|
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-40-002-033-001/286-A
(DHAVAIJHAR)
|
1740002033NRG25250420240009969
|
25/04/2024
|
RAMVISHAL
|
1740002033WL001392
|
RAMVISHAL
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
RAMVISHAL
|
BANK OF INDIA(508505)
|
|
2
|
KARKELI
|
MP-40-002-033-001/376-A
(DHAVAIJHAR)
|
1740002033NRG25250420240009979
|
25/04/2024
|
SUBHASH SINGH
|
1740002033WL001392
|
SUBHASH SINGH
|
00048
|
BKID0009417
|
700
|
700
|
Processed
|
01/05/2024
|
|
592327975
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-033-001/378
(DHAVAIJHAR)
|
1740002033NRG25250420240009980
|
25/04/2024
|
Bela Bai
|
1740002033WL001392
|
Bela Bai
|
00048
|
BKID0009417
|
700
|
700
|
Processed
|
01/05/2024
|
|
592327975
|
|
BelaBai
|
BANK OF INDIA(508505)
|
|
4
|
KARKELI
|
MP-40-002-033-001/444-A
(DHAVAIJHAR)
|
1740002033NRG25250420240009985
|
25/04/2024
|
AJAY SINGH
|
1740002033WL001392
|
AJAY SINGH
|
00048
|
BKID0009417
|
525
|
525
|
Processed
|
01/05/2024
|
|
592327975
|
|
AJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-037-004/456
(GHAGHRI)
|
1740002037NRG25250420240009924
|
25/04/2024
|
Kalicharan Baiga
|
1740002037WL001379
|
Kalicharan Baiga
|
00078
|
CNRB0003727
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592327975
|
|
KalicharanBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-059-001/142
(KOUDIYA-63)
|
1740002059NRG25240420240009888
|
25/04/2024
|
baisakhiya
|
1740002059WL001371
|
baisakhiya
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-059-001/172
(KOUDIYA-63)
|
1740002059NRG25240420240009889
|
25/04/2024
|
radha bai
|
1740002059WL001371
|
radha bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-059-001/172
(KOUDIYA-63)
|
1740002059NRG25240420240009890
|
25/04/2024
|
sher singh
|
1740002059WL001371
|
sher singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-059-001/192
(KOUDIYA-63)
|
1740002059NRG25240420240009891
|
25/04/2024
|
babee bai
|
1740002059WL001371
|
babee bai
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
01/05/2024
|
|
592327975
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-059-001/219
(KOUDIYA-63)
|
1740002059NRG25240420240009892
|
25/04/2024
|
Kelpna
|
1740002059WL001371
|
Kelpna
|
00089
|
CBIN0281551
|
200
|
200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Kelpna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-059-001/275
(KOUDIYA-63)
|
1740002059NRG25240420240009893
|
25/04/2024
|
nan singh
|
1740002059WL001371
|
nan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-059-001/328
(KOUDIYA-63)
|
1740002059NRG25240420240009894
|
25/04/2024
|
shanti bai
|
1740002059WL001371
|
shanti bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-059-001/332
(KOUDIYA-63)
|
1740002059NRG25240420240009896
|
25/04/2024
|
dhyan singh
|
1740002059WL001371
|
dhyan singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-059-001/332
(KOUDIYA-63)
|
1740002059NRG25240420240009895
|
25/04/2024
|
ram bai
|
1740002059WL001371
|
ram bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-059-001/361
(KOUDIYA-63)
|
1740002059NRG25240420240009897
|
25/04/2024
|
sunita
|
1740002059WL001371
|
sunita
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-059-001/890
(KOUDIYA-63)
|
1740002059NRG25240420240009898
|
25/04/2024
|
Niranjani
|
1740002059WL001371
|
Niranjani
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Niranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-059-001/893
(KOUDIYA-63)
|
1740002059NRG25240420240009899
|
25/04/2024
|
Abadh Prakash
|
1740002059WL001371
|
Abadh Prakash
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
AbadhPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-059-001/894
(KOUDIYA-63)
|
1740002059NRG25240420240009900
|
25/04/2024
|
Narendra
|
1740002059WL001371
|
Narendra
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-059-001/942
(KOUDIYA-63)
|
1740002059NRG25240420240009901
|
25/04/2024
|
parvati bai
|
1740002059WL001371
|
parvati bai
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-059-001/951
(KOUDIYA-63)
|
1740002059NRG25240420240009903
|
25/04/2024
|
Sumitra
|
1740002059WL001371
|
Sumitra
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-059-001/951
(KOUDIYA-63)
|
1740002059NRG25240420240009902
|
25/04/2024
|
Surjen
|
1740002059WL001371
|
Surjen
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Surjen
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-059-001/958
(KOUDIYA-63)
|
1740002059NRG25240420240009904
|
25/04/2024
|
Ramsorup singh
|
1740002059WL001371
|
Ramsorup singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Ramsorupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-059-001/962
(KOUDIYA-63)
|
1740002059NRG25240420240009905
|
25/04/2024
|
Sachin singh
|
1740002059WL001371
|
Sachin singh
|
00089
|
CBIN0281551
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592327975
|
|
Sachinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-064-002/473
(MAHURI)
|
1740002064NRG25240420240009574
|
25/04/2024
|
BABIYA BAI
|
1740002064WL001287
|
BABIYA BAI
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
BABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-064-002/473-A
(MAHURI)
|
1740002064NRG25250420240009995
|
25/04/2024
|
Reena Devi
|
1740002064WL001395
|
Reena Devi
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
ReenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-064-002/476
(MAHURI)
|
1740002064NRG25250420240009997
|
25/04/2024
|
PAPPI BAI SINGH
|
1740002064WL001395
|
PAPPI BAI SINGH
|
00089
|
CBIN0281551
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
PAPPIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-064-002/485
(MAHURI)
|
1740002064NRG25240420240009576
|
25/04/2024
|
Tulsi Baiga
|
1740002064WL001287
|
Tulsi Baiga
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
TulsiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-064-002/492-A
(MAHURI)
|
1740002064NRG25250420240009999
|
25/04/2024
|
BHAGBATI
|
1740002064WL001395
|
BHAGBATI
|
00089
|
CBIN0281551
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-064-002/492-A
(MAHURI)
|
1740002064NRG25250420240009998
|
25/04/2024
|
Chhatrapal Singh
|
1740002064WL001395
|
Chhatrapal Singh
|
00089
|
CBIN0281551
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
ChhatrapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARKELI
|
MP-40-002-064-002/547
(MAHURI)
|
1740002064NRG25240420240009556
|
25/04/2024
|
gopal
|
1740002064WL001284
|
gopal
|
00089
|
CBIN0281551
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARKELI
|
MP-40-002-064-002/565
(MAHURI)
|
1740002064NRG25250420240010000
|
25/04/2024
|
NANNHU BAI
|
1740002064WL001395
|
NANNHU BAI
|
00089
|
CBIN0281551
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
NANNHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARKELI
|
MP-40-002-064-002/614
(MAHURI)
|
1740002064NRG25240420240009582
|
25/04/2024
|
dasmnta bega
|
1740002064WL001288
|
dasmnta bega
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
dasmntabega
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-064-002/614
(MAHURI)
|
1740002064NRG25240420240009583
|
25/04/2024
|
sukbariya bai
|
1740002064WL001288
|
sukbariya bai
|
00089
|
CBIN0281551
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
sukbariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-064-002/627
(MAHURI)
|
1740002064NRG25250420240010002
|
25/04/2024
|
yasoda
|
1740002064WL001395
|
yasoda
|
00089
|
CBIN0281551
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARKELI
|
MP-40-002-064-003/216-B
(MAHURI)
|
1740002064NRG25240420240009559
|
25/04/2024
|
GOMTI W OSHIVRAJ BAIGA
|
1740002064WL001284
|
GOMTI W OSHIVRAJ BAIGA
|
00089
|
CBIN0281551
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
GOMTIWOSHIVRAJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARKELI
|
MP-40-002-064-003/35
(MAHURI)
|
1740002064NRG25240420240009564
|
25/04/2024
|
Sarman Baiga
|
1740002064WL001285
|
Sarman Baiga
|
00089
|
CBIN0281551
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
SarmanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-064-003/35-A
(MAHURI)
|
1740002064NRG25240420240009565
|
25/04/2024
|
GUDIYA BAI
|
1740002064WL001285
|
GUDIYA BAI
|
00089
|
CBIN0281551
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG25250420240009944
|
25/04/2024
|
SIYA BAI
|
1740002080WL001387
|
SIYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-080-001/346
(NIPANIYA)
|
1740002080NRG25250420240009941
|
25/04/2024
|
munni bai baiga
|
1740002080WL001386
|
munni bai baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
munnibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARKELI
|
MP-40-002-080-001/488
(NIPANIYA)
|
1740002080NRG25250420240009951
|
25/04/2024
|
sangeeta
|
1740002080WL001388
|
sangeeta
|
00089
|
CBIN0281551
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
592327975
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARKELI
|
MP-40-002-080-001/54
(NIPANIYA)
|
1740002080NRG25250420240009946
|
25/04/2024
|
seela baiga
|
1740002080WL001387
|
seela baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
seelabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARKELI
|
MP-40-002-080-001/61
(NIPANIYA)
|
1740002080NRG25250420240009948
|
25/04/2024
|
BAYA BAI
|
1740002080WL001387
|
BAYA BAI
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
BAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARKELI
|
MP-40-002-080-001/61
(NIPANIYA)
|
1740002080NRG25250420240009947
|
25/04/2024
|
Raju
|
1740002080WL001387
|
Raju
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARKELI
|
MP-40-002-080-001/642
(NIPANIYA)
|
1740002080NRG25250420240009940
|
25/04/2024
|
guddi baiga
|
1740002080WL001385
|
guddi baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
guddibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARKELI
|
MP-40-002-080-001/642
(NIPANIYA)
|
1740002080NRG25250420240009939
|
25/04/2024
|
laxman baiga
|
1740002080WL001385
|
laxman baiga
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
laxmanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-080-001/662
(NIPANIYA)
|
1740002080NRG25250420240009942
|
25/04/2024
|
Somvati
|
1740002080WL001386
|
Somvati
|
00089
|
CBIN0281551
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARKELI
|
MP-40-002-104-001/44
(UJAN)
|
1740002104NRG25250420240009928
|
25/04/2024
|
kallu
|
1740002104WL001380
|
kallu
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
592327975
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARKELI
|
MP-40-002-104-001/44
(UJAN)
|
1740002104NRG25250420240009929
|
25/04/2024
|
MITIYA BAIGA
|
1740002104WL001380
|
MITIYA BAIGA
|
00089
|
CBIN0281551
|
3888
|
3888
|
Processed
|
01/05/2024
|
|
592327975
|
|
MITIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87928
|
87928
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-051-003/321
(KHEKHA KURD)
|
1740002051NRG25240420240008999
|
25/04/2024
|
phool bai
|
1740002051WL001236
|
phool bai
|
00089
|
CBIN0281967
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592327975
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
50
|
KARKELI
|
MP-40-002-018-001/636
(BICHHIYA)
|
1740002110NRG25250420240009991
|
25/04/2024
|
Sindu bai
|
1740002110WL001393
|
Sindu bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
Sindubai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-018-001/730
(BICHHIYA)
|
1740002110NRG25250420240009992
|
25/04/2024
|
Dalveer singh
|
1740002110WL001393
|
Dalveer singh
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
Dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-064-002/485
(MAHURI)
|
1740002064NRG25240420240009575
|
25/04/2024
|
JIRIYA BAI
|
1740002064WL001287
|
JIRIYA BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
JIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARKELI
|
MP-40-002-064-002/565
(MAHURI)
|
1740002064NRG25250420240010001
|
25/04/2024
|
GOVIND
|
1740002064WL001395
|
GOVIND
|
00089
|
CBIN0282845
|
1760
|
1760
|
Processed
|
01/05/2024
|
|
592327975
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARKELI
|
MP-40-002-064-003/111
(MAHURI)
|
1740002064NRG25240420240009577
|
25/04/2024
|
Budhiya bai
|
1740002064WL001287
|
Budhiya bai
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
Budhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARKELI
|
MP-40-002-064-003/113-A
(MAHURI)
|
1740002064NRG25250420240010004
|
25/04/2024
|
Ragini Baiga
|
1740002064WL001395
|
Ragini Baiga
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
RaginiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KARKELI
|
MP-40-002-064-003/130-A
(MAHURI)
|
1740002064NRG25240420240009796
|
25/04/2024
|
SONELAL BAIGA
|
1740002064WL001356
|
SONELAL BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SONELALBAIGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARKELI
|
MP-40-002-064-003/132
(MAHURI)
|
1740002064NRG25240420240009578
|
25/04/2024
|
KUNTHI BAI
|
1740002064WL001287
|
KUNTHI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
KUNTHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARKELI
|
MP-40-002-064-003/133
(MAHURI)
|
1740002064NRG25240420240009579
|
25/04/2024
|
bulle bai
|
1740002064WL001287
|
bulle bai
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
bullebai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARKELI
|
MP-40-002-064-003/18
(MAHURI)
|
1740002064NRG25240420240009599
|
25/04/2024
|
DASSU
|
1740002064WL001294
|
DASSU
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
DASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARKELI
|
MP-40-002-064-003/185
(MAHURI)
|
1740002064NRG25240420240009567
|
25/04/2024
|
DUKHIRAM
|
1740002064WL001286
|
DUKHIRAM
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
DUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARKELI
|
MP-40-002-064-003/207
(MAHURI)
|
1740002064NRG25240420240009561
|
25/04/2024
|
mithailal
|
1740002064WL001285
|
mithailal
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARKELI
|
MP-40-002-064-003/207
(MAHURI)
|
1740002064NRG25240420240009560
|
25/04/2024
|
SHYAM BAI
|
1740002064WL001285
|
SHYAM BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARKELI
|
MP-40-002-064-003/208
(MAHURI)
|
1740002064NRG25240420240009563
|
25/04/2024
|
BETI BAI
|
1740002064WL001285
|
BETI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARKELI
|
MP-40-002-064-003/208
(MAHURI)
|
1740002064NRG25240420240009562
|
25/04/2024
|
Subelal
|
1740002064WL001285
|
Subelal
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
Subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARKELI
|
MP-40-002-064-003/211
(MAHURI)
|
1740002064NRG25240420240009585
|
25/04/2024
|
KESH BAI
|
1740002064WL001289
|
KESH BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARKELI
|
MP-40-002-064-003/211
(MAHURI)
|
1740002064NRG25240420240009586
|
25/04/2024
|
SUMITRA BAIGA
|
1740002064WL001289
|
SUMITRA BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SUMITRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARKELI
|
MP-40-002-064-003/214
(MAHURI)
|
1740002064NRG25240420240009600
|
25/04/2024
|
dropti bai
|
1740002064WL001294
|
dropti bai
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARKELI
|
MP-40-002-064-003/227
(MAHURI)
|
1740002064NRG25240420240009584
|
25/04/2024
|
USHA BAI
|
1740002064WL001288
|
USHA BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARKELI
|
MP-40-002-064-003/25
(MAHURI)
|
1740002064NRG25240420240009594
|
25/04/2024
|
DASHARATH
|
1740002064WL001291
|
DASHARATH
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARKELI
|
MP-40-002-064-003/25
(MAHURI)
|
1740002064NRG25240420240009595
|
25/04/2024
|
KALABAI
|
1740002064WL001291
|
KALABAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARKELI
|
MP-40-002-064-003/30
(MAHURI)
|
1740002064NRG25240420240009569
|
25/04/2024
|
DEVVATI
|
1740002064WL001286
|
DEVVATI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARKELI
|
MP-40-002-064-003/30
(MAHURI)
|
1740002064NRG25240420240009568
|
25/04/2024
|
MATHURA
|
1740002064WL001286
|
MATHURA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARKELI
|
MP-40-002-064-003/30-A
(MAHURI)
|
1740002064NRG25240420240009570
|
25/04/2024
|
SUBELAL BAIGA
|
1740002064WL001286
|
SUBELAL BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SUBELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARKELI
|
MP-40-002-064-003/33
(MAHURI)
|
1740002064NRG25240420240009588
|
25/04/2024
|
CHAITI BAI
|
1740002064WL001289
|
CHAITI BAI
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARKELI
|
MP-40-002-064-003/33
(MAHURI)
|
1740002064NRG25240420240009587
|
25/04/2024
|
SURESH
|
1740002064WL001289
|
SURESH
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARKELI
|
MP-40-002-064-003/46
(MAHURI)
|
1740002064NRG25240420240009589
|
25/04/2024
|
BARELAL
|
1740002064WL001289
|
BARELAL
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARKELI
|
MP-40-002-064-003/46
(MAHURI)
|
1740002064NRG25240420240009590
|
25/04/2024
|
GEETA
|
1740002064WL001289
|
GEETA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARKELI
|
MP-40-002-064-003/59
(MAHURI)
|
1740002064NRG25240420240009591
|
25/04/2024
|
Monelal
|
1740002064WL001290
|
Monelal
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
Monelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KARKELI
|
MP-40-002-064-003/59
(MAHURI)
|
1740002064NRG25240420240009593
|
25/04/2024
|
SHIV PRASAD BAIGA
|
1740002064WL001290
|
SHIV PRASAD BAIGA
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SHIVPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARKELI
|
MP-40-002-064-003/59
(MAHURI)
|
1740002064NRG25240420240009592
|
25/04/2024
|
Tijiya
|
1740002064WL001290
|
Tijiya
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARKELI
|
MP-40-002-064-003/77-A
(MAHURI)
|
1740002064NRG25250420240010007
|
25/04/2024
|
Rani Bai
|
1740002064WL001395
|
Rani Bai
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARKELI
|
MP-40-002-064-003/92
(MAHURI)
|
1740002064NRG25240420240009580
|
25/04/2024
|
NARESH SINGH
|
1740002064WL001287
|
NARESH SINGH
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARKELI
|
MP-40-002-064-003/95
(MAHURI)
|
1740002064NRG25240420240009581
|
25/04/2024
|
visal baiga
|
1740002064WL001287
|
visal baiga
|
00089
|
CBIN0282845
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
visalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
84
|
KARKELI
|
MP-40-002-033-001/286-A
(DHAVAIJHAR)
|
1740002033NRG25250420240009970
|
25/04/2024
|
Chamana Bai
|
1740002033WL001392
|
Chamana Bai
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
ChamanaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARKELI
|
MP-40-002-033-001/601
(DHAVAIJHAR)
|
1740002033NRG25250420240009989
|
25/04/2024
|
MAMTA DEVI
|
1740002033WL001392
|
MAMTA DEVI
|
00354
|
PUNB0642300
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
MAMTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARKELI
|
MP-40-002-037-004/338
(GHAGHRI)
|
1740002037NRG25250420240009923
|
25/04/2024
|
seetaram
|
1740002037WL001379
|
seetaram
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592327975
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARKELI
|
MP-40-002-037-004/523
(GHAGHRI)
|
1740002037NRG25250420240009925
|
25/04/2024
|
KAMALI BAI BAIGA
|
1740002037WL001379
|
KAMALI BAI BAIGA
|
00354
|
PUNB0642300
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592327975
|
|
KAMALIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
88
|
KARKELI
|
MP-40-002-008-001/444
(BADERI)
|
1740002008NRG25250420240010083
|
25/04/2024
|
NANNI BAIGA
|
1740002008WL001411
|
NANNI BAIGA
|
00415
|
SBIN0001349
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
NANNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-033-001/288
(DHAVAIJHAR)
|
1740002033NRG25250420240009971
|
25/04/2024
|
maheshsingh
|
1740002033WL001392
|
maheshsingh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
maheshsingh
|
BANK OF INDIA(508505)
|
|
90
|
KARKELI
|
MP-40-002-033-001/290
(DHAVAIJHAR)
|
1740002033NRG25250420240009972
|
25/04/2024
|
jagdeesh
|
1740002033WL001392
|
jagdeesh
|
00415
|
SBIN0001349
|
875
|
875
|
Processed
|
01/05/2024
|
|
592327975
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-033-001/301
(DHAVAIJHAR)
|
1740002033NRG25250420240009973
|
25/04/2024
|
kamal singh
|
1740002033WL001392
|
kamal singh
|
00415
|
SBIN0001349
|
875
|
875
|
Processed
|
01/05/2024
|
|
592327975
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-033-001/308
(DHAVAIJHAR)
|
1740002033NRG25250420240009974
|
25/04/2024
|
phul bai
|
1740002033WL001392
|
phul bai
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-033-001/318
(DHAVAIJHAR)
|
1740002033NRG25250420240009975
|
25/04/2024
|
shambhu
|
1740002033WL001392
|
shambhu
|
00415
|
SBIN0001349
|
700
|
700
|
Processed
|
01/05/2024
|
|
592327975
|
|
shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARKELI
|
MP-40-002-033-001/319
(DHAVAIJHAR)
|
1740002033NRG25250420240009976
|
25/04/2024
|
janki bai
|
1740002033WL001392
|
janki bai
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARKELI
|
MP-40-002-033-001/341
(DHAVAIJHAR)
|
1740002033NRG25250420240009977
|
25/04/2024
|
ramdas
|
1740002033WL001392
|
ramdas
|
00415
|
SBIN0001349
|
700
|
700
|
Processed
|
01/05/2024
|
|
592327975
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARKELI
|
MP-40-002-033-001/376
(DHAVAIJHAR)
|
1740002033NRG25250420240009978
|
25/04/2024
|
syamsingh
|
1740002033WL001392
|
syamsingh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
syamsingh
|
BANK OF INDIA(508505)
|
|
97
|
KARKELI
|
MP-40-002-033-001/385
(DHAVAIJHAR)
|
1740002033NRG25250420240009981
|
25/04/2024
|
moti
|
1740002033WL001392
|
moti
|
00415
|
SBIN0001349
|
875
|
875
|
Processed
|
01/05/2024
|
|
592327975
|
|
moti
|
BANK OF INDIA(508505)
|
|
98
|
KARKELI
|
MP-40-002-033-001/397
(DHAVAIJHAR)
|
1740002033NRG25250420240009982
|
25/04/2024
|
udaybhan
|
1740002033WL001392
|
udaybhan
|
00415
|
SBIN0001349
|
875
|
875
|
Processed
|
01/05/2024
|
|
592327975
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-033-001/435
(DHAVAIJHAR)
|
1740002033NRG25250420240009983
|
25/04/2024
|
narbad
|
1740002033WL001392
|
narbad
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
narbad
|
BANK OF INDIA(508505)
|
|
100
|
KARKELI
|
MP-40-002-033-001/436
(DHAVAIJHAR)
|
1740002033NRG25250420240009984
|
25/04/2024
|
Neval Singh
|
1740002033WL001392
|
Neval Singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
NevalSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-033-001/576
(DHAVAIJHAR)
|
1740002033NRG25250420240009986
|
25/04/2024
|
dulichand singh
|
1740002033WL001392
|
dulichand singh
|
00415
|
SBIN0001349
|
875
|
875
|
Processed
|
01/05/2024
|
|
592327975
|
|
dulichandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KARKELI
|
MP-40-002-033-001/576
(DHAVAIJHAR)
|
1740002033NRG25250420240009987
|
25/04/2024
|
rekha bai
|
1740002033WL001392
|
rekha bai
|
00415
|
SBIN0001349
|
350
|
350
|
Processed
|
01/05/2024
|
|
592327975
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARKELI
|
MP-40-002-033-001/577
(DHAVAIJHAR)
|
1740002033NRG25250420240009988
|
25/04/2024
|
rajendra singh
|
1740002033WL001392
|
rajendra singh
|
00415
|
SBIN0001349
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
592327975
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16569
|
16569
|
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-064-002/483
(MAHURI)
|
1740002064NRG25240420240009555
|
25/04/2024
|
BATTI BAI
|
1740002064WL001284
|
BATTI BAI
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARKELI
|
MP-40-002-064-003/125
(MAHURI)
|
1740002064NRG25240420240009795
|
25/04/2024
|
PYARE LAL BAIGA
|
1740002064WL001356
|
PYARE LAL BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
PYARELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-064-003/125
(MAHURI)
|
1740002064NRG25240420240009794
|
25/04/2024
|
remash baiga
|
1740002064WL001356
|
remash baiga
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
remashbaiga
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-064-003/30-A
(MAHURI)
|
1740002064NRG25240420240009571
|
25/04/2024
|
KUNTABAI
|
1740002064WL001286
|
KUNTABAI
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-064-003/51
(MAHURI)
|
1740002064NRG25240420240009597
|
25/04/2024
|
RAANTI BAIGA
|
1740002064WL001292
|
RAANTI BAIGA
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
RAANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARKELI
|
MP-40-002-064-003/51
(MAHURI)
|
1740002064NRG25240420240009596
|
25/04/2024
|
siya
|
1740002064WL001292
|
siya
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARKELI
|
MP-40-002-064-003/86
(MAHURI)
|
1740002064NRG25240420240009573
|
25/04/2024
|
Guddi Baiga
|
1740002064WL001286
|
Guddi Baiga
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
GuddiBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-064-003/86
(MAHURI)
|
1740002064NRG25240420240009572
|
25/04/2024
|
SAUKHI
|
1740002064WL001286
|
SAUKHI
|
00415
|
SBIN0003958
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SAUKHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG25250420240009943
|
25/04/2024
|
DEVRAJ BAIGA
|
1740002080WL001387
|
DEVRAJ BAIGA
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
DEVRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARKELI
|
MP-40-002-080-001/336
(NIPANIYA)
|
1740002080NRG25250420240009945
|
25/04/2024
|
rajmohan baiga
|
1740002080WL001387
|
rajmohan baiga
|
00415
|
SBIN0003958
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
rajmohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARKELI
|
MP-40-002-080-001/467
(NIPANIYA)
|
1740002080NRG25250420240009949
|
25/04/2024
|
Dhani ram
|
1740002080WL001388
|
Dhani ram
|
00415
|
SBIN0003958
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
592327975
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARKELI
|
MP-40-002-080-001/467
(NIPANIYA)
|
1740002080NRG25250420240009950
|
25/04/2024
|
kusum singh
|
1740002080WL001388
|
kusum singh
|
00415
|
SBIN0003958
|
2800
|
2800
|
Processed
|
01/05/2024
|
|
592327975
|
|
kusumsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35548
|
35548
|
|
|
|
|
|
|
|
|
116
|
KARKELI
|
MP-40-002-008-001/444
(BADERI)
|
1740002008NRG25250420240010084
|
25/04/2024
|
PIDDI BAIGA
|
1740002008WL001411
|
PIDDI BAIGA
|
00415
|
SBIN0012192
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
PIDDIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARKELI
|
MP-40-002-037-004/548
(GHAGHRI)
|
1740002037NRG25250420240009927
|
25/04/2024
|
Sumitra Baiga
|
1740002037WL001379
|
Sumitra Baiga
|
00415
|
SBIN0012192
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592327975
|
|
SumitraBaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARKELI
|
MP-40-002-051-003/244-B
(KHEKHA KURD)
|
1740002051NRG25250420240009916
|
25/04/2024
|
ANJANI BAIGA
|
1740002051WL001374
|
ANJANI BAIGA
|
00415
|
SBIN0012192
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592327975
|
|
ANJANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
119
|
KARKELI
|
MP-40-002-037-004/544
(GHAGHRI)
|
1740002037NRG25250420240009926
|
25/04/2024
|
JUGGA BAI BAIGA
|
1740002037WL001379
|
JUGGA BAI BAIGA
|
00468
|
UBIN0558044
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592327975
|
|
JUGGABAIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARKELI
|
MP-40-002-051-003/244-B
(KHEKHA KURD)
|
1740002051NRG25250420240009915
|
25/04/2024
|
SHIVPRASAD BAIGA
|
1740002051WL001374
|
SHIVPRASAD BAIGA
|
00468
|
UBIN0558044
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592327975
|
|
SHIVPRASADBAIGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARKELI
|
MP-40-002-064-003/637
(MAHURI)
|
1740002064NRG25240420240009598
|
25/04/2024
|
SHYAM BAI
|
1740002064WL001293
|
SHYAM BAI
|
00468
|
UBIN0558044
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARKELI
|
MP-40-002-064-003/77-A
(MAHURI)
|
1740002064NRG25250420240010006
|
25/04/2024
|
Dayaram Baiga
|
1740002064WL001395
|
Dayaram Baiga
|
00468
|
UBIN0558044
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
DayaramBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12721
|
12721
|
|
|
|
|
|
|
|
|
123
|
KARKELI
|
MP-40-002-064-003/118-B
(MAHURI)
|
1740002064NRG25240420240009557
|
25/04/2024
|
MADAN LAL BAIGA
|
1740002064WL001284
|
MADAN LAL BAIGA
|
00697
|
BKID0MG1538
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
MADANLALBAIGA
|
UCO BANK(607066)
|
|
124
|
KARKELI
|
MP-40-002-064-003/118-B
(MAHURI)
|
1740002064NRG25240420240009558
|
25/04/2024
|
SEEMA BAIGA
|
1740002064WL001284
|
SEEMA BAIGA
|
00697
|
BKID0MG1538
|
2200
|
2200
|
Processed
|
01/05/2024
|
|
592327975
|
|
SEEMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
125
|
KARKELI
|
MP-40-002-051-003/321
(KHEKHA KURD)
|
1740002051NRG25240420240008998
|
25/04/2024
|
ful bai
|
1740002051WL001236
|
ful bai
|
00697
|
BKID0MG1542
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592327975
|
|
fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
126
|
KARKELI
|
MP-40-002-018-001/614
(BICHHIYA)
|
1740002110NRG25250420240009990
|
25/04/2024
|
Sima bai
|
1740002110WL001393
|
Sima bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
592327975
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARKELI
|
MP-40-002-064-003/114
(MAHURI)
|
1740002064NRG25240420240009566
|
25/04/2024
|
Suresh Baiga
|
1740002064WL001286
|
Suresh Baiga
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
01/05/2024
|
|
592327975
|
|
SureshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298022
|
298022
|
|
|
|
|
|
|
|