|
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-40-002-071-001/148
(MANPURA)
|
1740002071NRG24310120240322392
|
31/01/2024
|
MOHAN SINGH
|
1740002071WL016439
|
MOHAN SINGH
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
KARKELI
|
MP-40-002-071-001/151
(MANPURA)
|
1740002071NRG24310120240322435
|
31/01/2024
|
moti lal mehra
|
1740002071WL016440
|
moti lal mehra
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
motilalmehra
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-071-001/17
(MANPURA)
|
1740002071NRG24310120240322395
|
31/01/2024
|
ramwati bai
|
1740002071WL016439
|
ramwati bai
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
ramwatibai
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-071-001/178
(MANPURA)
|
1740002071NRG24310120240322447
|
31/01/2024
|
BAHADUR
|
1740002071WL016440
|
BAHADUR
|
00048
|
BKID0009417
|
716
|
716
|
Processed
|
26/03/2024
|
|
005048833
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-071-001/181
(MANPURA)
|
1740002071NRG24310120240322449
|
31/01/2024
|
dileep kumar jhariya
|
1740002071WL016440
|
dileep kumar jhariya
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
dileepkumarjhariya
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-071-001/218
(MANPURA)
|
1740002071NRG24310120240322462
|
31/01/2024
|
LEMIYA BAI gond
|
1740002071WL016440
|
LEMIYA BAI gond
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
LEMIYABAIgond
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-071-001/233
(MANPURA)
|
1740002071NRG24310120240322467
|
31/01/2024
|
VELABAI
|
1740002071WL016440
|
VELABAI
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
VELABAI
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-071-001/261
(MANPURA)
|
1740002071NRG24310120240322400
|
31/01/2024
|
anand singh
|
1740002071WL016439
|
anand singh
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
anandsingh
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-071-001/266
(MANPURA)
|
1740002071NRG24310120240322475
|
31/01/2024
|
SANTI BAI
|
1740002071WL016440
|
SANTI BAI
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KARKELI
|
MP-40-002-071-001/288
(MANPURA)
|
1740002071NRG24310120240322402
|
31/01/2024
|
prakash baiga
|
1740002071WL016439
|
prakash baiga
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
prakashbaiga
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-071-001/290
(MANPURA)
|
1740002071NRG24310120240322403
|
31/01/2024
|
chhoti bai mahra
|
1740002071WL016439
|
chhoti bai mahra
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
chhotibaimahra
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-071-001/32
(MANPURA)
|
1740002071NRG24310120240322484
|
31/01/2024
|
lekh singh
|
1740002071WL016440
|
lekh singh
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
lekhsingh
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG24310120240322413
|
31/01/2024
|
chet singh
|
1740002071WL016439
|
chet singh
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
chetsingh
|
BANK OF INDIA(508505)
|
|
14
|
KARKELI
|
MP-40-002-071-001/359
(MANPURA)
|
1740002071NRG24310120240322416
|
31/01/2024
|
radhesyam
|
1740002071WL016439
|
radhesyam
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-071-001/399
(MANPURA)
|
1740002071NRG24310120240322423
|
31/01/2024
|
ghamshyam singh
|
1740002071WL016439
|
ghamshyam singh
|
00048
|
BKID0009417
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
ghamshyamsingh
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-071-001/414
(MANPURA)
|
1740002071NRG24310120240322498
|
31/01/2024
|
pharasram agariya
|
1740002071WL016440
|
pharasram agariya
|
00048
|
BKID0009417
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
pharasramagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16778
|
16778
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-096-001/10
(SILOADI)
|
1740002096NRG24310120240322500
|
31/01/2024
|
RAMKALI
|
1740002096WL016441
|
RAMKALI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-096-001/148
(SILOADI)
|
1740002096NRG24310120240322501
|
31/01/2024
|
LALITA
|
1740002096WL016441
|
LALITA
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-096-001/18
(SILOADI)
|
1740002096NRG24310120240322502
|
31/01/2024
|
UGRASEN
|
1740002096WL016441
|
UGRASEN
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
UGRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-096-001/44-B
(SILOADI)
|
1740002096NRG24310120240322503
|
31/01/2024
|
ANKIT
|
1740002096WL016441
|
ANKIT
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-096-002/213
(SILOADI)
|
1740002096NRG24310120240322504
|
31/01/2024
|
GENDLAL
|
1740002096WL016441
|
GENDLAL
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-096-002/234
(SILOADI)
|
1740002096NRG24310120240322505
|
31/01/2024
|
RAMKUMAR
|
1740002096WL016441
|
RAMKUMAR
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-096-002/248
(SILOADI)
|
1740002096NRG24310120240322506
|
31/01/2024
|
PHULAMATIYA BAI
|
1740002096WL016441
|
PHULAMATIYA BAI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
PHULAMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-096-002/254
(SILOADI)
|
1740002096NRG24310120240322507
|
31/01/2024
|
VIRANIYA
|
1740002096WL016441
|
VIRANIYA
|
00089
|
CBIN0281551
|
606
|
606
|
Processed
|
26/03/2024
|
|
005048833
|
|
VIRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-096-002/257-A
(SILOADI)
|
1740002096NRG24310120240322508
|
31/01/2024
|
LALLU RAM
|
1740002096WL016441
|
LALLU RAM
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
LALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-096-002/268
(SILOADI)
|
1740002096NRG24310120240322509
|
31/01/2024
|
MUNNI BAI
|
1740002096WL016441
|
MUNNI BAI
|
00089
|
CBIN0281551
|
808
|
808
|
Processed
|
26/03/2024
|
|
005048833
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-096-002/271
(SILOADI)
|
1740002096NRG24310120240322510
|
31/01/2024
|
RAJKUMARI
|
1740002096WL016441
|
RAJKUMARI
|
00089
|
CBIN0281551
|
202
|
202
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-096-002/273
(SILOADI)
|
1740002096NRG24310120240322511
|
31/01/2024
|
SUDAMA
|
1740002096WL016441
|
SUDAMA
|
00089
|
CBIN0281551
|
606
|
606
|
Processed
|
26/03/2024
|
|
005048833
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-096-002/276
(SILOADI)
|
1740002096NRG24310120240322512
|
31/01/2024
|
GORI BAI
|
1740002096WL016441
|
GORI BAI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-096-002/280
(SILOADI)
|
1740002096NRG24310120240322513
|
31/01/2024
|
RAMRATI
|
1740002096WL016441
|
RAMRATI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-096-002/282
(SILOADI)
|
1740002096NRG24310120240322514
|
31/01/2024
|
MEERA
|
1740002096WL016441
|
MEERA
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-096-002/286
(SILOADI)
|
1740002096NRG24310120240322515
|
31/01/2024
|
REENA BAI
|
1740002096WL016441
|
REENA BAI
|
00089
|
CBIN0281551
|
202
|
202
|
Processed
|
26/03/2024
|
|
005048833
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-096-002/286-A
(SILOADI)
|
1740002096NRG24310120240322516
|
31/01/2024
|
Brajendra Kumar Baiga
|
1740002096WL016441
|
Brajendra Kumar Baiga
|
00089
|
CBIN0281551
|
404
|
404
|
Processed
|
26/03/2024
|
|
005048833
|
|
BrajendraKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-096-002/298
(SILOADI)
|
1740002096NRG24310120240322517
|
31/01/2024
|
KALA BAI
|
1740002096WL016441
|
KALA BAI
|
00089
|
CBIN0281551
|
606
|
606
|
Processed
|
26/03/2024
|
|
005048833
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-096-002/300
(SILOADI)
|
1740002096NRG24310120240322518
|
31/01/2024
|
RAMKALI
|
1740002096WL016441
|
RAMKALI
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-096-002/303
(SILOADI)
|
1740002096NRG24310120240322519
|
31/01/2024
|
GANESIYA BAI
|
1740002096WL016441
|
GANESIYA BAI
|
00089
|
CBIN0281551
|
606
|
606
|
Processed
|
26/03/2024
|
|
005048833
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-096-002/406
(SILOADI)
|
1740002096NRG24310120240322520
|
31/01/2024
|
INDRAWATI BAI
|
1740002096WL016441
|
INDRAWATI BAI
|
00089
|
CBIN0281551
|
808
|
808
|
Processed
|
26/03/2024
|
|
005048833
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-096-002/482
(SILOADI)
|
1740002096NRG24310120240322521
|
31/01/2024
|
shyam bai
|
1740002096WL016441
|
shyam bai
|
00089
|
CBIN0281551
|
808
|
808
|
Processed
|
26/03/2024
|
|
005048833
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-096-002/527
(SILOADI)
|
1740002096NRG24310120240322522
|
31/01/2024
|
SAMAYLAL KOL
|
1740002096WL016441
|
SAMAYLAL KOL
|
00089
|
CBIN0281551
|
202
|
202
|
Processed
|
26/03/2024
|
|
005048833
|
|
SAMAYLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-096-002/536
(SILOADI)
|
1740002096NRG24310120240322523
|
31/01/2024
|
lalman
|
1740002096WL016441
|
lalman
|
00089
|
CBIN0281551
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005048833
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-096-002/536
(SILOADI)
|
1740002096NRG24310120240322524
|
31/01/2024
|
madhu
|
1740002096WL016441
|
madhu
|
00089
|
CBIN0281551
|
202
|
202
|
Processed
|
26/03/2024
|
|
005048833
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-071-001/224
(MANPURA)
|
1740002071NRG24310120240322465
|
31/01/2024
|
shanti bai mahra
|
1740002071WL016440
|
shanti bai mahra
|
00089
|
CBIN0281967
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
shantibaimahra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-071-001/101
(MANPURA)
|
1740002071NRG24310120240322386
|
31/01/2024
|
pinkey devi
|
1740002071WL016439
|
pinkey devi
|
00089
|
CBIN0282845
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
pinkeydevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-071-001/253
(MANPURA)
|
1740002071NRG24310120240322471
|
31/01/2024
|
santoshi bai singh
|
1740002071WL016440
|
santoshi bai singh
|
00089
|
CBIN0282845
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-089-001/105-B
(PINAURA)
|
1740002000NRG24310120240322285
|
31/01/2024
|
mukesh
|
1740002WL016434
|
mukesh
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-089-001/105-B
(PINAURA)
|
1740002000NRG24310120240322286
|
31/01/2024
|
sadhna
|
1740002WL016434
|
sadhna
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-089-001/11-A
(PINAURA)
|
1740002000NRG24310120240322287
|
31/01/2024
|
sonelal baiga
|
1740002WL016434
|
sonelal baiga
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
sonelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-089-001/11-A
(PINAURA)
|
1740002000NRG24310120240322288
|
31/01/2024
|
urmila baiga
|
1740002WL016434
|
urmila baiga
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-089-001/13-B
(PINAURA)
|
1740002000NRG24310120240322290
|
31/01/2024
|
SOM VATI KOL
|
1740002WL016434
|
SOM VATI KOL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
SOMVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-089-001/13-C
(PINAURA)
|
1740002000NRG24310120240322291
|
31/01/2024
|
CHAMMU
|
1740002WL016434
|
CHAMMU
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-089-001/13-C
(PINAURA)
|
1740002000NRG24310120240322292
|
31/01/2024
|
guddi
|
1740002WL016434
|
guddi
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARKELI
|
MP-40-002-089-001/13-D
(PINAURA)
|
1740002000NRG24310120240322293
|
31/01/2024
|
SAILENDRA
|
1740002WL016434
|
SAILENDRA
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-089-001/14-A
(PINAURA)
|
1740002000NRG24310120240322294
|
31/01/2024
|
RAMAVTAR
|
1740002WL016434
|
RAMAVTAR
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-089-001/142-C
(PINAURA)
|
1740002000NRG24310120240322295
|
31/01/2024
|
dhaniya kol
|
1740002WL016434
|
dhaniya kol
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
dhaniyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-089-001/142-D
(PINAURA)
|
1740002000NRG24310120240322296
|
31/01/2024
|
amit
|
1740002WL016434
|
amit
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-089-001/17-B
(PINAURA)
|
1740002000NRG24310120240322297
|
31/01/2024
|
bablu
|
1740002WL016434
|
bablu
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-089-001/17-B
(PINAURA)
|
1740002000NRG24310120240322298
|
31/01/2024
|
laxmi
|
1740002WL016434
|
laxmi
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-089-001/19-A
(PINAURA)
|
1740002000NRG24310120240322299
|
31/01/2024
|
Punnoo
|
1740002WL016434
|
Punnoo
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
Punnoo
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-089-001/195-A
(PINAURA)
|
1740002000NRG24310120240322300
|
31/01/2024
|
madan kol
|
1740002WL016434
|
madan kol
|
00089
|
CBIN0282845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005048833
|
|
madankol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KARKELI
|
MP-40-002-089-001/197
(PINAURA)
|
1740002000NRG24310120240322301
|
31/01/2024
|
seema
|
1740002WL016434
|
seema
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-089-001/2-A
(PINAURA)
|
1740002000NRG24310120240322302
|
31/01/2024
|
raju
|
1740002WL016434
|
raju
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-089-002/417-B
(PINAURA)
|
1740002000NRG24310120240322303
|
31/01/2024
|
JHURKU KOL
|
1740002WL016434
|
JHURKU KOL
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
JHURKUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-089-002/426
(PINAURA)
|
1740002000NRG24310120240322304
|
31/01/2024
|
Kailash
|
1740002WL016434
|
Kailash
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
005048833
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-089-002/432
(PINAURA)
|
1740002000NRG24310120240322305
|
31/01/2024
|
mirti kol
|
1740002WL016434
|
mirti kol
|
00089
|
CBIN0282845
|
800
|
800
|
Processed
|
26/03/2024
|
|
005048833
|
|
mirtikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14142
|
14142
|
|
|
|
|
|
|
|
|
65
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG24310120240322429
|
31/01/2024
|
CHAMRU LAL
|
1740002071WL016440
|
CHAMRU LAL
|
00354
|
PUNB0642300
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG24310120240322430
|
31/01/2024
|
Sudhari
|
1740002071WL016440
|
Sudhari
|
00354
|
PUNB0642300
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
Sudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARKELI
|
MP-40-002-071-001/186
(MANPURA)
|
1740002071NRG24310120240322451
|
31/01/2024
|
gokul prasad mahra
|
1740002071WL016440
|
gokul prasad mahra
|
00354
|
PUNB0642300
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
gokulprasadmahra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARKELI
|
MP-40-002-071-001/30
(MANPURA)
|
1740002071NRG24310120240322478
|
31/01/2024
|
lamiya bai
|
1740002071WL016440
|
lamiya bai
|
00354
|
PUNB0642300
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
lamiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARKELI
|
MP-40-002-071-001/31
(MANPURA)
|
1740002071NRG24310120240322480
|
31/01/2024
|
udayabhan singh
|
1740002071WL016440
|
udayabhan singh
|
00354
|
PUNB0642300
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
udayabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-071-001/168-A
(MANPURA)
|
1740002071NRG24310120240322443
|
31/01/2024
|
Devendra Singh
|
1740002071WL016440
|
Devendra Singh
|
00415
|
SBIN0001349
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-071-001/184
(MANPURA)
|
1740002071NRG24310120240322450
|
31/01/2024
|
MANHAGEE BAI
|
1740002071WL016440
|
MANHAGEE BAI
|
00415
|
SBIN0001349
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
MANHAGEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARKELI
|
MP-40-002-071-001/187-A
(MANPURA)
|
1740002071NRG24310120240322454
|
31/01/2024
|
SUNEETA BAI
|
1740002071WL016440
|
SUNEETA BAI
|
00415
|
SBIN0001349
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-071-001/203
(MANPURA)
|
1740002071NRG24310120240322461
|
31/01/2024
|
CHAMPA BAI
|
1740002071WL016440
|
CHAMPA BAI
|
00415
|
SBIN0001349
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARKELI
|
MP-40-002-071-001/295
(MANPURA)
|
1740002071NRG24310120240322477
|
31/01/2024
|
shyam bai
|
1740002071WL016440
|
shyam bai
|
00415
|
SBIN0001349
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-071-001/310
(MANPURA)
|
1740002071NRG24310120240322404
|
31/01/2024
|
shivcharan
|
1740002071WL016439
|
shivcharan
|
00415
|
SBIN0001349
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-071-001/321
(MANPURA)
|
1740002071NRG24310120240322410
|
31/01/2024
|
nita bai baiga
|
1740002071WL016439
|
nita bai baiga
|
00415
|
SBIN0001349
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
nitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-071-001/334
(MANPURA)
|
1740002071NRG24310120240322485
|
31/01/2024
|
ranee bai
|
1740002071WL016440
|
ranee bai
|
00415
|
SBIN0001349
|
537
|
537
|
Processed
|
27/03/2024
|
|
005048833
|
|
raneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARKELI
|
MP-40-002-071-001/351
(MANPURA)
|
1740002071NRG24310120240322415
|
31/01/2024
|
anand kumar
|
1740002071WL016439
|
anand kumar
|
00415
|
SBIN0001349
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
anandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9111
|
9111
|
|
|
|
|
|
|
|
|
79
|
KARKELI
|
MP-40-002-071-001/101
(MANPURA)
|
1740002071NRG24310120240322385
|
31/01/2024
|
Ramashray singh gond
|
1740002071WL016439
|
Ramashray singh gond
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
Ramashraysinghgond
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-071-001/107
(MANPURA)
|
1740002071NRG24310120240322387
|
31/01/2024
|
Ved singh gond
|
1740002071WL016439
|
Ved singh gond
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
Vedsinghgond
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-071-001/110
(MANPURA)
|
1740002071NRG24310120240322388
|
31/01/2024
|
sukhamanti bai
|
1740002071WL016439
|
sukhamanti bai
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
sukhamantibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-071-001/111-A
(MANPURA)
|
1740002071NRG24310120240322389
|
31/01/2024
|
narottam lal baiga
|
1740002071WL016439
|
narottam lal baiga
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
narottamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-071-001/116
(MANPURA)
|
1740002071NRG24310120240322390
|
31/01/2024
|
RAJARAM
|
1740002071WL016439
|
RAJARAM
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-071-001/130
(MANPURA)
|
1740002071NRG24310120240322431
|
31/01/2024
|
uma bai
|
1740002071WL016440
|
uma bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-071-001/140
(MANPURA)
|
1740002071NRG24310120240322433
|
31/01/2024
|
chetram mahra
|
1740002071WL016440
|
chetram mahra
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
chetrammahra
|
BANK OF INDIA(508505)
|
|
86
|
KARKELI
|
MP-40-002-071-001/143
(MANPURA)
|
1740002071NRG24310120240322434
|
31/01/2024
|
Rukmani bai
|
1740002071WL016440
|
Rukmani bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-071-001/15
(MANPURA)
|
1740002071NRG24310120240322393
|
31/01/2024
|
PREM BAI
|
1740002071WL016439
|
PREM BAI
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-071-001/151
(MANPURA)
|
1740002071NRG24310120240322436
|
31/01/2024
|
sakha bai
|
1740002071WL016440
|
sakha bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
sakhabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-071-001/152
(MANPURA)
|
1740002071NRG24310120240322437
|
31/01/2024
|
MEENA BAI
|
1740002071WL016440
|
MEENA BAI
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARKELI
|
MP-40-002-071-001/153
(MANPURA)
|
1740002071NRG24310120240322439
|
31/01/2024
|
shyam bai
|
1740002071WL016440
|
shyam bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-071-001/154
(MANPURA)
|
1740002071NRG24310120240322440
|
31/01/2024
|
UMA BAI
|
1740002071WL016440
|
UMA BAI
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
UMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
KARKELI
|
MP-40-002-071-001/16
(MANPURA)
|
1740002071NRG24310120240322394
|
31/01/2024
|
SUKHMANTI BAI
|
1740002071WL016439
|
SUKHMANTI BAI
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-071-001/177
(MANPURA)
|
1740002071NRG24310120240322446
|
31/01/2024
|
ramkhelaman
|
1740002071WL016440
|
ramkhelaman
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
ramkhelaman
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-071-001/179
(MANPURA)
|
1740002071NRG24310120240322448
|
31/01/2024
|
nand lal
|
1740002071WL016440
|
nand lal
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-071-001/186
(MANPURA)
|
1740002071NRG24310120240322452
|
31/01/2024
|
nanhi bai
|
1740002071WL016440
|
nanhi bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-071-001/200
(MANPURA)
|
1740002071NRG24310120240322457
|
31/01/2024
|
OMPRAKASH JHARIYA
|
1740002071WL016440
|
OMPRAKASH JHARIYA
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
OMPRAKASHJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARKELI
|
MP-40-002-071-001/202-B
(MANPURA)
|
1740002071NRG24310120240322460
|
31/01/2024
|
malti mahar
|
1740002071WL016440
|
malti mahar
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
maltimahar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-071-001/202-B
(MANPURA)
|
1740002071NRG24310120240322459
|
31/01/2024
|
prem lal mahra
|
1740002071WL016440
|
prem lal mahra
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
premlalmahra
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-071-001/220
(MANPURA)
|
1740002071NRG24310120240322464
|
31/01/2024
|
YSHODA BAI
|
1740002071WL016440
|
YSHODA BAI
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-071-001/227
(MANPURA)
|
1740002071NRG24310120240322466
|
31/01/2024
|
tamraj singh
|
1740002071WL016440
|
tamraj singh
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
tamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-071-001/240
(MANPURA)
|
1740002071NRG24310120240322468
|
31/01/2024
|
kundiya bai
|
1740002071WL016440
|
kundiya bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
kundiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-071-001/243
(MANPURA)
|
1740002071NRG24310120240322469
|
31/01/2024
|
dharam pal singh
|
1740002071WL016440
|
dharam pal singh
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-071-001/249
(MANPURA)
|
1740002071NRG24310120240322470
|
31/01/2024
|
rambati bai
|
1740002071WL016440
|
rambati bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-071-001/253
(MANPURA)
|
1740002071NRG24310120240322399
|
31/01/2024
|
SHOBHA SINGH
|
1740002071WL016439
|
SHOBHA SINGH
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
SHOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-071-001/257
(MANPURA)
|
1740002071NRG24310120240322474
|
31/01/2024
|
JAMUNA SINGH
|
1740002071WL016440
|
JAMUNA SINGH
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-071-001/270
(MANPURA)
|
1740002071NRG24310120240322401
|
31/01/2024
|
NAN BAI
|
1740002071WL016439
|
NAN BAI
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-071-001/279
(MANPURA)
|
1740002071NRG24310120240322476
|
31/01/2024
|
bhagarathi
|
1740002071WL016440
|
bhagarathi
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
bhagarathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KARKELI
|
MP-40-002-071-001/31
(MANPURA)
|
1740002071NRG24310120240322481
|
31/01/2024
|
RAMBAI
|
1740002071WL016440
|
RAMBAI
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG24310120240322406
|
31/01/2024
|
PUSIYA
|
1740002071WL016439
|
PUSIYA
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG24310120240322482
|
31/01/2024
|
lalita bai
|
1740002071WL016440
|
lalita bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-071-001/327
(MANPURA)
|
1740002071NRG24310120240322412
|
31/01/2024
|
SAKUNTLA BAI
|
1740002071WL016439
|
SAKUNTLA BAI
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-071-001/34
(MANPURA)
|
1740002071NRG24310120240322486
|
31/01/2024
|
syam bai
|
1740002071WL016440
|
syam bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-071-001/355
(MANPURA)
|
1740002071NRG24310120240322487
|
31/01/2024
|
lalbahadur baiga
|
1740002071WL016440
|
lalbahadur baiga
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
lalbahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-071-001/360
(MANPURA)
|
1740002071NRG24310120240322417
|
31/01/2024
|
SANJAB LAL
|
1740002071WL016439
|
SANJAB LAL
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
SANJABLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-071-001/364
(MANPURA)
|
1740002071NRG24310120240322418
|
31/01/2024
|
ramswarup
|
1740002071WL016439
|
ramswarup
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARKELI
|
MP-40-002-071-001/366
(MANPURA)
|
1740002071NRG24310120240322420
|
31/01/2024
|
saroj bai
|
1740002071WL016439
|
saroj bai
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-071-001/376
(MANPURA)
|
1740002071NRG24310120240322421
|
31/01/2024
|
SHAKUNTA BAI
|
1740002071WL016439
|
SHAKUNTA BAI
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
SHAKUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-071-001/382
(MANPURA)
|
1740002071NRG24310120240322422
|
31/01/2024
|
suneel kumar
|
1740002071WL016439
|
suneel kumar
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARKELI
|
MP-40-002-071-001/384
(MANPURA)
|
1740002071NRG24310120240322489
|
31/01/2024
|
DEEPIKA BAI
|
1740002071WL016440
|
DEEPIKA BAI
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
DEEPIKABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-071-001/384
(MANPURA)
|
1740002071NRG24310120240322488
|
31/01/2024
|
kehar singh
|
1740002071WL016440
|
kehar singh
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-071-001/386
(MANPURA)
|
1740002071NRG24310120240322490
|
31/01/2024
|
chandrabhan singh
|
1740002071WL016440
|
chandrabhan singh
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-071-001/386
(MANPURA)
|
1740002071NRG24310120240322491
|
31/01/2024
|
gaya bai
|
1740002071WL016440
|
gaya bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24310120240322492
|
31/01/2024
|
chandrapal singh
|
1740002071WL016440
|
chandrapal singh
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG24310120240322493
|
31/01/2024
|
shanti bai
|
1740002071WL016440
|
shanti bai
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARKELI
|
MP-40-002-071-001/402
(MANPURA)
|
1740002071NRG24310120240322494
|
31/01/2024
|
ANJOSINGH GOND
|
1740002071WL016440
|
ANJOSINGH GOND
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
ANJOSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-071-001/406
(MANPURA)
|
1740002071NRG24310120240322495
|
31/01/2024
|
shiv kumari
|
1740002071WL016440
|
shiv kumari
|
00415
|
SBIN0003958
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-071-001/87
(MANPURA)
|
1740002071NRG24310120240322427
|
31/01/2024
|
kalabati
|
1740002071WL016439
|
kalabati
|
00415
|
SBIN0003958
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-089-001/105-A
(PINAURA)
|
1740002000NRG24310120240322284
|
31/01/2024
|
DHANANJAY KOL
|
1740002WL016434
|
DHANANJAY KOL
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
DHANANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARKELI
|
MP-40-002-089-001/12-D
(PINAURA)
|
1740002000NRG24310120240322289
|
31/01/2024
|
SUNEETA
|
1740002WL016434
|
SUNEETA
|
00415
|
SBIN0003958
|
600
|
600
|
Processed
|
26/03/2024
|
|
005048833
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARKELI
|
MP-40-002-089-003/354-A
(PINAURA)
|
1740002000NRG24310120240322306
|
31/01/2024
|
geeta
|
1740002WL016434
|
geeta
|
00415
|
SBIN0003958
|
800
|
800
|
Processed
|
26/03/2024
|
|
005048833
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54524
|
54524
|
|
|
|
|
|
|
|
|
131
|
KARKELI
|
MP-40-002-071-001/256
(MANPURA)
|
1740002071NRG24310120240322472
|
31/01/2024
|
SHIV KUMAR
|
1740002071WL016440
|
SHIV KUMAR
|
00415
|
SBIN0012192
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-071-001/315
(MANPURA)
|
1740002071NRG24310120240322483
|
31/01/2024
|
PRUSHOTTAM
|
1740002071WL016440
|
PRUSHOTTAM
|
00415
|
SBIN0012192
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
PRUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-071-001/321
(MANPURA)
|
1740002071NRG24310120240322409
|
31/01/2024
|
ramdulare
|
1740002071WL016439
|
ramdulare
|
00415
|
SBIN0012192
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
134
|
KARKELI
|
MP-40-002-071-001/186-A
(MANPURA)
|
1740002071NRG24310120240322453
|
31/01/2024
|
balmeek jhariya
|
1740002071WL016440
|
balmeek jhariya
|
00468
|
UBIN0558044
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
balmeekjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
135
|
KARKELI
|
MP-40-002-071-001/218
(MANPURA)
|
1740002071NRG24310120240322463
|
31/01/2024
|
Lakhan Singh
|
1740002071WL016440
|
Lakhan Singh
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARKELI
|
MP-40-002-071-001/256
(MANPURA)
|
1740002071NRG24310120240322473
|
31/01/2024
|
Gayatri Bai
|
1740002071WL016440
|
Gayatri Bai
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARKELI
|
MP-40-002-071-001/429
(MANPURA)
|
1740002071NRG24310120240322424
|
31/01/2024
|
Narottam
|
1740002071WL016439
|
Narottam
|
00688
|
FINO0001001
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
Narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARKELI
|
MP-40-002-071-001/430
(MANPURA)
|
1740002071NRG24310120240322499
|
31/01/2024
|
Rohani Bai
|
1740002071WL016440
|
Rohani Bai
|
00688
|
FINO0001001
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
RohaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
139
|
KARKELI
|
MP-40-002-071-001/125
(MANPURA)
|
1740002071NRG24310120240322391
|
31/01/2024
|
radhiya bai
|
1740002071WL016439
|
radhiya bai
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
radhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARKELI
|
MP-40-002-071-001/161
(MANPURA)
|
1740002071NRG24310120240322441
|
31/01/2024
|
rup singh
|
1740002071WL016440
|
rup singh
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
141
|
KARKELI
|
MP-40-002-071-001/176-A
(MANPURA)
|
1740002071NRG24310120240322445
|
31/01/2024
|
poonam Agariya
|
1740002071WL016440
|
poonam Agariya
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
poonamAgariya
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARKELI
|
MP-40-002-071-001/176-A
(MANPURA)
|
1740002071NRG24310120240322444
|
31/01/2024
|
Sanat kumar
|
1740002071WL016440
|
Sanat kumar
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
Sanatkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARKELI
|
MP-40-002-071-001/219
(MANPURA)
|
1740002071NRG24310120240322397
|
31/01/2024
|
SUMINTRA BAI
|
1740002071WL016439
|
SUMINTRA BAI
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KARKELI
|
MP-40-002-071-001/301
(MANPURA)
|
1740002071NRG24310120240322479
|
31/01/2024
|
PRITAM
|
1740002071WL016440
|
PRITAM
|
00697
|
BKID0MG1538
|
537
|
537
|
Processed
|
26/03/2024
|
|
005048833
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-071-001/311
(MANPURA)
|
1740002071NRG24310120240322405
|
31/01/2024
|
santosh
|
1740002071WL016439
|
santosh
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARKELI
|
MP-40-002-071-001/316
(MANPURA)
|
1740002071NRG24310120240322407
|
31/01/2024
|
mukesh kumar
|
1740002071WL016439
|
mukesh kumar
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARKELI
|
MP-40-002-071-001/320
(MANPURA)
|
1740002071NRG24310120240322408
|
31/01/2024
|
sumitra baiga
|
1740002071WL016439
|
sumitra baiga
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
sumitrabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARKELI
|
MP-40-002-071-001/322
(MANPURA)
|
1740002071NRG24310120240322411
|
31/01/2024
|
pukar bai
|
1740002071WL016439
|
pukar bai
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
pukarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG24310120240322414
|
31/01/2024
|
Gangotri Bai
|
1740002071WL016439
|
Gangotri Bai
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
GangotriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARKELI
|
MP-40-002-071-001/366
(MANPURA)
|
1740002071NRG24310120240322419
|
31/01/2024
|
gagge lal
|
1740002071WL016439
|
gagge lal
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
gaggelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARKELI
|
MP-40-002-071-001/411
(MANPURA)
|
1740002071NRG24310120240322496
|
31/01/2024
|
rajesh singh
|
1740002071WL016440
|
rajesh singh
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARKELI
|
MP-40-002-071-001/414
(MANPURA)
|
1740002071NRG24310120240322497
|
31/01/2024
|
VISARTI BAI AGARIYA
|
1740002071WL016440
|
VISARTI BAI AGARIYA
|
00697
|
BKID0MG1538
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
VISARTIBAIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARKELI
|
MP-40-002-071-001/66
(MANPURA)
|
1740002071NRG24310120240322425
|
31/01/2024
|
kunti bai
|
1740002071WL016439
|
kunti bai
|
00697
|
BKID0MG1538
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
154
|
KARKELI
|
MP-40-002-071-001/152
(MANPURA)
|
1740002071NRG24310120240322438
|
31/01/2024
|
DEVAN LAL
|
1740002071WL016440
|
DEVAN LAL
|
00697
|
BKID0MG1542
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
DEVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
155
|
KARKELI
|
MP-40-002-071-001/132-A
(MANPURA)
|
1740002071NRG24310120240322432
|
31/01/2024
|
ajay kumar
|
1740002071WL016440
|
ajay kumar
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-071-001/167
(MANPURA)
|
1740002071NRG24310120240322442
|
31/01/2024
|
DUAASHA BAI
|
1740002071WL016440
|
DUAASHA BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
DUAASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARKELI
|
MP-40-002-071-001/17-A
(MANPURA)
|
1740002071NRG24310120240322396
|
31/01/2024
|
Rakesh
|
1740002071WL016439
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-071-001/188
(MANPURA)
|
1740002071NRG24310120240322455
|
31/01/2024
|
BUDA BAI MAHRA
|
1740002071WL016440
|
BUDA BAI MAHRA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
BUDABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARKELI
|
MP-40-002-071-001/200
(MANPURA)
|
1740002071NRG24310120240322456
|
31/01/2024
|
SAROJ BAI
|
1740002071WL016440
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
27/03/2024
|
|
005048833
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KARKELI
|
MP-40-002-071-001/202-A
(MANPURA)
|
1740002071NRG24310120240322458
|
31/01/2024
|
sanju
|
1740002071WL016440
|
sanju
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
26/03/2024
|
|
005048833
|
|
sanju
|
AXIS BANK(607153)
|
|
161
|
KARKELI
|
MP-40-002-071-001/224-A
(MANPURA)
|
1740002071NRG24310120240322398
|
31/01/2024
|
dinesh kumar
|
1740002071WL016439
|
dinesh kumar
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005048833
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARKELI
|
MP-40-002-071-001/69-A
(MANPURA)
|
1740002071NRG24310120240322426
|
31/01/2024
|
RAJESH
|
1740002071WL016439
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARKELI
|
MP-40-002-071-001/90-A
(MANPURA)
|
1740002071NRG24310120240322428
|
31/01/2024
|
sukhi lal baiga
|
1740002071WL016439
|
sukhi lal baiga
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
26/03/2024
|
|
005048833
|
|
sukhilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9642
|
9642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155004
|
155004
|
|
|
|
|
|
|
|