|
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-40-002-006-001/680
(ANTARIYA)
|
1740002006NRG25280420240010970
|
28/04/2024
|
CHAMAN BAI
|
1740002006WL001557
|
CHAMAN BAI
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
CHAMANBAI
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-006-004/353
(ANTARIYA)
|
1740002006NRG25280420240011085
|
28/04/2024
|
Sudama Singh
|
1740002006WL001563
|
Sudama Singh
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
SudamaSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-071-001/103-A
(MANPURA)
|
1740002071NRG25280420240010898
|
28/04/2024
|
jamuna bai singh
|
1740002071WL001556
|
jamuna bai singh
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
jamunabaisingh
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-071-001/148
(MANPURA)
|
1740002071NRG25280420240010900
|
28/04/2024
|
MOHAN SINGH
|
1740002071WL001556
|
MOHAN SINGH
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
KARKELI
|
MP-40-002-071-001/181
(MANPURA)
|
1740002071NRG25280420240010906
|
28/04/2024
|
dileep kumar jhariya
|
1740002071WL001556
|
dileep kumar jhariya
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
dileepkumarjhariya
|
BANK OF INDIA(508505)
|
|
6
|
KARKELI
|
MP-40-002-071-001/197-A
(MANPURA)
|
1740002071NRG25280420240010911
|
28/04/2024
|
narendra kumar
|
1740002071WL001556
|
narendra kumar
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
narendrakumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARKELI
|
MP-40-002-071-001/228
(MANPURA)
|
1740002071NRG25280420240010919
|
28/04/2024
|
SUKHARAM SINGH
|
1740002071WL001556
|
SUKHARAM SINGH
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUKHARAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
KARKELI
|
MP-40-002-071-001/229
(MANPURA)
|
1740002071NRG25280420240010921
|
28/04/2024
|
CHARN SINGH
|
1740002071WL001556
|
CHARN SINGH
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
CHARNSINGH
|
BANK OF INDIA(508505)
|
|
9
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG25280420240010924
|
28/04/2024
|
HARCHARAN SINGH
|
1740002071WL001556
|
HARCHARAN SINGH
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
HARCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARKELI
|
MP-40-002-071-001/261
(MANPURA)
|
1740002071NRG25280420240010927
|
28/04/2024
|
anand singh
|
1740002071WL001556
|
anand singh
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
anandsingh
|
BANK OF INDIA(508505)
|
|
11
|
KARKELI
|
MP-40-002-071-001/266
(MANPURA)
|
1740002071NRG25280420240011026
|
28/04/2024
|
SANTI BAI
|
1740002071WL001560
|
SANTI BAI
|
00048
|
BKID0009417
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
SANTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
KARKELI
|
MP-40-002-071-001/269
(MANPURA)
|
1740002071NRG25280420240010929
|
28/04/2024
|
harnam singh
|
1740002071WL001556
|
harnam singh
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARKELI
|
MP-40-002-071-001/290
(MANPURA)
|
1740002071NRG25280420240011028
|
28/04/2024
|
Ramakant
|
1740002071WL001560
|
Ramakant
|
00048
|
BKID0009417
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-071-001/294
(MANPURA)
|
1740002071NRG25280420240011029
|
28/04/2024
|
RAMADHAR
|
1740002071WL001560
|
RAMADHAR
|
00048
|
BKID0009417
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG25280420240010941
|
28/04/2024
|
chet singh
|
1740002071WL001556
|
chet singh
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
chetsingh
|
BANK OF INDIA(508505)
|
|
16
|
KARKELI
|
MP-40-002-071-001/399
(MANPURA)
|
1740002071NRG25280420240010951
|
28/04/2024
|
ghamshyam singh
|
1740002071WL001556
|
ghamshyam singh
|
00048
|
BKID0009417
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
ghamshyamsingh
|
BANK OF INDIA(508505)
|
|
17
|
KARKELI
|
MP-40-002-071-001/399
(MANPURA)
|
1740002071NRG25280420240011033
|
28/04/2024
|
Rameshwari singh
|
1740002071WL001560
|
Rameshwari singh
|
00048
|
BKID0009417
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
Rameshwarisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17798
|
17798
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-018-003/640
(BICHHIYA)
|
1740002018NRG25280420240011052
|
28/04/2024
|
Dhanmat
|
1740002018WL001562
|
Dhanmat
|
00089
|
CBIN0280788
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591973927
|
|
Dhanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-065-001/165
(MAJAGANWA.61)
|
1740002000NRG25280420240011035
|
28/04/2024
|
MAHENDRA
|
1740002WL001561
|
MAHENDRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-065-001/251
(MAJAGANWA.61)
|
1740002000NRG25280420240011037
|
28/04/2024
|
BADDA
|
1740002WL001561
|
BADDA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
BADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-065-001/251
(MAJAGANWA.61)
|
1740002000NRG25280420240011036
|
28/04/2024
|
RAMLAL
|
1740002WL001561
|
RAMLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-065-001/268
(MAJAGANWA.61)
|
1740002000NRG25280420240011038
|
28/04/2024
|
ACCHELAL
|
1740002WL001561
|
ACCHELAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
ACCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-065-001/268
(MAJAGANWA.61)
|
1740002000NRG25280420240011039
|
28/04/2024
|
GEETA
|
1740002WL001561
|
GEETA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-065-001/455
(MAJAGANWA.61)
|
1740002000NRG25280420240011041
|
28/04/2024
|
neelu
|
1740002WL001561
|
neelu
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-065-001/455
(MAJAGANWA.61)
|
1740002000NRG25280420240011040
|
28/04/2024
|
VIJAY
|
1740002WL001561
|
VIJAY
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002000NRG25280420240011043
|
28/04/2024
|
BETI BAI
|
1740002WL001561
|
BETI BAI
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002000NRG25280420240011042
|
28/04/2024
|
BRAJLAL
|
1740002WL001561
|
BRAJLAL
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-065-001/74
(MAJAGANWA.61)
|
1740002000NRG25280420240011044
|
28/04/2024
|
rajendra
|
1740002WL001561
|
rajendra
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-065-001/75-A
(MAJAGANWA.61)
|
1740002000NRG25280420240011046
|
28/04/2024
|
baneeta yadav
|
1740002WL001561
|
baneeta yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
baneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARKELI
|
MP-40-002-065-001/75-A
(MAJAGANWA.61)
|
1740002000NRG25280420240011045
|
28/04/2024
|
virendra kumar yadav
|
1740002WL001561
|
virendra kumar yadav
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
virendrakumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARKELI
|
MP-40-002-065-001/79
(MAJAGANWA.61)
|
1740002000NRG25280420240011047
|
28/04/2024
|
SUDAMA
|
1740002WL001561
|
SUDAMA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-065-001/79
(MAJAGANWA.61)
|
1740002000NRG25280420240011048
|
28/04/2024
|
SUMITRA
|
1740002WL001561
|
SUMITRA
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARKELI
|
MP-40-002-065-001/90
(MAJAGANWA.61)
|
1740002000NRG25280420240011050
|
28/04/2024
|
KUSUM
|
1740002WL001561
|
KUSUM
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-065-001/90
(MAJAGANWA.61)
|
1740002000NRG25280420240011049
|
28/04/2024
|
TEERATH
|
1740002WL001561
|
TEERATH
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591973927
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-071-001/269
(MANPURA)
|
1740002071NRG25280420240010930
|
28/04/2024
|
aruna singh gond
|
1740002071WL001556
|
aruna singh gond
|
00089
|
CBIN0281551
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
arunasinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARKELI
|
MP-40-002-071-001/29
(MANPURA)
|
1740002071NRG25280420240011027
|
28/04/2024
|
USHA BAI
|
1740002071WL001560
|
USHA BAI
|
00089
|
CBIN0281551
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-104-001/120-A
(UJAN)
|
1740002104NRG25280420240010812
|
28/04/2024
|
Malati bai
|
1740002104WL001548
|
Malati bai
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
Malatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-104-001/120-A
(UJAN)
|
1740002104NRG25280420240010811
|
28/04/2024
|
RAMESH BAIGA
|
1740002104WL001548
|
RAMESH BAIGA
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-104-001/132-A
(UJAN)
|
1740002104NRG25280420240010818
|
28/04/2024
|
DHARMENDRA KUMAR BAIGA
|
1740002104WL001550
|
DHARMENDRA KUMAR BAIGA
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
DHARMENDRAKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-104-001/132-A
(UJAN)
|
1740002104NRG25280420240010819
|
28/04/2024
|
SUNAINA BAIGA
|
1740002104WL001550
|
SUNAINA BAIGA
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUNAINABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-104-001/14
(UJAN)
|
1740002104NRG25280420240010814
|
28/04/2024
|
gulbiya bai
|
1740002104WL001549
|
gulbiya bai
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
gulbiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-104-001/14
(UJAN)
|
1740002104NRG25280420240010813
|
28/04/2024
|
tirra
|
1740002104WL001549
|
tirra
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
tirra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-104-001/162
(UJAN)
|
1740002104NRG25280420240010816
|
28/04/2024
|
janta prasad
|
1740002104WL001549
|
janta prasad
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
jantaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-104-001/162
(UJAN)
|
1740002104NRG25280420240010817
|
28/04/2024
|
neeta bai
|
1740002104WL001549
|
neeta bai
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
neetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-104-001/275
(UJAN)
|
1740002104NRG25280420240010825
|
28/04/2024
|
shivprasad
|
1740002104WL001552
|
shivprasad
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARKELI
|
MP-40-002-104-001/275
(UJAN)
|
1740002104NRG25280420240010826
|
28/04/2024
|
soniya
|
1740002104WL001552
|
soniya
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-104-001/349
(UJAN)
|
1740002104NRG25280420240010821
|
28/04/2024
|
lamiya
|
1740002104WL001550
|
lamiya
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-104-001/349
(UJAN)
|
1740002104NRG25280420240010820
|
28/04/2024
|
RANGEETA BAIGA
|
1740002104WL001550
|
RANGEETA BAIGA
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
RANGEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARKELI
|
MP-40-002-104-001/49-A
(UJAN)
|
1740002104NRG25280420240010823
|
28/04/2024
|
anarkali baiga
|
1740002104WL001551
|
anarkali baiga
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
anarkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-104-001/49-A
(UJAN)
|
1740002104NRG25280420240010822
|
28/04/2024
|
sonu baiga
|
1740002104WL001551
|
sonu baiga
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
sonubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-104-001/5-B
(UJAN)
|
1740002104NRG25280420240010824
|
28/04/2024
|
nirasha devi
|
1740002104WL001551
|
nirasha devi
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
nirashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79548
|
79548
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-006-004/406
(ANTARIYA)
|
1740002006NRG25280420240011106
|
28/04/2024
|
nain singh
|
1740002006WL001563
|
nain singh
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
nainsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
KARKELI
|
MP-40-002-037-004/10
(GHAGHRI)
|
1740002037NRG25270420240010799
|
28/04/2024
|
munni bai baiga
|
1740002037WL001546
|
munni bai baiga
|
00089
|
CBIN0281967
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
munnibaibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARKELI
|
MP-40-002-071-001/159-A
(MANPURA)
|
1740002071NRG25280420240010905
|
28/04/2024
|
reshmi singh
|
1740002071WL001556
|
reshmi singh
|
00089
|
CBIN0281967
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
reshmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARKELI
|
MP-40-002-071-001/29
(MANPURA)
|
1740002071NRG25280420240010933
|
28/04/2024
|
BHAGARATI
|
1740002071WL001556
|
BHAGARATI
|
00089
|
CBIN0281967
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
BHAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG25280420240010950
|
28/04/2024
|
uma bai
|
1740002071WL001556
|
uma bai
|
00089
|
CBIN0281967
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARKELI
|
MP-40-002-079-002/461
(NAWAGAON)
|
1740002079NRG25280420240011015
|
28/04/2024
|
mina bai
|
1740002079WL001559
|
mina bai
|
00089
|
CBIN0281967
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
minabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
58
|
KARKELI
|
MP-40-002-018-003/640
(BICHHIYA)
|
1740002018NRG25280420240011051
|
28/04/2024
|
bhupat
|
1740002018WL001562
|
bhupat
|
00089
|
CBIN0282749
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591973927
|
|
bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-018-003/682
(BICHHIYA)
|
1740002018NRG25280420240011053
|
28/04/2024
|
Dheera
|
1740002018WL001562
|
Dheera
|
00089
|
CBIN0282749
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591973927
|
|
Dheera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25280420240011117
|
28/04/2024
|
Archana Yadav
|
1740002006WL001563
|
Archana Yadav
|
00152
|
HDFC0004136
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
ArchanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-037-004/10
(GHAGHRI)
|
1740002037NRG25270420240010798
|
28/04/2024
|
ram kumar baiga
|
1740002037WL001546
|
ram kumar baiga
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
ramkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG25280420240011020
|
28/04/2024
|
CHAMRU LAL
|
1740002071WL001560
|
CHAMRU LAL
|
00354
|
PUNB0642300
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-071-001/128
(MANPURA)
|
1740002071NRG25280420240010899
|
28/04/2024
|
Sudhari
|
1740002071WL001556
|
Sudhari
|
00354
|
PUNB0642300
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
Sudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARKELI
|
MP-40-002-071-001/159-A
(MANPURA)
|
1740002071NRG25280420240011021
|
28/04/2024
|
gajendra singh gond
|
1740002071WL001560
|
gajendra singh gond
|
00354
|
PUNB0642300
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
gajendrasinghgond
|
BANK OF INDIA(508505)
|
|
65
|
KARKELI
|
MP-40-002-071-001/31
(MANPURA)
|
1740002071NRG25280420240010938
|
28/04/2024
|
udayabhan singh
|
1740002071WL001556
|
udayabhan singh
|
00354
|
PUNB0642300
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
udayabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
66
|
KARKELI
|
MP-40-002-006-001/111-A
(ANTARIYA)
|
1740002006NRG25280420240010962
|
28/04/2024
|
Gayatri Singh
|
1740002006WL001557
|
Gayatri Singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
GayatriSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-006-001/171
(ANTARIYA)
|
1740002006NRG25280420240010963
|
28/04/2024
|
Narendra Singh
|
1740002006WL001557
|
Narendra Singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARKELI
|
MP-40-002-006-001/54-A
(ANTARIYA)
|
1740002006NRG25280420240010968
|
28/04/2024
|
Devki Bai Singh
|
1740002006WL001557
|
Devki Bai Singh
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
DevkiBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARKELI
|
MP-40-002-006-004/313
(ANTARIYA)
|
1740002006NRG25280420240011060
|
28/04/2024
|
darm singh
|
1740002006WL001563
|
darm singh
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
darmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARKELI
|
MP-40-002-006-004/314-A
(ANTARIYA)
|
1740002006NRG25280420240011061
|
28/04/2024
|
Asha Bai
|
1740002006WL001563
|
Asha Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-006-004/317
(ANTARIYA)
|
1740002006NRG25280420240011063
|
28/04/2024
|
nan bai
|
1740002006WL001563
|
nan bai
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-006-004/329
(ANTARIYA)
|
1740002006NRG25280420240011068
|
28/04/2024
|
shiya bai
|
1740002006WL001563
|
shiya bai
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-006-004/331
(ANTARIYA)
|
1740002006NRG25280420240011069
|
28/04/2024
|
harchhti
|
1740002006WL001563
|
harchhti
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
harchhti
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25280420240011071
|
28/04/2024
|
gyan bai
|
1740002006WL001563
|
gyan bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-006-004/337
(ANTARIYA)
|
1740002006NRG25280420240011075
|
28/04/2024
|
ramesh
|
1740002006WL001563
|
ramesh
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25280420240011079
|
28/04/2024
|
ramanand
|
1740002006WL001563
|
ramanand
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
ramanand
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-006-004/356
(ANTARIYA)
|
1740002006NRG25280420240011086
|
28/04/2024
|
DURGA
|
1740002006WL001563
|
DURGA
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-006-004/357
(ANTARIYA)
|
1740002006NRG25280420240011087
|
28/04/2024
|
sukhlal
|
1740002006WL001563
|
sukhlal
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
KARKELI
|
MP-40-002-006-004/358
(ANTARIYA)
|
1740002006NRG25280420240011088
|
28/04/2024
|
seta
|
1740002006WL001563
|
seta
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
seta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARKELI
|
MP-40-002-006-004/376
(ANTARIYA)
|
1740002006NRG25280420240011092
|
28/04/2024
|
Kuwar Singh
|
1740002006WL001563
|
Kuwar Singh
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
KuwarSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-006-004/388-A
(ANTARIYA)
|
1740002006NRG25280420240011097
|
28/04/2024
|
Anita Yadav
|
1740002006WL001563
|
Anita Yadav
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-006-004/398
(ANTARIYA)
|
1740002006NRG25280420240011101
|
28/04/2024
|
RAMDAS
|
1740002006WL001563
|
RAMDAS
|
00415
|
SBIN0001349
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-006-004/398
(ANTARIYA)
|
1740002006NRG25280420240011100
|
28/04/2024
|
sakun
|
1740002006WL001563
|
sakun
|
00415
|
SBIN0001349
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-006-004/400
(ANTARIYA)
|
1740002006NRG25280420240011103
|
28/04/2024
|
amsiya
|
1740002006WL001563
|
amsiya
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
amsiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-006-004/414
(ANTARIYA)
|
1740002006NRG25280420240011109
|
28/04/2024
|
SATTAR SINGH
|
1740002006WL001563
|
SATTAR SINGH
|
00415
|
SBIN0001349
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
SATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARKELI
|
MP-40-002-006-004/809
(ANTARIYA)
|
1740002006NRG25280420240011116
|
28/04/2024
|
Sammo Bai
|
1740002006WL001563
|
Sammo Bai
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
SammoBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-023-001/766
(CHANDWAR)
|
1740002023NRG25280420240011160
|
28/04/2024
|
KUMARE KACHHI
|
1740002023WL001569
|
KUMARE KACHHI
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591973927
|
|
KUMAREKACHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-068-003/621-A
(MAJHAWANIKALA)
|
1740002068NRG25270420240010788
|
28/04/2024
|
Seeta bai
|
1740002068WL001544
|
Seeta bai
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-071-001/37
(MANPURA)
|
1740002071NRG25280420240010943
|
28/04/2024
|
PANAU SINGH
|
1740002071WL001556
|
PANAU SINGH
|
00415
|
SBIN0001349
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
PANAUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARKELI
|
MP-40-002-079-002/144-A
(NAWAGAON)
|
1740002079NRG25280420240010987
|
28/04/2024
|
mahendra singh
|
1740002079WL001559
|
mahendra singh
|
00415
|
SBIN0001349
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24857
|
24857
|
|
|
|
|
|
|
|
|
91
|
KARKELI
|
MP-40-002-068-003/857
(MAJHAWANIKALA)
|
1740002068NRG25270420240010795
|
28/04/2024
|
nan bai baiga
|
1740002068WL001544
|
nan bai baiga
|
00415
|
SBIN0003958
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-071-001/152
(MANPURA)
|
1740002071NRG25280420240010902
|
28/04/2024
|
MEENA BAI
|
1740002071WL001556
|
MEENA BAI
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-071-001/153
(MANPURA)
|
1740002071NRG25280420240010904
|
28/04/2024
|
shyam bai
|
1740002071WL001556
|
shyam bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-071-001/191
(MANPURA)
|
1740002071NRG25280420240010909
|
28/04/2024
|
genda bai
|
1740002071WL001556
|
genda bai
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-071-001/197
(MANPURA)
|
1740002071NRG25280420240010910
|
28/04/2024
|
koushilya bai
|
1740002071WL001556
|
koushilya bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-071-001/220
(MANPURA)
|
1740002071NRG25280420240010918
|
28/04/2024
|
YSHODA BAI
|
1740002071WL001556
|
YSHODA BAI
|
00415
|
SBIN0003958
|
549
|
549
|
Processed
|
01/05/2024
|
|
591973927
|
|
YSHODABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-071-001/228
(MANPURA)
|
1740002071NRG25280420240010920
|
28/04/2024
|
mohvati gond
|
1740002071WL001556
|
mohvati gond
|
00415
|
SBIN0003958
|
549
|
549
|
Processed
|
01/05/2024
|
|
591973927
|
|
mohvatigond
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-071-001/239
(MANPURA)
|
1740002071NRG25280420240010923
|
28/04/2024
|
BAIJANTI BAI GOND
|
1740002071WL001556
|
BAIJANTI BAI GOND
|
00415
|
SBIN0003958
|
549
|
549
|
Processed
|
01/05/2024
|
|
591973927
|
|
BAIJANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-071-001/242
(MANPURA)
|
1740002071NRG25280420240011024
|
28/04/2024
|
phulmat bai
|
1740002071WL001560
|
phulmat bai
|
00415
|
SBIN0003958
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
phulmatbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-071-001/249
(MANPURA)
|
1740002071NRG25280420240010926
|
28/04/2024
|
rambati bai
|
1740002071WL001556
|
rambati bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-071-001/268
(MANPURA)
|
1740002071NRG25280420240010928
|
28/04/2024
|
munni bai
|
1740002071WL001556
|
munni bai
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-071-001/293
(MANPURA)
|
1740002071NRG25280420240010935
|
28/04/2024
|
mamta bai
|
1740002071WL001556
|
mamta bai
|
00415
|
SBIN0003958
|
549
|
549
|
Processed
|
01/05/2024
|
|
591973927
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-071-001/294
(MANPURA)
|
1740002071NRG25280420240010936
|
28/04/2024
|
mamta bai mahra
|
1740002071WL001556
|
mamta bai mahra
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
mamtabaimahra
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARKELI
|
MP-40-002-071-001/309
(MANPURA)
|
1740002071NRG25280420240010937
|
28/04/2024
|
anay lal
|
1740002071WL001556
|
anay lal
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
anaylal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-071-001/31
(MANPURA)
|
1740002071NRG25280420240010939
|
28/04/2024
|
RAMBAI
|
1740002071WL001556
|
RAMBAI
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-071-001/327
(MANPURA)
|
1740002071NRG25280420240010940
|
28/04/2024
|
SAKUNTLA BAI
|
1740002071WL001556
|
SAKUNTLA BAI
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-071-001/37
(MANPURA)
|
1740002071NRG25280420240010942
|
28/04/2024
|
kashi singh
|
1740002071WL001556
|
kashi singh
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
kashisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-071-001/37
(MANPURA)
|
1740002071NRG25280420240010944
|
28/04/2024
|
MOHAN SINGH GOND
|
1740002071WL001556
|
MOHAN SINGH GOND
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
MOHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-071-001/370
(MANPURA)
|
1740002071NRG25280420240010945
|
28/04/2024
|
usha bai
|
1740002071WL001556
|
usha bai
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-071-001/377
(MANPURA)
|
1740002071NRG25280420240010948
|
28/04/2024
|
brinda bai
|
1740002071WL001556
|
brinda bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
brindabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-071-001/387
(MANPURA)
|
1740002071NRG25280420240011031
|
28/04/2024
|
Drvki bai gond
|
1740002071WL001560
|
Drvki bai gond
|
00415
|
SBIN0003958
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
Drvkibaigond
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-071-001/387
(MANPURA)
|
1740002071NRG25280420240010949
|
28/04/2024
|
KOMAL SINGH
|
1740002071WL001556
|
KOMAL SINGH
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-071-001/400
(MANPURA)
|
1740002071NRG25280420240010952
|
28/04/2024
|
URMILA BAI GOND
|
1740002071WL001556
|
URMILA BAI GOND
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG25280420240010953
|
28/04/2024
|
chandrapal singh
|
1740002071WL001556
|
chandrapal singh
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
chandrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARKELI
|
MP-40-002-071-001/401
(MANPURA)
|
1740002071NRG25280420240010954
|
28/04/2024
|
shanti bai
|
1740002071WL001556
|
shanti bai
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARKELI
|
MP-40-002-071-001/424
(MANPURA)
|
1740002071NRG25280420240010956
|
28/04/2024
|
asha bai
|
1740002071WL001556
|
asha bai
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-071-001/50
(MANPURA)
|
1740002071NRG25280420240011034
|
28/04/2024
|
kala bai
|
1740002071WL001560
|
kala bai
|
00415
|
SBIN0003958
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARKELI
|
MP-40-002-071-001/50
(MANPURA)
|
1740002071NRG25280420240010957
|
28/04/2024
|
prem lal
|
1740002071WL001556
|
prem lal
|
00415
|
SBIN0003958
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARKELI
|
MP-40-002-071-001/59
(MANPURA)
|
1740002071NRG25280420240010958
|
28/04/2024
|
BAISHAKHAIYA BAI
|
1740002071WL001556
|
BAISHAKHAIYA BAI
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
BAISHAKHAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARKELI
|
MP-40-002-071-001/74
(MANPURA)
|
1740002071NRG25280420240010959
|
28/04/2024
|
kaushilya bai
|
1740002071WL001556
|
kaushilya bai
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARKELI
|
MP-40-002-071-001/96
(MANPURA)
|
1740002071NRG25280420240010960
|
28/04/2024
|
BHURI BAI
|
1740002071WL001556
|
BHURI BAI
|
00415
|
SBIN0003958
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARKELI
|
MP-40-002-079-002/111
(NAWAGAON)
|
1740002079NRG25280420240010982
|
28/04/2024
|
Kapsi bai
|
1740002079WL001559
|
Kapsi bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Kapsibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARKELI
|
MP-40-002-079-002/136
(NAWAGAON)
|
1740002079NRG25280420240010986
|
28/04/2024
|
buda bai
|
1740002079WL001559
|
buda bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
budabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KARKELI
|
MP-40-002-079-002/211
(NAWAGAON)
|
1740002079NRG25280420240010988
|
28/04/2024
|
MAMTA BAI
|
1740002079WL001559
|
MAMTA BAI
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARKELI
|
MP-40-002-079-002/275
(NAWAGAON)
|
1740002079NRG25280420240010991
|
28/04/2024
|
sakontla bai
|
1740002079WL001559
|
sakontla bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
sakontlabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARKELI
|
MP-40-002-079-002/332
(NAWAGAON)
|
1740002079NRG25280420240010992
|
28/04/2024
|
DIPCHAND SINGH
|
1740002079WL001559
|
DIPCHAND SINGH
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
DIPCHANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARKELI
|
MP-40-002-079-002/344
(NAWAGAON)
|
1740002079NRG25280420240010994
|
28/04/2024
|
Ram bai
|
1740002079WL001559
|
Ram bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARKELI
|
MP-40-002-079-002/344
(NAWAGAON)
|
1740002079NRG25280420240010993
|
28/04/2024
|
sher singh
|
1740002079WL001559
|
sher singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
129
|
KARKELI
|
MP-40-002-079-002/351
(NAWAGAON)
|
1740002079NRG25280420240010995
|
28/04/2024
|
MAMTA BAI
|
1740002079WL001559
|
MAMTA BAI
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARKELI
|
MP-40-002-079-002/356
(NAWAGAON)
|
1740002079NRG25280420240010996
|
28/04/2024
|
surekha bai
|
1740002079WL001559
|
surekha bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARKELI
|
MP-40-002-079-002/363
(NAWAGAON)
|
1740002079NRG25280420240010997
|
28/04/2024
|
RAM SINGH
|
1740002079WL001559
|
RAM SINGH
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARKELI
|
MP-40-002-079-002/364
(NAWAGAON)
|
1740002079NRG25280420240010998
|
28/04/2024
|
MANBODH SINGH
|
1740002079WL001559
|
MANBODH SINGH
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
MANBODHSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARKELI
|
MP-40-002-079-002/365
(NAWAGAON)
|
1740002079NRG25280420240010999
|
28/04/2024
|
MAYA BAI
|
1740002079WL001559
|
MAYA BAI
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARKELI
|
MP-40-002-079-002/367
(NAWAGAON)
|
1740002079NRG25280420240011000
|
28/04/2024
|
mamta bai
|
1740002079WL001559
|
mamta bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARKELI
|
MP-40-002-079-002/367
(NAWAGAON)
|
1740002079NRG25280420240011001
|
28/04/2024
|
parbhu singh
|
1740002079WL001559
|
parbhu singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
parbhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
KARKELI
|
MP-40-002-079-002/373
(NAWAGAON)
|
1740002079NRG25280420240011002
|
28/04/2024
|
LALITA BAI
|
1740002079WL001559
|
LALITA BAI
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARKELI
|
MP-40-002-079-002/381
(NAWAGAON)
|
1740002079NRG25280420240011003
|
28/04/2024
|
shivkumar singh
|
1740002079WL001559
|
shivkumar singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARKELI
|
MP-40-002-079-002/385
(NAWAGAON)
|
1740002079NRG25280420240011006
|
28/04/2024
|
bhanvati bai
|
1740002079WL001559
|
bhanvati bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
bhanvatibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARKELI
|
MP-40-002-079-002/388
(NAWAGAON)
|
1740002079NRG25280420240011008
|
28/04/2024
|
beni bai
|
1740002079WL001559
|
beni bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
benibai
|
IDBI BANK(607095)
|
|
140
|
KARKELI
|
MP-40-002-079-002/388
(NAWAGAON)
|
1740002079NRG25280420240011009
|
28/04/2024
|
ramcharam singh
|
1740002079WL001559
|
ramcharam singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
ramcharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KARKELI
|
MP-40-002-079-002/398
(NAWAGAON)
|
1740002079NRG25280420240011010
|
28/04/2024
|
SUKHAMTIYA BAI
|
1740002079WL001559
|
SUKHAMTIYA BAI
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUKHAMTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARKELI
|
MP-40-002-079-002/444
(NAWAGAON)
|
1740002079NRG25280420240011011
|
28/04/2024
|
urmila bai
|
1740002079WL001559
|
urmila bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARKELI
|
MP-40-002-079-002/453
(NAWAGAON)
|
1740002079NRG25280420240011012
|
28/04/2024
|
Geeta bai
|
1740002079WL001559
|
Geeta bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-079-002/460
(NAWAGAON)
|
1740002079NRG25280420240011014
|
28/04/2024
|
munni bai
|
1740002079WL001559
|
munni bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARKELI
|
MP-40-002-079-002/553
(NAWAGAON)
|
1740002079NRG25280420240011016
|
28/04/2024
|
govardhan singh
|
1740002079WL001559
|
govardhan singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
KARKELI
|
MP-40-002-079-002/575
(NAWAGAON)
|
1740002079NRG25280420240011017
|
28/04/2024
|
Moh bai
|
1740002079WL001559
|
Moh bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Mohbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARKELI
|
MP-40-002-079-002/604
(NAWAGAON)
|
1740002079NRG25280420240011018
|
28/04/2024
|
kamalbhan singh
|
1740002079WL001559
|
kamalbhan singh
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARKELI
|
MP-40-002-079-002/91
(NAWAGAON)
|
1740002079NRG25280420240011019
|
28/04/2024
|
kasturiya bai
|
1740002079WL001559
|
kasturiya bai
|
00415
|
SBIN0003958
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARKELI
|
MP-40-002-104-001/14-A
(UJAN)
|
1740002104NRG25280420240010815
|
28/04/2024
|
kuvariya bai
|
1740002104WL001549
|
kuvariya bai
|
00415
|
SBIN0003958
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
591973927
|
|
kuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
150
|
KARKELI
|
MP-40-002-071-001/197-A
(MANPURA)
|
1740002071NRG25280420240010912
|
28/04/2024
|
Renu baiga
|
1740002071WL001556
|
Renu baiga
|
00415
|
SBIN0005495
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
Renubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
151
|
KARKELI
|
MP-40-002-006-004/309-A
(ANTARIYA)
|
1740002006NRG25280420240011058
|
28/04/2024
|
budhee
|
1740002006WL001563
|
budhee
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
budhee
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARKELI
|
MP-40-002-006-004/322-A
(ANTARIYA)
|
1740002006NRG25280420240011065
|
28/04/2024
|
Bhango Bai Yadav
|
1740002006WL001563
|
Bhango Bai Yadav
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
BhangoBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KARKELI
|
MP-40-002-006-004/399-A
(ANTARIYA)
|
1740002006NRG25280420240011102
|
28/04/2024
|
Danee Bai Yadav
|
1740002006WL001563
|
Danee Bai Yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
DaneeBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARKELI
|
MP-40-002-006-004/687
(ANTARIYA)
|
1740002006NRG25280420240011112
|
28/04/2024
|
Shripal Singh
|
1740002006WL001563
|
Shripal Singh
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
ShripalSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25280420240011114
|
28/04/2024
|
Dharm chandra
|
1740002006WL001563
|
Dharm chandra
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
Dharmchandra
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARKELI
|
MP-40-002-006-004/902
(ANTARIYA)
|
1740002006NRG25280420240011118
|
28/04/2024
|
Alpana Yadav
|
1740002006WL001563
|
Alpana Yadav
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
AlpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARKELI
|
MP-40-002-006-004/904
(ANTARIYA)
|
1740002006NRG25280420240011120
|
28/04/2024
|
buddhiman
|
1740002006WL001563
|
buddhiman
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
buddhiman
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARKELI
|
MP-40-002-006-004/910
(ANTARIYA)
|
1740002006NRG25280420240011123
|
28/04/2024
|
Tulasa Bai Yadav
|
1740002006WL001563
|
Tulasa Bai Yadav
|
00415
|
SBIN0005512
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
TulasaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
159
|
KARKELI
|
MP-40-002-071-001/23
(MANPURA)
|
1740002071NRG25280420240010922
|
28/04/2024
|
dukhilal baiga
|
1740002071WL001556
|
dukhilal baiga
|
00415
|
SBIN0012192
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
dukhilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
160
|
KARKELI
|
MP-40-002-071-001/103-A
(MANPURA)
|
1740002071NRG25280420240010897
|
28/04/2024
|
Aravind singh
|
1740002071WL001556
|
Aravind singh
|
00415
|
SBIN0030451
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
Aravindsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARKELI
|
MP-40-002-071-001/248
(MANPURA)
|
1740002071NRG25280420240010925
|
28/04/2024
|
KEERAT SINGH
|
1740002071WL001556
|
KEERAT SINGH
|
00415
|
SBIN0030451
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
KEERATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
162
|
KARKELI
|
MP-40-002-071-001/377
(MANPURA)
|
1740002071NRG25280420240010947
|
28/04/2024
|
RAMADHAR
|
1740002071WL001556
|
RAMADHAR
|
00462
|
UCBA0003094
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
163
|
KARKELI
|
MP-40-002-006-004/310-B
(ANTARIYA)
|
1740002006NRG25280420240011059
|
28/04/2024
|
Indrabhan Yadav
|
1740002006WL001563
|
Indrabhan Yadav
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
IndrabhanYadav
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARKELI
|
MP-40-002-068-003/55
(MAJHAWANIKALA)
|
1740002068NRG25270420240010784
|
28/04/2024
|
RADHA BAI
|
1740002068WL001544
|
RADHA BAI
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARKELI
|
MP-40-002-068-003/55
(MAJHAWANIKALA)
|
1740002068NRG25270420240010783
|
28/04/2024
|
SUDAMA
|
1740002068WL001544
|
SUDAMA
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARKELI
|
MP-40-002-068-003/620
(MAJHAWANIKALA)
|
1740002068NRG25270420240010786
|
28/04/2024
|
geeta bai
|
1740002068WL001544
|
geeta bai
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARKELI
|
MP-40-002-068-003/620
(MAJHAWANIKALA)
|
1740002068NRG25270420240010785
|
28/04/2024
|
SANJAY
|
1740002068WL001544
|
SANJAY
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARKELI
|
MP-40-002-068-003/621-A
(MAJHAWANIKALA)
|
1740002068NRG25270420240010787
|
28/04/2024
|
ravi baiga
|
1740002068WL001544
|
ravi baiga
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
ravibaiga
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARKELI
|
MP-40-002-068-003/696
(MAJHAWANIKALA)
|
1740002068NRG25270420240010790
|
28/04/2024
|
girja bai baiga
|
1740002068WL001544
|
girja bai baiga
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
girjabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARKELI
|
MP-40-002-068-003/696
(MAJHAWANIKALA)
|
1740002068NRG25270420240010789
|
28/04/2024
|
KESH
|
1740002068WL001544
|
KESH
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
KESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARKELI
|
MP-40-002-068-003/7
(MAJHAWANIKALA)
|
1740002068NRG25270420240010792
|
28/04/2024
|
durgee
|
1740002068WL001544
|
durgee
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
durgee
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARKELI
|
MP-40-002-068-003/7
(MAJHAWANIKALA)
|
1740002068NRG25270420240010791
|
28/04/2024
|
LALJI
|
1740002068WL001544
|
LALJI
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
LALJI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KARKELI
|
MP-40-002-068-003/815
(MAJHAWANIKALA)
|
1740002068NRG25270420240010794
|
28/04/2024
|
Rajesh baiga
|
1740002068WL001544
|
Rajesh baiga
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
Rajeshbaiga
|
UNION BANK OF INDIA(508500)
|
|
174
|
KARKELI
|
MP-40-002-068-003/815
(MAJHAWANIKALA)
|
1740002068NRG25270420240010793
|
28/04/2024
|
Seema bai
|
1740002068WL001544
|
Seema bai
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591973927
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARKELI
|
MP-40-002-071-001/148
(MANPURA)
|
1740002071NRG25280420240010901
|
28/04/2024
|
chandra pratap singh
|
1740002071WL001556
|
chandra pratap singh
|
00468
|
UBIN0558044
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
chandrapratapsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
176
|
KARKELI
|
MP-40-002-006-004/342-A
(ANTARIYA)
|
1740002006NRG25280420240011078
|
28/04/2024
|
Dheer Singh
|
1740002006WL001563
|
Dheer Singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
DheerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
177
|
KARKELI
|
MP-40-002-006-004/324-B
(ANTARIYA)
|
1740002006NRG25280420240011066
|
28/04/2024
|
Basori Singh
|
1740002006WL001563
|
Basori Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
BasoriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
178
|
KARKELI
|
MP-40-002-071-001/216
(MANPURA)
|
1740002071NRG25280420240010914
|
28/04/2024
|
krishan pal singh
|
1740002071WL001556
|
krishan pal singh
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
krishanpalsingh
|
BANK OF INDIA(508505)
|
|
179
|
KARKELI
|
MP-40-002-071-001/219
(MANPURA)
|
1740002071NRG25280420240010917
|
28/04/2024
|
SUMINTRA BAI
|
1740002071WL001556
|
SUMINTRA BAI
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUMINTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KARKELI
|
MP-40-002-071-001/273
(MANPURA)
|
1740002071NRG25280420240010931
|
28/04/2024
|
munnee bai
|
1740002071WL001556
|
munnee bai
|
00697
|
BKID0MG1538
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARKELI
|
MP-40-002-071-001/280
(MANPURA)
|
1740002071NRG25280420240010932
|
28/04/2024
|
singh haribhan singh
|
1740002071WL001556
|
singh haribhan singh
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
singhharibhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KARKELI
|
MP-40-002-071-001/341
(MANPURA)
|
1740002071NRG25280420240011030
|
28/04/2024
|
Gangotri Bai
|
1740002071WL001560
|
Gangotri Bai
|
00697
|
BKID0MG1538
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
GangotriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KARKELI
|
MP-40-002-071-001/376
(MANPURA)
|
1740002071NRG25280420240010946
|
28/04/2024
|
nokhe singh
|
1740002071WL001556
|
nokhe singh
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
nokhesingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARKELI
|
MP-40-002-071-001/411
(MANPURA)
|
1740002071NRG25280420240010955
|
28/04/2024
|
rajesh singh
|
1740002071WL001556
|
rajesh singh
|
00697
|
BKID0MG1538
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
rajeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KARKELI
|
MP-40-002-079-002/106
(NAWAGAON)
|
1740002079NRG25280420240010980
|
28/04/2024
|
Babee bai
|
1740002079WL001559
|
Babee bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Babeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KARKELI
|
MP-40-002-079-002/107
(NAWAGAON)
|
1740002079NRG25280420240010981
|
28/04/2024
|
Sukhanta baiga
|
1740002079WL001559
|
Sukhanta baiga
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Sukhantabaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARKELI
|
MP-40-002-079-002/128
(NAWAGAON)
|
1740002079NRG25280420240010983
|
28/04/2024
|
Sarla bai
|
1740002079WL001559
|
Sarla bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARKELI
|
MP-40-002-079-002/131
(NAWAGAON)
|
1740002079NRG25280420240010984
|
28/04/2024
|
mulariya bai
|
1740002079WL001559
|
mulariya bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
mulariyabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARKELI
|
MP-40-002-079-002/136
(NAWAGAON)
|
1740002079NRG25280420240010985
|
28/04/2024
|
rammnohar baiga
|
1740002079WL001559
|
rammnohar baiga
|
00697
|
BKID0MG1538
|
884
|
884
|
Processed
|
01/05/2024
|
|
591973927
|
|
rammnoharbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARKELI
|
MP-40-002-079-002/218
(NAWAGAON)
|
1740002079NRG25280420240010989
|
28/04/2024
|
Radha bai
|
1740002079WL001559
|
Radha bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARKELI
|
MP-40-002-079-002/229
(NAWAGAON)
|
1740002079NRG25280420240010990
|
28/04/2024
|
Ram singh
|
1740002079WL001559
|
Ram singh
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Rejected
|
01/05/2024
|
|
591973927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARKELI
|
MP-40-002-079-002/381
(NAWAGAON)
|
1740002079NRG25280420240011004
|
28/04/2024
|
Gomti bai
|
1740002079WL001559
|
Gomti bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARKELI
|
MP-40-002-079-002/382
(NAWAGAON)
|
1740002079NRG25280420240011005
|
28/04/2024
|
maya bai
|
1740002079WL001559
|
maya bai
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARKELI
|
MP-40-002-079-002/385
(NAWAGAON)
|
1740002079NRG25280420240011007
|
28/04/2024
|
Sevlal singh
|
1740002079WL001559
|
Sevlal singh
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Sevlalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARKELI
|
MP-40-002-079-002/460
(NAWAGAON)
|
1740002079NRG25280420240011013
|
28/04/2024
|
Shunil kumar baiga
|
1740002079WL001559
|
Shunil kumar baiga
|
00697
|
BKID0MG1538
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591973927
|
|
Shunilkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
196
|
KARKELI
|
MP-40-002-006-001/103
(ANTARIYA)
|
1740002006NRG25280420240010961
|
28/04/2024
|
LAXMAN
|
1740002006WL001557
|
LAXMAN
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARKELI
|
MP-40-002-006-001/174
(ANTARIYA)
|
1740002006NRG25280420240010964
|
28/04/2024
|
Rumal
|
1740002006WL001557
|
Rumal
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
Rumal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KARKELI
|
MP-40-002-006-001/5
(ANTARIYA)
|
1740002006NRG25280420240010966
|
28/04/2024
|
kaushal singh
|
1740002006WL001557
|
kaushal singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
kaushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KARKELI
|
MP-40-002-006-001/50
(ANTARIYA)
|
1740002006NRG25280420240010967
|
28/04/2024
|
Komal Singh
|
1740002006WL001557
|
Komal Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARKELI
|
MP-40-002-006-001/64
(ANTARIYA)
|
1740002006NRG25280420240010969
|
28/04/2024
|
katiya bai
|
1740002006WL001557
|
katiya bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
katiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARKELI
|
MP-40-002-006-001/81
(ANTARIYA)
|
1740002006NRG25280420240010971
|
28/04/2024
|
maiku
|
1740002006WL001557
|
maiku
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARKELI
|
MP-40-002-006-002/561-B
(ANTARIYA)
|
1740002006NRG25280420240010973
|
28/04/2024
|
INDRAPAL
|
1740002006WL001557
|
INDRAPAL
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARKELI
|
MP-40-002-006-003/430
(ANTARIYA)
|
1740002006NRG25280420240011054
|
28/04/2024
|
MAHESH SINGH
|
1740002006WL001563
|
MAHESH SINGH
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARKELI
|
MP-40-002-006-004/316-B
(ANTARIYA)
|
1740002006NRG25280420240011062
|
28/04/2024
|
Shanti Bai
|
1740002006WL001563
|
Shanti Bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARKELI
|
MP-40-002-006-004/320
(ANTARIYA)
|
1740002006NRG25280420240011064
|
28/04/2024
|
phul bai
|
1740002006WL001563
|
phul bai
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KARKELI
|
MP-40-002-006-004/328
(ANTARIYA)
|
1740002006NRG25280420240011067
|
28/04/2024
|
Jamana Bai
|
1740002006WL001563
|
Jamana Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
JamanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KARKELI
|
MP-40-002-006-004/332
(ANTARIYA)
|
1740002006NRG25280420240011070
|
28/04/2024
|
Bhagchand
|
1740002006WL001563
|
Bhagchand
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARKELI
|
MP-40-002-006-004/333
(ANTARIYA)
|
1740002006NRG25280420240011072
|
28/04/2024
|
SAVATRI BAI
|
1740002006WL001563
|
SAVATRI BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
SAVATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KARKELI
|
MP-40-002-006-004/334-B
(ANTARIYA)
|
1740002006NRG25280420240011073
|
28/04/2024
|
Naurila Bai Yadav
|
1740002006WL001563
|
Naurila Bai Yadav
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
NaurilaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARKELI
|
MP-40-002-006-004/343
(ANTARIYA)
|
1740002006NRG25280420240011080
|
28/04/2024
|
Janki Bai
|
1740002006WL001563
|
Janki Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KARKELI
|
MP-40-002-006-004/351
(ANTARIYA)
|
1740002006NRG25280420240011083
|
28/04/2024
|
meera
|
1740002006WL001563
|
meera
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARKELI
|
MP-40-002-006-004/353
(ANTARIYA)
|
1740002006NRG25280420240011084
|
28/04/2024
|
sohadri
|
1740002006WL001563
|
sohadri
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
sohadri
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARKELI
|
MP-40-002-006-004/363-A
(ANTARIYA)
|
1740002006NRG25280420240011090
|
28/04/2024
|
Kunti Bai
|
1740002006WL001563
|
Kunti Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
KuntiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KARKELI
|
MP-40-002-006-004/384
(ANTARIYA)
|
1740002006NRG25280420240011093
|
28/04/2024
|
nanhe lal
|
1740002006WL001563
|
nanhe lal
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
nanhelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
KARKELI
|
MP-40-002-006-004/385
(ANTARIYA)
|
1740002006NRG25280420240011094
|
28/04/2024
|
SUKHSEN SINGH
|
1740002006WL001563
|
SUKHSEN SINGH
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARKELI
|
MP-40-002-006-004/386
(ANTARIYA)
|
1740002006NRG25280420240011095
|
28/04/2024
|
maiki bai
|
1740002006WL001563
|
maiki bai
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARKELI
|
MP-40-002-006-004/387-A
(ANTARIYA)
|
1740002006NRG25280420240011096
|
28/04/2024
|
Choti Bai
|
1740002006WL001563
|
Choti Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARKELI
|
MP-40-002-006-004/394-A
(ANTARIYA)
|
1740002006NRG25280420240011098
|
28/04/2024
|
Anup Singh
|
1740002006WL001563
|
Anup Singh
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
AnupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARKELI
|
MP-40-002-006-004/397
(ANTARIYA)
|
1740002006NRG25280420240011099
|
28/04/2024
|
sahu
|
1740002006WL001563
|
sahu
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
sahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25280420240011107
|
28/04/2024
|
RAMSEVAK
|
1740002006WL001563
|
RAMSEVAK
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARKELI
|
MP-40-002-006-004/413
(ANTARIYA)
|
1740002006NRG25280420240011108
|
28/04/2024
|
SOHAG BAI
|
1740002006WL001563
|
SOHAG BAI
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
SOHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARKELI
|
MP-40-002-006-004/416
(ANTARIYA)
|
1740002006NRG25280420240011110
|
28/04/2024
|
Chammar Singh
|
1740002006WL001563
|
Chammar Singh
|
00697
|
BKID0MG1540
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
ChammarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KARKELI
|
MP-40-002-006-004/649
(ANTARIYA)
|
1740002006NRG25280420240011111
|
28/04/2024
|
choudhar Singh
|
1740002006WL001563
|
choudhar Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
choudharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARKELI
|
MP-40-002-006-004/799
(ANTARIYA)
|
1740002006NRG25280420240011113
|
28/04/2024
|
Bhag Bai
|
1740002006WL001563
|
Bhag Bai
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
BhagBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARKELI
|
MP-40-002-006-004/903
(ANTARIYA)
|
1740002006NRG25280420240011119
|
28/04/2024
|
indrabhan
|
1740002006WL001563
|
indrabhan
|
00697
|
BKID0MG1540
|
400
|
400
|
Processed
|
01/05/2024
|
|
591973927
|
|
indrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARKELI
|
MP-40-002-006-004/904
(ANTARIYA)
|
1740002006NRG25280420240011121
|
28/04/2024
|
Pooja Singh
|
1740002006WL001563
|
Pooja Singh
|
00697
|
BKID0MG1540
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARKELI
|
MP-40-002-006-004/911
(ANTARIYA)
|
1740002006NRG25280420240011124
|
28/04/2024
|
Rakun Bai Yadav
|
1740002006WL001563
|
Rakun Bai Yadav
|
00697
|
BKID0MG1540
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
RakunBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
228
|
KARKELI
|
MP-40-002-071-001/152
(MANPURA)
|
1740002071NRG25280420240010903
|
28/04/2024
|
DEVAN LAL
|
1740002071WL001556
|
DEVAN LAL
|
00697
|
BKID0MG1542
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
DEVANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARKELI
|
MP-40-002-071-001/261
(MANPURA)
|
1740002071NRG25280420240011025
|
28/04/2024
|
sona bai
|
1740002071WL001560
|
sona bai
|
00697
|
BKID0MG1542
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KARKELI
|
MP-40-002-071-001/290
(MANPURA)
|
1740002071NRG25280420240010934
|
28/04/2024
|
santosh
|
1740002071WL001556
|
santosh
|
00697
|
BKID0MG1542
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KARKELI
|
MP-40-002-071-001/394
(MANPURA)
|
1740002071NRG25280420240011032
|
28/04/2024
|
ramcharan
|
1740002071WL001560
|
ramcharan
|
00697
|
BKID0MG1542
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
232
|
KARKELI
|
MP-40-002-006-001/41-A
(ANTARIYA)
|
1740002006NRG25280420240010965
|
28/04/2024
|
buddhu
|
1740002006WL001557
|
buddhu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KARKELI
|
MP-40-002-006-001/98-A
(ANTARIYA)
|
1740002006NRG25280420240010972
|
28/04/2024
|
Devi Singh
|
1740002006WL001557
|
Devi Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
DeviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARKELI
|
MP-40-002-006-004/307-A
(ANTARIYA)
|
1740002006NRG25280420240011055
|
28/04/2024
|
mole
|
1740002006WL001563
|
mole
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
mole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARKELI
|
MP-40-002-006-004/308-A
(ANTARIYA)
|
1740002006NRG25280420240011057
|
28/04/2024
|
Pritee Bai
|
1740002006WL001563
|
Pritee Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
PriteeBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARKELI
|
MP-40-002-006-004/308-A
(ANTARIYA)
|
1740002006NRG25280420240011056
|
28/04/2024
|
Rajesh Singh
|
1740002006WL001563
|
Rajesh Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARKELI
|
MP-40-002-006-004/336-A
(ANTARIYA)
|
1740002006NRG25280420240011074
|
28/04/2024
|
Chandr Bhan
|
1740002006WL001563
|
Chandr Bhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
ChandrBhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KARKELI
|
MP-40-002-006-004/339-A
(ANTARIYA)
|
1740002006NRG25280420240011076
|
28/04/2024
|
Charru Singh
|
1740002006WL001563
|
Charru Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
CharruSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARKELI
|
MP-40-002-006-004/340-A
(ANTARIYA)
|
1740002006NRG25280420240011077
|
28/04/2024
|
Prakash Lal
|
1740002006WL001563
|
Prakash Lal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/05/2024
|
|
591973927
|
|
PrakashLal
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARKELI
|
MP-40-002-006-004/347-B
(ANTARIYA)
|
1740002006NRG25280420240011081
|
28/04/2024
|
SATY NARAYAN
|
1740002006WL001563
|
SATY NARAYAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARKELI
|
MP-40-002-006-004/350-A
(ANTARIYA)
|
1740002006NRG25280420240011082
|
28/04/2024
|
Jagesh Singh
|
1740002006WL001563
|
Jagesh Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
JageshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
KARKELI
|
MP-40-002-006-004/360-A
(ANTARIYA)
|
1740002006NRG25280420240011089
|
28/04/2024
|
Bhuri Bai
|
1740002006WL001563
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/05/2024
|
|
591973927
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARKELI
|
MP-40-002-006-004/367
(ANTARIYA)
|
1740002006NRG25280420240011091
|
28/04/2024
|
Anita
|
1740002006WL001563
|
Anita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25280420240011105
|
28/04/2024
|
Kaushilya Bai
|
1740002006WL001563
|
Kaushilya Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
KaushilyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KARKELI
|
MP-40-002-006-004/405-A
(ANTARIYA)
|
1740002006NRG25280420240011104
|
28/04/2024
|
Keshlal Yadav
|
1740002006WL001563
|
Keshlal Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
KeshlalYadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARKELI
|
MP-40-002-006-004/800
(ANTARIYA)
|
1740002006NRG25280420240011115
|
28/04/2024
|
gauri
|
1740002006WL001563
|
gauri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARKELI
|
MP-40-002-006-004/909
(ANTARIYA)
|
1740002006NRG25280420240011122
|
28/04/2024
|
Radha Bai
|
1740002006WL001563
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591973927
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KARKELI
|
MP-40-002-071-001/102-A
(MANPURA)
|
1740002071NRG25280420240010896
|
28/04/2024
|
Ananta singh
|
1740002071WL001556
|
Ananta singh
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
Anantasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KARKELI
|
MP-40-002-071-001/102-A
(MANPURA)
|
1740002071NRG25280420240010895
|
28/04/2024
|
PRATAP SINGH GOND
|
1740002071WL001556
|
PRATAP SINGH GOND
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
PRATAPSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KARKELI
|
MP-40-002-071-001/188
(MANPURA)
|
1740002071NRG25280420240010907
|
28/04/2024
|
BUDA BAI MAHRA
|
1740002071WL001556
|
BUDA BAI MAHRA
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
BUDABAIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARKELI
|
MP-40-002-071-001/190
(MANPURA)
|
1740002071NRG25280420240010908
|
28/04/2024
|
amashiya bai
|
1740002071WL001556
|
amashiya bai
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
01/05/2024
|
|
591973927
|
|
amashiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KARKELI
|
MP-40-002-071-001/202-A
(MANPURA)
|
1740002071NRG25280420240010913
|
28/04/2024
|
sanju
|
1740002071WL001556
|
sanju
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
sanju
|
AXIS BANK(607153)
|
|
253
|
KARKELI
|
MP-40-002-071-001/216
(MANPURA)
|
1740002071NRG25280420240011022
|
28/04/2024
|
RUKMANI
|
1740002071WL001560
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARKELI
|
MP-40-002-071-001/217-C
(MANPURA)
|
1740002071NRG25280420240010916
|
28/04/2024
|
lalita devi
|
1740002071WL001556
|
lalita devi
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
lalitadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARKELI
|
MP-40-002-071-001/217-C
(MANPURA)
|
1740002071NRG25280420240010915
|
28/04/2024
|
LOKMAN SINGH
|
1740002071WL001556
|
LOKMAN SINGH
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
01/05/2024
|
|
591973927
|
|
LOKMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARKELI
|
MP-40-002-071-001/224-A
(MANPURA)
|
1740002071NRG25280420240011023
|
28/04/2024
|
dinesh kumar
|
1740002071WL001560
|
dinesh kumar
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
01/05/2024
|
|
591973927
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23614
|
23614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336916
|
336916
|
|
|
|
|
|
|
|