|
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-40-002-045-002/363
(JUDWANI)
|
1740002045NRG23030620220062852
|
03/06/2022
|
JALSI BAI
|
1740002045WL004133
|
JALSI BAI
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
JALSIBAI
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-101-003/151
(URDANI)
|
1740002101NRG23030620220062545
|
03/06/2022
|
MAMTA
|
1740002101WL004129
|
MAMTA
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-101-003/158
(URDANI)
|
1740002101NRG23030620220062552
|
03/06/2022
|
BHURA SINGH
|
1740002101WL004129
|
BHURA SINGH
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
BHURASINGH
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-003/68
(URDANI)
|
1740002101NRG23030620220062560
|
03/06/2022
|
GULJAR BAIGA
|
1740002101WL004129
|
GULJAR BAIGA
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
GULJARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARKELI
|
MP-40-002-101-003/76
(URDANI)
|
1740002101NRG23030620220062565
|
03/06/2022
|
DEVBATI
|
1740002101WL004129
|
DEVBATI
|
00045
|
BARB0UMARIA
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
DEVBATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-038-002/632
(GHOGHRI)
|
1740002038NRG23030620220061567
|
03/06/2022
|
shyamsundar singh
|
1740002038WL004026
|
shyamsundar singh
|
00048
|
BKID0009417
|
180
|
180
|
Processed
|
11/06/2022
|
|
260156845
|
|
shyamsundarsingh
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-045-001/493
(JUDWANI)
|
1740002045NRG23030620220062797
|
03/06/2022
|
sobha bai
|
1740002045WL004133
|
sobha bai
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
sobhabai
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-045-002/299
(JUDWANI)
|
1740002045NRG23030620220062844
|
03/06/2022
|
dhaniram
|
1740002045WL004133
|
dhaniram
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
dhaniram
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-045-002/419
(JUDWANI)
|
1740002045NRG23030620220062866
|
03/06/2022
|
LAKHAN LAL
|
1740002045WL004133
|
LAKHAN LAL
|
00048
|
BKID0009417
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-091-002/74
(RAHTA)
|
1740002091NRG23030620220062983
|
03/06/2022
|
gudee bai
|
1740002091WL004135
|
gudee bai
|
00048
|
BKID0009417
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
gudeebai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-091-002/101
(RAHTA)
|
1740002091NRG23030620220062940
|
03/06/2022
|
lalman
|
1740002091WL004135
|
lalman
|
00078
|
CNRB0003727
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
lalman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-091-002/377
(RAHTA)
|
1740002091NRG23030620220062959
|
03/06/2022
|
kavetha
|
1740002091WL004135
|
kavetha
|
00089
|
CBIN0281551
|
948
|
948
|
Processed
|
12/06/2022
|
|
260156845
|
|
kavetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KARKELI
|
MP-40-002-091-002/514
(RAHTA)
|
1740002091NRG23030620220062970
|
03/06/2022
|
BHAGWANCHARAN
|
1740002091WL004135
|
BHAGWANCHARAN
|
00089
|
CBIN0281551
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
BHAGWANCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-104-001/161
(UJAN)
|
1740002104NRG23030620220062078
|
03/06/2022
|
premlal
|
1740002104WL004101
|
premlal
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-104-001/161
(UJAN)
|
1740002104NRG23030620220062079
|
03/06/2022
|
sunita
|
1740002104WL004101
|
sunita
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-104-001/166
(UJAN)
|
1740002104NRG23030620220062074
|
03/06/2022
|
Jamuna prasad
|
1740002104WL004099
|
Jamuna prasad
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
Jamunaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-104-001/166
(UJAN)
|
1740002104NRG23030620220062075
|
03/06/2022
|
prem bai
|
1740002104WL004099
|
prem bai
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
12/06/2022
|
|
260156845
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARKELI
|
MP-40-002-104-001/172
(UJAN)
|
1740002104NRG23030620220062073
|
03/06/2022
|
JAIMANTI BAI
|
1740002104WL004098
|
JAIMANTI BAI
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
JAIMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-104-001/175
(UJAN)
|
1740002104NRG23030620220061980
|
03/06/2022
|
guddi bai
|
1740002104WL004089
|
guddi bai
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-104-001/175
(UJAN)
|
1740002104NRG23030620220061981
|
03/06/2022
|
KESHLAL
|
1740002104WL004089
|
KESHLAL
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-104-001/216
(UJAN)
|
1740002104NRG23030620220061979
|
03/06/2022
|
ASWAMEGH SINGH
|
1740002104WL004088
|
ASWAMEGH SINGH
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
ASWAMEGHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-104-001/216
(UJAN)
|
1740002104NRG23030620220061978
|
03/06/2022
|
SITARA BAI
|
1740002104WL004088
|
SITARA BAI
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
SITARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-104-001/294
(UJAN)
|
1740002104NRG23030620220061985
|
03/06/2022
|
NAGMATIYA
|
1740002104WL004091
|
NAGMATIYA
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
NAGMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-104-001/294
(UJAN)
|
1740002104NRG23030620220061984
|
03/06/2022
|
Nimmulal
|
1740002104WL004091
|
Nimmulal
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
Nimmulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-104-001/320
(UJAN)
|
1740002104NRG23030620220061975
|
03/06/2022
|
munni bai
|
1740002104WL004086
|
munni bai
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260156845
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-104-001/320
(UJAN)
|
1740002104NRG23030620220061974
|
03/06/2022
|
ramessu
|
1740002104WL004086
|
ramessu
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260156845
|
|
ramessu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-104-001/348
(UJAN)
|
1740002104NRG23030620220061989
|
03/06/2022
|
Geeta bai
|
1740002104WL004093
|
Geeta bai
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-104-001/348
(UJAN)
|
1740002104NRG23030620220061988
|
03/06/2022
|
RAMLAKHAN
|
1740002104WL004093
|
RAMLAKHAN
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-104-001/367-A
(UJAN)
|
1740002104NRG23030620220061987
|
03/06/2022
|
seema bai
|
1740002104WL004092
|
seema bai
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260156845
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-104-001/367-A
(UJAN)
|
1740002104NRG23030620220061986
|
03/06/2022
|
sibbu baiga
|
1740002104WL004092
|
sibbu baiga
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260156845
|
|
sibbubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARKELI
|
MP-40-002-104-001/393
(UJAN)
|
1740002104NRG23030620220061982
|
03/06/2022
|
maniklal
|
1740002104WL004090
|
maniklal
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-104-001/393
(UJAN)
|
1740002104NRG23030620220061983
|
03/06/2022
|
Reena Baiga
|
1740002104WL004090
|
Reena Baiga
|
00089
|
CBIN0281551
|
204
|
204
|
Processed
|
11/06/2022
|
|
260156845
|
|
ReenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-104-001/70
(UJAN)
|
1740002104NRG23030620220062077
|
03/06/2022
|
bhagvati
|
1740002104WL004100
|
bhagvati
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260156845
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-104-001/70
(UJAN)
|
1740002104NRG23030620220062076
|
03/06/2022
|
lallu singh
|
1740002104WL004100
|
lallu singh
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260156845
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-036-002/688
(GAHIRATOLA)
|
1740002036NRG23020620220059333
|
03/06/2022
|
jagannath singh
|
1740002036WL003845
|
jagannath singh
|
00089
|
CBIN0281967
|
772
|
772
|
Processed
|
11/06/2022
|
|
260156845
|
|
jagannathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-036-004/397
(GAHIRATOLA)
|
1740002036NRG23020620220059335
|
03/06/2022
|
CHOTI BAI
|
1740002036WL003845
|
CHOTI BAI
|
00089
|
CBIN0282845
|
579
|
579
|
Processed
|
11/06/2022
|
|
260156845
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-036-004/419
(GAHIRATOLA)
|
1740002036NRG23020620220059336
|
03/06/2022
|
AASHMI BAI
|
1740002036WL003845
|
AASHMI BAI
|
00089
|
CBIN0282845
|
772
|
772
|
Processed
|
11/06/2022
|
|
260156845
|
|
AASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-073-001/69-A
(MASURPANI)
|
1740002073NRG23030620220062287
|
03/06/2022
|
ravi barman
|
1740002073WL004122
|
ravi barman
|
00089
|
CBIN0282845
|
1337
|
1337
|
Processed
|
11/06/2022
|
|
260156845
|
|
ravibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-073-002/660
(MASURPANI)
|
1740002073NRG23030620220062282
|
03/06/2022
|
HANUMAM MISHRA
|
1740002073WL004120
|
HANUMAM MISHRA
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
11/06/2022
|
|
260156845
|
|
HANUMAMMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-073-003/652-A
(MASURPANI)
|
1740002073NRG23030620220062280
|
03/06/2022
|
MAMTA SAHU
|
1740002073WL004118
|
MAMTA SAHU
|
00089
|
CBIN0282845
|
1330
|
1330
|
Processed
|
11/06/2022
|
|
260156845
|
|
MAMTASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-073-003/652-A
(MASURPANI)
|
1740002073NRG23030620220062281
|
03/06/2022
|
SHAILENDRA SAHU
|
1740002073WL004119
|
SHAILENDRA SAHU
|
00089
|
CBIN0282845
|
190
|
190
|
Processed
|
11/06/2022
|
|
260156845
|
|
SHAILENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-091-002/89
(RAHTA)
|
1740002091NRG23030620220062994
|
03/06/2022
|
SUMANTI BAI
|
1740002091WL004135
|
SUMANTI BAI
|
00089
|
CBIN0282845
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-097-003/234
(SINGHPUR)
|
1740002097NRG23030620220061738
|
03/06/2022
|
DAL SINGH
|
1740002097WL004060
|
DAL SINGH
|
00089
|
CBIN0282845
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-097-003/234
(SINGHPUR)
|
1740002097NRG23030620220061737
|
03/06/2022
|
usha bai
|
1740002097WL004060
|
usha bai
|
00089
|
CBIN0282845
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-097-004/433
(SINGHPUR)
|
1740002097NRG23030620220062321
|
03/06/2022
|
LEELA BAI
|
1740002097WL004124
|
LEELA BAI
|
00089
|
CBIN0282845
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-091-002/105
(RAHTA)
|
1740002091NRG23030620220062945
|
03/06/2022
|
DURGA BAI
|
1740002091WL004135
|
DURGA BAI
|
00354
|
PUNB0642300
|
948
|
948
|
Processed
|
12/06/2022
|
|
260156845
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARKELI
|
MP-40-002-091-002/487
(RAHTA)
|
1740002091NRG23030620220062966
|
03/06/2022
|
muna bai
|
1740002091WL004135
|
muna bai
|
00354
|
PUNB0642300
|
948
|
948
|
Processed
|
12/06/2022
|
|
260156845
|
|
munabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARKELI
|
MP-40-002-101-003/117
(URDANI)
|
1740002101NRG23030620220062538
|
03/06/2022
|
semali agriya
|
1740002101WL004129
|
semali agriya
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
semaliagriya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARKELI
|
MP-40-002-101-003/147
(URDANI)
|
1740002101NRG23030620220062543
|
03/06/2022
|
ganesh
|
1740002101WL004129
|
ganesh
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARKELI
|
MP-40-002-101-003/149
(URDANI)
|
1740002101NRG23030620220062544
|
03/06/2022
|
phul singh
|
1740002101WL004129
|
phul singh
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARKELI
|
MP-40-002-101-003/157
(URDANI)
|
1740002101NRG23030620220062551
|
03/06/2022
|
sunita
|
1740002101WL004129
|
sunita
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARKELI
|
MP-40-002-101-003/40
(URDANI)
|
1740002101NRG23030620220062553
|
03/06/2022
|
amar singh
|
1740002101WL004129
|
amar singh
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARKELI
|
MP-40-002-101-003/76
(URDANI)
|
1740002101NRG23030620220062564
|
03/06/2022
|
keval singh
|
1740002101WL004129
|
keval singh
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260156845
|
|
kevalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARKELI
|
MP-40-002-101-004/208
(URDANI)
|
1740002101NRG23030620220062571
|
03/06/2022
|
munna lal yadav
|
1740002101WL004129
|
munna lal yadav
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
munnalalyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
55
|
KARKELI
|
MP-40-002-091-002/91
(RAHTA)
|
1740002091NRG23030620220062996
|
03/06/2022
|
SOHANLAL
|
1740002091WL004135
|
SOHANLAL
|
00415
|
SBIN0001349
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-101-003/157
(URDANI)
|
1740002101NRG23030620220062550
|
03/06/2022
|
CHNDRBHAN SINGH
|
1740002101WL004129
|
CHNDRBHAN SINGH
|
00415
|
SBIN0001349
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
CHNDRBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-045-001/496
(JUDWANI)
|
1740002045NRG23030620220062798
|
03/06/2022
|
jagannath
|
1740002045WL004133
|
jagannath
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-045-001/496
(JUDWANI)
|
1740002045NRG23030620220062799
|
03/06/2022
|
luxmi
|
1740002045WL004133
|
luxmi
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-045-002/150-A
(JUDWANI)
|
1740002045NRG23030620220062806
|
03/06/2022
|
Gangi bai
|
1740002045WL004133
|
Gangi bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
Gangibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-045-002/151
(JUDWANI)
|
1740002045NRG23030620220062809
|
03/06/2022
|
SAMPAT
|
1740002045WL004133
|
SAMPAT
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-045-002/153
(JUDWANI)
|
1740002045NRG23030620220062810
|
03/06/2022
|
MUKAM SINGH
|
1740002045WL004133
|
MUKAM SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
MUKAMSINGH
|
BANK OF INDIA(508505)
|
|
62
|
KARKELI
|
MP-40-002-045-002/153
(JUDWANI)
|
1740002045NRG23030620220062811
|
03/06/2022
|
UDASIYA
|
1740002045WL004133
|
UDASIYA
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
UDASIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-045-002/166
(JUDWANI)
|
1740002045NRG23030620220062812
|
03/06/2022
|
PARWATI
|
1740002045WL004133
|
PARWATI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-045-002/189
(JUDWANI)
|
1740002045NRG23030620220062814
|
03/06/2022
|
omlal
|
1740002045WL004133
|
omlal
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
omlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-045-002/193
(JUDWANI)
|
1740002045NRG23030620220062816
|
03/06/2022
|
dropati bai
|
1740002045WL004133
|
dropati bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-045-002/227
(JUDWANI)
|
1740002045NRG23030620220062823
|
03/06/2022
|
shyam bai
|
1740002045WL004133
|
shyam bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-045-002/231
(JUDWANI)
|
1740002045NRG23030620220062825
|
03/06/2022
|
sudiya bai
|
1740002045WL004133
|
sudiya bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
sudiyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-045-002/242
(JUDWANI)
|
1740002045NRG23030620220062828
|
03/06/2022
|
Sudin
|
1740002045WL004133
|
Sudin
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
Sudin
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-045-002/247
(JUDWANI)
|
1740002045NRG23030620220062830
|
03/06/2022
|
santram baiga
|
1740002045WL004133
|
santram baiga
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARKELI
|
MP-40-002-045-002/259
(JUDWANI)
|
1740002045NRG23030620220062831
|
03/06/2022
|
SAMPAT SINGH GOND
|
1740002045WL004133
|
SAMPAT SINGH GOND
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SAMPATSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-045-002/272
(JUDWANI)
|
1740002045NRG23030620220062836
|
03/06/2022
|
SUKHDEV
|
1740002045WL004133
|
SUKHDEV
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-045-002/276
(JUDWANI)
|
1740002045NRG23030620220062838
|
03/06/2022
|
dharmi bai
|
1740002045WL004133
|
dharmi bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
dharmibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-045-002/285
(JUDWANI)
|
1740002045NRG23030620220062839
|
03/06/2022
|
dev singh
|
1740002045WL004133
|
dev singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-045-002/285
(JUDWANI)
|
1740002045NRG23030620220062840
|
03/06/2022
|
MANGALI
|
1740002045WL004133
|
MANGALI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-045-002/291
(JUDWANI)
|
1740002045NRG23030620220062842
|
03/06/2022
|
sukhiya bai
|
1740002045WL004133
|
sukhiya bai
|
00415
|
SBIN0003958
|
760
|
760
|
Processed
|
11/06/2022
|
|
260156845
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-045-002/307
(JUDWANI)
|
1740002045NRG23030620220062846
|
03/06/2022
|
KESAV SINGH
|
1740002045WL004133
|
KESAV SINGH
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KESAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-045-002/356
(JUDWANI)
|
1740002045NRG23030620220062851
|
03/06/2022
|
KRISNI BAI
|
1740002045WL004133
|
KRISNI BAI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KRISNIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-045-002/364
(JUDWANI)
|
1740002045NRG23030620220062853
|
03/06/2022
|
SUMAN
|
1740002045WL004133
|
SUMAN
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-045-002/392
(JUDWANI)
|
1740002045NRG23030620220062858
|
03/06/2022
|
Tulsa bai
|
1740002045WL004133
|
Tulsa bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-045-002/410
(JUDWANI)
|
1740002045NRG23030620220062860
|
03/06/2022
|
Ahilya bai
|
1740002045WL004133
|
Ahilya bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-045-002/410
(JUDWANI)
|
1740002045NRG23030620220062861
|
03/06/2022
|
komal
|
1740002045WL004133
|
komal
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-045-002/415
(JUDWANI)
|
1740002045NRG23030620220062863
|
03/06/2022
|
PHULACHI
|
1740002045WL004133
|
PHULACHI
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
PHULACHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-045-002/437
(JUDWANI)
|
1740002045NRG23030620220062871
|
03/06/2022
|
pool bai
|
1740002045WL004133
|
pool bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-045-002/438
(JUDWANI)
|
1740002045NRG23030620220062873
|
03/06/2022
|
devki bai
|
1740002045WL004133
|
devki bai
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-045-002/439
(JUDWANI)
|
1740002045NRG23030620220062874
|
03/06/2022
|
omprakash
|
1740002045WL004133
|
omprakash
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-045-002/446
(JUDWANI)
|
1740002045NRG23030620220062878
|
03/06/2022
|
jay singh
|
1740002045WL004133
|
jay singh
|
00415
|
SBIN0003958
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
87
|
KARKELI
|
MP-40-002-091-002/284
(RAHTA)
|
1740002091NRG23030620220062958
|
03/06/2022
|
saritha bai
|
1740002091WL004135
|
saritha bai
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
sarithabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-091-002/406
(RAHTA)
|
1740002091NRG23030620220062960
|
03/06/2022
|
terasiya bai
|
1740002091WL004135
|
terasiya bai
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-091-002/487
(RAHTA)
|
1740002091NRG23030620220062967
|
03/06/2022
|
davlal
|
1740002091WL004135
|
davlal
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
davlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-091-002/77
(RAHTA)
|
1740002091NRG23030620220062986
|
03/06/2022
|
VISARTI BAI
|
1740002091WL004135
|
VISARTI BAI
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
VISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-091-002/92
(RAHTA)
|
1740002091NRG23030620220062997
|
03/06/2022
|
LAXMI BAI
|
1740002091WL004135
|
LAXMI BAI
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-091-002/93
(RAHTA)
|
1740002091NRG23030620220062999
|
03/06/2022
|
RAMKISHOR
|
1740002091WL004135
|
RAMKISHOR
|
00415
|
SBIN0003958
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-097-002/208
(SINGHPUR)
|
1740002097NRG23030620220061716
|
03/06/2022
|
ASHOK SINGH
|
1740002097WL004060
|
ASHOK SINGH
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-097-003/188
(SINGHPUR)
|
1740002097NRG23030620220061696
|
03/06/2022
|
URMILA BAI
|
1740002097WL004059
|
URMILA BAI
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KARKELI
|
MP-40-002-097-003/195
(SINGHPUR)
|
1740002097NRG23030620220061698
|
03/06/2022
|
PUSPENDRA SINGH
|
1740002097WL004059
|
PUSPENDRA SINGH
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-097-003/197
(SINGHPUR)
|
1740002097NRG23030620220061719
|
03/06/2022
|
AASHA BAI
|
1740002097WL004060
|
AASHA BAI
|
00415
|
SBIN0003958
|
334
|
334
|
Processed
|
11/06/2022
|
|
260156845
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-097-003/197
(SINGHPUR)
|
1740002097NRG23030620220061699
|
03/06/2022
|
Punnoo singh
|
1740002097WL004059
|
Punnoo singh
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
Punnoosingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-097-003/198
(SINGHPUR)
|
1740002097NRG23030620220061720
|
03/06/2022
|
PREM BAI
|
1740002097WL004060
|
PREM BAI
|
00415
|
SBIN0003958
|
835
|
835
|
Processed
|
11/06/2022
|
|
260156845
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-097-003/201
(SINGHPUR)
|
1740002097NRG23030620220061721
|
03/06/2022
|
GANGE SINGH
|
1740002097WL004060
|
GANGE SINGH
|
00415
|
SBIN0003958
|
668
|
668
|
Processed
|
11/06/2022
|
|
260156845
|
|
GANGESINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-097-003/202
(SINGHPUR)
|
1740002097NRG23030620220061722
|
03/06/2022
|
SUNEETA BAI
|
1740002097WL004060
|
SUNEETA BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-097-003/204
(SINGHPUR)
|
1740002097NRG23030620220061723
|
03/06/2022
|
KAMAL BHAN
|
1740002097WL004060
|
KAMAL BHAN
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
KAMALBHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-097-003/206
(SINGHPUR)
|
1740002097NRG23030620220061726
|
03/06/2022
|
gulaab bai
|
1740002097WL004060
|
gulaab bai
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
gulaabbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-097-003/212
(SINGHPUR)
|
1740002097NRG23030620220061728
|
03/06/2022
|
BRAJBHOSHAN
|
1740002097WL004060
|
BRAJBHOSHAN
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
BRAJBHOSHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-097-003/214
(SINGHPUR)
|
1740002097NRG23030620220061700
|
03/06/2022
|
RAM SINGH
|
1740002097WL004059
|
RAM SINGH
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-097-003/215
(SINGHPUR)
|
1740002097NRG23030620220061732
|
03/06/2022
|
SAYAM BAI
|
1740002097WL004060
|
SAYAM BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
SAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-097-003/216
(SINGHPUR)
|
1740002097NRG23030620220061701
|
03/06/2022
|
OMPRAKASH
|
1740002097WL004059
|
OMPRAKASH
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-097-003/223
(SINGHPUR)
|
1740002097NRG23030620220061703
|
03/06/2022
|
ESWAR
|
1740002097WL004059
|
ESWAR
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
ESWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-097-003/225
(SINGHPUR)
|
1740002097NRG23030620220061734
|
03/06/2022
|
BUDI BAI
|
1740002097WL004060
|
BUDI BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-097-003/226
(SINGHPUR)
|
1740002097NRG23030620220061735
|
03/06/2022
|
PARWATI BAI
|
1740002097WL004060
|
PARWATI BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-097-003/229
(SINGHPUR)
|
1740002097NRG23030620220061736
|
03/06/2022
|
HEERA LAL
|
1740002097WL004060
|
HEERA LAL
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
111
|
KARKELI
|
MP-40-002-097-003/237
(SINGHPUR)
|
1740002097NRG23030620220061739
|
03/06/2022
|
RAMWATI
|
1740002097WL004060
|
RAMWATI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-097-003/239
(SINGHPUR)
|
1740002097NRG23030620220061740
|
03/06/2022
|
SUKHRAMI BAI
|
1740002097WL004060
|
SUKHRAMI BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUKHRAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-097-003/250
(SINGHPUR)
|
1740002097NRG23030620220061742
|
03/06/2022
|
VIMLA
|
1740002097WL004060
|
VIMLA
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-097-003/253
(SINGHPUR)
|
1740002097NRG23030620220061743
|
03/06/2022
|
DEVWATI
|
1740002097WL004060
|
DEVWATI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-097-003/253
(SINGHPUR)
|
1740002097NRG23030620220061704
|
03/06/2022
|
UMRAV
|
1740002097WL004059
|
UMRAV
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-097-003/256
(SINGHPUR)
|
1740002097NRG23030620220061746
|
03/06/2022
|
BHANMATI
|
1740002097WL004060
|
BHANMATI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-097-003/256
(SINGHPUR)
|
1740002097NRG23030620220061705
|
03/06/2022
|
SUDAMA
|
1740002097WL004059
|
SUDAMA
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-097-003/265
(SINGHPUR)
|
1740002097NRG23030620220061706
|
03/06/2022
|
ASHOK
|
1740002097WL004059
|
ASHOK
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-097-003/267
(SINGHPUR)
|
1740002097NRG23030620220061750
|
03/06/2022
|
KALAWATI
|
1740002097WL004060
|
KALAWATI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-097-003/270
(SINGHPUR)
|
1740002097NRG23030620220061751
|
03/06/2022
|
SACCHI BAI
|
1740002097WL004060
|
SACCHI BAI
|
00415
|
SBIN0003958
|
668
|
668
|
Processed
|
11/06/2022
|
|
260156845
|
|
SACCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-097-003/271
(SINGHPUR)
|
1740002097NRG23030620220061752
|
03/06/2022
|
ROHAN SINGH
|
1740002097WL004060
|
ROHAN SINGH
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
ROHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-097-003/273
(SINGHPUR)
|
1740002097NRG23030620220061753
|
03/06/2022
|
BUDHANA BAI
|
1740002097WL004060
|
BUDHANA BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
BUDHANABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-097-003/273
(SINGHPUR)
|
1740002097NRG23030620220061708
|
03/06/2022
|
JEEVAN
|
1740002097WL004059
|
JEEVAN
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-097-003/274
(SINGHPUR)
|
1740002097NRG23030620220062297
|
03/06/2022
|
AASHARAM
|
1740002097WL004124
|
AASHARAM
|
00415
|
SBIN0003958
|
342
|
342
|
Processed
|
11/06/2022
|
|
260156845
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-097-003/276
(SINGHPUR)
|
1740002097NRG23030620220061754
|
03/06/2022
|
URMILA BAI
|
1740002097WL004060
|
URMILA BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-097-003/277
(SINGHPUR)
|
1740002097NRG23030620220061755
|
03/06/2022
|
ROHANI
|
1740002097WL004060
|
ROHANI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-097-003/278
(SINGHPUR)
|
1740002097NRG23030620220061756
|
03/06/2022
|
PREMWATI
|
1740002097WL004060
|
PREMWATI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-097-003/280-A
(SINGHPUR)
|
1740002097NRG23030620220061757
|
03/06/2022
|
Ashemti bai
|
1740002097WL004060
|
Ashemti bai
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
Ashemtibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-097-003/283
(SINGHPUR)
|
1740002097NRG23030620220061709
|
03/06/2022
|
HAZAARI SINGH
|
1740002097WL004059
|
HAZAARI SINGH
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
HAZAARISINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-097-003/284
(SINGHPUR)
|
1740002097NRG23030620220061710
|
03/06/2022
|
DEV SINGH
|
1740002097WL004059
|
DEV SINGH
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-097-003/337
(SINGHPUR)
|
1740002097NRG23030620220062300
|
03/06/2022
|
Terasi bai
|
1740002097WL004124
|
Terasi bai
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
Terasibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-097-003/603
(SINGHPUR)
|
1740002097NRG23030620220061758
|
03/06/2022
|
KAUSILYA SINGH
|
1740002097WL004060
|
KAUSILYA SINGH
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
KAUSILYASINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-097-003/604
(SINGHPUR)
|
1740002097NRG23030620220061711
|
03/06/2022
|
KHELAN
|
1740002097WL004059
|
KHELAN
|
00415
|
SBIN0003958
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260156845
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-097-003/609
(SINGHPUR)
|
1740002097NRG23030620220061759
|
03/06/2022
|
JAIYNTI BAI
|
1740002097WL004060
|
JAIYNTI BAI
|
00415
|
SBIN0003958
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260156845
|
|
JAIYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-097-004/297
(SINGHPUR)
|
1740002097NRG23030620220062305
|
03/06/2022
|
DALLU
|
1740002097WL004124
|
DALLU
|
00415
|
SBIN0003958
|
684
|
684
|
Processed
|
11/06/2022
|
|
260156845
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-097-004/304
(SINGHPUR)
|
1740002097NRG23030620220062308
|
03/06/2022
|
NOHRA
|
1740002097WL004124
|
NOHRA
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
NOHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-097-004/324
(SINGHPUR)
|
1740002097NRG23030620220062313
|
03/06/2022
|
JIYA LAL
|
1740002097WL004124
|
JIYA LAL
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-097-004/336
(SINGHPUR)
|
1740002097NRG23030620220062315
|
03/06/2022
|
HARILAL
|
1740002097WL004124
|
HARILAL
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-097-004/423
(SINGHPUR)
|
1740002097NRG23030620220062320
|
03/06/2022
|
GEETA BAI
|
1740002097WL004124
|
GEETA BAI
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-097-004/423
(SINGHPUR)
|
1740002097NRG23030620220062319
|
03/06/2022
|
VEERBHADRA
|
1740002097WL004124
|
VEERBHADRA
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
VEERBHADRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-097-004/435
(SINGHPUR)
|
1740002097NRG23030620220062322
|
03/06/2022
|
JAGATNAYAN
|
1740002097WL004124
|
JAGATNAYAN
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
JAGATNAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
KARKELI
|
MP-40-002-097-004/498
(SINGHPUR)
|
1740002097NRG23030620220062326
|
03/06/2022
|
URMILA
|
1740002097WL004124
|
URMILA
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-097-004/508
(SINGHPUR)
|
1740002097NRG23030620220062329
|
03/06/2022
|
NOHARI
|
1740002097WL004124
|
NOHARI
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
NOHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-097-004/521
(SINGHPUR)
|
1740002097NRG23030620220062333
|
03/06/2022
|
SOHAN
|
1740002097WL004124
|
SOHAN
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-097-004/536
(SINGHPUR)
|
1740002097NRG23030620220062334
|
03/06/2022
|
Santosh
|
1740002097WL004124
|
Santosh
|
00415
|
SBIN0003958
|
855
|
855
|
Processed
|
11/06/2022
|
|
260156845
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-097-004/572
(SINGHPUR)
|
1740002097NRG23030620220062335
|
03/06/2022
|
UME LAL kol
|
1740002097WL004124
|
UME LAL kol
|
00415
|
SBIN0003958
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260156845
|
|
UMELALkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91642
|
91642
|
|
|
|
|
|
|
|
|
147
|
KARKELI
|
MP-40-002-038-001/311
(GHOGHRI)
|
1740002038NRG23030620220061545
|
03/06/2022
|
MOHAN BAIGA
|
1740002038WL004026
|
MOHAN BAIGA
|
00415
|
SBIN0005512
|
190
|
190
|
Processed
|
11/06/2022
|
|
260156845
|
|
MOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-103-001/129
(Narwar)
|
1740002103NRG23030620220062237
|
03/06/2022
|
MOHAN
|
1740002103WL004104
|
MOHAN
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-103-001/78
(Narwar)
|
1740002103NRG23030620220062245
|
03/06/2022
|
RAMSEWAK
|
1740002103WL004104
|
RAMSEWAK
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-091-002/479
(RAHTA)
|
1740002091NRG23030620220062964
|
03/06/2022
|
DHANANJAY
|
1740002091WL004135
|
DHANANJAY
|
00415
|
SBIN0012192
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
DHANANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
151
|
KARKELI
|
MP-40-002-045-002/167
(JUDWANI)
|
1740002045NRG23030620220062813
|
03/06/2022
|
KALI
|
1740002045WL004133
|
KALI
|
00415
|
SBIN0030451
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
152
|
KARKELI
|
MP-40-002-101-003/56
(URDANI)
|
1740002101NRG23030620220062555
|
03/06/2022
|
SAMARJEET
|
1740002101WL004129
|
SAMARJEET
|
00468
|
UBIN0558044
|
680
|
680
|
Processed
|
11/06/2022
|
|
260156845
|
|
SAMARJEET
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARKELI
|
MP-40-002-101-003/96
(URDANI)
|
1740002101NRG23030620220062569
|
03/06/2022
|
RAMDAS BAIGA
|
1740002101WL004129
|
RAMDAS BAIGA
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMDASBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-038-001/100
(GHOGHRI)
|
1740002038NRG23030620220061528
|
03/06/2022
|
KAMLU BAIGA
|
1740002038WL004026
|
KAMLU BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KAMLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARKELI
|
MP-40-002-038-001/102
(GHOGHRI)
|
1740002038NRG23030620220061530
|
03/06/2022
|
KESHLAL BAIGA
|
1740002038WL004026
|
KESHLAL BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KESHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-038-001/109
(GHOGHRI)
|
1740002038NRG23030620220061532
|
03/06/2022
|
bindi bai
|
1740002038WL004026
|
bindi bai
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
11/06/2022
|
|
260156845
|
|
bindibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARKELI
|
MP-40-002-038-001/113
(GHOGHRI)
|
1740002038NRG23030620220061533
|
03/06/2022
|
TUKARAM BAIGA
|
1740002038WL004026
|
TUKARAM BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
TUKARAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KARKELI
|
MP-40-002-038-001/255
(GHOGHRI)
|
1740002038NRG23030620220061535
|
03/06/2022
|
KUARE baiga
|
1740002038WL004026
|
KUARE baiga
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260156845
|
|
KUAREbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KARKELI
|
MP-40-002-038-001/266
(GHOGHRI)
|
1740002038NRG23030620220061537
|
03/06/2022
|
gudda baiga
|
1740002038WL004026
|
gudda baiga
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/06/2022
|
|
260156845
|
|
guddabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-038-001/292
(GHOGHRI)
|
1740002038NRG23030620220061539
|
03/06/2022
|
Fodali
|
1740002038WL004026
|
Fodali
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/06/2022
|
|
260156845
|
|
Fodali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KARKELI
|
MP-40-002-038-001/307
(GHOGHRI)
|
1740002038NRG23030620220061541
|
03/06/2022
|
CHUNIYA BAI
|
1740002038WL004026
|
CHUNIYA BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
11/06/2022
|
|
260156845
|
|
CHUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-038-001/307
(GHOGHRI)
|
1740002038NRG23030620220061542
|
03/06/2022
|
RAMLAL BAIGA
|
1740002038WL004026
|
RAMLAL BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARKELI
|
MP-40-002-038-001/316
(GHOGHRI)
|
1740002038NRG23030620220061547
|
03/06/2022
|
KUTUA
|
1740002038WL004026
|
KUTUA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
KUTUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARKELI
|
MP-40-002-038-001/316
(GHOGHRI)
|
1740002038NRG23030620220061548
|
03/06/2022
|
SUBHADRA
|
1740002038WL004026
|
SUBHADRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARKELI
|
MP-40-002-038-001/321
(GHOGHRI)
|
1740002038NRG23030620220061552
|
03/06/2022
|
siya bai
|
1740002038WL004026
|
siya bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARKELI
|
MP-40-002-038-001/321
(GHOGHRI)
|
1740002038NRG23030620220061551
|
03/06/2022
|
SWAMIDIN
|
1740002038WL004026
|
SWAMIDIN
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SWAMIDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARKELI
|
MP-40-002-038-001/323
(GHOGHRI)
|
1740002038NRG23030620220061553
|
03/06/2022
|
BIHARI BAIGA
|
1740002038WL004026
|
BIHARI BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
BIHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARKELI
|
MP-40-002-038-001/323
(GHOGHRI)
|
1740002038NRG23030620220061554
|
03/06/2022
|
SUKABARIYA BAI
|
1740002038WL004026
|
SUKABARIYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUKABARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARKELI
|
MP-40-002-038-001/330
(GHOGHRI)
|
1740002038NRG23030620220061556
|
03/06/2022
|
SUDDHU
|
1740002038WL004026
|
SUDDHU
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
11/06/2022
|
|
260156845
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARKELI
|
MP-40-002-038-001/333
(GHOGHRI)
|
1740002038NRG23030620220061557
|
03/06/2022
|
HETRAM BAIGA
|
1740002038WL004026
|
HETRAM BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
HETRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARKELI
|
MP-40-002-038-001/333
(GHOGHRI)
|
1740002038NRG23030620220061558
|
03/06/2022
|
RANIYA BAI
|
1740002038WL004026
|
RANIYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
RANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARKELI
|
MP-40-002-038-001/334
(GHOGHRI)
|
1740002038NRG23030620220061559
|
03/06/2022
|
MITHLU BAIGA
|
1740002038WL004026
|
MITHLU BAIGA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
MITHLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARKELI
|
MP-40-002-045-002/203
(JUDWANI)
|
1740002045NRG23030620220062820
|
03/06/2022
|
NAN BAI
|
1740002045WL004133
|
NAN BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARKELI
|
MP-40-002-103-001/136
(Narwar)
|
1740002103NRG23030620220062240
|
03/06/2022
|
SARITA
|
1740002103WL004104
|
SARITA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KARKELI
|
MP-40-002-103-001/21
(Narwar)
|
1740002103NRG23030620220062242
|
03/06/2022
|
Kosillya
|
1740002103WL004104
|
Kosillya
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
Kosillya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KARKELI
|
MP-40-002-103-001/21
(Narwar)
|
1740002103NRG23030620220062241
|
03/06/2022
|
PRAVUDAYAL
|
1740002103WL004104
|
PRAVUDAYAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
PRAVUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
177
|
KARKELI
|
MP-40-002-091-002/83
(RAHTA)
|
1740002091NRG23030620220062992
|
03/06/2022
|
RAMVATI BAI
|
1740002091WL004135
|
RAMVATI BAI
|
00666
|
IDFB0041381
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
RAMVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
178
|
KARKELI
|
MP-40-002-091-002/88
(RAHTA)
|
1740002091NRG23030620220062993
|
03/06/2022
|
SAKUN BAI
|
1740002091WL004135
|
SAKUN BAI
|
00666
|
IDFB0041381
|
948
|
948
|
Processed
|
11/06/2022
|
|
260156845
|
|
SAKUNBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
179
|
KARKELI
|
MP-40-002-038-001/294
(GHOGHRI)
|
1740002038NRG23030620220061540
|
03/06/2022
|
PHULBAI YADAV
|
1740002038WL004026
|
PHULBAI YADAV
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
11/06/2022
|
|
260156845
|
|
PHULBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARKELI
|
MP-40-002-038-001/326
(GHOGHRI)
|
1740002038NRG23030620220061555
|
03/06/2022
|
shivprasad
|
1740002038WL004026
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260156845
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167474
|
167474
|
|
|
|
|
|
|
|