|
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-40-002-014-001/748
(BARKHERA (22))
|
1740002014NRG24040120240280680
|
06/01/2024
|
HEMPUSHPA
|
1740002014WL015120
|
HEMPUSHPA
|
00045
|
BARB0UMARIA
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
HEMPUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
KARKELI
|
MP-40-002-060-001/1245
(LODA)
|
1740002060NRG24050120240281946
|
06/01/2024
|
JITENDRA
|
1740002060WL015157
|
JITENDRA
|
00045
|
BARB0UMARIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KARKELI
|
MP-40-002-060-001/50
(LODA)
|
1740002060NRG24050120240281956
|
06/01/2024
|
SHIYA BAI
|
1740002060WL015157
|
SHIYA BAI
|
00045
|
BARB0UMARIA
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
SHIYABAI
|
BANK OF BARODA(606985)
|
|
4
|
KARKELI
|
MP-40-002-106-002/218-A
(Kachhari)
|
1740002106NRG24060120240282827
|
06/01/2024
|
HUKUM SINGH
|
1740002106WL015189
|
HUKUM SINGH
|
00045
|
BARB0UMARIA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
HUKUMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-106-002/426
(Kachhari)
|
1740002106NRG24060120240282888
|
06/01/2024
|
PARATH SINGH
|
1740002106WL015189
|
PARATH SINGH
|
00045
|
BARB0VIJAYN
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
PARATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-014-001/11
(BARKHERA (22))
|
1740002014NRG24040120240280674
|
06/01/2024
|
gulab bai
|
1740002014WL015120
|
gulab bai
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-014-001/44
(BARKHERA (22))
|
1740002014NRG24040120240280676
|
06/01/2024
|
prahalad mahar
|
1740002014WL015120
|
prahalad mahar
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
prahaladmahar
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-014-001/44
(BARKHERA (22))
|
1740002014NRG24040120240280675
|
06/01/2024
|
susila
|
1740002014WL015120
|
susila
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
susila
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-014-001/53
(BARKHERA (22))
|
1740002014NRG24040120240280678
|
06/01/2024
|
kamla
|
1740002014WL015120
|
kamla
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
kamla
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-014-001/53
(BARKHERA (22))
|
1740002014NRG24040120240280677
|
06/01/2024
|
narayan
|
1740002014WL015120
|
narayan
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
narayan
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-014-001/7
(BARKHERA (22))
|
1740002014NRG24040120240280679
|
06/01/2024
|
anusiya
|
1740002014WL015120
|
anusiya
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
anusiya
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG24040120240280681
|
06/01/2024
|
LEELA BAI
|
1740002014WL015120
|
LEELA BAI
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-014-003/272
(BARKHERA (22))
|
1740002014NRG24040120240280682
|
06/01/2024
|
RAJHBHAN SINGH
|
1740002014WL015120
|
RAJHBHAN SINGH
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
RAJHBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARKELI
|
MP-40-002-014-003/631
(BARKHERA (22))
|
1740002014NRG24040120240280683
|
06/01/2024
|
ratendra
|
1740002014WL015120
|
ratendra
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
ratendra
|
BANK OF INDIA(508505)
|
|
15
|
KARKELI
|
MP-40-002-014-003/707
(BARKHERA (22))
|
1740002014NRG24040120240280684
|
06/01/2024
|
arvind
|
1740002014WL015120
|
arvind
|
00048
|
BKID0009417
|
510
|
510
|
Processed
|
13/03/2024
|
|
684151382
|
|
arvind
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-060-001/1219
(LODA)
|
1740002060NRG24050120240281944
|
06/01/2024
|
Buddu
|
1740002060WL015157
|
Buddu
|
00048
|
BKID0009417
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
Buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-060-001/2557
(LODA)
|
1740002060NRG24050120240281950
|
06/01/2024
|
SEETA PRASAD
|
1740002060WL015157
|
SEETA PRASAD
|
00048
|
BKID0009417
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
SEETAPRASAD
|
BANK OF INDIA(508505)
|
|
18
|
KARKELI
|
MP-40-002-106-002/234
(Kachhari)
|
1740002106NRG24060120240282836
|
06/01/2024
|
Urmila bai
|
1740002106WL015189
|
Urmila bai
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
Urmilabai
|
BANK OF INDIA(508505)
|
|
19
|
KARKELI
|
MP-40-002-106-002/375
(Kachhari)
|
1740002106NRG24060120240282875
|
06/01/2024
|
dekman
|
1740002106WL015189
|
dekman
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
dekman
|
BANK OF INDIA(508505)
|
|
20
|
KARKELI
|
MP-40-002-106-002/378
(Kachhari)
|
1740002106NRG24060120240282876
|
06/01/2024
|
LAL SINGH
|
1740002106WL015189
|
LAL SINGH
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
21
|
KARKELI
|
MP-40-002-106-002/172-A
(Kachhari)
|
1740002106NRG24060120240282811
|
06/01/2024
|
RUPATA BAI
|
1740002106WL015189
|
RUPATA BAI
|
00078
|
CNRB0003727
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
RUPATABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-080-001/542
(NIPANIYA)
|
1740002080NRG24060120240282612
|
06/01/2024
|
daddu chaudhary
|
1740002080WL015184
|
daddu chaudhary
|
00089
|
CBIN0281551
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151382
|
|
dadduchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-080-001/61
(NIPANIYA)
|
1740002080NRG24060120240282614
|
06/01/2024
|
Raju
|
1740002080WL015184
|
Raju
|
00089
|
CBIN0281551
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-106-002/181
(Kachhari)
|
1740002106NRG24060120240282816
|
06/01/2024
|
HRADAY SINGH
|
1740002106WL015189
|
HRADAY SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
HRADAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-106-002/217
(Kachhari)
|
1740002106NRG24060120240282826
|
06/01/2024
|
YASHODA BAI
|
1740002106WL015189
|
YASHODA BAI
|
00089
|
CBIN0281551
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-106-002/280
(Kachhari)
|
1740002106NRG24060120240282853
|
06/01/2024
|
GOMTEE BAI
|
1740002106WL015189
|
GOMTEE BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
GOMTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-106-002/303
(Kachhari)
|
1740002106NRG24060120240282865
|
06/01/2024
|
RAMKLEE BAI
|
1740002106WL015189
|
RAMKLEE BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
RAMKLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-106-002/380
(Kachhari)
|
1740002106NRG24060120240282879
|
06/01/2024
|
RAJVATI BAI SINGH
|
1740002106WL015189
|
RAJVATI BAI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
RAJVATIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-106-002/461
(Kachhari)
|
1740002106NRG24060120240282895
|
06/01/2024
|
ARTI SINGH
|
1740002106WL015189
|
ARTI SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
ARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-106-002/461
(Kachhari)
|
1740002106NRG24060120240282894
|
06/01/2024
|
SANTOSH SINGH
|
1740002106WL015189
|
SANTOSH SINGH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-060-001/1165
(LODA)
|
1740002060NRG24050120240281941
|
06/01/2024
|
chotelal
|
1740002060WL015157
|
chotelal
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-060-001/153
(LODA)
|
1740002060NRG24050120240281949
|
06/01/2024
|
koishal
|
1740002060WL015157
|
koishal
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
koishal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-060-001/400
(LODA)
|
1740002060NRG24050120240281952
|
06/01/2024
|
KAMLA
|
1740002060WL015157
|
KAMLA
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-060-001/48
(LODA)
|
1740002060NRG24050120240281954
|
06/01/2024
|
SIYABAI
|
1740002060WL015157
|
SIYABAI
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-060-001/48
(LODA)
|
1740002060NRG24050120240281953
|
06/01/2024
|
SIYALAL
|
1740002060WL015157
|
SIYALAL
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
SIYALAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARKELI
|
MP-40-002-060-001/50
(LODA)
|
1740002060NRG24050120240281955
|
06/01/2024
|
NARAYAN
|
1740002060WL015157
|
NARAYAN
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
37
|
KARKELI
|
MP-40-002-060-001/639
(LODA)
|
1740002060NRG24050120240281959
|
06/01/2024
|
ANEETA
|
1740002060WL015157
|
ANEETA
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-060-001/639
(LODA)
|
1740002060NRG24050120240281958
|
06/01/2024
|
SIV KUMAR
|
1740002060WL015157
|
SIV KUMAR
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-060-001/641
(LODA)
|
1740002060NRG24050120240281960
|
06/01/2024
|
ANEETA
|
1740002060WL015157
|
ANEETA
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-060-001/851
(LODA)
|
1740002060NRG24050120240281963
|
06/01/2024
|
VIMLA BAI
|
1740002060WL015157
|
VIMLA BAI
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-060-001/863
(LODA)
|
1740002060NRG24050120240281964
|
06/01/2024
|
RAMKRIPAL
|
1740002060WL015157
|
RAMKRIPAL
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-060-001/962
(LODA)
|
1740002060NRG24050120240281965
|
06/01/2024
|
suresh
|
1740002060WL015157
|
suresh
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-060-001/964
(LODA)
|
1740002060NRG24050120240281967
|
06/01/2024
|
DROPATI BAI
|
1740002060WL015157
|
DROPATI BAI
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-060-001/964
(LODA)
|
1740002060NRG24050120240281966
|
06/01/2024
|
SUKSEN
|
1740002060WL015157
|
SUKSEN
|
00089
|
CBIN0281967
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-018-001/135
(BICHHIYA)
|
1740002110NRG24050120240281063
|
06/01/2024
|
Krishnpal Singh
|
1740002110WL015135
|
Krishnpal Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KrishnpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-018-001/439
(BICHHIYA)
|
1740002110NRG24050120240281064
|
06/01/2024
|
Gandhu
|
1740002110WL015135
|
Gandhu
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151382
|
|
Gandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-018-001/464
(BICHHIYA)
|
1740002110NRG24050120240281065
|
06/01/2024
|
JANKI BAI
|
1740002110WL015135
|
JANKI BAI
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684151382
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-018-001/581
(BICHHIYA)
|
1740002110NRG24050120240281066
|
06/01/2024
|
Roshani
|
1740002110WL015135
|
Roshani
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684151382
|
|
Roshani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-106-002/269
(Kachhari)
|
1740002106NRG24060120240282847
|
06/01/2024
|
GAURI BAI
|
1740002106WL015189
|
GAURI BAI
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-106-002/271
(Kachhari)
|
1740002106NRG24060120240282849
|
06/01/2024
|
JEEVAN
|
1740002106WL015189
|
JEEVAN
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-106-002/271-A
(Kachhari)
|
1740002106NRG24060120240282850
|
06/01/2024
|
MURLI SINGH
|
1740002106WL015189
|
MURLI SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MURLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-106-002/309
(Kachhari)
|
1740002106NRG24060120240282866
|
06/01/2024
|
GOVIND SINGH
|
1740002106WL015189
|
GOVIND SINGH
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-106-002/433
(Kachhari)
|
1740002106NRG24060120240282893
|
06/01/2024
|
Hemraj singh
|
1740002106WL015189
|
Hemraj singh
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
Hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-106-002/491
(Kachhari)
|
1740002106NRG24060120240282899
|
06/01/2024
|
ROSHANI SINGH
|
1740002106WL015189
|
ROSHANI SINGH
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
ROSHANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARKELI
|
MP-40-002-106-002/493
(Kachhari)
|
1740002106NRG24060120240282900
|
06/01/2024
|
Ramvati Devi
|
1740002106WL015189
|
Ramvati Devi
|
00089
|
CBIN0282845
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
RamvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-106-002/173
(Kachhari)
|
1740002106NRG24060120240282812
|
06/01/2024
|
VASUDEV SINGH
|
1740002106WL015189
|
VASUDEV SINGH
|
00354
|
PUNB0642300
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
VASUDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-060-001/1160
(LODA)
|
1740002060NRG24050120240281940
|
06/01/2024
|
rutali
|
1740002060WL015157
|
rutali
|
00415
|
SBIN0001349
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
rutali
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-080-001/316
(NIPANIYA)
|
1740002080NRG24060120240282610
|
06/01/2024
|
HEERALAL KOL
|
1740002080WL015184
|
HEERALAL KOL
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151382
|
|
HEERALALKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-080-001/725
(NIPANIYA)
|
1740002080NRG24060120240282616
|
06/01/2024
|
rampal singh rathore
|
1740002080WL015184
|
rampal singh rathore
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
rampalsinghrathore
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARKELI
|
MP-40-002-080-001/80
(NIPANIYA)
|
1740002080NRG24060120240282619
|
06/01/2024
|
heera
|
1740002080WL015184
|
heera
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-106-002/176
(Kachhari)
|
1740002106NRG24060120240282814
|
06/01/2024
|
SHAKUNTLA BAI
|
1740002106WL015189
|
SHAKUNTLA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SHAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-106-002/227
(Kachhari)
|
1740002106NRG24060120240282834
|
06/01/2024
|
NANBAI
|
1740002106WL015189
|
NANBAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-106-002/236
(Kachhari)
|
1740002106NRG24060120240282837
|
06/01/2024
|
JAMANTRI BAI
|
1740002106WL015189
|
JAMANTRI BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JAMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-106-002/238
(Kachhari)
|
1740002106NRG24060120240282840
|
06/01/2024
|
RUPA BAI
|
1740002106WL015189
|
RUPA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-106-002/247
(Kachhari)
|
1740002106NRG24060120240282844
|
06/01/2024
|
MAHAVEER
|
1740002106WL015189
|
MAHAVEER
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-106-002/272
(Kachhari)
|
1740002106NRG24060120240282851
|
06/01/2024
|
OM BAI
|
1740002106WL015189
|
OM BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-106-002/283
(Kachhari)
|
1740002106NRG24060120240282857
|
06/01/2024
|
MAMTA
|
1740002106WL015189
|
MAMTA
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARKELI
|
MP-40-002-106-002/293
(Kachhari)
|
1740002106NRG24060120240282859
|
06/01/2024
|
TEERATH SINGH
|
1740002106WL015189
|
TEERATH SINGH
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-106-002/301
(Kachhari)
|
1740002106NRG24060120240282863
|
06/01/2024
|
GAN SINGH
|
1740002106WL015189
|
GAN SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
GANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARKELI
|
MP-40-002-106-002/301
(Kachhari)
|
1740002106NRG24060120240282862
|
06/01/2024
|
SANTOSH
|
1740002106WL015189
|
SANTOSH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-106-002/316
(Kachhari)
|
1740002106NRG24060120240282867
|
06/01/2024
|
SEEMA BAI
|
1740002106WL015189
|
SEEMA BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-106-002/318-A
(Kachhari)
|
1740002106NRG24060120240282868
|
06/01/2024
|
NANDKISHOR SINGH
|
1740002106WL015189
|
NANDKISHOR SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NANDKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-106-002/330
(Kachhari)
|
1740002106NRG24060120240282873
|
06/01/2024
|
KUNTI BAI
|
1740002106WL015189
|
KUNTI BAI
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151382
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KARKELI
|
MP-40-002-106-002/334
(Kachhari)
|
1740002106NRG24060120240282874
|
06/01/2024
|
anusuiya
|
1740002106WL015189
|
anusuiya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-106-002/379
(Kachhari)
|
1740002106NRG24060120240282877
|
06/01/2024
|
KAMTE SINGH
|
1740002106WL015189
|
KAMTE SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KAMTESINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-106-002/380
(Kachhari)
|
1740002106NRG24060120240282878
|
06/01/2024
|
KUNJAN SINGH
|
1740002106WL015189
|
KUNJAN SINGH
|
00415
|
SBIN0001349
|
200
|
200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KUNJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARKELI
|
MP-40-002-106-002/387
(Kachhari)
|
1740002106NRG24060120240282880
|
06/01/2024
|
GUDDEE BAI
|
1740002106WL015189
|
GUDDEE BAI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-106-002/390
(Kachhari)
|
1740002106NRG24060120240282881
|
06/01/2024
|
DIGAMBAR
|
1740002106WL015189
|
DIGAMBAR
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-106-002/410
(Kachhari)
|
1740002106NRG24060120240282886
|
06/01/2024
|
JAGDEESH
|
1740002106WL015189
|
JAGDEESH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-106-002/410
(Kachhari)
|
1740002106NRG24060120240282887
|
06/01/2024
|
vidhya
|
1740002106WL015189
|
vidhya
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-106-002/427
(Kachhari)
|
1740002106NRG24060120240282890
|
06/01/2024
|
NARENDRA SINGH
|
1740002106WL015189
|
NARENDRA SINGH
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-106-002/463
(Kachhari)
|
1740002106NRG24060120240282897
|
06/01/2024
|
OMBATI DEVI
|
1740002106WL015189
|
OMBATI DEVI
|
00415
|
SBIN0001349
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
OMBATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
83
|
KARKELI
|
MP-40-002-047-003/45
(KALDA)
|
1740002110NRG24050120240281067
|
06/01/2024
|
chameli bai
|
1740002110WL015135
|
chameli bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-080-001/360
(NIPANIYA)
|
1740002080NRG24060120240282611
|
06/01/2024
|
maya bai
|
1740002080WL015184
|
maya bai
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-080-001/56
(NIPANIYA)
|
1740002080NRG24060120240282613
|
06/01/2024
|
RANGEET
|
1740002080WL015184
|
RANGEET
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
RANGEET
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-080-001/614
(NIPANIYA)
|
1740002080NRG24060120240282615
|
06/01/2024
|
SANGEETA SINGH RATHOUR
|
1740002080WL015184
|
SANGEETA SINGH RATHOUR
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151382
|
|
SANGEETASINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-080-001/79
(NIPANIYA)
|
1740002080NRG24060120240282617
|
06/01/2024
|
laliya
|
1740002080WL015184
|
laliya
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-080-001/79
(NIPANIYA)
|
1740002080NRG24060120240282618
|
06/01/2024
|
RITU SINGH RATHOUR
|
1740002080WL015184
|
RITU SINGH RATHOUR
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
RITUSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-106-002/161
(Kachhari)
|
1740002106NRG24060120240282807
|
06/01/2024
|
HUKUM SINGH
|
1740002106WL015189
|
HUKUM SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
HUKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARKELI
|
MP-40-002-106-002/173
(Kachhari)
|
1740002106NRG24060120240282813
|
06/01/2024
|
Janki Bai
|
1740002106WL015189
|
Janki Bai
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-106-002/191
(Kachhari)
|
1740002106NRG24060120240282818
|
06/01/2024
|
CHAN SINGH
|
1740002106WL015189
|
CHAN SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-106-002/195
(Kachhari)
|
1740002106NRG24060120240282823
|
06/01/2024
|
BHANSINGH
|
1740002106WL015189
|
BHANSINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KARKELI
|
MP-40-002-106-002/195
(Kachhari)
|
1740002106NRG24060120240282822
|
06/01/2024
|
MEERA BAI
|
1740002106WL015189
|
MEERA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-106-002/215
(Kachhari)
|
1740002106NRG24060120240282824
|
06/01/2024
|
KAILASH
|
1740002106WL015189
|
KAILASH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-106-002/220-A
(Kachhari)
|
1740002106NRG24060120240282828
|
06/01/2024
|
CHAINPAL SINGH
|
1740002106WL015189
|
CHAINPAL SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
CHAINPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-106-002/222
(Kachhari)
|
1740002106NRG24060120240282830
|
06/01/2024
|
ROOP SINGH
|
1740002106WL015189
|
ROOP SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARKELI
|
MP-40-002-106-002/226
(Kachhari)
|
1740002106NRG24060120240282833
|
06/01/2024
|
SONA BAI
|
1740002106WL015189
|
SONA BAI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-106-002/233
(Kachhari)
|
1740002106NRG24060120240282835
|
06/01/2024
|
JAMNEE BAI
|
1740002106WL015189
|
JAMNEE BAI
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
JAMNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-106-002/237
(Kachhari)
|
1740002106NRG24060120240282838
|
06/01/2024
|
DEVMAN
|
1740002106WL015189
|
DEVMAN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
DEVMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-106-002/246
(Kachhari)
|
1740002106NRG24060120240282842
|
06/01/2024
|
JAGAN
|
1740002106WL015189
|
JAGAN
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-106-002/246
(Kachhari)
|
1740002106NRG24060120240282841
|
06/01/2024
|
SAROJ
|
1740002106WL015189
|
SAROJ
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-106-002/267
(Kachhari)
|
1740002106NRG24060120240282846
|
06/01/2024
|
SAVITRI
|
1740002106WL015189
|
SAVITRI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-106-002/269
(Kachhari)
|
1740002106NRG24060120240282848
|
06/01/2024
|
KLYAN SINGH
|
1740002106WL015189
|
KLYAN SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KLYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-106-002/283
(Kachhari)
|
1740002106NRG24060120240282856
|
06/01/2024
|
NANHU SINGH
|
1740002106WL015189
|
NANHU SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-106-002/300
(Kachhari)
|
1740002106NRG24060120240282861
|
06/01/2024
|
PRITAM SINGH
|
1740002106WL015189
|
PRITAM SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-106-002/319
(Kachhari)
|
1740002106NRG24060120240282870
|
06/01/2024
|
BISARTEE BAI
|
1740002106WL015189
|
BISARTEE BAI
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
13/03/2024
|
|
684151382
|
|
BISARTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-106-002/319
(Kachhari)
|
1740002106NRG24060120240282869
|
06/01/2024
|
KUMAN SINGH
|
1740002106WL015189
|
KUMAN SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARKELI
|
MP-40-002-106-002/329
(Kachhari)
|
1740002106NRG24060120240282872
|
06/01/2024
|
SYAM BAI
|
1740002106WL015189
|
SYAM BAI
|
00415
|
SBIN0003958
|
400
|
400
|
Processed
|
13/03/2024
|
|
684151382
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-106-002/391
(Kachhari)
|
1740002106NRG24060120240282882
|
06/01/2024
|
BHUPAT SINGH
|
1740002106WL015189
|
BHUPAT SINGH
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
BHUPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARKELI
|
MP-40-002-106-002/431-A
(Kachhari)
|
1740002106NRG24060120240282892
|
06/01/2024
|
REKHA DEVI
|
1740002106WL015189
|
REKHA DEVI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
REKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-106-002/467
(Kachhari)
|
1740002106NRG24060120240282898
|
06/01/2024
|
NAN BAI GOND
|
1740002106WL015189
|
NAN BAI GOND
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
112
|
KARKELI
|
MP-40-002-041-001/422
(GUDA)
|
1740002041NRG24060120240282540
|
06/01/2024
|
chaina bai
|
1740002041WL015181
|
chaina bai
|
00415
|
SBIN0005512
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684151382
|
|
chainabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-041-001/532
(GUDA)
|
1740002041NRG24060120240282544
|
06/01/2024
|
Raju
|
1740002041WL015181
|
Raju
|
00415
|
SBIN0005512
|
816
|
816
|
Processed
|
13/03/2024
|
|
684151382
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-060-001/1169
(LODA)
|
1740002060NRG24050120240281943
|
06/01/2024
|
urmila
|
1740002060WL015157
|
urmila
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-060-001/1219
(LODA)
|
1740002060NRG24050120240281945
|
06/01/2024
|
Siya bai yadav
|
1740002060WL015157
|
Siya bai yadav
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
Siyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-060-001/1353
(LODA)
|
1740002060NRG24050120240281947
|
06/01/2024
|
nandaniya yadav
|
1740002060WL015157
|
nandaniya yadav
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
nandaniyayadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-060-001/1358
(LODA)
|
1740002060NRG24050120240281948
|
06/01/2024
|
AJEET BAIGA
|
1740002060WL015157
|
AJEET BAIGA
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
AJEETBAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-060-001/34
(LODA)
|
1740002060NRG24050120240281951
|
06/01/2024
|
rajurajak
|
1740002060WL015157
|
rajurajak
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
rajurajak
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-060-001/62
(LODA)
|
1740002060NRG24050120240281957
|
06/01/2024
|
dasso
|
1740002060WL015157
|
dasso
|
00415
|
SBIN0005512
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
dasso
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-060-001/78
(LODA)
|
1740002060NRG24050120240281961
|
06/01/2024
|
BHODU
|
1740002060WL015157
|
BHODU
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-060-001/851
(LODA)
|
1740002060NRG24050120240281962
|
06/01/2024
|
kalurak
|
1740002060WL015157
|
kalurak
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
kalurak
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-060-001/985
(LODA)
|
1740002060NRG24050120240281968
|
06/01/2024
|
jagdeesh
|
1740002060WL015157
|
jagdeesh
|
00415
|
SBIN0005512
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684151382
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-106-002/302
(Kachhari)
|
1740002106NRG24060120240282864
|
06/01/2024
|
PREM BAI
|
1740002106WL015189
|
PREM BAI
|
00415
|
SBIN0012192
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
KARKELI
|
MP-40-002-106-002/280
(Kachhari)
|
1740002106NRG24060120240282852
|
06/01/2024
|
CHET SINGH
|
1740002106WL015189
|
CHET SINGH
|
00415
|
SBIN0030451
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
CHETSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-060-001/1169
(LODA)
|
1740002060NRG24050120240281942
|
06/01/2024
|
roshan lal yadav
|
1740002060WL015157
|
roshan lal yadav
|
00462
|
UCBA0003094
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684151382
|
|
roshanlalyadav
|
UCO BANK(607066)
|
|
126
|
KARKELI
|
MP-40-002-106-002/192
(Kachhari)
|
1740002106NRG24060120240282819
|
06/01/2024
|
OMSHANKAR SINGH
|
1740002106WL015189
|
OMSHANKAR SINGH
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
OMSHANKARSINGH
|
UCO BANK(607066)
|
|
127
|
KARKELI
|
MP-40-002-106-002/194
(Kachhari)
|
1740002106NRG24060120240282821
|
06/01/2024
|
Narendra Singh Tekam
|
1740002106WL015189
|
Narendra Singh Tekam
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NarendraSinghTekam
|
UCO BANK(607066)
|
|
128
|
KARKELI
|
MP-40-002-106-002/391
(Kachhari)
|
1740002106NRG24060120240282883
|
06/01/2024
|
PRAHLAD SINGH
|
1740002106WL015189
|
PRAHLAD SINGH
|
00462
|
UCBA0003094
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
129
|
KARKELI
|
MP-40-002-106-002/168
(Kachhari)
|
1740002106NRG24060120240282808
|
06/01/2024
|
BABEE BAI
|
1740002106WL015189
|
BABEE BAI
|
00468
|
UBIN0558044
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
BABEEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
KARKELI
|
MP-40-002-106-002/170
(Kachhari)
|
1740002106NRG24060120240282809
|
06/01/2024
|
DHIRAJIYA BAI
|
1740002106WL015189
|
DHIRAJIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
DHIRAJIYABAI
|
IDFC BANK LIMITED(608117)
|
|
131
|
KARKELI
|
MP-40-002-106-002/193
(Kachhari)
|
1740002106NRG24060120240282820
|
06/01/2024
|
SAVITRI BAI
|
1740002106WL015189
|
SAVITRI BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SAVITRIBAI
|
IDFC BANK LIMITED(608117)
|
|
132
|
KARKELI
|
MP-40-002-106-002/237
(Kachhari)
|
1740002106NRG24060120240282839
|
06/01/2024
|
Siya Bai
|
1740002106WL015189
|
Siya Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SiyaBai
|
IDFC BANK LIMITED(608117)
|
|
133
|
KARKELI
|
MP-40-002-106-002/247
(Kachhari)
|
1740002106NRG24060120240282843
|
06/01/2024
|
SUDHA BAI
|
1740002106WL015189
|
SUDHA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SUDHABAI
|
IDFC BANK LIMITED(608117)
|
|
134
|
KARKELI
|
MP-40-002-106-002/264
(Kachhari)
|
1740002106NRG24060120240282845
|
06/01/2024
|
MILIKIYA BAI
|
1740002106WL015189
|
MILIKIYA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MILIKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-106-002/293
(Kachhari)
|
1740002106NRG24060120240282860
|
06/01/2024
|
nanhi bai
|
1740002106WL015189
|
nanhi bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
nanhibai
|
IDFC BANK LIMITED(608117)
|
|
136
|
KARKELI
|
MP-40-002-106-002/320
(Kachhari)
|
1740002106NRG24060120240282871
|
06/01/2024
|
SHIVKALA BAI
|
1740002106WL015189
|
SHIVKALA BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SHIVKALABAI
|
IDFC BANK LIMITED(608117)
|
|
137
|
KARKELI
|
MP-40-002-106-002/428
(Kachhari)
|
1740002106NRG24060120240282891
|
06/01/2024
|
Beerendra singh
|
1740002106WL015189
|
Beerendra singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
Beerendrasingh
|
IDFC BANK LIMITED(608117)
|
|
138
|
KARKELI
|
MP-40-002-106-002/463
(Kachhari)
|
1740002106NRG24060120240282896
|
06/01/2024
|
HEMRAJ SINGH
|
1740002106WL015189
|
HEMRAJ SINGH
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
HEMRAJSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-106-002/283-A
(Kachhari)
|
1740002106NRG24060120240282858
|
06/01/2024
|
MAHENDRA SINGH
|
1740002106WL015189
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARKELI
|
MP-40-002-106-002/426
(Kachhari)
|
1740002106NRG24060120240282889
|
06/01/2024
|
Roshni Bai
|
1740002106WL015189
|
Roshni Bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
RoshniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
141
|
KARKELI
|
MP-40-002-041-001/420
(GUDA)
|
1740002041NRG24060120240282538
|
06/01/2024
|
kusum lal
|
1740002041WL015181
|
kusum lal
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684151382
|
|
kusumlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KARKELI
|
MP-40-002-041-001/429
(GUDA)
|
1740002041NRG24060120240282541
|
06/01/2024
|
KAUSAL
|
1740002041WL015181
|
KAUSAL
|
00697
|
BKID0MG1535
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684151382
|
|
KAUSAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-041-001/439
(GUDA)
|
1740002041NRG24060120240282543
|
06/01/2024
|
desh bai kol
|
1740002041WL015181
|
desh bai kol
|
00697
|
BKID0MG1535
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151382
|
|
deshbaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
144
|
KARKELI
|
MP-40-002-106-002/157
(Kachhari)
|
1740002106NRG24060120240282805
|
06/01/2024
|
munni Bai
|
1740002106WL015189
|
munni Bai
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
munniBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-106-002/161
(Kachhari)
|
1740002106NRG24060120240282806
|
06/01/2024
|
JANKI BAI
|
1740002106WL015189
|
JANKI BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARKELI
|
MP-40-002-106-002/170-A
(Kachhari)
|
1740002106NRG24060120240282810
|
06/01/2024
|
ARUN SINGH DHURWE
|
1740002106WL015189
|
ARUN SINGH DHURWE
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
ARUNSINGHDHURWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARKELI
|
MP-40-002-106-002/176
(Kachhari)
|
1740002106NRG24060120240282815
|
06/01/2024
|
PRITAM SINGH
|
1740002106WL015189
|
PRITAM SINGH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
PRITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARKELI
|
MP-40-002-106-002/181
(Kachhari)
|
1740002106NRG24060120240282817
|
06/01/2024
|
MEERA BAI
|
1740002106WL015189
|
MEERA BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARKELI
|
MP-40-002-106-002/215-A
(Kachhari)
|
1740002106NRG24060120240282825
|
06/01/2024
|
KAVITA DEVI
|
1740002106WL015189
|
KAVITA DEVI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
KAVITADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-106-002/222
(Kachhari)
|
1740002106NRG24060120240282829
|
06/01/2024
|
NANHI BAI
|
1740002106WL015189
|
NANHI BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARKELI
|
MP-40-002-106-002/223
(Kachhari)
|
1740002106NRG24060120240282832
|
06/01/2024
|
DULAM SINGH
|
1740002106WL015189
|
DULAM SINGH
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
DULAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARKELI
|
MP-40-002-106-002/223
(Kachhari)
|
1740002106NRG24060120240282831
|
06/01/2024
|
SANTO BAI
|
1740002106WL015189
|
SANTO BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARKELI
|
MP-40-002-106-002/281
(Kachhari)
|
1740002106NRG24060120240282854
|
06/01/2024
|
CHIROJA BAI
|
1740002106WL015189
|
CHIROJA BAI
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
CHIROJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KARKELI
|
MP-40-002-106-002/281
(Kachhari)
|
1740002106NRG24060120240282855
|
06/01/2024
|
DHURVSINGH
|
1740002106WL015189
|
DHURVSINGH
|
00697
|
BKID0MG1538
|
800
|
800
|
Processed
|
13/03/2024
|
|
684151382
|
|
DHURVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARKELI
|
MP-40-002-106-002/397
(Kachhari)
|
1740002106NRG24060120240282885
|
06/01/2024
|
AMASIYA
|
1740002106WL015189
|
AMASIYA
|
00697
|
BKID0MG1538
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684151382
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KARKELI
|
MP-40-002-106-002/397
(Kachhari)
|
1740002106NRG24060120240282884
|
06/01/2024
|
man singh
|
1740002106WL015189
|
man singh
|
00697
|
BKID0MG1538
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684151382
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
157
|
KARKELI
|
MP-40-002-041-001/420
(GUDA)
|
1740002041NRG24060120240282539
|
06/01/2024
|
Madhu kol
|
1740002041WL015181
|
Madhu kol
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684151382
|
|
Madhukol
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-041-001/432
(GUDA)
|
1740002041NRG24060120240282542
|
06/01/2024
|
Deepa
|
1740002041WL015181
|
Deepa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684151382
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176962
|
176962
|
|
|
|
|
|
|
|