|
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-40-002-014-003/627
(BARKHERA (22))
|
1740002014NRG25020520240014062
|
02/05/2024
|
RAMMU SINGH
|
1740002014WL002067
|
RAMMU SINGH
|
00045
|
BARB0UMARIA
|
900
|
900
|
Processed
|
09/05/2024
|
|
718713308
|
|
RAMMUSINGH
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-101-003/122-C
(URDANI)
|
1740002101NRG25020520240014025
|
02/05/2024
|
Nirasha Gond
|
1740002101WL002061
|
Nirasha Gond
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
NirashaGond
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-101-003/122-C
(URDANI)
|
1740002101NRG25020520240014024
|
02/05/2024
|
Ravi Singh
|
1740002101WL002061
|
Ravi Singh
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
09/05/2024
|
|
718713308
|
|
RaviSingh
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-101-003/19
(URDANI)
|
1740002101NRG25020520240014031
|
02/05/2024
|
KINNI BAI
|
1740002101WL002061
|
KINNI BAI
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
09/05/2024
|
|
718713308
|
|
KINNIBAI
|
BANK OF BARODA(606985)
|
|
5
|
KARKELI
|
MP-40-002-101-003/19
(URDANI)
|
1740002101NRG25020520240014030
|
02/05/2024
|
SAMAYLAL
|
1740002101WL002061
|
SAMAYLAL
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
09/05/2024
|
|
718713308
|
|
SAMAYLAL
|
BANK OF BARODA(606985)
|
|
6
|
KARKELI
|
MP-40-002-101-003/49
(URDANI)
|
1740002101NRG25020520240014033
|
02/05/2024
|
Chaturbhan
|
1740002101WL002061
|
Chaturbhan
|
00045
|
BARB0UMARIA
|
950
|
950
|
Processed
|
09/05/2024
|
|
718713308
|
|
Chaturbhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-013-001/365
(BARHI)
|
1740002013NRG25010520240013683
|
02/05/2024
|
SHANTI BAI
|
1740002013WL002002
|
SHANTI BAI
|
00048
|
BKID0009417
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-014-002/339
(BARKHERA (22))
|
1740002014NRG25020520240014054
|
02/05/2024
|
parsadi singh
|
1740002014WL002067
|
parsadi singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
parsadisingh
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-014-002/376
(BARKHERA (22))
|
1740002014NRG25020520240014055
|
02/05/2024
|
gulsharan
|
1740002014WL002067
|
gulsharan
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
gulsharan
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-014-003/198
(BARKHERA (22))
|
1740002014NRG25020520240014056
|
02/05/2024
|
vishnu
|
1740002014WL002067
|
vishnu
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-003/241
(BARKHERA (22))
|
1740002014NRG25020520240014058
|
02/05/2024
|
ahilya
|
1740002014WL002067
|
ahilya
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
ahilya
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG25020520240014059
|
02/05/2024
|
LEELA BAI
|
1740002014WL002067
|
LEELA BAI
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG25020520240014060
|
02/05/2024
|
RAJHBHAN SINGH
|
1740002014WL002067
|
RAJHBHAN SINGH
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJHBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARKELI
|
MP-40-002-014-003/629
(BARKHERA (22))
|
1740002014NRG25020520240014064
|
02/05/2024
|
ramkumar singh
|
1740002014WL002067
|
ramkumar singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
ramkumarsingh
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-014-003/629
(BARKHERA (22))
|
1740002014NRG25020520240014063
|
02/05/2024
|
samrti
|
1740002014WL002067
|
samrti
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
samrti
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-014-003/631
(BARKHERA (22))
|
1740002014NRG25020520240014065
|
02/05/2024
|
ratendra
|
1740002014WL002067
|
ratendra
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
ratendra
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-014-003/652
(BARKHERA (22))
|
1740002014NRG25020520240014066
|
02/05/2024
|
dasrath singh
|
1740002014WL002067
|
dasrath singh
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-014-003/710
(BARKHERA (22))
|
1740002014NRG25020520240014067
|
02/05/2024
|
ramkumar
|
1740002014WL002067
|
ramkumar
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARKELI
|
MP-40-002-071-001/21
(MANPURA)
|
1740002071NRG25020520240013875
|
02/05/2024
|
vissoo lal
|
1740002071WL002027
|
vissoo lal
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
vissoolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
KARKELI
|
MP-40-002-071-001/288
(MANPURA)
|
1740002071NRG25020520240013894
|
02/05/2024
|
prakash baiga
|
1740002071WL002038
|
prakash baiga
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
prakashbaiga
|
BANK OF INDIA(508505)
|
|
21
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG25020520240013899
|
02/05/2024
|
RAJU LAL
|
1740002071WL002041
|
RAJU LAL
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJULAL
|
BANK OF INDIA(508505)
|
|
22
|
KARKELI
|
MP-40-002-071-001/61
(MANPURA)
|
1740002071NRG25020520240013878
|
02/05/2024
|
kesh lal
|
1740002071WL002028
|
kesh lal
|
00048
|
BKID0009417
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
keshlal
|
BANK OF INDIA(508505)
|
|
23
|
KARKELI
|
MP-40-002-082-002/735
(PALI)
|
1740002082NRG25010520240013625
|
02/05/2024
|
sukhi lal yadav
|
1740002082WL001997
|
sukhi lal yadav
|
00048
|
BKID0009417
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
sukhilalyadav
|
BANK OF INDIA(508505)
|
|
24
|
KARKELI
|
MP-40-002-082-002/742
(PALI)
|
1740002082NRG25010520240013626
|
02/05/2024
|
Umesh
|
1740002082WL001997
|
Umesh
|
00048
|
BKID0009417
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
25
|
KARKELI
|
MP-40-002-101-003/49
(URDANI)
|
1740002101NRG25020520240014034
|
02/05/2024
|
VIMAL SINGH
|
1740002101WL002061
|
VIMAL SINGH
|
00048
|
BKID0009417
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28027
|
28027
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG25020520240014084
|
02/05/2024
|
Ramdas Kol
|
1740002011WL002071
|
Ramdas Kol
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
RamdasKol
|
CANARA BANK(508532)
|
|
27
|
KARKELI
|
MP-40-002-011-004/70-A
(BANKA)
|
1740002011NRG25020520240014085
|
02/05/2024
|
Ramdas Kol
|
1740002011WL002071
|
Ramdas Kol
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
RamdasKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-047-002/69-A
(KALDA)
|
1740002047NRG25020520240014049
|
02/05/2024
|
Mahesh Kumar Baiga
|
1740002047WL002063
|
Mahesh Kumar Baiga
|
00089
|
CBIN0280788
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713308
|
|
MaheshKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-013-001/1-A
(BARHI)
|
1740002013NRG25010520240013641
|
02/05/2024
|
BADRI
|
1740002013WL002002
|
BADRI
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-013-001/1-A
(BARHI)
|
1740002013NRG25010520240013642
|
02/05/2024
|
RESHMI
|
1740002013WL002002
|
RESHMI
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-013-001/115
(BARHI)
|
1740002013NRG25010520240013644
|
02/05/2024
|
KUSUM
|
1740002013WL002002
|
KUSUM
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-013-001/115
(BARHI)
|
1740002013NRG25010520240013643
|
02/05/2024
|
mannu
|
1740002013WL002002
|
mannu
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-013-001/134
(BARHI)
|
1740002013NRG25010520240013646
|
02/05/2024
|
prembai
|
1740002013WL002002
|
prembai
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-013-001/134
(BARHI)
|
1740002013NRG25010520240013645
|
02/05/2024
|
rampreet
|
1740002013WL002002
|
rampreet
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
rampreet
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-013-001/149
(BARHI)
|
1740002013NRG25010520240013647
|
02/05/2024
|
bhadaiya
|
1740002013WL002002
|
bhadaiya
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
bhadaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-013-001/149
(BARHI)
|
1740002013NRG25010520240013648
|
02/05/2024
|
jiriya bai
|
1740002013WL002002
|
jiriya bai
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
jiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002013NRG25010520240013650
|
02/05/2024
|
JANKI BAI
|
1740002013WL002002
|
JANKI BAI
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-013-001/19
(BARHI)
|
1740002013NRG25010520240013649
|
02/05/2024
|
NANHU BAIGA
|
1740002013WL002002
|
NANHU BAIGA
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
NANHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-013-001/192
(BARHI)
|
1740002013NRG25010520240013652
|
02/05/2024
|
nanbai
|
1740002013WL002002
|
nanbai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-013-001/192
(BARHI)
|
1740002013NRG25010520240013651
|
02/05/2024
|
santosh
|
1740002013WL002002
|
santosh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-013-001/194
(BARHI)
|
1740002013NRG25010520240013653
|
02/05/2024
|
gudda
|
1740002013WL002002
|
gudda
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-013-001/194
(BARHI)
|
1740002013NRG25010520240013654
|
02/05/2024
|
sakun bai
|
1740002013WL002002
|
sakun bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG25010520240013656
|
02/05/2024
|
kalavati
|
1740002013WL002002
|
kalavati
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-013-001/2
(BARHI)
|
1740002013NRG25010520240013655
|
02/05/2024
|
naresh
|
1740002013WL002002
|
naresh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-013-001/204
(BARHI)
|
1740002013NRG25010520240013657
|
02/05/2024
|
ramraksha
|
1740002013WL002002
|
ramraksha
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
ramraksha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-013-001/204
(BARHI)
|
1740002013NRG25010520240013658
|
02/05/2024
|
RAMVATI
|
1740002013WL002002
|
RAMVATI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-013-001/218
(BARHI)
|
1740002013NRG25010520240013660
|
02/05/2024
|
KALPNA
|
1740002013WL002002
|
KALPNA
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-013-001/218
(BARHI)
|
1740002013NRG25010520240013659
|
02/05/2024
|
nagendra
|
1740002013WL002002
|
nagendra
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-013-001/218-A
(BARHI)
|
1740002013NRG25010520240013662
|
02/05/2024
|
PRIYANKA
|
1740002013WL002002
|
PRIYANKA
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG25010520240013663
|
02/05/2024
|
arun
|
1740002013WL002002
|
arun
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-013-001/228
(BARHI)
|
1740002013NRG25010520240013664
|
02/05/2024
|
renu
|
1740002013WL002002
|
renu
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
renu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-013-001/23
(BARHI)
|
1740002013NRG25010520240013666
|
02/05/2024
|
amarlal
|
1740002013WL002002
|
amarlal
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-013-001/23
(BARHI)
|
1740002013NRG25010520240013665
|
02/05/2024
|
Matiya bai
|
1740002013WL002002
|
Matiya bai
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
Matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-013-001/241
(BARHI)
|
1740002013NRG25010520240013667
|
02/05/2024
|
rampal
|
1740002013WL002002
|
rampal
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
rampal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-013-001/241
(BARHI)
|
1740002013NRG25010520240013668
|
02/05/2024
|
SYAM BAI
|
1740002013WL002002
|
SYAM BAI
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-013-001/27
(BARHI)
|
1740002013NRG25010520240013669
|
02/05/2024
|
CHATRAPAL
|
1740002013WL002002
|
CHATRAPAL
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
CHATRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-013-001/27
(BARHI)
|
1740002013NRG25010520240013670
|
02/05/2024
|
GYANA
|
1740002013WL002002
|
GYANA
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-013-001/27-A
(BARHI)
|
1740002013NRG25010520240013671
|
02/05/2024
|
NEERAJ
|
1740002013WL002002
|
NEERAJ
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-013-001/289
(BARHI)
|
1740002013NRG25010520240013672
|
02/05/2024
|
BHARATLAL
|
1740002013WL002002
|
BHARATLAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-013-001/296
(BARHI)
|
1740002013NRG25010520240013674
|
02/05/2024
|
dines
|
1740002013WL002002
|
dines
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
dines
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-013-001/296
(BARHI)
|
1740002013NRG25010520240013675
|
02/05/2024
|
Sakuntala
|
1740002013WL002002
|
Sakuntala
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-013-001/31
(BARHI)
|
1740002013NRG25010520240013676
|
02/05/2024
|
TIKARAM
|
1740002013WL002002
|
TIKARAM
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-013-001/31
(BARHI)
|
1740002013NRG25010520240013677
|
02/05/2024
|
usha
|
1740002013WL002002
|
usha
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-013-001/329-A
(BARHI)
|
1740002013NRG25010520240013679
|
02/05/2024
|
CHANDRWATI
|
1740002013WL002002
|
CHANDRWATI
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-013-001/329-A
(BARHI)
|
1740002013NRG25010520240013678
|
02/05/2024
|
DHARMPAL
|
1740002013WL002002
|
DHARMPAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-013-001/329-C
(BARHI)
|
1740002013NRG25010520240013680
|
02/05/2024
|
KUSHAL
|
1740002013WL002002
|
KUSHAL
|
00089
|
CBIN0281551
|
2431
|
2431
|
Processed
|
08/05/2024
|
|
718713308
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-013-001/329-C
(BARHI)
|
1740002013NRG25010520240013681
|
02/05/2024
|
VANDNA
|
1740002013WL002002
|
VANDNA
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-013-001/365
(BARHI)
|
1740002013NRG25010520240013682
|
02/05/2024
|
GOVIND
|
1740002013WL002002
|
GOVIND
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
KARKELI
|
MP-40-002-013-001/366
(BARHI)
|
1740002013NRG25010520240013685
|
02/05/2024
|
VIMALA BAI
|
1740002013WL002002
|
VIMALA BAI
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-013-001/4
(BARHI)
|
1740002013NRG25010520240013687
|
02/05/2024
|
ANITA
|
1740002013WL002002
|
ANITA
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-013-001/4
(BARHI)
|
1740002013NRG25010520240013686
|
02/05/2024
|
sukhiram
|
1740002013WL002002
|
sukhiram
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-013-001/610
(BARHI)
|
1740002013NRG25010520240013693
|
02/05/2024
|
Hira lal
|
1740002013WL002002
|
Hira lal
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-013-001/610
(BARHI)
|
1740002013NRG25010520240013694
|
02/05/2024
|
seema bai
|
1740002013WL002002
|
seema bai
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-013-001/643-C
(BARHI)
|
1740002013NRG25010520240013696
|
02/05/2024
|
Dheerendra
|
1740002013WL002002
|
Dheerendra
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-013-001/643-C
(BARHI)
|
1740002013NRG25010520240013695
|
02/05/2024
|
Priyanka
|
1740002013WL002002
|
Priyanka
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-013-001/647
(BARHI)
|
1740002013NRG25010520240013698
|
02/05/2024
|
goura
|
1740002013WL002002
|
goura
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
goura
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-013-001/647
(BARHI)
|
1740002013NRG25010520240013697
|
02/05/2024
|
rajkumar
|
1740002013WL002002
|
rajkumar
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KARKELI
|
MP-40-002-013-001/665-A
(BARHI)
|
1740002013NRG25010520240013701
|
02/05/2024
|
LEELAWATI
|
1740002013WL002002
|
LEELAWATI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-013-001/724
(BARHI)
|
1740002013NRG25010520240013702
|
02/05/2024
|
narendra
|
1740002013WL002002
|
narendra
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-013-001/724
(BARHI)
|
1740002013NRG25010520240013703
|
02/05/2024
|
sangeeta
|
1740002013WL002002
|
sangeeta
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-013-001/735-B
(BARHI)
|
1740002013NRG25010520240013705
|
02/05/2024
|
JAY KUMAR
|
1740002013WL002002
|
JAY KUMAR
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
JAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARKELI
|
MP-40-002-013-001/736-A
(BARHI)
|
1740002013NRG25010520240013706
|
02/05/2024
|
Nilesh
|
1740002013WL002002
|
Nilesh
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Nilesh
|
IDBI BANK(607095)
|
|
83
|
KARKELI
|
MP-40-002-013-001/736-A
(BARHI)
|
1740002013NRG25010520240013707
|
02/05/2024
|
Preeti
|
1740002013WL002002
|
Preeti
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARKELI
|
MP-40-002-013-001/757
(BARHI)
|
1740002013NRG25010520240013708
|
02/05/2024
|
SANTLAL
|
1740002013WL002002
|
SANTLAL
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARKELI
|
MP-40-002-013-001/757
(BARHI)
|
1740002013NRG25010520240013709
|
02/05/2024
|
shitla
|
1740002013WL002002
|
shitla
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
shitla
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-013-001/758
(BARHI)
|
1740002013NRG25010520240013711
|
02/05/2024
|
Sushma
|
1740002013WL002002
|
Sushma
|
00089
|
CBIN0281551
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARKELI
|
MP-40-002-071-001/42
(MANPURA)
|
1740002071NRG25020520240013903
|
02/05/2024
|
chati bai baiga
|
1740002071WL002044
|
chati bai baiga
|
00089
|
CBIN0281551
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
chatibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARKELI
|
MP-40-002-071-001/77
(MANPURA)
|
1740002071NRG25020520240013873
|
02/05/2024
|
jhanglu lal
|
1740002071WL002026
|
jhanglu lal
|
00089
|
CBIN0281551
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
jhanglulal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARKELI
|
MP-40-002-071-001/93-A
(MANPURA)
|
1740002071NRG25020520240013879
|
02/05/2024
|
kamli bai
|
1740002071WL002029
|
kamli bai
|
00089
|
CBIN0281551
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176708
|
176708
|
|
|
|
|
|
|
|
|
90
|
KARKELI
|
MP-40-002-013-001/40-A
(BARHI)
|
1740002013NRG25010520240013688
|
02/05/2024
|
RAJESHWARI
|
1740002013WL002002
|
RAJESHWARI
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARKELI
|
MP-40-002-013-001/40-A
(BARHI)
|
1740002013NRG25010520240013689
|
02/05/2024
|
SHIVPUJAN
|
1740002013WL002002
|
SHIVPUJAN
|
00089
|
CBIN0282749
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
SHIVPUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
92
|
KARKELI
|
MP-40-002-013-001/500
(BARHI)
|
1740002013NRG25010520240013690
|
02/05/2024
|
PUSHPENDRA
|
1740002013WL002002
|
PUSHPENDRA
|
00089
|
CBIN0282845
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARKELI
|
MP-40-002-035-002/165
(DUDAKUDARI)
|
1740002035NRG25020520240013908
|
02/05/2024
|
DAYA SINGH
|
1740002035WL002046
|
DAYA SINGH
|
00089
|
CBIN0282845
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARKELI
|
MP-40-002-035-002/165
(DUDAKUDARI)
|
1740002035NRG25020520240013907
|
02/05/2024
|
KALA BAI
|
1740002035WL002046
|
KALA BAI
|
00089
|
CBIN0282845
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-035-002/165-A
(DUDAKUDARI)
|
1740002035NRG25020520240013909
|
02/05/2024
|
NARENDRA SINGH
|
1740002035WL002046
|
NARENDRA SINGH
|
00089
|
CBIN0282845
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARKELI
|
MP-40-002-035-002/170
(DUDAKUDARI)
|
1740002035NRG25020520240013911
|
02/05/2024
|
ANUSUIYA BAI
|
1740002035WL002046
|
ANUSUIYA BAI
|
00089
|
CBIN0282845
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-035-002/170
(DUDAKUDARI)
|
1740002035NRG25020520240013910
|
02/05/2024
|
Shivcharan singh gond
|
1740002035WL002046
|
Shivcharan singh gond
|
00089
|
CBIN0282845
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
Shivcharansinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARKELI
|
MP-40-002-036-001/197-A
(GAHIRATOLA)
|
1740002036NRG25010520240013716
|
02/05/2024
|
SHYAMVATI BAI BAIGA
|
1740002036WL002003
|
SHYAMVATI BAI BAIGA
|
00089
|
CBIN0282845
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
SHYAMVATIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARKELI
|
MP-40-002-036-001/204
(GAHIRATOLA)
|
1740002036NRG25010520240013717
|
02/05/2024
|
nan bai
|
1740002036WL002003
|
nan bai
|
00089
|
CBIN0282845
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARKELI
|
MP-40-002-036-001/204-A
(GAHIRATOLA)
|
1740002036NRG25010520240013718
|
02/05/2024
|
DHANESH KUMAR
|
1740002036WL002003
|
DHANESH KUMAR
|
00089
|
CBIN0282845
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
DHANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-036-001/204-A
(GAHIRATOLA)
|
1740002036NRG25010520240013719
|
02/05/2024
|
SAMITA BAI BAIGA
|
1740002036WL002003
|
SAMITA BAI BAIGA
|
00089
|
CBIN0282845
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
SAMITABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARKELI
|
MP-40-002-071-001/42
(MANPURA)
|
1740002071NRG25020520240013904
|
02/05/2024
|
KALLA BAIGA
|
1740002071WL002044
|
KALLA BAIGA
|
00089
|
CBIN0282845
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
KALLABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35629
|
35629
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-013-001/366
(BARHI)
|
1740002013NRG25010520240013684
|
02/05/2024
|
Kamod
|
1740002013WL002002
|
Kamod
|
00089
|
CBIN0283405
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
Kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-071-001/73
(MANPURA)
|
1740002071NRG25020520240013869
|
02/05/2024
|
rammilan baiga
|
1740002071WL002024
|
rammilan baiga
|
00354
|
PUNB0642300
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
rammilanbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARKELI
|
MP-40-002-082-002/151
(PALI)
|
1740002082NRG25010520240013621
|
02/05/2024
|
BHOOKHAN
|
1740002082WL001997
|
BHOOKHAN
|
00354
|
PUNB0642300
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
BHOOKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG25020520240014027
|
02/05/2024
|
baisakhiya bai
|
1740002101WL002061
|
baisakhiya bai
|
00354
|
PUNB0642300
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
baisakhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARKELI
|
MP-40-002-101-003/40
(URDANI)
|
1740002101NRG25020520240014032
|
02/05/2024
|
amar singh
|
1740002101WL002061
|
amar singh
|
00354
|
PUNB0642300
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
108
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG25010520240013692
|
02/05/2024
|
Ganga
|
1740002013WL002002
|
Ganga
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-013-001/55-A
(BARHI)
|
1740002013NRG25010520240013691
|
02/05/2024
|
Mahendra
|
1740002013WL002002
|
Mahendra
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-013-001/664
(BARHI)
|
1740002013NRG25010520240013699
|
02/05/2024
|
TRIVENEE
|
1740002013WL002002
|
TRIVENEE
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
TRIVENEE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARKELI
|
MP-40-002-013-001/758
(BARHI)
|
1740002013NRG25010520240013710
|
02/05/2024
|
deendayal
|
1740002013WL002002
|
deendayal
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-023-001/766
(CHANDWAR)
|
1740002023NRG25010520240013640
|
02/05/2024
|
KUMARE KACHHI
|
1740002023WL002001
|
KUMARE KACHHI
|
00415
|
SBIN0001349
|
1989
|
1989
|
Processed
|
08/05/2024
|
|
718713308
|
|
KUMAREKACHHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-071-001/193
(MANPURA)
|
1740002071NRG25020520240013891
|
02/05/2024
|
lala lal
|
1740002071WL002036
|
lala lal
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
lalalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-071-001/6
(MANPURA)
|
1740002071NRG25020520240013864
|
02/05/2024
|
laliya bai
|
1740002071WL002021
|
laliya bai
|
00415
|
SBIN0001349
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KARKELI
|
MP-40-002-078-001/-586-A
(NARWAR (29))
|
1740002078NRG25020520240014098
|
02/05/2024
|
RADHA
|
1740002078WL002077
|
RADHA
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARKELI
|
MP-40-002-078-001/528-A
(NARWAR (29))
|
1740002078NRG25020520240014086
|
02/05/2024
|
Rajendra
|
1740002078WL002072
|
Rajendra
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG25020520240014028
|
02/05/2024
|
BEGAM BAI BAIGA
|
1740002101WL002061
|
BEGAM BAI BAIGA
|
00415
|
SBIN0001349
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
BEGAMBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
118
|
KARKELI
|
MP-40-002-035-002/170-A
(DUDAKUDARI)
|
1740002035NRG25020520240013912
|
02/05/2024
|
VIJAY SINGH
|
1740002035WL002046
|
VIJAY SINGH
|
00415
|
SBIN0003958
|
3052
|
3052
|
Processed
|
08/05/2024
|
|
718713308
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-036-001/197
(GAHIRATOLA)
|
1740002036NRG25010520240013714
|
02/05/2024
|
ful bai
|
1740002036WL002003
|
ful bai
|
00415
|
SBIN0003958
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARKELI
|
MP-40-002-036-001/197
(GAHIRATOLA)
|
1740002036NRG25010520240013713
|
02/05/2024
|
sukhsen baiga
|
1740002036WL002003
|
sukhsen baiga
|
00415
|
SBIN0003958
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
sukhsenbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
KARKELI
|
MP-40-002-036-001/197-A
(GAHIRATOLA)
|
1740002036NRG25010520240013715
|
02/05/2024
|
RAMPRAKASH BAIGA
|
1740002036WL002003
|
RAMPRAKASH BAIGA
|
00415
|
SBIN0003958
|
3645
|
3645
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAMPRAKASHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-047-002/676
(KALDA)
|
1740002047NRG25020520240014046
|
02/05/2024
|
gangelal
|
1740002047WL002063
|
gangelal
|
00415
|
SBIN0003958
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713308
|
|
gangelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-047-002/676-A
(KALDA)
|
1740002047NRG25020520240014047
|
02/05/2024
|
Amasiya Bai
|
1740002047WL002063
|
Amasiya Bai
|
00415
|
SBIN0003958
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713308
|
|
AmasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARKELI
|
MP-40-002-047-002/69
(KALDA)
|
1740002047NRG25020520240014048
|
02/05/2024
|
Gopi
|
1740002047WL002063
|
Gopi
|
00415
|
SBIN0003958
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718713308
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-071-001/123
(MANPURA)
|
1740002071NRG25020520240013901
|
02/05/2024
|
AHIWARAN
|
1740002071WL002042
|
AHIWARAN
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
AHIWARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-071-001/193
(MANPURA)
|
1740002071NRG25020520240013892
|
02/05/2024
|
KUSUM BAI
|
1740002071WL002036
|
KUSUM BAI
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG25020520240013872
|
02/05/2024
|
PUSIYA
|
1740002071WL002025
|
PUSIYA
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG25020520240013895
|
02/05/2024
|
lalita bai
|
1740002071WL002039
|
lalita bai
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-071-001/356
(MANPURA)
|
1740002071NRG25020520240013883
|
02/05/2024
|
lalti bai
|
1740002071WL002031
|
lalti bai
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG25020520240013906
|
02/05/2024
|
gita bai baiga
|
1740002071WL002045
|
gita bai baiga
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
gitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-071-001/361
(MANPURA)
|
1740002071NRG25020520240013905
|
02/05/2024
|
saroj kumar
|
1740002071WL002045
|
saroj kumar
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
sarojkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-071-001/382
(MANPURA)
|
1740002071NRG25020520240013886
|
02/05/2024
|
juganti bai baiga
|
1740002071WL002033
|
juganti bai baiga
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
jugantibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-071-001/382
(MANPURA)
|
1740002071NRG25020520240013885
|
02/05/2024
|
suneel kumar
|
1740002071WL002033
|
suneel kumar
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-071-001/382-A
(MANPURA)
|
1740002071NRG25020520240013898
|
02/05/2024
|
GUDDEE BAI BAIGA
|
1740002071WL002040
|
GUDDEE BAI BAIGA
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
GUDDEEBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-071-001/382-A
(MANPURA)
|
1740002071NRG25020520240013897
|
02/05/2024
|
Ravi lal baiga
|
1740002071WL002040
|
Ravi lal baiga
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
Ravilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARKELI
|
MP-40-002-071-001/422
(MANPURA)
|
1740002071NRG25020520240013887
|
02/05/2024
|
rajan lal
|
1740002071WL002034
|
rajan lal
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
rajanlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-071-001/44-A
(MANPURA)
|
1740002071NRG25020520240013863
|
02/05/2024
|
arti bai
|
1740002071WL002020
|
arti bai
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-071-001/44-A
(MANPURA)
|
1740002071NRG25020520240013862
|
02/05/2024
|
hukum lal
|
1740002071WL002020
|
hukum lal
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
hukumlal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-071-001/61
(MANPURA)
|
1740002071NRG25020520240013877
|
02/05/2024
|
meera bai
|
1740002071WL002028
|
meera bai
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARKELI
|
MP-40-002-071-001/73
(MANPURA)
|
1740002071NRG25020520240013870
|
02/05/2024
|
mangali bai
|
1740002071WL002024
|
mangali bai
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
mangalibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-071-001/77
(MANPURA)
|
1740002071NRG25020520240013874
|
02/05/2024
|
PATRAILEE BAI
|
1740002071WL002026
|
PATRAILEE BAI
|
00415
|
SBIN0003958
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
PATRAILEEBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-078-001/-582-A
(NARWAR (29))
|
1740002078NRG25020520240014092
|
02/05/2024
|
BASANTI
|
1740002078WL002074
|
BASANTI
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-078-001/113
(NARWAR (29))
|
1740002078NRG25020520240014093
|
02/05/2024
|
GENDLAL
|
1740002078WL002075
|
GENDLAL
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARKELI
|
MP-40-002-078-001/113
(NARWAR (29))
|
1740002078NRG25020520240014095
|
02/05/2024
|
Shivani Baiga
|
1740002078WL002075
|
Shivani Baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
ShivaniBaiga
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-078-001/172
(NARWAR (29))
|
1740002078NRG25020520240014100
|
02/05/2024
|
SUNDARIYA
|
1740002078WL002078
|
SUNDARIYA
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARKELI
|
MP-40-002-078-001/521-A
(NARWAR (29))
|
1740002078NRG25020520240014103
|
02/05/2024
|
Gopal singh
|
1740002078WL002080
|
Gopal singh
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARKELI
|
MP-40-002-078-001/598
(NARWAR (29))
|
1740002078NRG25020520240014087
|
02/05/2024
|
RAJU
|
1740002078WL002072
|
RAJU
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-078-001/96
(NARWAR (29))
|
1740002078NRG25020520240014089
|
02/05/2024
|
VISNU
|
1740002078WL002073
|
VISNU
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96850
|
96850
|
|
|
|
|
|
|
|
|
149
|
KARKELI
|
MP-40-002-011-001/781
(BANKA)
|
1740002011NRG25020520240014080
|
02/05/2024
|
Jay Prakash
|
1740002011WL002071
|
Jay Prakash
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
JayPrakash
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARKELI
|
MP-40-002-011-001/782
(BANKA)
|
1740002011NRG25020520240014081
|
02/05/2024
|
Jyoti Maurya
|
1740002011WL002071
|
Jyoti Maurya
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
JyotiMaurya
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-011-001/783-A
(BANKA)
|
1740002011NRG25020520240014082
|
02/05/2024
|
Ajay Kushwaha
|
1740002011WL002071
|
Ajay Kushwaha
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
AjayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-041-002/460
(GUDA)
|
1740002041NRG25020520240013924
|
02/05/2024
|
Sita bai
|
1740002041WL002050
|
Sita bai
|
00415
|
SBIN0005512
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARKELI
|
MP-40-002-082-002/545
(PALI)
|
1740002082NRG25010520240013622
|
02/05/2024
|
sakuntla
|
1740002082WL001997
|
sakuntla
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARKELI
|
MP-40-002-082-002/546
(PALI)
|
1740002082NRG25010520240013623
|
02/05/2024
|
Jethua
|
1740002082WL001997
|
Jethua
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
Jethua
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-082-002/7
(PALI)
|
1740002082NRG25010520240013624
|
02/05/2024
|
yagya narayan yadav
|
1740002082WL001997
|
yagya narayan yadav
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
yagyanarayanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9621
|
9621
|
|
|
|
|
|
|
|
|
156
|
KARKELI
|
MP-40-002-013-001/830-A
(BARHI)
|
1740002013NRG25010520240013712
|
02/05/2024
|
ROSHNI
|
1740002013WL002002
|
ROSHNI
|
00415
|
SBIN0012192
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG25020520240013896
|
02/05/2024
|
PRUSHOTTAM
|
1740002071WL002039
|
PRUSHOTTAM
|
00415
|
SBIN0012192
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
PRUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-078-001/172
(NARWAR (29))
|
1740002078NRG25020520240014099
|
02/05/2024
|
MUNNA
|
1740002078WL002078
|
MUNNA
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-071-001/21
(MANPURA)
|
1740002071NRG25020520240013876
|
02/05/2024
|
DROPATI BBAI BAIGA
|
1740002071WL002027
|
DROPATI BBAI BAIGA
|
00415
|
SBIN0030451
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
DROPATIBBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
160
|
KARKELI
|
MP-40-002-013-001/289
(BARHI)
|
1740002013NRG25010520240013673
|
02/05/2024
|
kanti bai
|
1740002013WL002002
|
kanti bai
|
00462
|
UCBA0003094
|
2431
|
2431
|
Processed
|
09/05/2024
|
|
718713308
|
|
kantibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
161
|
KARKELI
|
MP-40-002-013-001/664
(BARHI)
|
1740002013NRG25010520240013700
|
02/05/2024
|
sunil
|
1740002013WL002002
|
sunil
|
00468
|
UBIN0558044
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
KARKELI
|
MP-40-002-014-003/235
(BARKHERA (22))
|
1740002014NRG25020520240014057
|
02/05/2024
|
gulbadan singh gond
|
1740002014WL002067
|
gulbadan singh gond
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
gulbadansinghgond
|
BANK OF INDIA(508505)
|
|
163
|
KARKELI
|
MP-40-002-014-003/492-A
(BARKHERA (22))
|
1740002014NRG25020520240014061
|
02/05/2024
|
Daddu Singh
|
1740002014WL002067
|
Daddu Singh
|
00468
|
UBIN0558044
|
900
|
900
|
Processed
|
08/05/2024
|
|
718713308
|
|
DadduSingh
|
BANK OF INDIA(508505)
|
|
164
|
KARKELI
|
MP-40-002-101-003/567
(URDANI)
|
1740002101NRG25020520240014035
|
02/05/2024
|
ARUN KUMAR
|
1740002101WL002061
|
ARUN KUMAR
|
00468
|
UBIN0558044
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
ARUNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
165
|
KARKELI
|
MP-40-002-013-001/724-B
(BARHI)
|
1740002013NRG25010520240013704
|
02/05/2024
|
AYUSH
|
1740002013WL002002
|
AYUSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718713308
|
|
AYUSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
KARKELI
|
MP-40-002-013-001/218-A
(BARHI)
|
1740002013NRG25010520240013661
|
02/05/2024
|
AKHILESH
|
1740002013WL002002
|
AKHILESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
08/05/2024
|
|
718713308
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
KARKELI
|
MP-40-002-041-002/170
(GUDA)
|
1740002041NRG25020520240013918
|
02/05/2024
|
RAMSWARUP
|
1740002041WL002050
|
RAMSWARUP
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARKELI
|
MP-40-002-041-002/175
(GUDA)
|
1740002041NRG25020520240013922
|
02/05/2024
|
Nandni kol
|
1740002041WL002050
|
Nandni kol
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
Nandnikol
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARKELI
|
MP-40-002-041-002/175
(GUDA)
|
1740002041NRG25020520240013921
|
02/05/2024
|
Santosh kol
|
1740002041WL002050
|
Santosh kol
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
Santoshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARKELI
|
MP-40-002-041-002/175
(GUDA)
|
1740002041NRG25020520240013920
|
02/05/2024
|
Shani kol
|
1740002041WL002050
|
Shani kol
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
Shanikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARKELI
|
MP-40-002-041-002/81
(GUDA)
|
1740002041NRG25020520240013925
|
02/05/2024
|
SONELAL
|
1740002041WL002050
|
SONELAL
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARKELI
|
MP-40-002-041-003/310
(GUDA)
|
1740002041NRG25020520240013926
|
02/05/2024
|
PUNER SINGH
|
1740002041WL002050
|
PUNER SINGH
|
00697
|
BKID0MG1535
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
PUNERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
173
|
KARKELI
|
MP-40-002-071-001/10
(MANPURA)
|
1740002071NRG25020520240013880
|
02/05/2024
|
munni bai
|
1740002071WL002030
|
munni bai
|
00697
|
BKID0MG1538
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG25020520240013871
|
02/05/2024
|
santosh
|
1740002071WL002025
|
santosh
|
00697
|
BKID0MG1538
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARKELI
|
MP-40-002-071-001/356
(MANPURA)
|
1740002071NRG25020520240013882
|
02/05/2024
|
ram prasad
|
1740002071WL002031
|
ram prasad
|
00697
|
BKID0MG1538
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARKELI
|
MP-40-002-071-001/6
(MANPURA)
|
1740002071NRG25020520240013865
|
02/05/2024
|
bhodu lal
|
1740002071WL002021
|
bhodu lal
|
00697
|
BKID0MG1538
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
bhodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KARKELI
|
MP-40-002-078-001/-582-A
(NARWAR (29))
|
1740002078NRG25020520240014091
|
02/05/2024
|
HETRAM
|
1740002078WL002074
|
HETRAM
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KARKELI
|
MP-40-002-078-001/-584-A
(NARWAR (29))
|
1740002078NRG25020520240014101
|
02/05/2024
|
HUBBU LAL
|
1740002078WL002079
|
HUBBU LAL
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
HUBBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KARKELI
|
MP-40-002-078-001/-584-A
(NARWAR (29))
|
1740002078NRG25020520240014102
|
02/05/2024
|
PARVATI
|
1740002078WL002079
|
PARVATI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARKELI
|
MP-40-002-078-001/-586-A
(NARWAR (29))
|
1740002078NRG25020520240014097
|
02/05/2024
|
Baisakhu Baiga
|
1740002078WL002077
|
Baisakhu Baiga
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
BaisakhuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KARKELI
|
MP-40-002-078-001/113
(NARWAR (29))
|
1740002078NRG25020520240014094
|
02/05/2024
|
HIRANIYA
|
1740002078WL002075
|
HIRANIYA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
HIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARKELI
|
MP-40-002-078-001/150
(NARWAR (29))
|
1740002078NRG25020520240014105
|
02/05/2024
|
RANIYA
|
1740002078WL002081
|
RANIYA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
RANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARKELI
|
MP-40-002-078-001/287
(NARWAR (29))
|
1740002078NRG25020520240014096
|
02/05/2024
|
RANGU
|
1740002078WL002076
|
RANGU
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
RANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARKELI
|
MP-40-002-078-001/521-A
(NARWAR (29))
|
1740002078NRG25020520240014104
|
02/05/2024
|
Janakee
|
1740002078WL002080
|
Janakee
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
Janakee
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARKELI
|
MP-40-002-078-001/598
(NARWAR (29))
|
1740002078NRG25020520240014088
|
02/05/2024
|
SILOCHANA
|
1740002078WL002072
|
SILOCHANA
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARKELI
|
MP-40-002-078-001/96
(NARWAR (29))
|
1740002078NRG25020520240014090
|
02/05/2024
|
KUSUM
|
1740002078WL002073
|
KUSUM
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KARKELI
|
MP-40-002-079-002/392
(NAWAGAON)
|
1740002079NRG25020520240014050
|
02/05/2024
|
BIHARI SINGH
|
1740002079WL002064
|
BIHARI SINGH
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-079-002/392
(NAWAGAON)
|
1740002079NRG25020520240014051
|
02/05/2024
|
MANTI BAI
|
1740002079WL002064
|
MANTI BAI
|
00697
|
BKID0MG1538
|
3402
|
3402
|
Processed
|
08/05/2024
|
|
718713308
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
189
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25020520240014077
|
02/05/2024
|
Omprakash Yadav
|
1740002011WL002071
|
Omprakash Yadav
|
00697
|
BKID0MG1539
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
OmprakashYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25020520240014078
|
02/05/2024
|
Omprakash Yadav
|
1740002011WL002071
|
Omprakash Yadav
|
00697
|
BKID0MG1539
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
OmprakashYadav
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARKELI
|
MP-40-002-011-001/260-A
(BANKA)
|
1740002011NRG25020520240014079
|
02/05/2024
|
Sunita Yadav
|
1740002011WL002071
|
Sunita Yadav
|
00697
|
BKID0MG1539
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
SunitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARKELI
|
MP-40-002-011-004/18
(BANKA)
|
1740002011NRG25020520240014083
|
02/05/2024
|
Achhe Lal Singh
|
1740002011WL002071
|
Achhe Lal Singh
|
00697
|
BKID0MG1539
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718713308
|
|
AchheLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
193
|
KARKELI
|
MP-40-002-101-003/123
(URDANI)
|
1740002101NRG25020520240014026
|
02/05/2024
|
SAMANU BAIGA
|
1740002101WL002061
|
SAMANU BAIGA
|
00697
|
BKID0MG1542
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
SAMANUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KARKELI
|
MP-40-002-101-003/86
(URDANI)
|
1740002101NRG25020520240014036
|
02/05/2024
|
RAMSAKHI BAIGA
|
1740002101WL002061
|
RAMSAKHI BAIGA
|
00697
|
BKID0MG1542
|
950
|
950
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAMSAKHIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
195
|
KARKELI
|
MP-40-002-101-003/16
(URDANI)
|
1740002101NRG25020520240014029
|
02/05/2024
|
BHOORA BAIGA
|
1740002101WL002061
|
BHOORA BAIGA
|
00697
|
BKID0MG9011
|
950
|
950
|
Rejected
|
08/05/2024
|
|
718713308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
196
|
KARKELI
|
MP-40-002-041-002/170
(GUDA)
|
1740002041NRG25020520240013919
|
02/05/2024
|
BESTI BAI
|
1740002041WL002050
|
BESTI BAI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
BESTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-041-002/44
(GUDA)
|
1740002041NRG25020520240013923
|
02/05/2024
|
duleechand
|
1740002041WL002050
|
duleechand
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718713308
|
|
duleechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARKELI
|
MP-40-002-071-001/10
(MANPURA)
|
1740002071NRG25020520240013881
|
02/05/2024
|
Dadadi baiga
|
1740002071WL002030
|
Dadadi baiga
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
Dadadibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-071-001/124
(MANPURA)
|
1740002071NRG25020520240013884
|
02/05/2024
|
ETIYA BAI
|
1740002071WL002032
|
ETIYA BAI
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
ETIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-071-001/20
(MANPURA)
|
1740002071NRG25020520240013902
|
02/05/2024
|
kasi bai
|
1740002071WL002043
|
kasi bai
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
kasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARKELI
|
MP-40-002-071-001/323-A
(MANPURA)
|
1740002071NRG25020520240013866
|
02/05/2024
|
sonu lal baiga
|
1740002071WL002022
|
sonu lal baiga
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
sonulalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARKELI
|
MP-40-002-071-001/325
(MANPURA)
|
1740002071NRG25020520240013900
|
02/05/2024
|
manisha baiga
|
1740002071WL002041
|
manisha baiga
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
manishabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KARKELI
|
MP-40-002-071-001/358
(MANPURA)
|
1740002071NRG25020520240013867
|
02/05/2024
|
roshan lal baiga
|
1740002071WL002023
|
roshan lal baiga
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
roshanlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARKELI
|
MP-40-002-071-001/358
(MANPURA)
|
1740002071NRG25020520240013868
|
02/05/2024
|
roshni bai
|
1740002071WL002023
|
roshni bai
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
roshnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARKELI
|
MP-40-002-071-001/422
(MANPURA)
|
1740002071NRG25020520240013888
|
02/05/2024
|
BABI BAI
|
1740002071WL002034
|
BABI BAI
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARKELI
|
MP-40-002-071-001/45-A
(MANPURA)
|
1740002071NRG25020520240013890
|
02/05/2024
|
RAJKUMARI BAIGA
|
1740002071WL002035
|
RAJKUMARI BAIGA
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJKUMARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARKELI
|
MP-40-002-071-001/45-A
(MANPURA)
|
1740002071NRG25020520240013889
|
02/05/2024
|
VIJAY BAIGA
|
1740002071WL002035
|
VIJAY BAIGA
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
VIJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KARKELI
|
MP-40-002-071-001/69-A
(MANPURA)
|
1740002071NRG25020520240013893
|
02/05/2024
|
RAJESH
|
1740002071WL002037
|
RAJESH
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718713308
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533641
|
533641
|
|
|
|
|
|
|
|