|
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-40-002-085-003/1892
(PATHARI KALA)
|
1740002085NRG24240120240310932
|
24/01/2024
|
HEERALAL BAIGA
|
1740002085WL016099
|
HEERALAL BAIGA
|
00045
|
BARB0UMARIA
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
HEERALALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-085-003/1031
(PATHARI KALA)
|
1740002085NRG24240120240310915
|
24/01/2024
|
RADHA SINGH
|
1740002085WL016099
|
RADHA SINGH
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-085-003/111
(PATHARI KALA)
|
1740002085NRG24240120240310923
|
24/01/2024
|
Jathaya
|
1740002085WL016099
|
Jathaya
|
00048
|
BKID0009417
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
Jathaya
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-085-003/1893
(PATHARI KALA)
|
1740002085NRG24240120240310933
|
24/01/2024
|
kailash singh
|
1740002085WL016099
|
kailash singh
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
kailashsingh
|
BANK OF INDIA(508505)
|
|
5
|
KARKELI
|
MP-40-002-085-003/297
(PATHARI KALA)
|
1740002085NRG24240120240310959
|
24/01/2024
|
Chadsi bai
|
1740002085WL016099
|
Chadsi bai
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
Chadsibai
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-085-003/299
(PATHARI KALA)
|
1740002085NRG24240120240310961
|
24/01/2024
|
BAKI BAI
|
1740002085WL016099
|
BAKI BAI
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
BAKIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KARKELI
|
MP-40-002-085-003/303-A
(PATHARI KALA)
|
1740002085NRG24240120240310968
|
24/01/2024
|
RADHIKA SINGH
|
1740002085WL016099
|
RADHIKA SINGH
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RADHIKASINGH
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-085-003/353
(PATHARI KALA)
|
1740002085NRG24240120240310975
|
24/01/2024
|
VIRAJIYA
|
1740002085WL016099
|
VIRAJIYA
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
VIRAJIYA
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-085-003/853
(PATHARI KALA)
|
1740002085NRG24240120240310989
|
24/01/2024
|
RAVI PRASAD
|
1740002085WL016099
|
RAVI PRASAD
|
00048
|
BKID0009417
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RAVIPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-085-003/786
(PATHARI KALA)
|
1740002085NRG24240120240310982
|
24/01/2024
|
Surendra
|
1740002085WL016099
|
Surendra
|
00078
|
CNRB0003727
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
Surendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
KARKELI
|
MP-40-002-085-003/335
(PATHARI KALA)
|
1740002085NRG24240120240310973
|
24/01/2024
|
Satya bati
|
1740002085WL016099
|
Satya bati
|
00089
|
CBIN0281967
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
KARKELI
|
MP-40-002-085-003/1032
(PATHARI KALA)
|
1740002085NRG24240120240310916
|
24/01/2024
|
LAMU SINGH
|
1740002085WL016099
|
LAMU SINGH
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-085-003/182-A
(PATHARI KALA)
|
1740002085NRG24240120240310927
|
24/01/2024
|
arati baiga
|
1740002085WL016099
|
arati baiga
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
aratibaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-085-003/182-A
(PATHARI KALA)
|
1740002085NRG24240120240310926
|
24/01/2024
|
Mukesh Prasad
|
1740002085WL016099
|
Mukesh Prasad
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
MukeshPrasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-085-003/186
(PATHARI KALA)
|
1740002085NRG24240120240310928
|
24/01/2024
|
siyabai
|
1740002085WL016099
|
siyabai
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-085-003/1889
(PATHARI KALA)
|
1740002085NRG24240120240310929
|
24/01/2024
|
madhu bai
|
1740002085WL016099
|
madhu bai
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
madhubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KARKELI
|
MP-40-002-085-003/1891
(PATHARI KALA)
|
1740002085NRG24240120240310930
|
24/01/2024
|
durgesh shah baiga
|
1740002085WL016099
|
durgesh shah baiga
|
00354
|
PUNB0642300
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
durgeshshahbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARKELI
|
MP-40-002-085-003/1902
(PATHARI KALA)
|
1740002085NRG24240120240310937
|
24/01/2024
|
shivkumar
|
1740002085WL016099
|
shivkumar
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-085-003/1906
(PATHARI KALA)
|
1740002085NRG24240120240310938
|
24/01/2024
|
dashrath prasad
|
1740002085WL016099
|
dashrath prasad
|
00354
|
PUNB0642300
|
540
|
540
|
Processed
|
28/03/2024
|
|
038901417
|
|
dashrathprasad
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-085-003/1906
(PATHARI KALA)
|
1740002085NRG24240120240310939
|
24/01/2024
|
maniya bai
|
1740002085WL016099
|
maniya bai
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
maniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARKELI
|
MP-40-002-085-003/1907
(PATHARI KALA)
|
1740002085NRG24240120240310940
|
24/01/2024
|
SUBHASH SINGH
|
1740002085WL016099
|
SUBHASH SINGH
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-085-003/1907-A
(PATHARI KALA)
|
1740002085NRG24240120240310941
|
24/01/2024
|
MANOJ SINGH
|
1740002085WL016099
|
MANOJ SINGH
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
MANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARKELI
|
MP-40-002-085-003/266-A
(PATHARI KALA)
|
1740002085NRG24240120240310957
|
24/01/2024
|
Amarjeet Baiga
|
1740002085WL016099
|
Amarjeet Baiga
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
AmarjeetBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARKELI
|
MP-40-002-085-003/785
(PATHARI KALA)
|
1740002085NRG24240120240310981
|
24/01/2024
|
RINKI BAI
|
1740002085WL016099
|
RINKI BAI
|
00354
|
PUNB0642300
|
180
|
180
|
Processed
|
28/03/2024
|
|
038901417
|
|
RINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-085-003/843
(PATHARI KALA)
|
1740002085NRG24240120240310986
|
24/01/2024
|
guddi bai
|
1740002085WL016099
|
guddi bai
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARKELI
|
MP-40-002-085-003/852-A
(PATHARI KALA)
|
1740002085NRG24240120240310988
|
24/01/2024
|
SOMVATI BAI
|
1740002085WL016099
|
SOMVATI BAI
|
00354
|
PUNB0642300
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
27
|
KARKELI
|
MP-40-002-085-003/105
(PATHARI KALA)
|
1740002085NRG24240120240310918
|
24/01/2024
|
kamal
|
1740002085WL016099
|
kamal
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARKELI
|
MP-40-002-085-003/105
(PATHARI KALA)
|
1740002085NRG24240120240310917
|
24/01/2024
|
maya bai
|
1740002085WL016099
|
maya bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-085-003/106
(PATHARI KALA)
|
1740002085NRG24240120240310920
|
24/01/2024
|
aashmi
|
1740002085WL016099
|
aashmi
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
aashmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARKELI
|
MP-40-002-085-003/106
(PATHARI KALA)
|
1740002085NRG24240120240310919
|
24/01/2024
|
rajkamal
|
1740002085WL016099
|
rajkamal
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
rajkamal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARKELI
|
MP-40-002-085-003/111
(PATHARI KALA)
|
1740002085NRG24240120240310922
|
24/01/2024
|
bansdhari
|
1740002085WL016099
|
bansdhari
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
bansdhari
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-085-003/157
(PATHARI KALA)
|
1740002085NRG24240120240310925
|
24/01/2024
|
jayanti bai
|
1740002085WL016099
|
jayanti bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
jayantibai
|
BANK OF INDIA(508505)
|
|
33
|
KARKELI
|
MP-40-002-085-003/157
(PATHARI KALA)
|
1740002085NRG24240120240310924
|
24/01/2024
|
kalyan singh
|
1740002085WL016099
|
kalyan singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARKELI
|
MP-40-002-085-003/190
(PATHARI KALA)
|
1740002085NRG24240120240310935
|
24/01/2024
|
ramphal
|
1740002085WL016099
|
ramphal
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-085-003/190
(PATHARI KALA)
|
1740002085NRG24240120240310934
|
24/01/2024
|
som bai
|
1740002085WL016099
|
som bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARKELI
|
MP-40-002-085-003/251
(PATHARI KALA)
|
1740002085NRG24240120240310944
|
24/01/2024
|
Ramesh
|
1740002085WL016099
|
Ramesh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARKELI
|
MP-40-002-085-003/253
(PATHARI KALA)
|
1740002085NRG24240120240310945
|
24/01/2024
|
naroda bai
|
1740002085WL016099
|
naroda bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
narodabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-085-003/257
(PATHARI KALA)
|
1740002085NRG24240120240310946
|
24/01/2024
|
kalawati
|
1740002085WL016099
|
kalawati
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARKELI
|
MP-40-002-085-003/259
(PATHARI KALA)
|
1740002085NRG24240120240310947
|
24/01/2024
|
NAAN BAI
|
1740002085WL016099
|
NAAN BAI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-085-003/260
(PATHARI KALA)
|
1740002085NRG24240120240310948
|
24/01/2024
|
radhe
|
1740002085WL016099
|
radhe
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARKELI
|
MP-40-002-085-003/260
(PATHARI KALA)
|
1740002085NRG24240120240310949
|
24/01/2024
|
sarita
|
1740002085WL016099
|
sarita
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARKELI
|
MP-40-002-085-003/261
(PATHARI KALA)
|
1740002085NRG24240120240310950
|
24/01/2024
|
MAHESH SINGH
|
1740002085WL016099
|
MAHESH SINGH
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARKELI
|
MP-40-002-085-003/262
(PATHARI KALA)
|
1740002085NRG24240120240310951
|
24/01/2024
|
kalasiya
|
1740002085WL016099
|
kalasiya
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
kalasiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARKELI
|
MP-40-002-085-003/263
(PATHARI KALA)
|
1740002085NRG24240120240310952
|
24/01/2024
|
SUKHMANTI BAI
|
1740002085WL016099
|
SUKHMANTI BAI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARKELI
|
MP-40-002-085-003/265
(PATHARI KALA)
|
1740002085NRG24240120240310953
|
24/01/2024
|
karelal
|
1740002085WL016099
|
karelal
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-085-003/265
(PATHARI KALA)
|
1740002085NRG24240120240310954
|
24/01/2024
|
MUNNI BAI
|
1740002085WL016099
|
MUNNI BAI
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
47
|
KARKELI
|
MP-40-002-085-003/266
(PATHARI KALA)
|
1740002085NRG24240120240310955
|
24/01/2024
|
BHOORA LAL
|
1740002085WL016099
|
BHOORA LAL
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
BHOORALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARKELI
|
MP-40-002-085-003/266
(PATHARI KALA)
|
1740002085NRG24240120240310956
|
24/01/2024
|
neiya
|
1740002085WL016099
|
neiya
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
neiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARKELI
|
MP-40-002-085-003/287
(PATHARI KALA)
|
1740002085NRG24240120240310958
|
24/01/2024
|
SUNITA BAI YADAV
|
1740002085WL016099
|
SUNITA BAI YADAV
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARKELI
|
MP-40-002-085-003/299
(PATHARI KALA)
|
1740002085NRG24240120240310960
|
24/01/2024
|
rup singh
|
1740002085WL016099
|
rup singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARKELI
|
MP-40-002-085-003/300
(PATHARI KALA)
|
1740002085NRG24240120240310962
|
24/01/2024
|
guddi bai
|
1740002085WL016099
|
guddi bai
|
00415
|
SBIN0001349
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARKELI
|
MP-40-002-085-003/300
(PATHARI KALA)
|
1740002085NRG24240120240310963
|
24/01/2024
|
munna
|
1740002085WL016099
|
munna
|
00415
|
SBIN0001349
|
360
|
360
|
Processed
|
28/03/2024
|
|
038901417
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARKELI
|
MP-40-002-085-003/301
(PATHARI KALA)
|
1740002085NRG24240120240310964
|
24/01/2024
|
MOHAN SINGH
|
1740002085WL016099
|
MOHAN SINGH
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARKELI
|
MP-40-002-085-003/302
(PATHARI KALA)
|
1740002085NRG24240120240310966
|
24/01/2024
|
bela bai
|
1740002085WL016099
|
bela bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARKELI
|
MP-40-002-085-003/302
(PATHARI KALA)
|
1740002085NRG24240120240310965
|
24/01/2024
|
jagan singh
|
1740002085WL016099
|
jagan singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
jagansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARKELI
|
MP-40-002-085-003/303
(PATHARI KALA)
|
1740002085NRG24240120240310967
|
24/01/2024
|
tejbhan
|
1740002085WL016099
|
tejbhan
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-085-003/307
(PATHARI KALA)
|
1740002085NRG24240120240310969
|
24/01/2024
|
DHAN SINGH
|
1740002085WL016099
|
DHAN SINGH
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-085-003/309
(PATHARI KALA)
|
1740002085NRG24240120240310970
|
24/01/2024
|
BAISHAKU
|
1740002085WL016099
|
BAISHAKU
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
BAISHAKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
KARKELI
|
MP-40-002-085-003/310
(PATHARI KALA)
|
1740002085NRG24240120240310971
|
24/01/2024
|
RAM BALI
|
1740002085WL016099
|
RAM BALI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RAMBALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
KARKELI
|
MP-40-002-085-003/319
(PATHARI KALA)
|
1740002085NRG24240120240310972
|
24/01/2024
|
arun
|
1740002085WL016099
|
arun
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARKELI
|
MP-40-002-085-003/341
(PATHARI KALA)
|
1740002085NRG24240120240310974
|
24/01/2024
|
rajni bai
|
1740002085WL016099
|
rajni bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-085-003/355
(PATHARI KALA)
|
1740002085NRG24240120240310976
|
24/01/2024
|
SOMWATI BAI
|
1740002085WL016099
|
SOMWATI BAI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-085-003/357
(PATHARI KALA)
|
1740002085NRG24240120240310977
|
24/01/2024
|
shiva baiga
|
1740002085WL016099
|
shiva baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
shivabaiga
|
UNION BANK OF INDIA(508500)
|
|
64
|
KARKELI
|
MP-40-002-085-003/520
(PATHARI KALA)
|
1740002085NRG24240120240310979
|
24/01/2024
|
gyan singh
|
1740002085WL016099
|
gyan singh
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
gyansingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KARKELI
|
MP-40-002-085-003/594
(PATHARI KALA)
|
1740002085NRG24240120240310980
|
24/01/2024
|
devideen baiga
|
1740002085WL016099
|
devideen baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
devideenbaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-085-003/836
(PATHARI KALA)
|
1740002085NRG24240120240310984
|
24/01/2024
|
GENDA BAI
|
1740002085WL016099
|
GENDA BAI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-085-003/836
(PATHARI KALA)
|
1740002085NRG24240120240310983
|
24/01/2024
|
UTTAM SINGH
|
1740002085WL016099
|
UTTAM SINGH
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARKELI
|
MP-40-002-085-003/852
(PATHARI KALA)
|
1740002085NRG24240120240310987
|
24/01/2024
|
RAMKISHOR
|
1740002085WL016099
|
RAMKISHOR
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARKELI
|
MP-40-002-085-003/857
(PATHARI KALA)
|
1740002085NRG24240120240310990
|
24/01/2024
|
GANESHIYA BAI
|
1740002085WL016099
|
GANESHIYA BAI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
GANESHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
70
|
KARKELI
|
MP-40-002-085-003/84
(PATHARI KALA)
|
1740002085NRG24240120240310985
|
24/01/2024
|
RAMDAAS
|
1740002085WL016099
|
RAMDAAS
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
RAMDAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
71
|
KARKELI
|
MP-40-002-085-003/1891
(PATHARI KALA)
|
1740002085NRG24240120240310931
|
24/01/2024
|
jatree
|
1740002085WL016099
|
jatree
|
00462
|
UCBA0003094
|
900
|
900
|
Processed
|
28/03/2024
|
|
038901417
|
|
jatree
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
72
|
KARKELI
|
MP-40-002-085-003/106
(PATHARI KALA)
|
1740002085NRG24240120240310921
|
24/01/2024
|
rakesh
|
1740002085WL016099
|
rakesh
|
00468
|
UBIN0558044
|
360
|
360
|
Processed
|
28/03/2024
|
|
038901417
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARKELI
|
MP-40-002-085-003/191
(PATHARI KALA)
|
1740002085NRG24240120240310942
|
24/01/2024
|
ramswarup
|
1740002085WL016099
|
ramswarup
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-085-003/36
(PATHARI KALA)
|
1740002085NRG24240120240310978
|
24/01/2024
|
rupshah
|
1740002085WL016099
|
rupshah
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
rupshah
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
75
|
KARKELI
|
MP-40-002-085-003/191
(PATHARI KALA)
|
1740002085NRG24240120240310943
|
24/01/2024
|
SUKHIYA
|
1740002085WL016099
|
SUKHIYA
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
76
|
KARKELI
|
MP-40-002-085-003/1901
(PATHARI KALA)
|
1740002085NRG24240120240310936
|
24/01/2024
|
molai ram yadav
|
1740002085WL016099
|
molai ram yadav
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038901417
|
|
molairamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
77040
|
|
|
|
|
|
|
|