535
(AMADONGARI)
|
1740002003NRG25310520240050313
|
01/06/2024
|
champa bai
|
1740002003WL006413
|
champa bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KARKELI
|
MP-40-002-003-001/54
(AMADONGARI)
|
1740002003NRG25310520240050314
|
01/06/2024
|
galaro bai
|
1740002003WL006413
|
galaro bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
galarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KARKELI
|
MP-40-002-003-001/541
(AMADONGARI)
|
1740002003NRG25310520240050315
|
01/06/2024
|
Ram bai
|
1740002003WL006413
|
Ram bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KARKELI
|
MP-40-002-003-001/554
(AMADONGARI)
|
1740002003NRG25310520240050317
|
01/06/2024
|
rekha
|
1740002003WL006413
|
rekha
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KARKELI
|
MP-40-002-003-001/569
(AMADONGARI)
|
1740002003NRG25310520240050318
|
01/06/2024
|
ugendra singh
|
1740002003WL006413
|
ugendra singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
ugendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KARKELI
|
MP-40-002-003-001/572
(AMADONGARI)
|
1740002003NRG25310520240050319
|
01/06/2024
|
mohan SINGH
|
1740002003WL006413
|
mohan SINGH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
mohanSINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
KARKELI
|
MP-40-002-003-001/573-A
(AMADONGARI)
|
1740002003NRG25310520240050320
|
01/06/2024
|
PUSHPLATA SINGH
|
1740002003WL006413
|
PUSHPLATA SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUSHPLATASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG25310520240050323
|
01/06/2024
|
DARSAN
|
1740002003WL006413
|
DARSAN
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KARKELI
|
MP-40-002-003-001/73
(AMADONGARI)
|
1740002003NRG25310520240050324
|
01/06/2024
|
DARSAN
|
1740002003WL006413
|
DARSAN
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KARKELI
|
MP-40-002-003-001/74
(AMADONGARI)
|
1740002003NRG25310520240050325
|
01/06/2024
|
chaitu
|
1740002003WL006413
|
chaitu
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KARKELI
|
MP-40-002-003-001/74
(AMADONGARI)
|
1740002003NRG25310520240050326
|
01/06/2024
|
mamta bai
|
1740002003WL006413
|
mamta bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KARKELI
|
MP-40-002-003-001/88
(AMADONGARI)
|
1740002003NRG25310520240050328
|
01/06/2024
|
Sukhmantri Bai
|
1740002003WL006413
|
Sukhmantri Bai
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
SukhmantriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
KARKELI
|
MP-40-002-024-002/102
(CHARGAWAN)
|
1740002024NRG25310520240050862
|
01/06/2024
|
janki bai
|
1740002024WL006455
|
janki bai
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KARKELI
|
MP-40-002-024-002/102
(CHARGAWAN)
|
1740002024NRG25310520240050861
|
01/06/2024
|
tularam charmkar
|
1740002024WL006455
|
tularam charmkar
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
tularamcharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KARKELI
|
MP-40-002-024-002/176-C
(CHARGAWAN)
|
1740002024NRG25310520240050868
|
01/06/2024
|
ARCHANA BAI
|
1740002024WL006455
|
ARCHANA BAI
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARKELI
|
MP-40-002-024-003/272-A
(CHARGAWAN)
|
1740002024NRG25300520240047201
|
01/06/2024
|
Ram Singh
|
1740002024WL006054
|
Ram Singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARKELI
|
MP-40-002-024-003/300-B
(CHARGAWAN)
|
1740002024NRG25300520240047213
|
01/06/2024
|
Sukhasen singh
|
1740002024WL006054
|
Sukhasen singh
|
00089
|
CBIN0282845
|
555
|
555
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sukhasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARKELI
|
MP-40-002-024-003/311
(CHARGAWAN)
|
1740002024NRG25310520240050871
|
01/06/2024
|
LALLA
|
1740002024WL006455
|
LALLA
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KARKELI
|
MP-40-002-024-003/311
(CHARGAWAN)
|
1740002024NRG25300520240047220
|
01/06/2024
|
vedwati bai
|
1740002024WL006054
|
vedwati bai
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
vedwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KARKELI
|
MP-40-002-024-003/340
(CHARGAWAN)
|
1740002024NRG25300520240047229
|
01/06/2024
|
MANTI BAI
|
1740002024WL006054
|
MANTI BAI
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KARKELI
|
MP-40-002-024-003/355
(CHARGAWAN)
|
1740002024NRG25310520240050875
|
01/06/2024
|
sangeeta bai
|
1740002024WL006455
|
sangeeta bai
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KARKELI
|
MP-40-002-024-003/364
(CHARGAWAN)
|
1740002024NRG25310520240050878
|
01/06/2024
|
sakuntla bai
|
1740002024WL006455
|
sakuntla bai
|
00089
|
CBIN0282845
|
752
|
752
|
Processed
|
05/06/2024
|
|
245195008
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KARKELI
|
MP-40-002-024-003/366
(CHARGAWAN)
|
1740002024NRG25300520240047236
|
01/06/2024
|
AMOL SINGH
|
1740002024WL006054
|
AMOL SINGH
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KARKELI
|
MP-40-002-024-003/427
(CHARGAWAN)
|
1740002024NRG25310520240050884
|
01/06/2024
|
Geeta Devi
|
1740002024WL006455
|
Geeta Devi
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
GeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KARKELI
|
MP-40-002-024-003/427
(CHARGAWAN)
|
1740002024NRG25310520240050883
|
01/06/2024
|
Lekhan singh
|
1740002024WL006455
|
Lekhan singh
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
Lekhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARKELI
|
MP-40-002-024-003/440-A
(CHARGAWAN)
|
1740002024NRG25310520240050885
|
01/06/2024
|
Leela BAi
|
1740002024WL006455
|
Leela BAi
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
LeelaBAi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KARKELI
|
MP-40-002-024-003/493
(CHARGAWAN)
|
1740002024NRG25310520240050886
|
01/06/2024
|
SEEMA BAI
|
1740002024WL006455
|
SEEMA BAI
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KARKELI
|
MP-40-002-024-003/542
(CHARGAWAN)
|
1740002024NRG25300520240047258
|
01/06/2024
|
Kalpna bai
|
1740002024WL006054
|
Kalpna bai
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Kalpnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KARKELI
|
MP-40-002-024-003/544
(CHARGAWAN)
|
1740002024NRG25300520240047259
|
01/06/2024
|
SHIVKUMAR SINGH
|
1740002024WL006054
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KARKELI
|
MP-40-002-024-003/610
(CHARGAWAN)
|
1740002024NRG25310520240050887
|
01/06/2024
|
tirath singh
|
1740002024WL006455
|
tirath singh
|
00089
|
CBIN0282845
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KARKELI
|
MP-40-002-024-003/611
(CHARGAWAN)
|
1740002024NRG25300520240047261
|
01/06/2024
|
AJAY SINGH
|
1740002024WL006054
|
AJAY SINGH
|
00089
|
CBIN0282845
|
555
|
555
|
Processed
|
05/06/2024
|
|
245195008
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25300520240047263
|
01/06/2024
|
Parwati bai
|
1740002024WL006054
|
Parwati bai
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARKELI
|
MP-40-002-024-003/616
(CHARGAWAN)
|
1740002024NRG25300520240047264
|
01/06/2024
|
darmendra singh
|
1740002024WL006054
|
darmendra singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
darmendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
290
|
KARKELI
|
MP-40-002-024-003/909
(CHARGAWAN)
|
1740002024NRG25300520240047270
|
01/06/2024
|
Rashmi singh
|
1740002024WL006054
|
Rashmi singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rashmisingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARKELI
|
MP-40-002-024-003/913
(CHARGAWAN)
|
1740002024NRG25300520240047271
|
01/06/2024
|
Ajay singh
|
1740002024WL006054
|
Ajay singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARKELI
|
MP-40-002-024-003/932
(CHARGAWAN)
|
1740002024NRG25300520240047272
|
01/06/2024
|
Prem Singh
|
1740002024WL006054
|
Prem Singh
|
00089
|
CBIN0282845
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KARKELI
|
MP-40-002-029-001/13-B
(DHAMNI)
|
1740002029NRG25310520240050612
|
01/06/2024
|
PUSHPA SINGH
|
1740002029WL006446
|
PUSHPA SINGH
|
00089
|
CBIN0282845
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUSHPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KARKELI
|
MP-40-002-029-001/155-A
(DHAMNI)
|
1740002029NRG25310520240050548
|
01/06/2024
|
Jeevan lal
|
1740002029WL006445
|
Jeevan lal
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARKELI
|
MP-40-002-029-001/156
(DHAMNI)
|
1740002029NRG25310520240050550
|
01/06/2024
|
Parvati bai
|
1740002029WL006445
|
Parvati bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KARKELI
|
MP-40-002-029-001/158
(DHAMNI)
|
1740002029NRG25310520240050552
|
01/06/2024
|
nanhi bai
|
1740002029WL006445
|
nanhi bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KARKELI
|
MP-40-002-029-001/161
(DHAMNI)
|
1740002029NRG25310520240050553
|
01/06/2024
|
khushi lal
|
1740002029WL006445
|
khushi lal
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
khushilal
|
CANARA BANK(508532)
|
|
298
|
KARKELI
|
MP-40-002-029-001/161-A
(DHAMNI)
|
1740002029NRG25310520240050554
|
01/06/2024
|
Rakesh Prasad dhuliya
|
1740002029WL006445
|
Rakesh Prasad dhuliya
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
RakeshPrasaddhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KARKELI
|
MP-40-002-029-001/163
(DHAMNI)
|
1740002029NRG25310520240050556
|
01/06/2024
|
luxmi bai
|
1740002029WL006445
|
luxmi bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
luxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KARKELI
|
MP-40-002-029-001/163
(DHAMNI)
|
1740002029NRG25310520240050555
|
01/06/2024
|
NARESH
|
1740002029WL006445
|
NARESH
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KARKELI
|
MP-40-002-029-001/164-A
(DHAMNI)
|
1740002029NRG25310520240050557
|
01/06/2024
|
Hemvant kumar
|
1740002029WL006445
|
Hemvant kumar
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Hemvantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KARKELI
|
MP-40-002-029-001/165
(DHAMNI)
|
1740002029NRG25310520240050558
|
01/06/2024
|
subhdra bai
|
1740002029WL006445
|
subhdra bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
subhdrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KARKELI
|
MP-40-002-029-001/171
(DHAMNI)
|
1740002029NRG25310520240050563
|
01/06/2024
|
meera bai
|
1740002029WL006445
|
meera bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KARKELI
|
MP-40-002-029-001/171-A
(DHAMNI)
|
1740002029NRG25310520240050564
|
01/06/2024
|
Kamlesh parasad
|
1740002029WL006445
|
Kamlesh parasad
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Kamleshparasad
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARKELI
|
MP-40-002-029-001/171-B
(DHAMNI)
|
1740002029NRG25310520240050565
|
01/06/2024
|
Bijay kumar
|
1740002029WL006445
|
Bijay kumar
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Bijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KARKELI
|
MP-40-002-029-001/173
(DHAMNI)
|
1740002029NRG25310520240050567
|
01/06/2024
|
shiv kumar
|
1740002029WL006445
|
shiv kumar
|
00089
|
CBIN0282845
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARKELI
|
MP-40-002-029-001/175
(DHAMNI)
|
1740002029NRG25310520240050569
|
01/06/2024
|
fundo bai
|
1740002029WL006445
|
fundo bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
fundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KARKELI
|
MP-40-002-029-001/183
(DHAMNI)
|
1740002029NRG25310520240050574
|
01/06/2024
|
siya bai
|
1740002029WL006445
|
siya bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KARKELI
|
MP-40-002-029-001/184
(DHAMNI)
|
1740002029NRG25310520240050576
|
01/06/2024
|
fool bai
|
1740002029WL006445
|
fool bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KARKELI
|
MP-40-002-029-001/184
(DHAMNI)
|
1740002029NRG25310520240050575
|
01/06/2024
|
sobhani
|
1740002029WL006445
|
sobhani
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
sobhani
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KARKELI
|
MP-40-002-029-001/187
(DHAMNI)
|
1740002029NRG25310520240050579
|
01/06/2024
|
kapshi bai
|
1740002029WL006445
|
kapshi bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
kapshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KARKELI
|
MP-40-002-029-001/188
(DHAMNI)
|
1740002029NRG25310520240050581
|
01/06/2024
|
khamti bai
|
1740002029WL006445
|
khamti bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
khamtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KARKELI
|
MP-40-002-029-001/189
(DHAMNI)
|
1740002029NRG25310520240050582
|
01/06/2024
|
hri prasad
|
1740002029WL006445
|
hri prasad
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
hriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KARKELI
|
MP-40-002-029-001/190
(DHAMNI)
|
1740002029NRG25310520240050584
|
01/06/2024
|
budiya bai
|
1740002029WL006445
|
budiya bai
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
budiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KARKELI
|
MP-40-002-029-001/191
(DHAMNI)
|
1740002029NRG25310520240050585
|
01/06/2024
|
rekha bai
|
1740002029WL006445
|
rekha bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KARKELI
|
MP-40-002-029-001/192
(DHAMNI)
|
1740002029NRG25310520240050587
|
01/06/2024
|
som bai
|
1740002029WL006445
|
som bai
|
00089
|
CBIN0282845
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
sombai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KARKELI
|
MP-40-002-029-001/202
(DHAMNI)
|
1740002029NRG25310520240050590
|
01/06/2024
|
sudama bai
|
1740002029WL006445
|
sudama bai
|
00089
|
CBIN0282845
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KARKELI
|
MP-40-002-029-001/207
(DHAMNI)
|
1740002029NRG25310520240050616
|
01/06/2024
|
janki bai
|
1740002029WL006446
|
janki bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KARKELI
|
MP-40-002-029-001/215
(DHAMNI)
|
1740002029NRG25310520240050594
|
01/06/2024
|
SHANTI BAI
|
1740002029WL006445
|
SHANTI BAI
|
00089
|
CBIN0282845
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KARKELI
|
MP-40-002-029-001/227
(DHAMNI)
|
1740002029NRG25310520240050623
|
01/06/2024
|
mom bai
|
1740002029WL006446
|
mom bai
|
00089
|
CBIN0282845
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KARKELI
|
MP-40-002-029-001/230
(DHAMNI)
|
1740002029NRG25310520240050625
|
01/06/2024
|
subhdra bai
|
1740002029WL006446
|
subhdra bai
|
00089
|
CBIN0282845
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
subhdrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KARKELI
|
MP-40-002-029-001/233
(DHAMNI)
|
1740002029NRG25310520240050626
|
01/06/2024
|
leela bai
|
1740002029WL006446
|
leela bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KARKELI
|
MP-40-002-029-001/234
(DHAMNI)
|
1740002029NRG25310520240050627
|
01/06/2024
|
deena bai
|
1740002029WL006446
|
deena bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
deenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KARKELI
|
MP-40-002-029-001/254
(DHAMNI)
|
1740002029NRG25310520240050633
|
01/06/2024
|
budhana bai
|
1740002029WL006446
|
budhana bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
budhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KARKELI
|
MP-40-002-029-001/257
(DHAMNI)
|
1740002029NRG25310520240050637
|
01/06/2024
|
somti bai
|
1740002029WL006446
|
somti bai
|
00089
|
CBIN0282845
|
456
|
456
|
Processed
|
05/06/2024
|
|
245195008
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KARKELI
|
MP-40-002-029-001/269
(DHAMNI)
|
1740002029NRG25310520240050645
|
01/06/2024
|
binod singh
|
1740002029WL006446
|
binod singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
binodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KARKELI
|
MP-40-002-029-001/269
(DHAMNI)
|
1740002029NRG25310520240050644
|
01/06/2024
|
mole singh
|
1740002029WL006446
|
mole singh
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
molesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KARKELI
|
MP-40-002-029-001/741
(DHAMNI)
|
1740002029NRG25310520240050600
|
01/06/2024
|
Mukesh Kumar
|
1740002029WL006445
|
Mukesh Kumar
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
KARKELI
|
MP-40-002-029-001/745
(DHAMNI)
|
1740002029NRG25310520240050606
|
01/06/2024
|
Seema bai
|
1740002029WL006445
|
Seema bai
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KARKELI
|
MP-40-002-029-001/747
(DHAMNI)
|
1740002029NRG25310520240050651
|
01/06/2024
|
SURATA
|
1740002029WL006446
|
SURATA
|
00089
|
CBIN0282845
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
SURATA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KARKELI
|
MP-40-002-029-001/748
(DHAMNI)
|
1740002029NRG25310520240050652
|
01/06/2024
|
MOTILAL
|
1740002029WL006446
|
MOTILAL
|
00089
|
CBIN0282845
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KARKELI
|
MP-40-002-029-001/748
(DHAMNI)
|
1740002029NRG25310520240050653
|
01/06/2024
|
sonu bai
|
1740002029WL006446
|
sonu bai
|
00089
|
CBIN0282845
|
456
|
456
|
Processed
|
05/06/2024
|
|
245195008
|
|
sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KARKELI
|
MP-40-002-029-001/749
(DHAMNI)
|
1740002029NRG25310520240050654
|
01/06/2024
|
DEV LAL
|
1740002029WL006446
|
DEV LAL
|
00089
|
CBIN0282845
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KARKELI
|
MP-40-002-029-001/749
(DHAMNI)
|
1740002029NRG25310520240050655
|
01/06/2024
|
kamlvati bai
|
1740002029WL006446
|
kamlvati bai
|
00089
|
CBIN0282845
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
kamlvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KARKELI
|
MP-40-002-029-001/773
(DHAMNI)
|
1740002029NRG25310520240050608
|
01/06/2024
|
KAMLESH prasad
|
1740002029WL006445
|
KAMLESH prasad
|
00089
|
CBIN0282845
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
KAMLESHprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KARKELI
|
MP-40-002-035-002/104-B
(DUDAKUDARI)
|
1740002035NRG25310520240050903
|
01/06/2024
|
Teekaram kol
|
1740002035WL006458
|
Teekaram kol
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
Teekaramkol
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARKELI
|
MP-40-002-057-001/59
(KOLAUNI)
|
1740002057NRG25010620240051624
|
01/06/2024
|
LACHHU KOL
|
1740002057WL006582
|
LACHHU KOL
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
LACHHUKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
338
|
KARKELI
|
MP-40-002-057-001/650
(KOLAUNI)
|
1740002057NRG25010620240051626
|
01/06/2024
|
KUNTI SINGH
|
1740002057WL006582
|
KUNTI SINGH
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
KUNTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KARKELI
|
MP-40-002-057-002/651
(KOLAUNI)
|
1740002057NRG25010620240051660
|
01/06/2024
|
Ghansyam bai
|
1740002057WL006583
|
Ghansyam bai
|
00089
|
CBIN0282845
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ghansyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KARKELI
|
MP-40-002-065-003/432
(MAJAGANWA.61)
|
1740002065NRG25310520240049445
|
01/06/2024
|
yashoda devi
|
1740002065WL006324
|
yashoda devi
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
yashodadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KARKELI
|
MP-40-002-073-002/110
(MASURPANI)
|
1740002073NRG25310520240050076
|
01/06/2024
|
KASHI PRASAD VISHWAKARMA
|
1740002073WL006409
|
KASHI PRASAD VISHWAKARMA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
KASHIPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KARKELI
|
MP-40-002-073-002/114
(MASURPANI)
|
1740002073NRG25310520240050077
|
01/06/2024
|
SANTOSH
|
1740002073WL006409
|
SANTOSH
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KARKELI
|
MP-40-002-073-002/117
(MASURPANI)
|
1740002073NRG25310520240050078
|
01/06/2024
|
SHYAMLAL
|
1740002073WL006409
|
SHYAMLAL
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KARKELI
|
MP-40-002-073-002/119
(MASURPANI)
|
1740002073NRG25310520240050079
|
01/06/2024
|
DASHRATH
|
1740002073WL006409
|
DASHRATH
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KARKELI
|
MP-40-002-073-002/121
(MASURPANI)
|
1740002073NRG25310520240050081
|
01/06/2024
|
KUARE
|
1740002073WL006409
|
KUARE
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KUARE
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KARKELI
|
MP-40-002-073-002/121
(MASURPANI)
|
1740002073NRG25310520240050080
|
01/06/2024
|
TERSI
|
1740002073WL006409
|
TERSI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
TERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KARKELI
|
MP-40-002-073-002/122
(MASURPANI)
|
1740002073NRG25310520240050082
|
01/06/2024
|
RAMKALI
|
1740002073WL006409
|
RAMKALI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KARKELI
|
MP-40-002-073-002/125
(MASURPANI)
|
1740002073NRG25310520240050083
|
01/06/2024
|
CHALIYA
|
1740002073WL006409
|
CHALIYA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KARKELI
|
MP-40-002-073-002/126
(MASURPANI)
|
1740002073NRG25310520240050084
|
01/06/2024
|
DEVVATI
|
1740002073WL006409
|
DEVVATI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KARKELI
|
MP-40-002-073-002/127
(MASURPANI)
|
1740002073NRG25310520240050086
|
01/06/2024
|
JAHAGIR
|
1740002073WL006409
|
JAHAGIR
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
JAHAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KARKELI
|
MP-40-002-073-002/127
(MASURPANI)
|
1740002073NRG25310520240050085
|
01/06/2024
|
VIMLA KOL
|
1740002073WL006409
|
VIMLA KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
VIMLAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KARKELI
|
MP-40-002-073-002/128
(MASURPANI)
|
1740002073NRG25310520240050088
|
01/06/2024
|
BHANVATI
|
1740002073WL006409
|
BHANVATI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KARKELI
|
MP-40-002-073-002/128
(MASURPANI)
|
1740002073NRG25310520240050087
|
01/06/2024
|
KAMLESH
|
1740002073WL006409
|
KAMLESH
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KARKELI
|
MP-40-002-073-002/129
(MASURPANI)
|
1740002073NRG25310520240050090
|
01/06/2024
|
MAMTA
|
1740002073WL006409
|
MAMTA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KARKELI
|
MP-40-002-073-002/129
(MASURPANI)
|
1740002073NRG25310520240050089
|
01/06/2024
|
RAMDAYAL
|
1740002073WL006409
|
RAMDAYAL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KARKELI
|
MP-40-002-073-002/129-A
(MASURPANI)
|
1740002073NRG25310520240050091
|
01/06/2024
|
PUSHPRAJ KOL
|
1740002073WL006409
|
PUSHPRAJ KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUSHPRAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KARKELI
|
MP-40-002-073-002/131
(MASURPANI)
|
1740002073NRG25310520240050092
|
01/06/2024
|
SHYAM BAI
|
1740002073WL006409
|
SHYAM BAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KARKELI
|
MP-40-002-073-002/133
(MASURPANI)
|
1740002073NRG25310520240050093
|
01/06/2024
|
DURGESH VISHWAKARMA
|
1740002073WL006409
|
DURGESH VISHWAKARMA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
DURGESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KARKELI
|
MP-40-002-073-002/133-A
(MASURPANI)
|
1740002073NRG25310520240050094
|
01/06/2024
|
SACHIN VISHWAKARMA
|
1740002073WL006409
|
SACHIN VISHWAKARMA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SACHINVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KARKELI
|
MP-40-002-073-002/135
(MASURPANI)
|
1740002073NRG25310520240050095
|
01/06/2024
|
BAISAKHIYA
|
1740002073WL006409
|
BAISAKHIYA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
BAISAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KARKELI
|
MP-40-002-073-002/135-A
(MASURPANI)
|
1740002073NRG25310520240050096
|
01/06/2024
|
DAYARAM KOL
|
1740002073WL006409
|
DAYARAM KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
DAYARAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KARKELI
|
MP-40-002-073-002/136
(MASURPANI)
|
1740002073NRG25310520240050097
|
01/06/2024
|
SHILLA
|
1740002073WL006409
|
SHILLA
|
00089
|
CBIN0282845
|
1463
|
1463
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KARKELI
|
MP-40-002-073-002/138
(MASURPANI)
|
1740002073NRG25310520240050099
|
01/06/2024
|
GALLI
|
1740002073WL006409
|
GALLI
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
GALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KARKELI
|
MP-40-002-073-002/138
(MASURPANI)
|
1740002073NRG25310520240050100
|
01/06/2024
|
SAMAYLAL
|
1740002073WL006409
|
SAMAYLAL
|
00089
|
CBIN0282845
|
418
|
418
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KARKELI
|
MP-40-002-073-002/146
(MASURPANI)
|
1740002073NRG25310520240050103
|
01/06/2024
|
SUKHSEN
|
1740002073WL006409
|
SUKHSEN
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KARKELI
|
MP-40-002-073-002/146-A
(MASURPANI)
|
1740002073NRG25310520240050104
|
01/06/2024
|
VISVNATH BAIGA
|
1740002073WL006409
|
VISVNATH BAIGA
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
05/06/2024
|
|
245195008
|
|
VISVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KARKELI
|
MP-40-002-073-002/148
(MASURPANI)
|
1740002073NRG25310520240050105
|
01/06/2024
|
JANMVATI
|
1740002073WL006409
|
JANMVATI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
JANMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KARKELI
|
MP-40-002-073-002/150
(MASURPANI)
|
1740002073NRG25310520240050107
|
01/06/2024
|
bashanti baiga
|
1740002073WL006409
|
bashanti baiga
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
bashantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KARKELI
|
MP-40-002-073-002/150
(MASURPANI)
|
1740002073NRG25310520240050106
|
01/06/2024
|
bihari baiga
|
1740002073WL006409
|
bihari baiga
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
biharibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KARKELI
|
MP-40-002-073-002/153
(MASURPANI)
|
1740002073NRG25310520240050109
|
01/06/2024
|
KESH BAI
|
1740002073WL006409
|
KESH BAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KARKELI
|
MP-40-002-073-002/153
(MASURPANI)
|
1740002073NRG25310520240050108
|
01/06/2024
|
SUKHSEN
|
1740002073WL006409
|
SUKHSEN
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KARKELI
|
MP-40-002-073-002/155
(MASURPANI)
|
1740002073NRG25310520240050110
|
01/06/2024
|
LAKSHMI PRASAD
|
1740002073WL006409
|
LAKSHMI PRASAD
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
LAKSHMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25310520240050113
|
01/06/2024
|
RATANI BAI
|
1740002073WL006409
|
RATANI BAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RATANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25310520240050112
|
01/06/2024
|
shuresh kol
|
1740002073WL006409
|
shuresh kol
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
shureshkol
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KARKELI
|
MP-40-002-073-002/161
(MASURPANI)
|
1740002073NRG25310520240050111
|
01/06/2024
|
TULSHU
|
1740002073WL006409
|
TULSHU
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
TULSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KARKELI
|
MP-40-002-073-002/163
(MASURPANI)
|
1740002073NRG25310520240050115
|
01/06/2024
|
JOOGARI
|
1740002073WL006409
|
JOOGARI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
JOOGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KARKELI
|
MP-40-002-073-002/163
(MASURPANI)
|
1740002073NRG25310520240050114
|
01/06/2024
|
MUNNA
|
1740002073WL006409
|
MUNNA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KARKELI
|
MP-40-002-073-002/164
(MASURPANI)
|
1740002073NRG25310520240050116
|
01/06/2024
|
SUKHIYA BAI
|
1740002073WL006409
|
SUKHIYA BAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KARKELI
|
MP-40-002-073-002/166
(MASURPANI)
|
1740002073NRG25310520240050118
|
01/06/2024
|
JYOTI
|
1740002073WL006409
|
JYOTI
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KARKELI
|
MP-40-002-073-002/166
(MASURPANI)
|
1740002073NRG25310520240050117
|
01/06/2024
|
SHIVPAL
|
1740002073WL006409
|
SHIVPAL
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KARKELI
|
MP-40-002-073-002/168
(MASURPANI)
|
1740002073NRG25310520240050120
|
01/06/2024
|
BELA BAI
|
1740002073WL006409
|
BELA BAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KARKELI
|
MP-40-002-073-002/168
(MASURPANI)
|
1740002073NRG25310520240050119
|
01/06/2024
|
LALA
|
1740002073WL006409
|
LALA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25310520240050121
|
01/06/2024
|
KHOSALI
|
1740002073WL006409
|
KHOSALI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KHOSALI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25310520240050123
|
01/06/2024
|
SANJAY KOL
|
1740002073WL006409
|
SANJAY KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KARKELI
|
MP-40-002-073-002/169
(MASURPANI)
|
1740002073NRG25310520240050122
|
01/06/2024
|
SEMALI
|
1740002073WL006409
|
SEMALI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SEMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KARKELI
|
MP-40-002-073-002/171-A
(MASURPANI)
|
1740002073NRG25310520240050124
|
01/06/2024
|
Rani Baiga
|
1740002073WL006409
|
Rani Baiga
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
RaniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KARKELI
|
MP-40-002-073-002/171-B
(MASURPANI)
|
1740002073NRG25310520240050075
|
01/06/2024
|
PITAMBER KUMAR
|
1740002073WL006408
|
PITAMBER KUMAR
|
00089
|
CBIN0282845
|
3402
|
3402
|
Processed
|
05/06/2024
|
|
245195008
|
|
PITAMBERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KARKELI
|
MP-40-002-073-002/172
(MASURPANI)
|
1740002073NRG25310520240050125
|
01/06/2024
|
SHIVANANDAN
|
1740002073WL006409
|
SHIVANANDAN
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KARKELI
|
MP-40-002-073-002/174
(MASURPANI)
|
1740002073NRG25310520240050126
|
01/06/2024
|
TIJANABAI BAIGA
|
1740002073WL006409
|
TIJANABAI BAIGA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
TIJANABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KARKELI
|
MP-40-002-073-002/175-A
(MASURPANI)
|
1740002073NRG25310520240050127
|
01/06/2024
|
SHUSHILA BAIGA
|
1740002073WL006409
|
SHUSHILA BAIGA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHUSHILABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KARKELI
|
MP-40-002-073-002/175-B
(MASURPANI)
|
1740002073NRG25310520240050128
|
01/06/2024
|
SHUKHIRAM BAIGA
|
1740002073WL006409
|
SHUKHIRAM BAIGA
|
00089
|
CBIN0282845
|
1672
|
1672
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHUKHIRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KARKELI
|
MP-40-002-073-002/179
(MASURPANI)
|
1740002073NRG25310520240050129
|
01/06/2024
|
PREETI NAMDEV
|
1740002073WL006409
|
PREETI NAMDEV
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PREETINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KARKELI
|
MP-40-002-073-002/180
(MASURPANI)
|
1740002073NRG25310520240050130
|
01/06/2024
|
DEEPAK
|
1740002073WL006409
|
DEEPAK
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KARKELI
|
MP-40-002-073-002/180
(MASURPANI)
|
1740002073NRG25310520240050131
|
01/06/2024
|
rajkumari namdev
|
1740002073WL006409
|
rajkumari namdev
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajkumarinamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KARKELI
|
MP-40-002-073-002/181
(MASURPANI)
|
1740002073NRG25310520240050132
|
01/06/2024
|
DURGA
|
1740002073WL006409
|
DURGA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KARKELI
|
MP-40-002-073-002/181
(MASURPANI)
|
1740002073NRG25310520240050133
|
01/06/2024
|
MOHAN
|
1740002073WL006409
|
MOHAN
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KARKELI
|
MP-40-002-073-002/182
(MASURPANI)
|
1740002073NRG25310520240050134
|
01/06/2024
|
PHOOLBAI
|
1740002073WL006409
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KARKELI
|
MP-40-002-073-002/182
(MASURPANI)
|
1740002073NRG25310520240050135
|
01/06/2024
|
VIJAY
|
1740002073WL006409
|
VIJAY
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KARKELI
|
MP-40-002-073-002/185
(MASURPANI)
|
1740002073NRG25310520240050136
|
01/06/2024
|
RAMBAI
|
1740002073WL006409
|
RAMBAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KARKELI
|
MP-40-002-073-002/185-A
(MASURPANI)
|
1740002073NRG25310520240050137
|
01/06/2024
|
maya kol
|
1740002073WL006409
|
maya kol
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
mayakol
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KARKELI
|
MP-40-002-073-002/185-B
(MASURPANI)
|
1740002073NRG25310520240050138
|
01/06/2024
|
RAJENDRA KOL
|
1740002073WL006409
|
RAJENDRA KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJENDRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KARKELI
|
MP-40-002-073-002/187
(MASURPANI)
|
1740002073NRG25310520240050139
|
01/06/2024
|
LAKHAN
|
1740002073WL006409
|
LAKHAN
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KARKELI
|
MP-40-002-073-002/188
(MASURPANI)
|
1740002073NRG25310520240050141
|
01/06/2024
|
SUNDAR
|
1740002073WL006409
|
SUNDAR
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KARKELI
|
MP-40-002-073-002/188
(MASURPANI)
|
1740002073NRG25310520240050140
|
01/06/2024
|
SUNEETA
|
1740002073WL006409
|
SUNEETA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KARKELI
|
MP-40-002-073-002/190
(MASURPANI)
|
1740002073NRG25310520240050142
|
01/06/2024
|
mera bai kol
|
1740002073WL006409
|
mera bai kol
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
merabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KARKELI
|
MP-40-002-073-002/191
(MASURPANI)
|
1740002073NRG25310520240050143
|
01/06/2024
|
SUSHEELA
|
1740002073WL006409
|
SUSHEELA
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KARKELI
|
MP-40-002-073-002/192
(MASURPANI)
|
1740002073NRG25310520240050144
|
01/06/2024
|
BATASIYA
|
1740002073WL006409
|
BATASIYA
|
00089
|
CBIN0282845
|
1881
|
1881
|
Processed
|
05/06/2024
|
|
245195008
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KARKELI
|
MP-40-002-073-002/193
(MASURPANI)
|
1740002073NRG25310520240050145
|
01/06/2024
|
MUNNI
|
1740002073WL006409
|
MUNNI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KARKELI
|
MP-40-002-073-002/305
(MASURPANI)
|
1740002073NRG25310520240050521
|
01/06/2024
|
jagannath mishra
|
1740002073WL006443
|
jagannath mishra
|
00089
|
CBIN0282845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245195008
|
|
jagannathmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KARKELI
|
MP-40-002-073-002/327
(MASURPANI)
|
1740002073NRG25310520240050522
|
01/06/2024
|
NARAYANA
|
1740002073WL006443
|
NARAYANA
|
00089
|
CBIN0282845
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245195008
|
|
NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KARKELI
|
MP-40-002-073-002/406
(MASURPANI)
|
1740002073NRG25310520240050146
|
01/06/2024
|
NANHELAL
|
1740002073WL006409
|
NANHELAL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KARKELI
|
MP-40-002-073-002/407
(MASURPANI)
|
1740002073NRG25310520240050147
|
01/06/2024
|
AMLA
|
1740002073WL006409
|
AMLA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
AMLA
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARKELI
|
MP-40-002-073-002/407
(MASURPANI)
|
1740002073NRG25310520240050148
|
01/06/2024
|
GENDIYA
|
1740002073WL006409
|
GENDIYA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
GENDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KARKELI
|
MP-40-002-073-002/408
(MASURPANI)
|
1740002073NRG25310520240050150
|
01/06/2024
|
ABHAYLAL
|
1740002073WL006409
|
ABHAYLAL
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
ABHAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KARKELI
|
MP-40-002-073-002/408
(MASURPANI)
|
1740002073NRG25310520240050149
|
01/06/2024
|
VIMALA
|
1740002073WL006409
|
VIMALA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KARKELI
|
MP-40-002-073-002/409
(MASURPANI)
|
1740002073NRG25310520240050152
|
01/06/2024
|
HILLA
|
1740002073WL006409
|
HILLA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
HILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KARKELI
|
MP-40-002-073-002/409
(MASURPANI)
|
1740002073NRG25310520240050151
|
01/06/2024
|
SANTOSH
|
1740002073WL006409
|
SANTOSH
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KARKELI
|
MP-40-002-073-002/473
(MASURPANI)
|
1740002073NRG25310520240050153
|
01/06/2024
|
REENA KOL
|
1740002073WL006409
|
REENA KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
REENAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KARKELI
|
MP-40-002-073-002/476
(MASURPANI)
|
1740002073NRG25310520240050154
|
01/06/2024
|
PHOOLBAI
|
1740002073WL006409
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KARKELI
|
MP-40-002-073-002/477
(MASURPANI)
|
1740002073NRG25310520240050155
|
01/06/2024
|
RAJENDRA
|
1740002073WL006409
|
RAJENDRA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KARKELI
|
MP-40-002-073-002/478
(MASURPANI)
|
1740002073NRG25310520240050157
|
01/06/2024
|
KALBATI
|
1740002073WL006409
|
KALBATI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KARKELI
|
MP-40-002-073-002/478
(MASURPANI)
|
1740002073NRG25310520240050156
|
01/06/2024
|
KANDHAE LAL
|
1740002073WL006409
|
KANDHAE LAL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KANDHAELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KARKELI
|
MP-40-002-073-002/479
(MASURPANI)
|
1740002073NRG25310520240050158
|
01/06/2024
|
SONIYA
|
1740002073WL006409
|
SONIYA
|
00089
|
CBIN0282845
|
1672
|
1672
|
Processed
|
05/06/2024
|
|
245195008
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KARKELI
|
MP-40-002-073-002/480
(MASURPANI)
|
1740002073NRG25310520240050160
|
01/06/2024
|
GUDIYA
|
1740002073WL006409
|
GUDIYA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KARKELI
|
MP-40-002-073-002/480
(MASURPANI)
|
1740002073NRG25310520240050159
|
01/06/2024
|
SARMAN
|
1740002073WL006409
|
SARMAN
|
00089
|
CBIN0282845
|
1463
|
1463
|
Processed
|
05/06/2024
|
|
245195008
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KARKELI
|
MP-40-002-073-002/495
(MASURPANI)
|
1740002073NRG25310520240050161
|
01/06/2024
|
mahendra rajak
|
1740002073WL006409
|
mahendra rajak
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
mahendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KARKELI
|
MP-40-002-073-002/511
(MASURPANI)
|
1740002073NRG25310520240050162
|
01/06/2024
|
SAPANA
|
1740002073WL006409
|
SAPANA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KARKELI
|
MP-40-002-073-002/514
(MASURPANI)
|
1740002073NRG25310520240050163
|
01/06/2024
|
PAPPU SAHU
|
1740002073WL006409
|
PAPPU SAHU
|
00089
|
CBIN0282845
|
1463
|
1463
|
Processed
|
05/06/2024
|
|
245195008
|
|
PAPPUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KARKELI
|
MP-40-002-073-002/515
(MASURPANI)
|
1740002073NRG25310520240050164
|
01/06/2024
|
tirath kol
|
1740002073WL006409
|
tirath kol
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
tirathkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
KARKELI
|
MP-40-002-073-002/515
(MASURPANI)
|
1740002073NRG25310520240050165
|
01/06/2024
|
uma kol
|
1740002073WL006409
|
uma kol
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
umakol
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KARKELI
|
MP-40-002-073-002/515-A
(MASURPANI)
|
1740002073NRG25310520240050167
|
01/06/2024
|
BELA KOL
|
1740002073WL006409
|
BELA KOL
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
05/06/2024
|
|
245195008
|
|
BELAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KARKELI
|
MP-40-002-073-002/515-A
(MASURPANI)
|
1740002073NRG25310520240050166
|
01/06/2024
|
TIRATH KOL
|
1740002073WL006409
|
TIRATH KOL
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
05/06/2024
|
|
245195008
|
|
TIRATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KARKELI
|
MP-40-002-073-002/516
(MASURPANI)
|
1740002073NRG25310520240050169
|
01/06/2024
|
KIRAN
|
1740002073WL006409
|
KIRAN
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KARKELI
|
MP-40-002-073-002/516
(MASURPANI)
|
1740002073NRG25310520240050168
|
01/06/2024
|
LOKNATH
|
1740002073WL006409
|
LOKNATH
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KARKELI
|
MP-40-002-073-002/518
(MASURPANI)
|
1740002073NRG25310520240050171
|
01/06/2024
|
DADAN
|
1740002073WL006409
|
DADAN
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
DADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KARKELI
|
MP-40-002-073-002/518
(MASURPANI)
|
1740002073NRG25310520240050170
|
01/06/2024
|
MOLIYA
|
1740002073WL006409
|
MOLIYA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KARKELI
|
MP-40-002-073-002/520
(MASURPANI)
|
1740002073NRG25310520240050172
|
01/06/2024
|
BABALU
|
1740002073WL006409
|
BABALU
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KARKELI
|
MP-40-002-073-002/520
(MASURPANI)
|
1740002073NRG25310520240050173
|
01/06/2024
|
GEETA
|
1740002073WL006409
|
GEETA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KARKELI
|
MP-40-002-073-002/521
(MASURPANI)
|
1740002073NRG25310520240050175
|
01/06/2024
|
SHIVKUMARI
|
1740002073WL006409
|
SHIVKUMARI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KARKELI
|
MP-40-002-073-002/521
(MASURPANI)
|
1740002073NRG25310520240050174
|
01/06/2024
|
SURENDRA
|
1740002073WL006409
|
SURENDRA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KARKELI
|
MP-40-002-073-002/524
(MASURPANI)
|
1740002073NRG25310520240050176
|
01/06/2024
|
SANGEETA
|
1740002073WL006409
|
SANGEETA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KARKELI
|
MP-40-002-073-002/525
(MASURPANI)
|
1740002073NRG25310520240050178
|
01/06/2024
|
MAMTA
|
1740002073WL006409
|
MAMTA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KARKELI
|
MP-40-002-073-002/525
(MASURPANI)
|
1740002073NRG25310520240050177
|
01/06/2024
|
PARSHOTTAM
|
1740002073WL006409
|
PARSHOTTAM
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KARKELI
|
MP-40-002-073-002/531
(MASURPANI)
|
1740002073NRG25310520240050179
|
01/06/2024
|
SANTOSH
|
1740002073WL006409
|
SANTOSH
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KARKELI
|
MP-40-002-073-002/573
(MASURPANI)
|
1740002073NRG25310520240050181
|
01/06/2024
|
BEBI BAIGA
|
1740002073WL006409
|
BEBI BAIGA
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
BEBIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KARKELI
|
MP-40-002-073-002/573
(MASURPANI)
|
1740002073NRG25310520240050180
|
01/06/2024
|
RAKESH
|
1740002073WL006409
|
RAKESH
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
447
|
KARKELI
|
MP-40-002-073-002/576
(MASURPANI)
|
1740002073NRG25310520240050182
|
01/06/2024
|
JYOTI KOL
|
1740002073WL006409
|
JYOTI KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
JYOTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KARKELI
|
MP-40-002-073-002/577
(MASURPANI)
|
1740002073NRG25310520240050183
|
01/06/2024
|
PHOOLBAI
|
1740002073WL006409
|
PHOOLBAI
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
KARKELI
|
MP-40-002-073-002/592
(MASURPANI)
|
1740002073NRG25310520240050184
|
01/06/2024
|
UMA KOL
|
1740002073WL006409
|
UMA KOL
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
UMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KARKELI
|
MP-40-002-073-002/610
(MASURPANI)
|
1740002073NRG25310520240050185
|
01/06/2024
|
Shyambai kol
|
1740002073WL006409
|
Shyambai kol
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
Shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KARKELI
|
MP-40-002-073-002/610
(MASURPANI)
|
1740002073NRG25310520240050186
|
01/06/2024
|
Somnath Kol
|
1740002073WL006409
|
Somnath Kol
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
SomnathKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
KARKELI
|
MP-40-002-073-002/631
(MASURPANI)
|
1740002073NRG25310520240050187
|
01/06/2024
|
SHASHI KOL
|
1740002073WL006409
|
SHASHI KOL
|
00089
|
CBIN0282845
|
1881
|
1881
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHASHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KARKELI
|
MP-40-002-073-002/639
(MASURPANI)
|
1740002073NRG25310520240050188
|
01/06/2024
|
ROSHNI KOL
|
1740002073WL006409
|
ROSHNI KOL
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
ROSHNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KARKELI
|
MP-40-002-073-002/644
(MASURPANI)
|
1740002073NRG25310520240050189
|
01/06/2024
|
RAGHUNATH VISHWAKARMA
|
1740002073WL006409
|
RAGHUNATH VISHWAKARMA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAGHUNATHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KARKELI
|
MP-40-002-073-002/703
(MASURPANI)
|
1740002073NRG25310520240050191
|
01/06/2024
|
PARWATI KOL
|
1740002073WL006409
|
PARWATI KOL
|
00089
|
CBIN0282845
|
2090
|
2090
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARWATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KARKELI
|
MP-40-002-073-002/735-A
(MASURPANI)
|
1740002073NRG25310520240050193
|
01/06/2024
|
VIKASH VISHWAKARMA
|
1740002073WL006409
|
VIKASH VISHWAKARMA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
VIKASHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KARKELI
|
MP-40-002-073-002/739
(MASURPANI)
|
1740002073NRG25310520240050194
|
01/06/2024
|
BHARTI KOL
|
1740002073WL006409
|
BHARTI KOL
|
00089
|
CBIN0282845
|
2299
|
2299
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHARTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KARKELI
|
MP-40-002-073-002/750
(MASURPANI)
|
1740002073NRG25310520240050196
|
01/06/2024
|
SANJU BAIGA
|
1740002073WL006409
|
SANJU BAIGA
|
00089
|
CBIN0282845
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477677
|
477677
|
|
|
|
|
|
|
|
|
459
|
KARKELI
|
MP-40-002-020-002/893
(BIRUHULIYA)
|
1740002020NRG25010620240051300
|
01/06/2024
|
Kamlesh Singh
|
1740002020WL006522
|
Kamlesh Singh
|
00354
|
PUNB0642300
|
2520
|
2520
|
Processed
|
05/06/2024
|
|
245195008
|
|
KamleshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KARKELI
|
MP-40-002-066-001/177-A
(MAJHAGANWA -18)
|
1740002066NRG25310520240050334
|
01/06/2024
|
Ramshani Choudhari
|
1740002066WL006414
|
Ramshani Choudhari
|
00354
|
PUNB0642300
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
RamshaniChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
461
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG25310520240051040
|
01/06/2024
|
ombati yadav
|
1740002004WL006497
|
ombati yadav
|
00415
|
SBIN0001349
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
ombatiyadav
|
STATE BANK OF INDIA(508548)
|
|
462
|
KARKELI
|
MP-40-002-029-001/13
(DHAMNI)
|
1740002029NRG25310520240050610
|
01/06/2024
|
saden
|
1740002029WL006446
|
saden
|
00415
|
SBIN0001349
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
saden
|
STATE BANK OF INDIA(508548)
|
|
463
|
KARKELI
|
MP-40-002-029-001/174
(DHAMNI)
|
1740002029NRG25310520240050568
|
01/06/2024
|
rekha bai
|
1740002029WL006445
|
rekha bai
|
00415
|
SBIN0001349
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
464
|
KARKELI
|
MP-40-002-029-001/177
(DHAMNI)
|
1740002029NRG25310520240050570
|
01/06/2024
|
soni lal
|
1740002029WL006445
|
soni lal
|
00415
|
SBIN0001349
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
sonilal
|
STATE BANK OF INDIA(508548)
|
|
465
|
KARKELI
|
MP-40-002-029-001/207
(DHAMNI)
|
1740002029NRG25310520240050615
|
01/06/2024
|
kuvar singh
|
1740002029WL006446
|
kuvar singh
|
00415
|
SBIN0001349
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KARKELI
|
MP-40-002-029-001/237
(DHAMNI)
|
1740002029NRG25310520240050628
|
01/06/2024
|
gomti bai
|
1740002029WL006446
|
gomti bai
|
00415
|
SBIN0001349
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
467
|
KARKELI
|
MP-40-002-029-001/262
(DHAMNI)
|
1740002029NRG25310520240050638
|
01/06/2024
|
gokul
|
1740002029WL006446
|
gokul
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
468
|
KARKELI
|
MP-40-002-029-001/268
(DHAMNI)
|
1740002029NRG25310520240050643
|
01/06/2024
|
kushal singh
|
1740002029WL006446
|
kushal singh
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARKELI
|
MP-40-002-029-001/279
(DHAMNI)
|
1740002029NRG25310520240050650
|
01/06/2024
|
Avadlal
|
1740002029WL006446
|
Avadlal
|
00415
|
SBIN0001349
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
Avadlal
|
STATE BANK OF INDIA(508548)
|
|
470
|
KARKELI
|
MP-40-002-029-001/755
(DHAMNI)
|
1740002029NRG25310520240050656
|
01/06/2024
|
ranjeet
|
1740002029WL006446
|
ranjeet
|
00415
|
SBIN0001349
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
471
|
KARKELI
|
MP-40-002-029-001/831
(DHAMNI)
|
1740002029NRG25310520240050664
|
01/06/2024
|
Anil singh
|
1740002029WL006446
|
Anil singh
|
00415
|
SBIN0001349
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
Anilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
KARKELI
|
MP-40-002-067-004/1051-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047326
|
01/06/2024
|
basodha bai
|
1740002067WL006060
|
basodha bai
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
basodhabai
|
STATE BANK OF INDIA(508548)
|
|
473
|
KARKELI
|
MP-40-002-067-004/433-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047337
|
01/06/2024
|
uttam
|
1740002067WL006060
|
uttam
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
474
|
KARKELI
|
MP-40-002-067-004/495-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047343
|
01/06/2024
|
GYANENDRA SINGH
|
1740002067WL006060
|
GYANENDRA SINGH
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
GYANENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13598
|
13598
|
|
|
|
|
|
|
|
|
475
|
KARKELI
|
MP-40-002-003-001/110
(AMADONGARI)
|
1740002003NRG25310520240050204
|
01/06/2024
|
santosh
|
1740002003WL006413
|
santosh
|
00415
|
SBIN0003958
|
1020
|
1020
|
Processed
|
05/06/2024
|
|
245195008
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
476
|
KARKELI
|
MP-40-002-003-001/190
(AMADONGARI)
|
1740002003NRG25310520240050223
|
01/06/2024
|
SHRIMAN SINGH
|
1740002003WL006413
|
SHRIMAN SINGH
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHRIMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
477
|
KARKELI
|
MP-40-002-003-001/195-A
(AMADONGARI)
|
1740002003NRG25310520240050227
|
01/06/2024
|
DHYAN SINGH
|
1740002003WL006413
|
DHYAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KARKELI
|
MP-40-002-003-001/206-B
(AMADONGARI)
|
1740002003NRG25310520240050230
|
01/06/2024
|
HIRA Bai
|
1740002003WL006413
|
HIRA Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
HIRABai
|
STATE BANK OF INDIA(508548)
|
|
479
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25310520240050231
|
01/06/2024
|
DINESH SINGH
|
1740002003WL006413
|
DINESH SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25310520240050232
|
01/06/2024
|
Phul Bai
|
1740002003WL006413
|
Phul Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KARKELI
|
MP-40-002-003-001/240-A
(AMADONGARI)
|
1740002003NRG25310520240050248
|
01/06/2024
|
GANPAT SINGH
|
1740002003WL006413
|
GANPAT SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
KARKELI
|
MP-40-002-003-001/252
(AMADONGARI)
|
1740002003NRG25310520240050250
|
01/06/2024
|
sushila bai
|
1740002003WL006413
|
sushila bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
KARKELI
|
MP-40-002-003-001/296
(AMADONGARI)
|
1740002003NRG25310520240050263
|
01/06/2024
|
Geeta bai
|
1740002003WL006413
|
Geeta bai
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
KARKELI
|
MP-40-002-003-001/323
(AMADONGARI)
|
1740002003NRG25310520240050267
|
01/06/2024
|
ram bai
|
1740002003WL006413
|
ram bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KARKELI
|
MP-40-002-003-001/383
(AMADONGARI)
|
1740002003NRG25310520240050281
|
01/06/2024
|
Manti bai
|
1740002003WL006413
|
Manti bai
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARKELI
|
MP-40-002-003-001/439
(AMADONGARI)
|
1740002003NRG25310520240050289
|
01/06/2024
|
nirmala singh
|
1740002003WL006413
|
nirmala singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
nirmalasingh
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARKELI
|
MP-40-002-003-001/463
(AMADONGARI)
|
1740002003NRG25310520240050299
|
01/06/2024
|
Lal bai
|
1740002003WL006413
|
Lal bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
Lalbai
|
STATE BANK OF INDIA(508548)
|
|
488
|
KARKELI
|
MP-40-002-003-001/472
(AMADONGARI)
|
1740002003NRG25310520240050303
|
01/06/2024
|
BABY BAI
|
1740002003WL006413
|
BABY BAI
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
BABYBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KARKELI
|
MP-40-002-003-001/484
(AMADONGARI)
|
1740002003NRG25310520240050306
|
01/06/2024
|
RAJENDRA
|
1740002003WL006413
|
RAJENDRA
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KARKELI
|
MP-40-002-003-001/514
(AMADONGARI)
|
1740002003NRG25310520240050308
|
01/06/2024
|
Komal singh
|
1740002003WL006413
|
Komal singh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
491
|
KARKELI
|
MP-40-002-003-001/520
(AMADONGARI)
|
1740002003NRG25310520240050312
|
01/06/2024
|
GEETA SINGH
|
1740002003WL006413
|
GEETA SINGH
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KARKELI
|
MP-40-002-003-001/553
(AMADONGARI)
|
1740002003NRG25310520240050316
|
01/06/2024
|
SHYAM KALI GOND
|
1740002003WL006413
|
SHYAM KALI GOND
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHYAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
493
|
KARKELI
|
MP-40-002-003-001/587
(AMADONGARI)
|
1740002003NRG25310520240050321
|
01/06/2024
|
BUDA BAI
|
1740002003WL006413
|
BUDA BAI
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
BUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
KARKELI
|
MP-40-002-003-001/86
(AMADONGARI)
|
1740002003NRG25310520240050327
|
01/06/2024
|
gujratiya
|
1740002003WL006413
|
gujratiya
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
gujratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
KARKELI
|
MP-40-002-024-002/115
(CHARGAWAN)
|
1740002024NRG25310520240050863
|
01/06/2024
|
GOMTEE BAI
|
1740002024WL006455
|
GOMTEE BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOMTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
KARKELI
|
MP-40-002-024-002/126
(CHARGAWAN)
|
1740002024NRG25310520240050864
|
01/06/2024
|
mona
|
1740002024WL006455
|
mona
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
KARKELI
|
MP-40-002-024-002/253
(CHARGAWAN)
|
1740002024NRG25310520240050869
|
01/06/2024
|
ramkumar baiga
|
1740002024WL006455
|
ramkumar baiga
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramkumarbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
KARKELI
|
MP-40-002-024-003/275-A
(CHARGAWAN)
|
1740002024NRG25300520240047203
|
01/06/2024
|
LALITA BAI
|
1740002024WL006054
|
LALITA BAI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
KARKELI
|
MP-40-002-024-003/275-A
(CHARGAWAN)
|
1740002024NRG25300520240047202
|
01/06/2024
|
MANROOP SINGH
|
1740002024WL006054
|
MANROOP SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
MANROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
KARKELI
|
MP-40-002-024-003/284
(CHARGAWAN)
|
1740002024NRG25300520240047204
|
01/06/2024
|
PARWATI BAI
|
1740002024WL006054
|
PARWATI BAI
|
00415
|
SBIN0003958
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
KARKELI
|
MP-40-002-024-003/286
(CHARGAWAN)
|
1740002024NRG25300520240047205
|
01/06/2024
|
buda bai gond
|
1740002024WL006054
|
buda bai gond
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
budabaigond
|
STATE BANK OF INDIA(508548)
|
|
502
|
KARKELI
|
MP-40-002-024-003/286
(CHARGAWAN)
|
1740002024NRG25300520240047206
|
01/06/2024
|
daya ram
|
1740002024WL006054
|
daya ram
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
503
|
KARKELI
|
MP-40-002-024-003/287
(CHARGAWAN)
|
1740002024NRG25300520240047207
|
01/06/2024
|
KALYAN SINGH
|
1740002024WL006054
|
KALYAN SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
KARKELI
|
MP-40-002-024-003/289
(CHARGAWAN)
|
1740002024NRG25300520240047208
|
01/06/2024
|
LALIYA
|
1740002024WL006054
|
LALIYA
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
KARKELI
|
MP-40-002-024-003/292
(CHARGAWAN)
|
1740002024NRG25300520240047210
|
01/06/2024
|
chanda bai Gond
|
1740002024WL006054
|
chanda bai Gond
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
chandabaiGond
|
STATE BANK OF INDIA(508548)
|
|
506
|
KARKELI
|
MP-40-002-024-003/292
(CHARGAWAN)
|
1740002024NRG25300520240047209
|
01/06/2024
|
kehar singh
|
1740002024WL006054
|
kehar singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
507
|
KARKELI
|
MP-40-002-024-003/294
(CHARGAWAN)
|
1740002024NRG25300520240047211
|
01/06/2024
|
SUKRIYA
|
1740002024WL006054
|
SUKRIYA
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KARKELI
|
MP-40-002-024-003/297
(CHARGAWAN)
|
1740002024NRG25300520240047212
|
01/06/2024
|
MOHVATI
|
1740002024WL006054
|
MOHVATI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
KARKELI
|
MP-40-002-024-003/302
(CHARGAWAN)
|
1740002024NRG25300520240047214
|
01/06/2024
|
PHOL BAI
|
1740002024WL006054
|
PHOL BAI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KARKELI
|
MP-40-002-024-003/303
(CHARGAWAN)
|
1740002024NRG25300520240047215
|
01/06/2024
|
Pancham
|
1740002024WL006054
|
Pancham
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
KARKELI
|
MP-40-002-024-003/303-A
(CHARGAWAN)
|
1740002024NRG25300520240047216
|
01/06/2024
|
urmila bai
|
1740002024WL006054
|
urmila bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
512
|
KARKELI
|
MP-40-002-024-003/304-A
(CHARGAWAN)
|
1740002024NRG25300520240047217
|
01/06/2024
|
krapal singh
|
1740002024WL006054
|
krapal singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
krapalsingh
|
STATE BANK OF INDIA(508548)
|
|
513
|
KARKELI
|
MP-40-002-024-003/304-A
(CHARGAWAN)
|
1740002024NRG25300520240047218
|
01/06/2024
|
lalvti bai
|
1740002024WL006054
|
lalvti bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalvtibai
|
STATE BANK OF INDIA(508548)
|
|
514
|
KARKELI
|
MP-40-002-024-003/308-A
(CHARGAWAN)
|
1740002024NRG25310520240050870
|
01/06/2024
|
GHANSHAYM SINGH
|
1740002024WL006455
|
GHANSHAYM SINGH
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
GHANSHAYMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KARKELI
|
MP-40-002-024-003/308-A
(CHARGAWAN)
|
1740002024NRG25300520240047219
|
01/06/2024
|
MEERA BAI
|
1740002024WL006054
|
MEERA BAI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
KARKELI
|
MP-40-002-024-003/313
(CHARGAWAN)
|
1740002024NRG25300520240047223
|
01/06/2024
|
Dropati Devi
|
1740002024WL006054
|
Dropati Devi
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
DropatiDevi
|
STATE BANK OF INDIA(508548)
|
|
517
|
KARKELI
|
MP-40-002-024-003/317
(CHARGAWAN)
|
1740002024NRG25300520240047226
|
01/06/2024
|
PANCHAM SINGH
|
1740002024WL006054
|
PANCHAM SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
KARKELI
|
MP-40-002-024-003/326
(CHARGAWAN)
|
1740002024NRG25300520240047227
|
01/06/2024
|
kamni
|
1740002024WL006054
|
kamni
|
00415
|
SBIN0003958
|
370
|
370
|
Processed
|
05/06/2024
|
|
245195008
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
519
|
KARKELI
|
MP-40-002-024-003/335
(CHARGAWAN)
|
1740002024NRG25300520240047228
|
01/06/2024
|
GOMATI BAI GOND
|
1740002024WL006054
|
GOMATI BAI GOND
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOMATIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
520
|
KARKELI
|
MP-40-002-024-003/351-A
(CHARGAWAN)
|
1740002024NRG25300520240047233
|
01/06/2024
|
hema bai
|
1740002024WL006054
|
hema bai
|
00415
|
SBIN0003958
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
521
|
KARKELI
|
MP-40-002-024-003/351-A
(CHARGAWAN)
|
1740002024NRG25300520240047232
|
01/06/2024
|
ratan singh
|
1740002024WL006054
|
ratan singh
|
00415
|
SBIN0003958
|
555
|
555
|
Processed
|
05/06/2024
|
|
245195008
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
522
|
KARKELI
|
MP-40-002-024-003/354
(CHARGAWAN)
|
1740002024NRG25310520240050874
|
01/06/2024
|
MOLIYA BAI
|
1740002024WL006455
|
MOLIYA BAI
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
MOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
KARKELI
|
MP-40-002-024-003/361
(CHARGAWAN)
|
1740002024NRG25310520240050876
|
01/06/2024
|
savitri
|
1740002024WL006455
|
savitri
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
KARKELI
|
MP-40-002-024-003/362
(CHARGAWAN)
|
1740002024NRG25300520240047235
|
01/06/2024
|
TERSIYA
|
1740002024WL006054
|
TERSIYA
|
00415
|
SBIN0003958
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
TERSIYA
|
STATE BANK OF INDIA(508548)
|
|
525
|
KARKELI
|
MP-40-002-024-003/373
(CHARGAWAN)
|
1740002024NRG25300520240047239
|
01/06/2024
|
paraniya
|
1740002024WL006054
|
paraniya
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
paraniya
|
STATE BANK OF INDIA(508548)
|
|
526
|
KARKELI
|
MP-40-002-024-003/375
(CHARGAWAN)
|
1740002024NRG25300520240047241
|
01/06/2024
|
daniya bai
|
1740002024WL006054
|
daniya bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
daniyabai
|
STATE BANK OF INDIA(508548)
|
|
527
|
KARKELI
|
MP-40-002-024-003/375
(CHARGAWAN)
|
1740002024NRG25300520240047240
|
01/06/2024
|
nokhe singh
|
1740002024WL006054
|
nokhe singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
528
|
KARKELI
|
MP-40-002-024-003/378-A
(CHARGAWAN)
|
1740002024NRG25300520240047242
|
01/06/2024
|
SANJHA BAI
|
1740002024WL006054
|
SANJHA BAI
|
00415
|
SBIN0003958
|
185
|
185
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANJHABAI
|
STATE BANK OF INDIA(508548)
|
|
529
|
KARKELI
|
MP-40-002-024-003/380
(CHARGAWAN)
|
1740002024NRG25300520240047243
|
01/06/2024
|
dekman SINGH
|
1740002024WL006054
|
dekman SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
dekmanSINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
KARKELI
|
MP-40-002-024-003/387
(CHARGAWAN)
|
1740002024NRG25300520240047244
|
01/06/2024
|
durga bai
|
1740002024WL006054
|
durga bai
|
00415
|
SBIN0003958
|
555
|
555
|
Processed
|
05/06/2024
|
|
245195008
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
KARKELI
|
MP-40-002-024-003/396
(CHARGAWAN)
|
1740002024NRG25300520240047245
|
01/06/2024
|
PUSHPA BAI
|
1740002024WL006054
|
PUSHPA BAI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
532
|
KARKELI
|
MP-40-002-024-003/397
(CHARGAWAN)
|
1740002024NRG25310520240050880
|
01/06/2024
|
Rajendra
|
1740002024WL006455
|
Rajendra
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
533
|
KARKELI
|
MP-40-002-024-003/397
(CHARGAWAN)
|
1740002024NRG25310520240050881
|
01/06/2024
|
RAJENDRA
|
1740002024WL006455
|
RAJENDRA
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
534
|
KARKELI
|
MP-40-002-024-003/414
(CHARGAWAN)
|
1740002024NRG25310520240050882
|
01/06/2024
|
BUNDEE BAI
|
1740002024WL006455
|
BUNDEE BAI
|
00415
|
SBIN0003958
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
BUNDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
KARKELI
|
MP-40-002-024-003/418
(CHARGAWAN)
|
1740002024NRG25300520240047247
|
01/06/2024
|
PARATH SINGH
|
1740002024WL006054
|
PARATH SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
KARKELI
|
MP-40-002-024-003/418-A
(CHARGAWAN)
|
1740002024NRG25300520240047248
|
01/06/2024
|
Ram bai
|
1740002024WL006054
|
Ram bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
537
|
KARKELI
|
MP-40-002-024-003/420
(CHARGAWAN)
|
1740002024NRG25300520240047249
|
01/06/2024
|
DEVWATI BAI
|
1740002024WL006054
|
DEVWATI BAI
|
00415
|
SBIN0003958
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
KARKELI
|
MP-40-002-024-003/424
(CHARGAWAN)
|
1740002024NRG25300520240047250
|
01/06/2024
|
ROOPWATI BAI
|
1740002024WL006054
|
ROOPWATI BAI
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
ROOPWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
KARKELI
|
MP-40-002-024-003/445
(CHARGAWAN)
|
1740002024NRG25300520240047252
|
01/06/2024
|
rekha bai
|
1740002024WL006054
|
rekha bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
540
|
KARKELI
|
MP-40-002-024-003/490-A
(CHARGAWAN)
|
1740002024NRG25300520240047254
|
01/06/2024
|
Sukhendra singh
|
1740002024WL006054
|
Sukhendra singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sukhendrasingh
|
STATE BANK OF INDIA(508548)
|
|
541
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG25300520240047255
|
01/06/2024
|
KESARI BAI SINGH
|
1740002024WL006054
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
KESARIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KARKELI
|
MP-40-002-024-003/495-A
(CHARGAWAN)
|
1740002024NRG25300520240047256
|
01/06/2024
|
vishmbhar singh
|
1740002024WL006054
|
vishmbhar singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
vishmbharsingh
|
STATE BANK OF INDIA(508548)
|
|
543
|
KARKELI
|
MP-40-002-024-003/514
(CHARGAWAN)
|
1740002024NRG25300520240047257
|
01/06/2024
|
mahendra singh
|
1740002024WL006054
|
mahendra singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
544
|
KARKELI
|
MP-40-002-024-003/613
(CHARGAWAN)
|
1740002024NRG25300520240047262
|
01/06/2024
|
ramesh singh
|
1740002024WL006054
|
ramesh singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
545
|
KARKELI
|
MP-40-002-024-003/620
(CHARGAWAN)
|
1740002024NRG25300520240047266
|
01/06/2024
|
punam bai
|
1740002024WL006054
|
punam bai
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
punambai
|
STATE BANK OF INDIA(508548)
|
|
546
|
KARKELI
|
MP-40-002-024-003/620
(CHARGAWAN)
|
1740002024NRG25300520240047265
|
01/06/2024
|
udaybhan singh
|
1740002024WL006054
|
udaybhan singh
|
00415
|
SBIN0003958
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
547
|
KARKELI
|
MP-40-002-024-003/730
(CHARGAWAN)
|
1740002024NRG25300520240047267
|
01/06/2024
|
rajbhan singh
|
1740002024WL006054
|
rajbhan singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
548
|
KARKELI
|
MP-40-002-024-003/731
(CHARGAWAN)
|
1740002024NRG25300520240047268
|
01/06/2024
|
indrapal singh
|
1740002024WL006054
|
indrapal singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
indrapalsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
549
|
KARKELI
|
MP-40-002-024-003/737
(CHARGAWAN)
|
1740002024NRG25300520240047269
|
01/06/2024
|
haribhan singh
|
1740002024WL006054
|
haribhan singh
|
00415
|
SBIN0003958
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
haribhansingh
|
STATE BANK OF INDIA(508548)
|
|
550
|
KARKELI
|
MP-40-002-029-001/13
(DHAMNI)
|
1740002029NRG25310520240050611
|
01/06/2024
|
lamiya bai
|
1740002029WL006446
|
lamiya bai
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KARKELI
|
MP-40-002-029-001/155
(DHAMNI)
|
1740002029NRG25310520240050547
|
01/06/2024
|
hari lal
|
1740002029WL006445
|
hari lal
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
552
|
KARKELI
|
MP-40-002-029-001/155-B
(DHAMNI)
|
1740002029NRG25310520240050549
|
01/06/2024
|
Surendra kumar
|
1740002029WL006445
|
Surendra kumar
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
553
|
KARKELI
|
MP-40-002-029-001/158
(DHAMNI)
|
1740002029NRG25310520240050551
|
01/06/2024
|
sohan
|
1740002029WL006445
|
sohan
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
554
|
KARKELI
|
MP-40-002-029-001/165
(DHAMNI)
|
1740002029NRG25310520240050559
|
01/06/2024
|
prem lal
|
1740002029WL006445
|
prem lal
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
555
|
KARKELI
|
MP-40-002-029-001/171
(DHAMNI)
|
1740002029NRG25310520240050562
|
01/06/2024
|
kehlari
|
1740002029WL006445
|
kehlari
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
kehlari
|
STATE BANK OF INDIA(508548)
|
|
556
|
KARKELI
|
MP-40-002-029-001/183
(DHAMNI)
|
1740002029NRG25310520240050573
|
01/06/2024
|
bhola
|
1740002029WL006445
|
bhola
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
557
|
KARKELI
|
MP-40-002-029-001/185
(DHAMNI)
|
1740002029NRG25310520240050577
|
01/06/2024
|
laxmi bai
|
1740002029WL006445
|
laxmi bai
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
558
|
KARKELI
|
MP-40-002-029-001/187
(DHAMNI)
|
1740002029NRG25310520240050578
|
01/06/2024
|
ramcharn
|
1740002029WL006445
|
ramcharn
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
559
|
KARKELI
|
MP-40-002-029-001/188
(DHAMNI)
|
1740002029NRG25310520240050580
|
01/06/2024
|
dhaniram
|
1740002029WL006445
|
dhaniram
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
560
|
KARKELI
|
MP-40-002-029-001/189
(DHAMNI)
|
1740002029NRG25310520240050583
|
01/06/2024
|
roshni
|
1740002029WL006445
|
roshni
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
KARKELI
|
MP-40-002-029-001/192
(DHAMNI)
|
1740002029NRG25310520240050586
|
01/06/2024
|
gotam
|
1740002029WL006445
|
gotam
|
00415
|
SBIN0003958
|
450
|
450
|
Processed
|
05/06/2024
|
|
245195008
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
562
|
KARKELI
|
MP-40-002-029-001/195
(DHAMNI)
|
1740002029NRG25310520240050589
|
01/06/2024
|
shubhas ahir
|
1740002029WL006445
|
shubhas ahir
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
shubhasahir
|
STATE BANK OF INDIA(508548)
|
|
563
|
KARKELI
|
MP-40-002-029-001/206
(DHAMNI)
|
1740002029NRG25310520240050613
|
01/06/2024
|
sant lal
|
1740002029WL006446
|
sant lal
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
564
|
KARKELI
|
MP-40-002-029-001/206
(DHAMNI)
|
1740002029NRG25310520240050614
|
01/06/2024
|
shanti
|
1740002029WL006446
|
shanti
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
565
|
KARKELI
|
MP-40-002-029-001/209
(DHAMNI)
|
1740002029NRG25310520240050617
|
01/06/2024
|
lalu singh
|
1740002029WL006446
|
lalu singh
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
566
|
KARKELI
|
MP-40-002-029-001/210
(DHAMNI)
|
1740002029NRG25310520240050618
|
01/06/2024
|
pooren singh
|
1740002029WL006446
|
pooren singh
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
poorensingh
|
STATE BANK OF INDIA(508548)
|
|
567
|
KARKELI
|
MP-40-002-029-001/216
(DHAMNI)
|
1740002029NRG25310520240050596
|
01/06/2024
|
ahillya bai
|
1740002029WL006445
|
ahillya bai
|
00415
|
SBIN0003958
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
ahillyabai
|
STATE BANK OF INDIA(508548)
|
|
568
|
KARKELI
|
MP-40-002-029-001/216
(DHAMNI)
|
1740002029NRG25310520240050595
|
01/06/2024
|
suresh
|
1740002029WL006445
|
suresh
|
00415
|
SBIN0003958
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
569
|
KARKELI
|
MP-40-002-029-001/217
(DHAMNI)
|
1740002029NRG25310520240050597
|
01/06/2024
|
ramsh
|
1740002029WL006445
|
ramsh
|
00415
|
SBIN0003958
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramsh
|
STATE BANK OF INDIA(508548)
|
|
570
|
KARKELI
|
MP-40-002-029-001/219
(DHAMNI)
|
1740002029NRG25310520240050619
|
01/06/2024
|
chan singh
|
1740002029WL006446
|
chan singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
571
|
KARKELI
|
MP-40-002-029-001/223
(DHAMNI)
|
1740002029NRG25310520240050621
|
01/06/2024
|
kanti bai
|
1740002029WL006446
|
kanti bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
572
|
KARKELI
|
MP-40-002-029-001/224
(DHAMNI)
|
1740002029NRG25310520240050622
|
01/06/2024
|
Ram Bai Gond
|
1740002029WL006446
|
Ram Bai Gond
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
RamBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KARKELI
|
MP-40-002-029-001/228
(DHAMNI)
|
1740002029NRG25310520240050624
|
01/06/2024
|
rajkumari
|
1740002029WL006446
|
rajkumari
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
574
|
KARKELI
|
MP-40-002-029-001/239
(DHAMNI)
|
1740002029NRG25310520240050629
|
01/06/2024
|
lal singh
|
1740002029WL006446
|
lal singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
575
|
KARKELI
|
MP-40-002-029-001/254
(DHAMNI)
|
1740002029NRG25310520240050632
|
01/06/2024
|
amol singh
|
1740002029WL006446
|
amol singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
576
|
KARKELI
|
MP-40-002-029-001/255
(DHAMNI)
|
1740002029NRG25310520240050635
|
01/06/2024
|
rohen singh
|
1740002029WL006446
|
rohen singh
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
rohensingh
|
STATE BANK OF INDIA(508548)
|
|
577
|
KARKELI
|
MP-40-002-029-001/255
(DHAMNI)
|
1740002029NRG25310520240050634
|
01/06/2024
|
tulshi bai
|
1740002029WL006446
|
tulshi bai
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
tulshibai
|
STATE BANK OF INDIA(508548)
|
|
578
|
KARKELI
|
MP-40-002-029-001/257
(DHAMNI)
|
1740002029NRG25310520240050636
|
01/06/2024
|
janajen
|
1740002029WL006446
|
janajen
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
janajen
|
STATE BANK OF INDIA(508548)
|
|
579
|
KARKELI
|
MP-40-002-029-001/265
(DHAMNI)
|
1740002029NRG25310520240050640
|
01/06/2024
|
kemti
|
1740002029WL006446
|
kemti
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
kemti
|
STATE BANK OF INDIA(508548)
|
|
580
|
KARKELI
|
MP-40-002-029-001/265
(DHAMNI)
|
1740002029NRG25310520240050639
|
01/06/2024
|
nirpat singh
|
1740002029WL006446
|
nirpat singh
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
nirpatsingh
|
CANARA BANK(508532)
|
|
581
|
KARKELI
|
MP-40-002-029-001/267
(DHAMNI)
|
1740002029NRG25310520240050642
|
01/06/2024
|
rukmani bai
|
1740002029WL006446
|
rukmani bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
582
|
KARKELI
|
MP-40-002-029-001/267
(DHAMNI)
|
1740002029NRG25310520240050641
|
01/06/2024
|
tula singh
|
1740002029WL006446
|
tula singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
tulasingh
|
STATE BANK OF INDIA(508548)
|
|
583
|
KARKELI
|
MP-40-002-029-001/273
(DHAMNI)
|
1740002029NRG25310520240050646
|
01/06/2024
|
jagdeesh
|
1740002029WL006446
|
jagdeesh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KARKELI
|
MP-40-002-029-001/274
(DHAMNI)
|
1740002029NRG25310520240050647
|
01/06/2024
|
loman singh
|
1740002029WL006446
|
loman singh
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
lomansingh
|
STATE BANK OF INDIA(508548)
|
|
585
|
KARKELI
|
MP-40-002-029-001/275-A
(DHAMNI)
|
1740002029NRG25310520240050648
|
01/06/2024
|
TORAN singh
|
1740002029WL006446
|
TORAN singh
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
TORANsingh
|
STATE BANK OF INDIA(508548)
|
|
586
|
KARKELI
|
MP-40-002-029-001/278
(DHAMNI)
|
1740002029NRG25310520240050649
|
01/06/2024
|
ram lal
|
1740002029WL006446
|
ram lal
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
KARKELI
|
MP-40-002-029-001/740
(DHAMNI)
|
1740002029NRG25310520240050599
|
01/06/2024
|
bhagvati bai
|
1740002029WL006445
|
bhagvati bai
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
588
|
KARKELI
|
MP-40-002-029-001/742
(DHAMNI)
|
1740002029NRG25310520240050601
|
01/06/2024
|
lalit kumar
|
1740002029WL006445
|
lalit kumar
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
589
|
KARKELI
|
MP-40-002-029-001/742
(DHAMNI)
|
1740002029NRG25310520240050602
|
01/06/2024
|
Parvati bai
|
1740002029WL006445
|
Parvati bai
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
590
|
KARKELI
|
MP-40-002-029-001/743
(DHAMNI)
|
1740002029NRG25310520240050604
|
01/06/2024
|
REKHA BAI
|
1740002029WL006445
|
REKHA BAI
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
KARKELI
|
MP-40-002-029-001/743
(DHAMNI)
|
1740002029NRG25310520240050603
|
01/06/2024
|
shntosh kumar
|
1740002029WL006445
|
shntosh kumar
|
00415
|
SBIN0003958
|
450
|
450
|
Processed
|
05/06/2024
|
|
245195008
|
|
shntoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KARKELI
|
MP-40-002-029-001/745
(DHAMNI)
|
1740002029NRG25310520240050605
|
01/06/2024
|
Muneshwar yaday
|
1740002029WL006445
|
Muneshwar yaday
|
00415
|
SBIN0003958
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Muneshwaryaday
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
KARKELI
|
MP-40-002-029-001/758
(DHAMNI)
|
1740002029NRG25310520240050657
|
01/06/2024
|
mirta bai
|
1740002029WL006446
|
mirta bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
mirtabai
|
STATE BANK OF INDIA(508548)
|
|
594
|
KARKELI
|
MP-40-002-029-001/759
(DHAMNI)
|
1740002029NRG25310520240050659
|
01/06/2024
|
Santoshi bai
|
1740002029WL006446
|
Santoshi bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
595
|
KARKELI
|
MP-40-002-029-001/762
(DHAMNI)
|
1740002029NRG25310520240050660
|
01/06/2024
|
LOMAN
|
1740002029WL006446
|
LOMAN
|
00415
|
SBIN0003958
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
LOMAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
KARKELI
|
MP-40-002-029-001/762
(DHAMNI)
|
1740002029NRG25310520240050661
|
01/06/2024
|
PARMILA
|
1740002029WL006446
|
PARMILA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
597
|
KARKELI
|
MP-40-002-029-001/763
(DHAMNI)
|
1740002029NRG25310520240050662
|
01/06/2024
|
MAHA SINGH
|
1740002029WL006446
|
MAHA SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
KARKELI
|
MP-40-002-029-001/763
(DHAMNI)
|
1740002029NRG25310520240050663
|
01/06/2024
|
OM bai
|
1740002029WL006446
|
OM bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
OMbai
|
STATE BANK OF INDIA(508548)
|
|
599
|
KARKELI
|
MP-40-002-029-001/773
(DHAMNI)
|
1740002029NRG25310520240050609
|
01/06/2024
|
ramkli bai
|
1740002029WL006445
|
ramkli bai
|
00415
|
SBIN0003958
|
450
|
450
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramklibai
|
STATE BANK OF INDIA(508548)
|
|
600
|
KARKELI
|
MP-40-002-035-002/96
(DUDAKUDARI)
|
1740002035NRG25310520240050906
|
01/06/2024
|
BASANTI BAI
|
1740002035WL006458
|
BASANTI BAI
|
00415
|
SBIN0003958
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
KARKELI
|
MP-40-002-057-001/116
(KOLAUNI)
|
1740002057NRG25010620240051619
|
01/06/2024
|
BHOORI BAI
|
1740002057WL006582
|
BHOORI BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
KARKELI
|
MP-40-002-057-001/117
(KOLAUNI)
|
1740002057NRG25010620240051620
|
01/06/2024
|
BISARTI
|
1740002057WL006582
|
BISARTI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
KARKELI
|
MP-40-002-057-001/195
(KOLAUNI)
|
1740002057NRG25010620240051631
|
01/06/2024
|
gopal singh
|
1740002057WL006583
|
gopal singh
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245195008
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
KARKELI
|
MP-40-002-057-001/195
(KOLAUNI)
|
1740002057NRG25010620240051621
|
01/06/2024
|
mohan singh
|
1740002057WL006582
|
mohan singh
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
605
|
KARKELI
|
MP-40-002-057-001/216-B
(KOLAUNI)
|
1740002057NRG25010620240051632
|
01/06/2024
|
ASHOK SINGH
|
1740002057WL006583
|
ASHOK SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
KARKELI
|
MP-40-002-057-001/529
(KOLAUNI)
|
1740002057NRG25010620240051623
|
01/06/2024
|
radha bai
|
1740002057WL006582
|
radha bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
607
|
KARKELI
|
MP-40-002-057-001/79
(KOLAUNI)
|
1740002057NRG25010620240051627
|
01/06/2024
|
UMELAL
|
1740002057WL006582
|
UMELAL
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
UMELAL
|
STATE BANK OF INDIA(508548)
|
|
608
|
KARKELI
|
MP-40-002-057-001/80
(KOLAUNI)
|
1740002057NRG25010620240051628
|
01/06/2024
|
PHOOL BAI
|
1740002057WL006582
|
PHOOL BAI
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
KARKELI
|
MP-40-002-057-001/81
(KOLAUNI)
|
1740002057NRG25010620240051629
|
01/06/2024
|
ANEETA
|
1740002057WL006582
|
ANEETA
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
610
|
KARKELI
|
MP-40-002-057-001/87
(KOLAUNI)
|
1740002057NRG25010620240051630
|
01/06/2024
|
fulmatiya
|
1740002057WL006582
|
fulmatiya
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
fulmatiya
|
STATE BANK OF INDIA(508548)
|
|
611
|
KARKELI
|
MP-40-002-057-002/216-A
(KOLAUNI)
|
1740002057NRG25010620240051634
|
01/06/2024
|
bhagvandeen singh
|
1740002057WL006583
|
bhagvandeen singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
bhagvandeensingh
|
STATE BANK OF INDIA(508548)
|
|
612
|
KARKELI
|
MP-40-002-057-002/217-A
(KOLAUNI)
|
1740002057NRG25010620240051636
|
01/06/2024
|
MAYA BAI
|
1740002057WL006583
|
MAYA BAI
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
KARKELI
|
MP-40-002-057-002/217-A
(KOLAUNI)
|
1740002057NRG25010620240051635
|
01/06/2024
|
sanasdeen
|
1740002057WL006583
|
sanasdeen
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
sanasdeen
|
STATE BANK OF INDIA(508548)
|
|
614
|
KARKELI
|
MP-40-002-057-002/220-A
(KOLAUNI)
|
1740002057NRG25010620240051637
|
01/06/2024
|
ramphal
|
1740002057WL006583
|
ramphal
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
KARKELI
|
MP-40-002-057-002/222-A
(KOLAUNI)
|
1740002057NRG25010620240051638
|
01/06/2024
|
BAHORAN SINGH
|
1740002057WL006583
|
BAHORAN SINGH
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
KARKELI
|
MP-40-002-057-002/223-A
(KOLAUNI)
|
1740002057NRG25010620240051639
|
01/06/2024
|
hemraj singh
|
1740002057WL006583
|
hemraj singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
617
|
KARKELI
|
MP-40-002-057-002/225-A
(KOLAUNI)
|
1740002057NRG25010620240051640
|
01/06/2024
|
ramkumar singh
|
1740002057WL006583
|
ramkumar singh
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
618
|
KARKELI
|
MP-40-002-057-002/229-A
(KOLAUNI)
|
1740002057NRG25010620240051641
|
01/06/2024
|
DEVKARAN
|
1740002057WL006583
|
DEVKARAN
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
KARKELI
|
MP-40-002-057-002/242-B
(KOLAUNI)
|
1740002057NRG25010620240051642
|
01/06/2024
|
manoj yadav
|
1740002057WL006583
|
manoj yadav
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
620
|
KARKELI
|
MP-40-002-057-002/243-A
(KOLAUNI)
|
1740002057NRG25010620240051643
|
01/06/2024
|
CHOTU
|
1740002057WL006583
|
CHOTU
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
621
|
KARKELI
|
MP-40-002-057-002/245-A
(KOLAUNI)
|
1740002057NRG25010620240051644
|
01/06/2024
|
GANESH SINGH
|
1740002057WL006583
|
GANESH SINGH
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
KARKELI
|
MP-40-002-057-002/247-A
(KOLAUNI)
|
1740002057NRG25010620240051646
|
01/06/2024
|
ahivaran singh
|
1740002057WL006583
|
ahivaran singh
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
ahivaransingh
|
STATE BANK OF INDIA(508548)
|
|
623
|
KARKELI
|
MP-40-002-057-002/267-A
(KOLAUNI)
|
1740002057NRG25010620240051650
|
01/06/2024
|
SANTOSH
|
1740002057WL006583
|
SANTOSH
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
624
|
KARKELI
|
MP-40-002-057-002/301
(KOLAUNI)
|
1740002057NRG25010620240051651
|
01/06/2024
|
Arti Devi
|
1740002057WL006583
|
Arti Devi
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ArtiDevi
|
STATE BANK OF INDIA(508548)
|
|
625
|
KARKELI
|
MP-40-002-057-002/363
(KOLAUNI)
|
1740002057NRG25010620240051652
|
01/06/2024
|
DALVEER SINGH
|
1740002057WL006583
|
DALVEER SINGH
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
KARKELI
|
MP-40-002-057-002/426
(KOLAUNI)
|
1740002057NRG25010620240051654
|
01/06/2024
|
sahabdeen singh
|
1740002057WL006583
|
sahabdeen singh
|
00415
|
SBIN0003958
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
sahabdeensingh
|
STATE BANK OF INDIA(508548)
|
|
627
|
KARKELI
|
MP-40-002-057-002/452
(KOLAUNI)
|
1740002057NRG25010620240051655
|
01/06/2024
|
lalan singh
|
1740002057WL006583
|
lalan singh
|
00415
|
SBIN0003958
|
540
|
540
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
628
|
KARKELI
|
MP-40-002-057-002/454
(KOLAUNI)
|
1740002057NRG25010620240051656
|
01/06/2024
|
Hemraj singh
|
1740002057WL006583
|
Hemraj singh
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
629
|
KARKELI
|
MP-40-002-057-002/456
(KOLAUNI)
|
1740002057NRG25010620240051657
|
01/06/2024
|
VISNATH
|
1740002057WL006583
|
VISNATH
|
00415
|
SBIN0003958
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245195008
|
|
VISNATH
|
STATE BANK OF INDIA(508548)
|
|
630
|
KARKELI
|
MP-40-002-057-002/463
(KOLAUNI)
|
1740002057NRG25010620240051658
|
01/06/2024
|
kausilliya bai
|
1740002057WL006583
|
kausilliya bai
|
00415
|
SBIN0003958
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
kausilliyabai
|
STATE BANK OF INDIA(508548)
|
|
631
|
KARKELI
|
MP-40-002-073-002/136-A
(MASURPANI)
|
1740002073NRG25310520240050098
|
01/06/2024
|
SUDAMA KOL
|
1740002073WL006409
|
SUDAMA KOL
|
00415
|
SBIN0003958
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUDAMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
KARKELI
|
MP-40-002-073-002/143
(MASURPANI)
|
1740002073NRG25310520240050101
|
01/06/2024
|
RANI VISHWAKARMA
|
1740002073WL006409
|
RANI VISHWAKARMA
|
00415
|
SBIN0003958
|
1254
|
1254
|
Processed
|
05/06/2024
|
|
245195008
|
|
RANIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
KARKELI
|
MP-40-002-073-002/143-C
(MASURPANI)
|
1740002073NRG25310520240050102
|
01/06/2024
|
REKHA VISHWAKARMA
|
1740002073WL006409
|
REKHA VISHWAKARMA
|
00415
|
SBIN0003958
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
REKHAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KARKELI
|
MP-40-002-073-002/644
(MASURPANI)
|
1740002073NRG25310520240050190
|
01/06/2024
|
Lilawati bai vishwakarma
|
1740002073WL006409
|
Lilawati bai vishwakarma
|
00415
|
SBIN0003958
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
Lilawatibaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
635
|
KARKELI
|
MP-40-002-073-002/709
(MASURPANI)
|
1740002073NRG25310520240050192
|
01/06/2024
|
RANI NAMDEV
|
1740002073WL006409
|
RANI NAMDEV
|
00415
|
SBIN0003958
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
RANINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
KARKELI
|
MP-40-002-073-002/749
(MASURPANI)
|
1740002073NRG25310520240050195
|
01/06/2024
|
REESHU KOL
|
1740002073WL006409
|
REESHU KOL
|
00415
|
SBIN0003958
|
2508
|
2508
|
Processed
|
05/06/2024
|
|
245195008
|
|
REESHUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174463
|
174463
|
|
|
|
|
|
|
|
|
637
|
KARKELI
|
MP-40-002-004-003/486
(AMDARI)
|
1740002004NRG25310520240051038
|
01/06/2024
|
RAJEENDRA
|
1740002004WL006497
|
RAJEENDRA
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAJEENDRA
|
STATE BANK OF INDIA(508548)
|
|
638
|
KARKELI
|
MP-40-002-004-005/664
(AMDARI)
|
1740002004NRG25310520240051039
|
01/06/2024
|
SHANKAR KUMAR YADAV
|
1740002004WL006497
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHANKARKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KARKELI
|
MP-40-002-004-006/779
(AMDARI)
|
1740002004NRG25310520240051045
|
01/06/2024
|
vikash baiga
|
1740002004WL006497
|
vikash baiga
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
vikashbaiga
|
STATE BANK OF INDIA(508548)
|
|
640
|
KARKELI
|
MP-40-002-004-008/587
(AMDARI)
|
1740002004NRG25310520240051048
|
01/06/2024
|
DEVWATI
|
1740002004WL006497
|
DEVWATI
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
KARKELI
|
MP-40-002-011-001/344
(BANKA)
|
1740002011NRG25010620240051843
|
01/06/2024
|
Radha bai
|
1740002011WL006597
|
Radha bai
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
642
|
KARKELI
|
MP-40-002-011-001/411
(BANKA)
|
1740002011NRG25010620240051844
|
01/06/2024
|
Gulab singh gond
|
1740002011WL006597
|
Gulab singh gond
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Gulabsinghgond
|
STATE BANK OF INDIA(508548)
|
|
643
|
KARKELI
|
MP-40-002-011-001/435
(BANKA)
|
1740002011NRG25010620240051845
|
01/06/2024
|
Sunita bai
|
1740002011WL006597
|
Sunita bai
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
644
|
KARKELI
|
MP-40-002-011-001/436
(BANKA)
|
1740002011NRG25010620240051846
|
01/06/2024
|
Ramsujan
|
1740002011WL006597
|
Ramsujan
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
645
|
KARKELI
|
MP-40-002-011-001/736
(BANKA)
|
1740002011NRG25010620240051848
|
01/06/2024
|
Sangeeta Singh
|
1740002011WL006597
|
Sangeeta Singh
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
646
|
KARKELI
|
MP-40-002-011-001/736
(BANKA)
|
1740002011NRG25010620240051847
|
01/06/2024
|
Suraj Singh
|
1740002011WL006597
|
Suraj Singh
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
647
|
KARKELI
|
MP-40-002-011-001/781
(BANKA)
|
1740002011NRG25010620240051849
|
01/06/2024
|
Jay Prakash
|
1740002011WL006597
|
Jay Prakash
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
648
|
KARKELI
|
MP-40-002-011-001/782
(BANKA)
|
1740002011NRG25010620240051850
|
01/06/2024
|
Jyoti Maurya
|
1740002011WL006597
|
Jyoti Maurya
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
JyotiMaurya
|
STATE BANK OF INDIA(508548)
|
|
649
|
KARKELI
|
MP-40-002-011-001/783-A
(BANKA)
|
1740002011NRG25010620240051851
|
01/06/2024
|
Ajay Kushwaha
|
1740002011WL006597
|
Ajay Kushwaha
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
AjayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
650
|
KARKELI
|
MP-40-002-011-002/182
(BANKA)
|
1740002011NRG25010620240051858
|
01/06/2024
|
Ashoka Singh
|
1740002011WL006597
|
Ashoka Singh
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
05/06/2024
|
|
245195008
|
|
AshokaSingh
|
STATE BANK OF INDIA(508548)
|
|
651
|
KARKELI
|
MP-40-002-011-002/182
(BANKA)
|
1740002011NRG25010620240051859
|
01/06/2024
|
Punni bai
|
1740002011WL006597
|
Punni bai
|
00415
|
SBIN0005512
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Punnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
KARKELI
|
MP-40-002-011-002/187-A
(BANKA)
|
1740002011NRG25010620240051865
|
01/06/2024
|
Nirmala singh
|
1740002011WL006597
|
Nirmala singh
|
00415
|
SBIN0005512
|
630
|
630
|
Processed
|
05/06/2024
|
|
245195008
|
|
Nirmalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
KARKELI
|
MP-40-002-011-002/188
(BANKA)
|
1740002011NRG25010620240051866
|
01/06/2024
|
Ram singh
|
1740002011WL006597
|
Ram singh
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
654
|
KARKELI
|
MP-40-002-011-002/197
(BANKA)
|
1740002011NRG25010620240051869
|
01/06/2024
|
Sadhana Singh Gond
|
1740002011WL006597
|
Sadhana Singh Gond
|
00415
|
SBIN0005512
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
SadhanaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
655
|
KARKELI
|
MP-40-002-060-001/2546
(LODA)
|
1740002060NRG25010620240051313
|
01/06/2024
|
itiya bai baiga
|
1740002060WL006528
|
itiya bai baiga
|
00415
|
SBIN0005512
|
2210
|
2210
|
Processed
|
05/06/2024
|
|
245195008
|
|
itiyabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
656
|
KARKELI
|
MP-40-002-060-001/889
(LODA)
|
1740002060NRG25010620240051307
|
01/06/2024
|
duppi
|
1740002060WL006525
|
duppi
|
00415
|
SBIN0005512
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
duppi
|
STATE BANK OF INDIA(508548)
|
|
657
|
KARKELI
|
MP-40-002-066-001/10-B
(MAJHAGANWA -18)
|
1740002066NRG25310520240050329
|
01/06/2024
|
Kanhaiya Lal Kol
|
1740002066WL006414
|
Kanhaiya Lal Kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
KanhaiyaLalKol
|
STATE BANK OF INDIA(508548)
|
|
658
|
KARKELI
|
MP-40-002-066-001/10-B
(MAJHAGANWA -18)
|
1740002066NRG25310520240050330
|
01/06/2024
|
Sumitra Kol
|
1740002066WL006414
|
Sumitra Kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SumitraKol
|
STATE BANK OF INDIA(508548)
|
|
659
|
KARKELI
|
MP-40-002-066-001/111
(MAJHAGANWA -18)
|
1740002066NRG25310520240050331
|
01/06/2024
|
GURUDEEN
|
1740002066WL006414
|
GURUDEEN
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
GURUDEEN
|
STATE BANK OF INDIA(508548)
|
|
660
|
KARKELI
|
MP-40-002-066-001/111
(MAJHAGANWA -18)
|
1740002066NRG25310520240050332
|
01/06/2024
|
urmila
|
1740002066WL006414
|
urmila
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
661
|
KARKELI
|
MP-40-002-066-001/195
(MAJHAGANWA -18)
|
1740002066NRG25310520240050336
|
01/06/2024
|
PHOOL BAI
|
1740002066WL006414
|
PHOOL BAI
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
KARKELI
|
MP-40-002-066-001/198
(MAJHAGANWA -18)
|
1740002066NRG25310520240050341
|
01/06/2024
|
Govind kol
|
1740002066WL006414
|
Govind kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Govindkol
|
STATE BANK OF INDIA(508548)
|
|
663
|
KARKELI
|
MP-40-002-066-001/200
(MAJHAGANWA -18)
|
1740002066NRG25310520240050346
|
01/06/2024
|
MUNNI BAI
|
1740002066WL006414
|
MUNNI BAI
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
664
|
KARKELI
|
MP-40-002-066-001/201
(MAJHAGANWA -18)
|
1740002066NRG25310520240050348
|
01/06/2024
|
Raju lal
|
1740002066WL006414
|
Raju lal
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rajulal
|
STATE BANK OF INDIA(508548)
|
|
665
|
KARKELI
|
MP-40-002-066-001/201
(MAJHAGANWA -18)
|
1740002066NRG25310520240050349
|
01/06/2024
|
Savitri bai
|
1740002066WL006414
|
Savitri bai
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
KARKELI
|
MP-40-002-066-001/219
(MAJHAGANWA -18)
|
1740002066NRG25310520240050357
|
01/06/2024
|
BHUREE BAI
|
1740002066WL006414
|
BHUREE BAI
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHUREEBAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
KARKELI
|
MP-40-002-066-001/219
(MAJHAGANWA -18)
|
1740002066NRG25310520240050356
|
01/06/2024
|
DULICHAND
|
1740002066WL006414
|
DULICHAND
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
668
|
KARKELI
|
MP-40-002-066-001/237-A
(MAJHAGANWA -18)
|
1740002066NRG25310520240050366
|
01/06/2024
|
Ashok Kumar Kol
|
1740002066WL006414
|
Ashok Kumar Kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
AshokKumarKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
KARKELI
|
MP-40-002-066-001/237-A
(MAJHAGANWA -18)
|
1740002066NRG25310520240050367
|
01/06/2024
|
Maneesha Kol
|
1740002066WL006414
|
Maneesha Kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
ManeeshaKol
|
UNION BANK OF INDIA(508500)
|
|
670
|
KARKELI
|
MP-40-002-066-001/457
(MAJHAGANWA -18)
|
1740002066NRG25310520240050386
|
01/06/2024
|
LAXMI BAI
|
1740002066WL006414
|
LAXMI BAI
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
KARKELI
|
MP-40-002-066-001/500-C
(MAJHAGANWA -18)
|
1740002066NRG25310520240050390
|
01/06/2024
|
Amit Kol
|
1740002066WL006414
|
Amit Kol
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
AmitKol
|
STATE BANK OF INDIA(508548)
|
|
672
|
KARKELI
|
MP-40-002-066-001/585
(MAJHAGANWA -18)
|
1740002066NRG25310520240050392
|
01/06/2024
|
prem bai
|
1740002066WL006414
|
prem bai
|
00415
|
SBIN0005512
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50450
|
50450
|
|
|
|
|
|
|
|
|
673
|
KARKELI
|
MP-40-002-060-001/1417
(LODA)
|
1740002060NRG25010620240051314
|
01/06/2024
|
Raj kumari
|
1740002060WL006529
|
Raj kumari
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
674
|
KARKELI
|
MP-40-002-024-003/346
(CHARGAWAN)
|
1740002024NRG25300520240047230
|
01/06/2024
|
lala singh
|
1740002024WL006054
|
lala singh
|
00415
|
SBIN0030451
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
lalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
KARKELI
|
MP-40-002-024-003/347
(CHARGAWAN)
|
1740002024NRG25310520240050872
|
01/06/2024
|
SHIVBALK
|
1740002024WL006455
|
SHIVBALK
|
00415
|
SBIN0030451
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHIVBALK
|
STATE BANK OF INDIA(508548)
|
|
676
|
KARKELI
|
MP-40-002-024-003/368-D
(CHARGAWAN)
|
1740002024NRG25300520240047237
|
01/06/2024
|
prem singh
|
1740002024WL006054
|
prem singh
|
00415
|
SBIN0030451
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
KARKELI
|
MP-40-002-029-001/215
(DHAMNI)
|
1740002029NRG25310520240050593
|
01/06/2024
|
dugra singh
|
1740002029WL006445
|
dugra singh
|
00415
|
SBIN0030451
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
dugrasingh
|
STATE BANK OF INDIA(508548)
|
|
678
|
KARKELI
|
MP-40-002-029-001/740
(DHAMNI)
|
1740002029NRG25310520240050598
|
01/06/2024
|
mnoj kumar
|
1740002029WL006445
|
mnoj kumar
|
00415
|
SBIN0030451
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
mnojkumar
|
STATE BANK OF INDIA(508548)
|
|
679
|
KARKELI
|
MP-40-002-035-002/96
(DUDAKUDARI)
|
1740002035NRG25310520240050905
|
01/06/2024
|
RAM KHILAWAN SINGH
|
1740002035WL006458
|
RAM KHILAWAN SINGH
|
00415
|
SBIN0030451
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMKHILAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
KARKELI
|
MP-40-002-057-002/246-A
(KOLAUNI)
|
1740002057NRG25010620240051645
|
01/06/2024
|
mahngu singh
|
1740002057WL006583
|
mahngu singh
|
00415
|
SBIN0030451
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
mahngusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
681
|
KARKELI
|
MP-40-002-029-001/753
(DHAMNI)
|
1740002029NRG25310520240050607
|
01/06/2024
|
dharmvati bai
|
1740002029WL006445
|
dharmvati bai
|
00462
|
UCBA0003094
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
dharmvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
KARKELI
|
MP-40-002-067-004/495-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047342
|
01/06/2024
|
MUNNI BAI
|
1740002067WL006060
|
MUNNI BAI
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
683
|
KARKELI
|
MP-40-002-024-003/359-B
(CHARGAWAN)
|
1740002024NRG25300520240047234
|
01/06/2024
|
PANKAJ SINGH GOND
|
1740002024WL006054
|
PANKAJ SINGH GOND
|
00468
|
UBIN0558044
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
PANKAJSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
684
|
KARKELI
|
MP-40-002-029-001/166
(DHAMNI)
|
1740002029NRG25310520240050561
|
01/06/2024
|
kosilya bai
|
1740002029WL006445
|
kosilya bai
|
00468
|
UBIN0558044
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
kosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
KARKELI
|
MP-40-002-029-001/166
(DHAMNI)
|
1740002029NRG25310520240050560
|
01/06/2024
|
Rajendra
|
1740002029WL006445
|
Rajendra
|
00468
|
UBIN0558044
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
686
|
KARKELI
|
MP-40-002-060-001/2546
(LODA)
|
1740002060NRG25010620240051312
|
01/06/2024
|
sonu baiga
|
1740002060WL006528
|
sonu baiga
|
00468
|
UBIN0558044
|
2210
|
2210
|
Processed
|
05/06/2024
|
|
245195008
|
|
sonubaiga
|
UNION BANK OF INDIA(508500)
|
|
687
|
KARKELI
|
MP-40-002-067-004/1069
(MAJHAULI KHURD)
|
1740002067NRG25300520240047327
|
01/06/2024
|
MAHENDRA SINGH
|
1740002067WL006060
|
MAHENDRA SINGH
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
KARKELI
|
MP-40-002-067-004/1076-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047328
|
01/06/2024
|
udal singh
|
1740002067WL006060
|
udal singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
udalsingh
|
CANARA BANK(508532)
|
|
689
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047331
|
01/06/2024
|
INDRAWATI
|
1740002067WL006060
|
INDRAWATI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
INDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
690
|
KARKELI
|
MP-40-002-067-004/1081-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047330
|
01/06/2024
|
SURESH SINGH
|
1740002067WL006060
|
SURESH SINGH
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
KARKELI
|
MP-40-002-067-004/432-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047334
|
01/06/2024
|
RANI SINGH
|
1740002067WL006060
|
RANI SINGH
|
00468
|
UBIN0558044
|
400
|
400
|
Processed
|
05/06/2024
|
|
245195008
|
|
RANISINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
KARKELI
|
MP-40-002-067-004/432-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047333
|
01/06/2024
|
SHAMBHU SINGH
|
1740002067WL006060
|
SHAMBHU SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KARKELI
|
MP-40-002-067-004/505-B
(MAJHAULI KHURD)
|
1740002067NRG25300520240047344
|
01/06/2024
|
URMILA BAI
|
1740002067WL006060
|
URMILA BAI
|
00468
|
UBIN0558044
|
200
|
200
|
Processed
|
05/06/2024
|
|
245195008
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
694
|
KARKELI
|
MP-40-002-067-004/507-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047345
|
01/06/2024
|
jagdish singh
|
1740002067WL006060
|
jagdish singh
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
jagdishsingh
|
UNION BANK OF INDIA(508500)
|
|
695
|
KARKELI
|
MP-40-002-067-004/512
(MAJHAULI KHURD)
|
1740002067NRG25300520240047350
|
01/06/2024
|
BHAWARLAL
|
1740002067WL006060
|
BHAWARLAL
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHAWARLAL
|
CANARA BANK(508532)
|
|
696
|
KARKELI
|
MP-40-002-067-004/534-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047356
|
01/06/2024
|
Shambhu Lal Baiga
|
1740002067WL006060
|
Shambhu Lal Baiga
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
ShambhuLalBaiga
|
UNION BANK OF INDIA(508500)
|
|
697
|
KARKELI
|
MP-40-002-067-004/544
(MAJHAULI KHURD)
|
1740002067NRG25300520240047357
|
01/06/2024
|
RAMDAYAL
|
1740002067WL006060
|
RAMDAYAL
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
698
|
KARKELI
|
MP-40-002-067-004/565-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047358
|
01/06/2024
|
amar
|
1740002067WL006060
|
amar
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
amar
|
UNION BANK OF INDIA(508500)
|
|
699
|
KARKELI
|
MP-40-002-067-004/570-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047362
|
01/06/2024
|
mainejar singh
|
1740002067WL006060
|
mainejar singh
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
mainejarsingh
|
UNION BANK OF INDIA(508500)
|
|
700
|
KARKELI
|
MP-40-002-067-005/582
(MAJHAULI KHURD)
|
1740002067NRG25300520240047363
|
01/06/2024
|
BHUDDHU SINGH
|
1740002067WL006060
|
BHUDDHU SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
BHUDDHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
KARKELI
|
MP-40-002-067-005/712
(MAJHAULI KHURD)
|
1740002067NRG25300520240047365
|
01/06/2024
|
JAMUNA SINGH
|
1740002067WL006060
|
JAMUNA SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
JAMUNASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
702
|
KARKELI
|
MP-40-002-035-002/104-B
(DUDAKUDARI)
|
1740002035NRG25310520240050904
|
01/06/2024
|
priti
|
1740002035WL006458
|
priti
|
00468
|
UBIN0576433
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
703
|
KARKELI
|
MP-40-002-066-001/249
(MAJHAGANWA -18)
|
1740002066NRG25310520240050373
|
01/06/2024
|
NAN BAI
|
1740002066WL006414
|
NAN BAI
|
00532
|
CBIN0R20002
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
704
|
KARKELI
|
MP-40-002-029-001/195
(DHAMNI)
|
1740002029NRG25310520240050588
|
01/06/2024
|
Ramta Bai
|
1740002029WL006445
|
Ramta Bai
|
00688
|
FINO0001001
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
RamtaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
705
|
KARKELI
|
MP-40-002-057-001/601
(KOLAUNI)
|
1740002057NRG25010620240051625
|
01/06/2024
|
Phool Bai
|
1740002057WL006582
|
Phool Bai
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
05/06/2024
|
|
245195008
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
706
|
KARKELI
|
MP-40-002-003-001/589
(AMADONGARI)
|
1740002003NRG25310520240050322
|
01/06/2024
|
Rekha Devi
|
1740002003WL006413
|
Rekha Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KARKELI
|
MP-40-002-029-001/253
(DHAMNI)
|
1740002029NRG25310520240050631
|
01/06/2024
|
GUDDI BAI
|
1740002029WL006446
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
708
|
KARKELI
|
MP-40-002-024-002/100
(CHARGAWAN)
|
1740002024NRG25310520240050860
|
01/06/2024
|
BULLEE BAI
|
1740002024WL006455
|
BULLEE BAI
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
BULLEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
KARKELI
|
MP-40-002-024-002/137
(CHARGAWAN)
|
1740002024NRG25310520240050866
|
01/06/2024
|
RATBHAN SINGH
|
1740002024WL006455
|
RATBHAN SINGH
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
RATBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
KARKELI
|
MP-40-002-024-002/80
(CHARGAWAN)
|
1740002024NRG25300520240047199
|
01/06/2024
|
RANCHHOR
|
1740002024WL006054
|
RANCHHOR
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
RANCHHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
KARKELI
|
MP-40-002-024-003/315-A
(CHARGAWAN)
|
1740002024NRG25300520240047224
|
01/06/2024
|
Sumantri bai
|
1740002024WL006054
|
Sumantri bai
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
KARKELI
|
MP-40-002-024-003/369
(CHARGAWAN)
|
1740002024NRG25300520240047238
|
01/06/2024
|
sukhafaliya bai
|
1740002024WL006054
|
sukhafaliya bai
|
00697
|
BKID0MG1538
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
sukhafaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KARKELI
|
MP-40-002-024-003/407-A
(CHARGAWAN)
|
1740002024NRG25300520240047246
|
01/06/2024
|
laxmi bai
|
1740002024WL006054
|
laxmi bai
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
714
|
KARKELI
|
MP-40-002-024-003/488
(CHARGAWAN)
|
1740002024NRG25300520240047253
|
01/06/2024
|
YASHODA
|
1740002024WL006054
|
YASHODA
|
00697
|
BKID0MG1538
|
925
|
925
|
Processed
|
05/06/2024
|
|
245195008
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KARKELI
|
MP-40-002-024-003/556
(CHARGAWAN)
|
1740002024NRG25300520240047260
|
01/06/2024
|
premvati bai
|
1740002024WL006054
|
premvati bai
|
00697
|
BKID0MG1538
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
KARKELI
|
MP-40-002-029-001/172
(DHAMNI)
|
1740002029NRG25310520240050566
|
01/06/2024
|
munni bai
|
1740002029WL006445
|
munni bai
|
00697
|
BKID0MG1538
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
KARKELI
|
MP-40-002-029-001/239
(DHAMNI)
|
1740002029NRG25310520240050630
|
01/06/2024
|
rukmani
|
1740002029WL006446
|
rukmani
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Processed
|
05/06/2024
|
|
245195008
|
|
rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
KARKELI
|
MP-40-002-057-001/473-A
(KOLAUNI)
|
1740002057NRG25010620240051633
|
01/06/2024
|
Archna Singh
|
1740002057WL006583
|
Archna Singh
|
00697
|
BKID0MG1538
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ArchnaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
KARKELI
|
MP-40-002-057-001/474-A
(KOLAUNI)
|
1740002057NRG25010620240051622
|
01/06/2024
|
PUSHPENDRA SINGH
|
1740002057WL006582
|
PUSHPENDRA SINGH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
PUSHPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
KARKELI
|
MP-40-002-057-002/263-A
(KOLAUNI)
|
1740002057NRG25010620240051649
|
01/06/2024
|
prem singh
|
1740002057WL006583
|
prem singh
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14015
|
14015
|
|
|
|
|
|
|
|
|
721
|
KARKELI
|
MP-40-002-011-001/263-B
(BANKA)
|
1740002011NRG25010620240051842
|
01/06/2024
|
RAGHUNANDAN YADAV
|
1740002011WL006597
|
RAGHUNANDAN YADAV
|
00697
|
BKID0MG1539
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAGHUNANDANYADAV
|
STATE BANK OF INDIA(508548)
|
|
722
|
KARKELI
|
MP-40-002-011-002/171
(BANKA)
|
1740002011NRG25010620240051855
|
01/06/2024
|
Gulab bai
|
1740002011WL006597
|
Gulab bai
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
KARKELI
|
MP-40-002-011-002/172
(BANKA)
|
1740002011NRG25010620240051856
|
01/06/2024
|
Lakshmi Singh
|
1740002011WL006597
|
Lakshmi Singh
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
LakshmiSingh
|
STATE BANK OF INDIA(508548)
|
|
724
|
KARKELI
|
MP-40-002-011-002/176-A
(BANKA)
|
1740002011NRG25010620240051857
|
01/06/2024
|
Kallu Bai
|
1740002011WL006597
|
Kallu Bai
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
KalluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
KARKELI
|
MP-40-002-011-002/184
(BANKA)
|
1740002011NRG25010620240051862
|
01/06/2024
|
Lalan Singh
|
1740002011WL006597
|
Lalan Singh
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
LalanSingh
|
STATE BANK OF INDIA(508548)
|
|
726
|
KARKELI
|
MP-40-002-011-002/184
(BANKA)
|
1740002011NRG25010620240051861
|
01/06/2024
|
Laxmi
|
1740002011WL006597
|
Laxmi
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
KARKELI
|
MP-40-002-011-002/185-A
(BANKA)
|
1740002011NRG25010620240051863
|
01/06/2024
|
Suneeta Singh Gond
|
1740002011WL006597
|
Suneeta Singh Gond
|
00697
|
BKID0MG1539
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
SuneetaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
728
|
KARKELI
|
MP-40-002-011-002/188
(BANKA)
|
1740002011NRG25010620240051867
|
01/06/2024
|
Chutdani Bai
|
1740002011WL006597
|
Chutdani Bai
|
00697
|
BKID0MG1539
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
ChutdaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
KARKELI
|
MP-40-002-011-002/197
(BANKA)
|
1740002011NRG25010620240051868
|
01/06/2024
|
Rammi bai
|
1740002011WL006597
|
Rammi bai
|
00697
|
BKID0MG1539
|
840
|
840
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
KARKELI
|
MP-40-002-066-001/174
(MAJHAGANWA -18)
|
1740002066NRG25310520240050333
|
01/06/2024
|
Saroj Bai
|
1740002066WL006414
|
Saroj Bai
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
731
|
KARKELI
|
MP-40-002-066-001/195
(MAJHAGANWA -18)
|
1740002066NRG25310520240050335
|
01/06/2024
|
SOHAN CHAUDHARI
|
1740002066WL006414
|
SOHAN CHAUDHARI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SOHANCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
KARKELI
|
MP-40-002-066-001/196
(MAJHAGANWA -18)
|
1740002066NRG25310520240050337
|
01/06/2024
|
RAMESH
|
1740002066WL006414
|
RAMESH
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
KARKELI
|
MP-40-002-066-001/197
(MAJHAGANWA -18)
|
1740002066NRG25310520240050339
|
01/06/2024
|
Lal man kol
|
1740002066WL006414
|
Lal man kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Lalmankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
KARKELI
|
MP-40-002-066-001/197
(MAJHAGANWA -18)
|
1740002066NRG25310520240050340
|
01/06/2024
|
Mahangi bai kol
|
1740002066WL006414
|
Mahangi bai kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Mahangibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
KARKELI
|
MP-40-002-066-001/198
(MAJHAGANWA -18)
|
1740002066NRG25310520240050342
|
01/06/2024
|
dropti bai
|
1740002066WL006414
|
dropti bai
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
KARKELI
|
MP-40-002-066-001/200
(MAJHAGANWA -18)
|
1740002066NRG25310520240050345
|
01/06/2024
|
Kishori kol
|
1740002066WL006414
|
Kishori kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Kishorikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
KARKELI
|
MP-40-002-066-001/201
(MAJHAGANWA -18)
|
1740002066NRG25310520240050347
|
01/06/2024
|
makra kol
|
1740002066WL006414
|
makra kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
makrakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
KARKELI
|
MP-40-002-066-001/209
(MAJHAGANWA -18)
|
1740002066NRG25310520240050350
|
01/06/2024
|
SUMAN BAI
|
1740002066WL006414
|
SUMAN BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
KARKELI
|
MP-40-002-066-001/211
(MAJHAGANWA -18)
|
1740002066NRG25310520240050351
|
01/06/2024
|
MUNNI BAI
|
1740002066WL006414
|
MUNNI BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
KARKELI
|
MP-40-002-066-001/212
(MAJHAGANWA -18)
|
1740002066NRG25310520240050352
|
01/06/2024
|
KALLU BAI
|
1740002066WL006414
|
KALLU BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
KALLUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
KARKELI
|
MP-40-002-066-001/213
(MAJHAGANWA -18)
|
1740002066NRG25310520240050353
|
01/06/2024
|
LEELA BAI
|
1740002066WL006414
|
LEELA BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
KARKELI
|
MP-40-002-066-001/221
(MAJHAGANWA -18)
|
1740002066NRG25310520240050358
|
01/06/2024
|
PREM KOL
|
1740002066WL006414
|
PREM KOL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
PREMKOL
|
STATE BANK OF INDIA(508548)
|
|
743
|
KARKELI
|
MP-40-002-066-001/222
(MAJHAGANWA -18)
|
1740002066NRG25310520240050360
|
01/06/2024
|
BIMALA
|
1740002066WL006414
|
BIMALA
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
744
|
KARKELI
|
MP-40-002-066-001/226
(MAJHAGANWA -18)
|
1740002066NRG25310520240050361
|
01/06/2024
|
bhai ram
|
1740002066WL006414
|
bhai ram
|
00697
|
BKID0MG1539
|
1380
|
1380
|
Processed
|
05/06/2024
|
|
245195008
|
|
bhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
KARKELI
|
MP-40-002-066-001/229
(MAJHAGANWA -18)
|
1740002066NRG25310520240050363
|
01/06/2024
|
LACHCHHU
|
1740002066WL006414
|
LACHCHHU
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
LACHCHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
KARKELI
|
MP-40-002-066-001/229
(MAJHAGANWA -18)
|
1740002066NRG25310520240050364
|
01/06/2024
|
NANHIYA BAI
|
1740002066WL006414
|
NANHIYA BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
NANHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
KARKELI
|
MP-40-002-066-001/230
(MAJHAGANWA -18)
|
1740002066NRG25310520240050365
|
01/06/2024
|
CHARKI
|
1740002066WL006414
|
CHARKI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
748
|
KARKELI
|
MP-40-002-066-001/244
(MAJHAGANWA -18)
|
1740002066NRG25310520240050368
|
01/06/2024
|
BICHHIYA
|
1740002066WL006414
|
BICHHIYA
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
BICHHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KARKELI
|
MP-40-002-066-001/246
(MAJHAGANWA -18)
|
1740002066NRG25310520240050369
|
01/06/2024
|
rajkumar
|
1740002066WL006414
|
rajkumar
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
750
|
KARKELI
|
MP-40-002-066-001/246
(MAJHAGANWA -18)
|
1740002066NRG25310520240050370
|
01/06/2024
|
SOHAGIYA BAI
|
1740002066WL006414
|
SOHAGIYA BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SOHAGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
KARKELI
|
MP-40-002-066-001/248
(MAJHAGANWA -18)
|
1740002066NRG25310520240050371
|
01/06/2024
|
Chhangi bai kol
|
1740002066WL006414
|
Chhangi bai kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Chhangibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
KARKELI
|
MP-40-002-066-001/249
(MAJHAGANWA -18)
|
1740002066NRG25310520240050372
|
01/06/2024
|
SONELAL
|
1740002066WL006414
|
SONELAL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
KARKELI
|
MP-40-002-066-001/288
(MAJHAGANWA -18)
|
1740002066NRG25310520240050375
|
01/06/2024
|
MADAN KOL
|
1740002066WL006414
|
MADAN KOL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
MADANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
KARKELI
|
MP-40-002-066-001/288
(MAJHAGANWA -18)
|
1740002066NRG25310520240050376
|
01/06/2024
|
TULSEE BAI KOL
|
1740002066WL006414
|
TULSEE BAI KOL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
TULSEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
755
|
KARKELI
|
MP-40-002-066-001/289
(MAJHAGANWA -18)
|
1740002066NRG25310520240050377
|
01/06/2024
|
Narayan kol
|
1740002066WL006414
|
Narayan kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Narayankol
|
STATE BANK OF INDIA(508548)
|
|
756
|
KARKELI
|
MP-40-002-066-001/289
(MAJHAGANWA -18)
|
1740002066NRG25310520240050378
|
01/06/2024
|
Sakhi bai kol
|
1740002066WL006414
|
Sakhi bai kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sakhibaikol
|
STATE BANK OF INDIA(508548)
|
|
757
|
KARKELI
|
MP-40-002-066-001/314
(MAJHAGANWA -18)
|
1740002066NRG25310520240050380
|
01/06/2024
|
MANJULI BAI
|
1740002066WL006414
|
MANJULI BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
MANJULIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
KARKELI
|
MP-40-002-066-001/314
(MAJHAGANWA -18)
|
1740002066NRG25310520240050379
|
01/06/2024
|
PAKKU LAL
|
1740002066WL006414
|
PAKKU LAL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
PAKKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KARKELI
|
MP-40-002-066-001/351
(MAJHAGANWA -18)
|
1740002066NRG25310520240050381
|
01/06/2024
|
DOMANIYA BAI
|
1740002066WL006414
|
DOMANIYA BAI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
DOMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
KARKELI
|
MP-40-002-066-001/362
(MAJHAGANWA -18)
|
1740002066NRG25310520240050383
|
01/06/2024
|
SUKHMANTI
|
1740002066WL006414
|
SUKHMANTI
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
KARKELI
|
MP-40-002-066-001/39
(MAJHAGANWA -18)
|
1740002066NRG25310520240050385
|
01/06/2024
|
CHAMELI SAHU
|
1740002066WL006414
|
CHAMELI SAHU
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHAMELISAHU
|
STATE BANK OF INDIA(508548)
|
|
762
|
KARKELI
|
MP-40-002-066-001/39
(MAJHAGANWA -18)
|
1740002066NRG25310520240050384
|
01/06/2024
|
RAMLAL
|
1740002066WL006414
|
RAMLAL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
763
|
KARKELI
|
MP-40-002-066-001/457
(MAJHAGANWA -18)
|
1740002066NRG25310520240050387
|
01/06/2024
|
SHANKAR LAL
|
1740002066WL006414
|
SHANKAR LAL
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
KARKELI
|
MP-40-002-066-001/467
(MAJHAGANWA -18)
|
1740002066NRG25310520240050388
|
01/06/2024
|
Gendo kol
|
1740002066WL006414
|
Gendo kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Gendokol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
KARKELI
|
MP-40-002-066-001/467
(MAJHAGANWA -18)
|
1740002066NRG25310520240050389
|
01/06/2024
|
hallo bai
|
1740002066WL006414
|
hallo bai
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
hallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
KARKELI
|
MP-40-002-066-001/500-C
(MAJHAGANWA -18)
|
1740002066NRG25310520240050391
|
01/06/2024
|
Rekha bai
|
1740002066WL006414
|
Rekha bai
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
KARKELI
|
MP-40-002-066-001/642-A
(MAJHAGANWA -18)
|
1740002066NRG25310520240050393
|
01/06/2024
|
Dadan Kol
|
1740002066WL006414
|
Dadan Kol
|
00697
|
BKID0MG1539
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
DadanKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71240
|
71240
|
|
|
|
|
|
|
|
|
768
|
KARKELI
|
MP-40-002-004-006/275
(AMDARI)
|
1740002004NRG25310520240051041
|
01/06/2024
|
PYARE SINGH
|
1740002004WL006497
|
PYARE SINGH
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
PYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
KARKELI
|
MP-40-002-004-006/302
(AMDARI)
|
1740002004NRG25310520240051042
|
01/06/2024
|
geeta bai
|
1740002004WL006497
|
geeta bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KARKELI
|
MP-40-002-004-006/322
(AMDARI)
|
1740002004NRG25310520240051043
|
01/06/2024
|
gita bai
|
1740002004WL006497
|
gita bai
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KARKELI
|
MP-40-002-004-006/328
(AMDARI)
|
1740002004NRG25310520240051044
|
01/06/2024
|
BACCHU
|
1740002004WL006497
|
BACCHU
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
BACCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KARKELI
|
MP-40-002-004-008/490
(AMDARI)
|
1740002004NRG25310520240051047
|
01/06/2024
|
RAMKUMAR
|
1740002004WL006497
|
RAMKUMAR
|
00697
|
BKID0MG1540
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
773
|
KARKELI
|
MP-40-002-066-001/218
(MAJHAGANWA -18)
|
1740002066NRG25310520240050355
|
01/06/2024
|
Sakuntla bai
|
1740002066WL006414
|
Sakuntla bai
|
00697
|
BKID0MG1542
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
774
|
KARKELI
|
MP-40-002-004-006/779
(AMDARI)
|
1740002004NRG25310520240051046
|
01/06/2024
|
manisha baiga
|
1740002004WL006497
|
manisha baiga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/06/2024
|
|
245195008
|
|
manishabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
KARKELI
|
MP-40-002-011-001/783-B
(BANKA)
|
1740002011NRG25010620240051852
|
01/06/2024
|
Shyam Bihari
|
1740002011WL006597
|
Shyam Bihari
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ShyamBihari
|
STATE BANK OF INDIA(508548)
|
|
776
|
KARKELI
|
MP-40-002-011-001/783-B
(BANKA)
|
1740002011NRG25010620240051853
|
01/06/2024
|
Shyam Bihari
|
1740002011WL006597
|
Shyam Bihari
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
05/06/2024
|
|
245195008
|
|
ShyamBihari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
777
|
KARKELI
|
MP-40-002-011-001/791-A
(BANKA)
|
1740002011NRG25010620240051854
|
01/06/2024
|
Ramasre
|
1740002011WL006597
|
Ramasre
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
05/06/2024
|
|
245195008
|
|
Ramasre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KARKELI
|
MP-40-002-011-002/182
(BANKA)
|
1740002011NRG25010620240051860
|
01/06/2024
|
Varsha
|
1740002011WL006597
|
Varsha
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
06/06/2024
|
|
245195008
|
|
Varsha
|
INDIAN BANK(607105)
|
|
779
|
KARKELI
|
MP-40-002-011-002/187-A
(BANKA)
|
1740002011NRG25010620240051864
|
01/06/2024
|
Chhotelal singh
|
1740002011WL006597
|
Chhotelal singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
05/06/2024
|
|
245195008
|
|
Chhotelalsingh
|
STATE BANK OF INDIA(508548)
|
|
780
|
KARKELI
|
MP-40-002-024-002/135-A
(CHARGAWAN)
|
1740002024NRG25310520240050865
|
01/06/2024
|
demansingh
|
1740002024WL006455
|
demansingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/06/2024
|
|
245195008
|
|
demansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
KARKELI
|
MP-40-002-024-003/346-A
(CHARGAWAN)
|
1740002024NRG25300520240047231
|
01/06/2024
|
TARA BAI
|
1740002024WL006054
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
05/06/2024
|
|
245195008
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KARKELI
|
MP-40-002-024-003/347
(CHARGAWAN)
|
1740002024NRG25310520240050873
|
01/06/2024
|
kushum bai
|
1740002024WL006455
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
05/06/2024
|
|
245195008
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
783
|
KARKELI
|
MP-40-002-029-001/178-A
(DHAMNI)
|
1740002029NRG25310520240050572
|
01/06/2024
|
Som bai
|
1740002029WL006445
|
Som bai
|
00697
|
BKID0NAMRGB
|
675
|
675
|
Processed
|
05/06/2024
|
|
245195008
|
|
Sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KARKELI
|
MP-40-002-029-001/214
(DHAMNI)
|
1740002029NRG25310520240050592
|
01/06/2024
|
gesiya bai
|
1740002029WL006445
|
gesiya bai
|
00697
|
BKID0NAMRGB
|
1125
|
1125
|
Processed
|
05/06/2024
|
|
245195008
|
|
gesiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
KARKELI
|
MP-40-002-029-001/220
(DHAMNI)
|
1740002029NRG25310520240050620
|
01/06/2024
|
jugri bai
|
1740002029WL006446
|
jugri bai
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
05/06/2024
|
|
245195008
|
|
jugribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
KARKELI
|
MP-40-002-057-002/370
(KOLAUNI)
|
1740002057NRG25010620240051653
|
01/06/2024
|
GOMTI BAI
|
1740002057WL006583
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
KARKELI
|
MP-40-002-057-002/542
(KOLAUNI)
|
1740002057NRG25010620240051659
|
01/06/2024
|
suresh singh
|
1740002057WL006583
|
suresh singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
05/06/2024
|
|
245195008
|
|
sureshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
KARKELI
|
MP-40-002-066-001/214
(MAJHAGANWA -18)
|
1740002066NRG25310520240050354
|
01/06/2024
|
NAGEENA BAI
|
1740002066WL006414
|
NAGEENA BAI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
NAGEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
KARKELI
|
MP-40-002-066-001/222
(MAJHAGANWA -18)
|
1740002066NRG25310520240050359
|
01/06/2024
|
MAHESH
|
1740002066WL006414
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
KARKELI
|
MP-40-002-066-001/226
(MAJHAGANWA -18)
|
1740002066NRG25310520240050362
|
01/06/2024
|
CHANDA BAI
|
1740002066WL006414
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
KARKELI
|
MP-40-002-066-001/252
(MAJHAGANWA -18)
|
1740002066NRG25310520240050374
|
01/06/2024
|
JAGGEE BAI
|
1740002066WL006414
|
JAGGEE BAI
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
JAGGEEBAI
|
STATE BANK OF INDIA(508548)
|
|
792
|
KARKELI
|
MP-40-002-067-004/466-A
(MAJHAULI KHURD)
|
1740002067NRG25300520240047339
|
01/06/2024
|
Bhagwan deen singh
|
1740002067WL006060
|
Bhagwan deen singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/06/2024
|
|
245195008
|
|
Bhagwandeensingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21812
|
21812
|
|
|
|
|
|
|
|
|
793
|
KARKELI
|
MP-40-002-066-001/199
(MAJHAGANWA -18)
|
1740002066NRG25310520240050344
|
01/06/2024
|
GOVIND
|
1740002066WL006414
|
GOVIND
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
GOVIND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
KARKELI
|
MP-40-002-066-001/199
(MAJHAGANWA -18)
|
1740002066NRG25310520240050343
|
01/06/2024
|
Savita kol
|
1740002066WL006414
|
Savita kol
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
Savitakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
KARKELI
|
MP-40-002-066-001/351-B
(MAJHAGANWA -18)
|
1740002066NRG25310520240050382
|
01/06/2024
|
Lalloo Lal Kol
|
1740002066WL006414
|
Lalloo Lal Kol
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
05/06/2024
|
|
245195008
|
|
LallooLalKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1199754
|
1199754
|
|
|
|
|
|
|
|